MAS - Capital Center For Credibility Assessment Corporation - 47QSWA22D008A
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- Attached to
- Federal Supply Schedule 47QSWA22D008A Federal contract IDV
- Contract number
- 47QSWA22D008A
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract between the GSA Federal Acquisition Service and Capital Center for Credibility Assessment Corporation to provide credibility assessment and related services and products. The contract was awarded on August 18, 2022 for a five year period through August 17, 2027. Capital Center for Credibility Assessment Corporation will provide services including credibility assessment examinations, training, expert witness testimony, quality control, and scheduling across several SINs. Labor categories covered under the contract include project managers, examiners, instructors, expert witnesses, quality control managers, and schedulers. Products offered include EyeDetect credibility assessment stations, Physio Tracker equipment, term licenses for credibility assessment software, and perpetual licenses. Pricing is provided for the five year base period with quantity discounts available for software licenses.
Capital Center For Credibility Assessment Corporation Pricelist and/or Vendor Terms and Conditions for 47QSWA22D008A, a Federal Supply Schedule awarded to Capital Center For Credibility Assessment Corporation, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
CONTRACT NUMBER: 47QSWA22D008A
CONTRACT PERIOD: 08/18/2022 through 08/17/2027
Effective as of modification PS-0012, dated 02/26/2025
CATEGORIES: Security and Protection Information Technology Human Capital
CONTRACTOR: Capital Center for Credibility Assessment Corporation 5680 King Centre Dr Ste 600 Alexandria, VA 22315 Web: www.C3Acorp.com
CONTRACT ADMINSTRATOR: Pat Roche President Tel: (703) 507-3673 Patroche@c3acorp.com
BUSINESS SIZE: Small Business
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
http://www.c3acorp.com/ mailto:Patroche@c3acorp.com https://www.gsa.gov/schedules
Customer Information
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN Recovery COOP Description 325412 325412RC 325412 Criminal Investigative Equipment and Supplies 339999E 339999ERC 339999ESTLOC Evidence Collection and Investigative Equipment and Supplies 541990L 541990LRC 541990LSTLOC Professional Law Enforcement Services 611430ST 611430STRC 611430STSTLOC Security Training 561611 561611RC Background Investigation Services 511210 511210RC 511210STLOC Software Licenses OLM OLMRC OLMSTLOC Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH AWARDED SIN: See GSA Advantage
1c. HOURLY RATES (Services only): See Price List
2. MAXIMUM ORDER:
SIN Maximum Order Limit 325412
$250,000 339999E 541990L
611430ST $1,000,000 561611
511210 $500,000
OLM $250,000
3. MINIMUM ORDER: 1 Unit
4. GEOGRAPHIC COVERAGE: 50 States, DC
5. POINT(S) OF PRODUCTION: Alexandria, VA
6. DISCOUNT FROM BEST MARKET RATE: GSA Net Prices can be found in Pricing Matrixes (below). Negotiated discounts have been applied and the Industrial Funding Fee has been added.
7. QUANTITY DISCOUNT(S): 1% additional > 3501+ polygraph tests per year 1.5% additional >5001+ polygraph tests per year
8. PROMPT PAYMENT TERMS: Net 30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: Hardware: 10 days | Software: 2 days Services: To be determined at the at the task order level
10b. EXPEDITED DELIVERY: Contact Contractor if Available
10c. OVERNIGHT AND 2‐DAY DELIVERY: Contact Contractor if Available
10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery.
Customers are encouraged to contact the Contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Origin
12a. ORDERING ADDRESS: Same as contractor
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS: Same as contractor
14. WARRANTY PROVISION: Standard Commercial
15. EXPORT PACKING CHARGES: None
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 AVAILABLE): 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 FOR ELECTRONIC AND INFORMATION TECHNOLOGY (EIT): As Applicable.
The EIT standards can be found at: www.Section508.gov/.
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: UTVYXKAAWRX1
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:
Contractor has an active registration in the System for Award Management (SAM) database.
Customer Information
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