MAS - Agisol LLC - 47QTCA18D0071
PDF 40 KB
- Attached to
- Federal Supply Schedule 47QTCA18D0071 Federal contract IDV
- Contract number
- 47QTCA18D0071
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides labor rates for information technology and consulting services through February 2028 under federal contract number 47QTCA18D0071 awarded in February 2018. The contractor offers 22 labor categories across three special item numbers, including IT project managers, engineers, architects, and analysts, as well as business process engineers, subject matter experts, and program managers to support health IT, management consulting, and program/project management requirements. Labor rates are provided for a five-year base period and five one-year options, starting at $72.60 per hour for junior positions and rising to over $180 per hour for senior specialists.
Agisol LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA18D0071, a Federal Supply Schedule awarded to Agisol LLC, under Information Technology Schedule 70 (IT-70)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PRICING TERMS
If offering a TDR SIN (as identified in the SINS Eligible for TDR, located at Transactional Data Reporting Requirements), Most Favored Customer (MFC) and CSP-1 information does not need to be provided below.
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. |
| n/a | n/a |
| n/a | n/a |
| n/a | n/a |
| Freight Terms | |
| If “Destination” is stated, indicate below whether or not prices submitted cover delivery “FOB Destination” in Alaska, Hawaii, and the Commonwealth of Puerto Rico: | Select One |
| n/a | Select One |
| Select One | |
| Select One |
| Normal Delivery | Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary: | |
| SIN | Normal Delivery ARO (Commercial) | Normal Delivery ARO (Government) |
| Prompt Payment Terms | |
| MFC | Net 30 Days |
Government (GSA) Select One
| Warranty | |
| MFC | n/a |
| Government (GSA) | n/a |
| Return Policy/Restocking Policy (if applicable) | |
| MFC | n/a |
| Government (GSA) | n/a |
This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group.
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales |
| Ex: Distributors (sell only to Dealers/Resellers) | |
| Ex: Dealers/Resellers (resell to end users) |
| Ex: Original Equipment Manufacturers (OEMs) | |||
| Ex: State & Local Governments | |||
| Ex: Educational & Nonprofit Institutions | |||
| Ex: National & Corporate Accounts | |||
| Ex: Other (Specify) | |||
| OR | |||
| All Commercial Customers | 100% | ||
| Economic Price Adjustments | |||
| Select the proposed escalation method (EPA) for your contract. If the Economic Price Adjustment (EPA) method varies by SIN, please list each applicable SIN next to the corresponding EPA method to which it applies. | SIN(s) (if applicable) | ||
| GSAM 538.270-4(a)(1) - Adjustments based on fixed escalation rates | The offeror must enter in COLUMN C52 a proposed fixed annual escalation rate in accordance with GSAM 538.270-4(a)(1) if requesting a fixed escalation | 2.5% | all |
| GSAM 538.270-4(a)(2) - Adjustments based on a market index or other basis | The offeror must propose a relevant market index or other basis in COLUMN C53 (e.g., the Bureau of Labor Statistics Employment Cost Index(ECI)) in accordance with GSAM 538.270-4(a)(2) | If applicable, enter the Relevant Market Index or other basis here | |
| GSAM 538.270-4(a)(3) - Adjustments based on established pricing (e.g., a contractor’s commercial price list, commercial catalog, or other standard market pricing) | If proposed pricing is based on a published or publicly-available commercial price list, |
submit a copy of the company's current, dated, price list, catalog, or standard rate sheet (note that this must be an existing, standalone document, and not prepared for purposes of this solicitation).
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount |
| Ex: % of discount | Additional 1% on orders greater than $100,000 |
https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule/help-with-mas-contracts-to-sell-to-government/transactional-data-reporting
File details come from the government source that posted it. Updated .