MAS - Integrative Sciences LLC - 47QSMA20D08QQ

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Attached to
Federal Supply Schedule 47QSMA20D08QQ Federal contract IDV
Contract number
47QSMA20D08QQ
Issued by
GSA Federal Acquisition Service

About this file

This document provides a price list for a multiple award schedule contract held by Integrative Sciences LLC. The contract was awarded on September 4, 2020 and runs through September 3, 2025. It authorizes the company to provide a range of information technology and professional services.

Key offerings include training center management, health IT program direction, classroom instruction across skill levels, project management, conference planning, graphic design, and mail/logistics support. Standard labor categories are established for over 30 professional positions, with hourly rates that increase incrementally over the five-year period. Services are available nationwide under fixed prices in the price list.

Integrative Sciences LLC (DBA Digitalgovx) Pricelist and/or Vendor Terms and Conditions for 47QSMA20D08QQ, a Federal Supply Schedule awarded to Integrative Sciences LLC (DBA Digitalgovx), under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

Schedule for – Multiple Award Schedule

For more information on ordering on ordering go to the following website: https://www.gsa.gov/schedules

Integrative Sciences LLC

21 George Street Unit G03

Lowell, MA 01852

617-438-5635

Kumkum Dilwali kmdilwali@intsci.com

Contract Number: 47QSMA20D08QQ

Period Covered by Contract: September 4, 2020 through September 3, 2030

Minority Woman Owned Small Disadvantaged 8(a) Company http://www.gsaadvantage.gov/ https://www.gsa.gov/schedules mailto:kmdilwali@intsci.com

CUSTOMER INFORMATION:

1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN SIN Description

561499M Mail Management, Systems, Processing Equipment and Related Solutions

561422 Automated Contact Center Solutions (ACCS)

611420 Includes training on hardware, software, cloud, and other applicable systems

54151S Information Technology Professional Services

54151HEAL Health IT Professional Services

541715 Engineering Research and Development and Strategic Planning

541430 Graphic Design Services

611710 Educational Support Services

561920 Conference, Meeting, Event and Trade Show Planning Services

OLM Order Level Material

1b. Lowest priced model number and price for each SIN: (Government net price based on a unit of one).

Not applicable

1c. Hourly rates (services only): See Pricing sheet

2. Maximum Order: $1,000,000

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): 48 Sates, DC

5. Point(s) of production (city, county, and state or foreign country): Same as company address

6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).

See Attachment.

7. Quantity discounts: 1% on orders over $100,000

8. Prompt payment terms: NET 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions

9. Foreign items (list items by country of origin): None

10a. Time of Delivery (Contractor insert number of days): Specified on the Task Order

10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor

10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor

10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor

11. F.O.B Points(s): Destination

12a. Ordering Address(es): Same as Contractor

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3

13. Payment address(es): Same as company address

14. Warranty provision: Contractor’s standard commercial warranty.

15. Export Packing Charges (if applicable): N/A

16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

17. Terms and conditions of installation (if applicable): N/A

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

18b. Terms and conditions for any other services (if applicable): N/A

19. List of service and distribution points (if applicable): N/A

20. List of participating dealers (if applicable): N/A

21. Preventive maintenance (if applicable): N/A

22a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

23. Unique Entity Identifier (UEI) number: WV9PDM6QLWN4

24. Notification regarding registration in the System for Award Management (SAM) database: Registered http://www.section508.gov/

File details come from the government source that posted it. Updated .