MAS - A. Prentice Ray & Associates, LLC - 47QTCA18D0050
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- Attached to
- Federal Supply Schedule 47QTCA18D0050 Federal contract IDV
- Contract number
- 47QTCA18D0050
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Information Technology Professional Services
- Order-Level Materials (OLM’s)
- Software Developer I, II, III
- Management Analyst
- Sr. Management Analyst
- Data Scientist
Location:
- Products and services are to be delivered both domestically and overseas.
- Point of production is at 300 New Jersey Avenue NW, Ste 900, Washington, D.C. 20001
- Ordering and payment address is also the same.
Dates:
- The contract period is from January 04, 2018 – January 03, 2023.
- Time of delivery is specified on the Task Order level.
People:
- The contract is with A Prentice Ray and Associates, LLC (APRA).
- The contract administration source is David Mills, Senior Management Analyst, located at 300 New Jersey Avenue NW, Ste 900, Washington, D.C. 20001. His contact number is 202.203.9081 and email is David.mills@aprallccom.
- APRA is a Woman-Owned Small Business, SBA-Certified HUBZone and 8(a).
A Prentice Ray And Associates LLC (DBA Apra) Pricelist and/or Vendor Terms and Conditions for 47QTCA18D0050, a Federal Supply Schedule awarded to A Prentice Ray And Associates LLC (DBA Apra), under Information Technology Schedule 70 (IT-70)
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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
FSC Group: MAS FSC Class:
Contract number: 47QTCA18D0050
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contract period: January 04, 2018 – January 03, 2023
A Prentice Ray and Associates, LLC (APRA)
300 New Jersey Avenue NW, Ste 900 Washington, D.C. 20001
Office Phone Number: 202.599.0719 Fax Number: 202.478.2732 www.aprallc.com
Contract administration source:
David Mills, Senior Management Analyst 300 New Jersey Avenue NW, Ste 900
Washington, D.C. 20001 Office Phone Number: 202.203.9081/ Fax Number: 202.478.2732
David.mills@aprallccom
Business size: Woman-Owned Small Business, SBA-Certified HUBZone and 8(a)
Prices Shown Herein are Net (discount deducted) http://www.aprallc.com/ mailto:David.mills@aprallccom
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title 54151S 54151SRC Information Technology Professional Services OLM OLMRC Order-Level Materials (OLM’s)
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.
SIN(s)
PROPOSED
SERVICE PROPOSED (e.g.
Job Title/Task)
PRICE OFFERED
TO GSA (including
IFF)
54151S, OLM Software Developer I $114.50
54151S, OLM Software Developer II $121.56
54151S, OLM Software Developer III $147.46
54151S, OLM Management Analyst $113.34
54151S, OLM Sr. Management Analyst $118.69
54151S, OLM Data Scientist $138.01
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.
2. Maximum order: $1,000,000 Or
SINs Maximum Order 54151S $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area).
Domestic and Overseas
5. Point(s) of production (city, county, and State or foreign country).
300 New Jersey Avenue NW, Ste 900 Washington, D.C. 20001
6. Discount from list prices or statement of net price.
Government Net Prices (discounts already deducted.)
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
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.
Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
Will accept over $3000.
10. Foreign items (list items by country of origin).
Not Applicable
11a. Time of delivery. (Contractor insert number of days.)
Specified on Task Order level
11b. 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 lists that have expedited delivery.
Contract Contractor
11c. Overnight and 2-day delivery.
Contract Contractor
11d. Urgent Requirements.
Contract Contractor
12. F.O.B. point(s).
Destination
13a. Ordering address(es).
300 New Jersey Avenue NW, Ste 900 Washington, D.C. 20001
13b. 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.
Contact contractor.
14. Payment address(es).
300 New Jersey Avenue NW, Ste 900 Washington, D.C. 20001
15. Warranty provision.
Contractor standard commercial warranty
16. Export packing charges, if applicable.
Not Applicable
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).
Contact contractor.
18. Terms and conditions of rental, maintenance, and repair (if applicable).
Not Applicable
19. Terms and conditions of installation (if applicable).
Not Applicable
20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).
Not Applicable
21. List of service and distribution points (if applicable).
Not Applicable
22. List of participating dealers (if applicable).
Not Applicable
23. Preventive maintenance (if applicable).
Not Applicable
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
Not Applicable
24b. 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.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
25. Data Universal Number System (DUNS) number.
968549985
26. Notification regarding registration in System for Award Management (SAM) database.
Contractor registered and active in SAM.
Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been http://www.section508.gov/ identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101,
22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.
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