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 .