MAS - Gc&E Systems Group, LLC - 47QSWA19D0071
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- Attached to
- Federal Supply Schedule 47QSWA19D0071 Federal contract IDV
- Contract number
- 47QSWA19D0071
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for information technology professional services awarded to GC&E Systems Group, LLC. The contract was awarded on May 20, 2019 with a period of performance through May 19, 2024 under contract number 47QSWA19D0071. The contractor is authorized to provide services under SINs 54151S for information technology professional services and OLM for order-level materials. Labor categories include descriptions and hourly rates for employees and subcontractors performing services. Discounts of 5% are available for task orders over $250,000, with higher discounts at higher volume thresholds. Delivery terms and payment address in Peachtree Corners, Georgia are identified. Standard commercial warranty and terms apply.
Gc&e Systems Group, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA19D0071, a Federal Supply Schedule awarded to Gc&e Systems Group, Inc., under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
Contract number: 47QSWA19D0071
Contract period: May 20, 2019 -May 19, 2024
GC&E SYSTEMS GROUP, LLC.
5838 PEACHTREE CORNERS E SUITE A
PEACHTREE CORNERS, GA
(732) 319-7818 https://www.gcesg.com/
Contract Administrator: Alan Griffeth agriffeth@gcesg.com
Business size: Large
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Modification #: PS-0014 Effective November 16, 2022
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATIONNOTE TO CONTRACTORS: If the Customer Information Items 1a-24 do not directly follow the cover page as shown the contractor is REQUIRED to include a Table of Contents on the cover page (page 2 is acceptable) that refers to the exact location of the information.
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| SIN Title |
| 54151S |
| Information Technology Professional Services |
| OLM |
| Order-Level Materials (OLM’s) |
SINs Listed for Example purposes – please only add awarded SINs applicable to your contract
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Page 4 or add Rate table
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Page 4 or add Labor category descriptions
3. Minimum order: $50
4. Geographic coverage (delivery area): Domestic
5. Point(s) of production (city, county, and State or foreign country): Not Applicable
6. Discount from list prices or statement of net price: Prices Herein are net
7. Quantity discounts: 5 % discount for task orders over $250K; 1% for task orders over $500K;
1.25% for task orders over $1MIL
8. Prompt payment terms: Net 30
9. Foreign items: None
10a. Time of delivery: TBD at the task order
10b. Expedited Delivery: Contact contractor
10c. Overnight and 2-day delivery: Contact contractor
10d. Urgent Requirements: Contact contractor
11. F.O.B. point(s): Destination
12a. Ordering address: 5838 PEACHTREE CORNERS E SUITE A, PEACHTREE CORNERS, GA
13. Payment address: 5838 PEACHTREE CORNERS E SUITE A, PEACHTREE CORNERS, GA
14. Warranty provision: Standard Commercial Warranty Terms & Conditions
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair: 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: Not Applicable
18b. Terms and conditions for any other services: Not Applicable
19. List of service and distribution points: Not Applicable
20. List of participating dealers: Not Applicable
21. Preventive maintenance: Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
23. SAM UEI: E6SSNMGMBD79
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