MAS - Citizant, Inc. - 47QSWA18D008L

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Attached to
Federal Supply Schedule 47QSWA18D008L Federal contract IDV
Contract number
47QSWA18D008L
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule contract was awarded on August 23, 2018 to Citizant, Inc. for information technology professional services. The contract has a potential value of $48 million and expires on February 18, 2024. It establishes labor rates for 54 labor categories providing services such as program and project management, systems development, database administration, information security, and training. Key services include IT consulting, software engineering, network support, data analytics, and cybersecurity across a range of technologies.

Citizant, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA18D008L, a Federal Supply Schedule awarded to Citizant, Inc., under Information Technology Schedule 70 (IT-70)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The internet address for GSA Advantage!® is: https://www.GSAAdvantage.gov.

Multiple Award Schedule FSC

Group: Professional Services

Contract number: 47QSWA18D008L For more information on ordering go to the following website:

https://www.gsa.gov/schedules.

Contract period: August 23, 2023 through August 22, 2028

Citizant, Inc.

5175 Parkstone Drive, Suite 110 Chantilly, VA 20151 Phone: 703-667-9420 Fax: 703-667-9421

Contracts@Citizant.com www.citizant.com

Contract Administration:

Natalie Fehervari Citizant, Inc.

5175 Parkstone Drive, Suite 110 Chantilly, VA 20151 Phone: 703-687-1667 Fax: 703-667-9421

NFehervari@Citizant.com

Business size: Women-Owned Small Business

Pricelist current through Modification PS-0025 effective May 23, 2025

Prices shown herein are net (discount deducted) http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules mailto:Contracts@Citizant.com http://www.citizant.com/ http://www.citizant.com/ mailto:NFehervari@Citizant.com

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN Recovery SIN Title 54151S 54151SRC Information Technology Professional Services 541519PIV 541519PIVRC Homeland Security Presidential Directive 12 Product and Service

Components 541611 541611RC Management and Financial Consulting, Acquisition and Grants

Management Support, and Business Program and Project Management Services

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

1b. Not Applicable

1c. See FCP Services Plus Excel File.

2. Maximum order for SIN 54151S: $500,000 per Order (exclusive of any discount for prompt payment).

Maximum order for SIN 541519PIV: $1,000,000 per Order (exclusive of any discount for prompt payment).

Maximum order for SIN 541611: $1,000,000 per Order (exclusive of any discount for prompt payment).

Maximum order for SIN OLM: $250,000 per Order.

3. Minimum order: $300

4. Geographic coverage (delivery area). Domestic, 50 states, DC, Puerto Rico and US Territories

5. Point(s) of production (city, county, and State or foreign country). Not applicable

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted and include the .75% Industrial Funding Fee (IFF)).

7. Quantity discounts: None

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

9. Foreign items (list items by country of origin). Not Applicable

10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level

10b. Expedited Delivery. Not Applicable

10c. Overnight and 2-day delivery. Not Applicable

10d. Urgent Requirements. To Be Determined at the Task Order level

11. F.O.B. point(s). Destination

12a. Ordering address(es).

5175 Parkstone Drive, Suite 110 Chantilly, VA 20151 Phone: (703) 667-9420 Fax: 703-667-9421

12b. Ordering procedures: For supplies and services, see Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es).

5175 Parkstone Drive, Suite 110 Chantilly, VA 20151

OR

Send wire transfer (call Citizant Accounts Receivable for instructions): (703) 667-9420

14. Warranty provision. To be negotiated at the Task Order level

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. Section 508 compliance information on Information and Communication Technology (ICT) supplies and services. Not Applicable

23. Unique Entity Identifier (UEI) number. RWRHRL4YEUJ7

24. Notification regarding registration in System for Award Management (SAM) database. Citizant is registered and active in SAM.Gov (CAGE Code: 1LZZ1)

Service Contract Labor Standards Matrix

The Service Contract Labor Standards (SCLS), formerly the Service Contract Act (SCA), applies to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services marked with a (**) in this pricelist are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide). Actual Wage Determination Number and SCLS Code - Title will be identified at the Task Order (TO) / Call Order (CO) level as determined by actual type of work and actual geographical place of performance.

SCLS Eligible Contract Labor Category SCLS Equivalent Code(s) – Title(s) WD Number

Administrative Support Specialist

01020 - Administrative Assistant

2015-4281 (DC

Metropolitan Area)

Applicable WD will be determined by TO/CO place of performance

01041 - Customer Service Representative I

01042 - Customer Service Representative II

01043 - Customer Service Representative III

01051 - Data Entry Operator I

01052 - Data Entry Operator II

01111 - General Clerk I

01112 - General Clerk II

01113 - General Clerk III

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