MAS - Valor Systems Inc. - 47QTCA18D006D
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- Attached to
- Federal Supply Schedule 47QTCA18D006D Federal contract IDV
- Contract number
- 47QTCA18D006D
- Issued by
- GSA Federal Acquisition Service
About this file
This price list describes a Multiple Award Schedule contract held by Valor Systems, Inc. to provide information technology software and services to government agencies. The contract was awarded on January 30, 2018 for a 10-year base period through January 28, 2028. It includes SIN 511210 for software licenses and SIN OLM for order-level materials. Valor offers monthly access to its SAAS CAD, RMS, and IMS software, priced from $84.75 to $94.27 per user. Discounts of 3% are available for orders over $50,000. Delivery is FOB destination with net 30 payment terms. The contract provides nationwide coverage to government customers.
Valor Systems, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA18D006D, a Federal Supply Schedule awarded to Valor Systems, Inc., under Information Technology Schedule 70 (IT-70)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
Online 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.
Schedule Title: MAS – Multiple Award Schedule Information Technology – IT Software
Contract Number: 47QTCA18D006D
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contract Period: January 29, 2018 through January 28, 2028
Mod Number: PO-0017 Effective Date: 9/21/2023
Contractor:
Valor Systems, Inc.
50 S Main Street, Ste 200
Naperville, IL 60540 Phone number: 630-323-1911
Fax number: 630-323-1914 www.valorsystems.com
Contractor’s Administration Source:
Angelija Rendina
Business Size:
Woman Owned Small Business http://www.valorsystems.com/
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN
DESCRIPTION
511210 Software License OLM Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: See Submitted Price List
1c. HOURLY & SERVICE RATES:
SIN(s)
MANUFACTU
RER
NAME
MFR
PART
NO
PRODUCT
NAME/DESCRIPTION
UOI
GSA PRICE
W/ IFF
511210
Valor Systems, Inc.
V122
Valor SAAS (CAD or RMS) Access License (per user/per month)
Per User/ Per Month
84.75
511210 Valor Systems, Inc. V121 Valor SAAS-IMS (per user/per month) - Includes Admin
Per User/ Per Month $
94.27
2. MAXIMUM ORDER*: $500,000 for SIN 511210 and $25,000 for OLM
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S.
Territories, and to a port or consolidation point within the locations for orders that are received from overseas activities.
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: The provided pricing includes discounts.
7. QUANTITY DISCOUNT(S):
SIN
PRODUCT NAME
QUANTITY/ VOLUME
DISCOUNT
511210 Valor SAAS (CAD or RMS) Access License (per user/per month)
$50k+ on a single order: 3%
511210 Valor SAAS-IMS (per user/per month) - Includes Admin $50k+ on a single order: 3%
8. PROMPT PAYMENT TERMS: 1% 10 Net 30 Days. Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: Determined on task order level.
10b. EXPEDITED DELIVERY: Determined on task order level.
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor
10d. URGENT REQUIREMENTS: 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: Destination
12a. ORDERING ADDRESS: 50 S Main Street, Ste 200 Naperville, IL 60540
12b. ORDERING PROCEDURES: Ordering procedures are found in Federal Acquisition Regulation (FAR)
8.405-3
13. PAYMENT ADDRESS: 50 S Main Street, Ste 200 Naperville, IL 60540
14. WARRANTY PROVISION: Standard Commercial Warranty
15. EXPORT PACKING CHARGES: 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
18. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS
AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
18a. 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. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
22b. Section 508 Compliance for EIT: N/A
23. Unique Entity Identifier: JUN4FZD285Y3
24. Contractor has an active registration in the SAM database.
| AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST |
| Schedule Title: MAS – Multiple Award Schedule Information Technology – IT Software |
| Mod Number: PO-0017 Effective Date: 9/21/2023 |
| CUSTOMER INFORMATION: |
File details come from the government source that posted it. Updated .