MAS - Project Made Easy Inc. - 47QTCA18D00B3

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Attached to
Federal Supply Schedule 47QTCA18D00B3 Federal contract IDV
Contract number
47QTCA18D00B3
Issued by
GSA Federal Acquisition Service

About this file

Products and Services: The document does not provide specific details on the products and services required. However, it does mention that the contract is for Information Technology Professional Services and Order-Level Materials (OLM’s). The maximum order for the IT services is $500,000 and for OLM is $250,000. The minimum order is $100.

Location: The services are to be provided worldwide. The point of production is at 3674 Kendall Wood Drive, Carmel, IN 46032. The ordering and payment addresses are also the same.

Dates: The contract period is from May 1, 2018, to April 30, 2023. The price list is current as of Modification PA-0005 effective 6/27/2022. The time of delivery is to be determined at the Task Order level.

People: The document does not provide specific details on the people involved in the contract. However, it does mention that the contract is with Project Made Easy, a 8(a) certified small business located at 3674 Kendall Wood Drive, Carmel, IN 46032. The company can be contacted at 855-376-0411. The document also provides a list of job titles and their respective hourly rates for the duration of the contract, including Sr. Program Director/SR. PM, Project Manager, Sr. Architect, Sr. Solution Delivery Analyst, Sr. Business Analyst, Sr. Developer/Lead, Developer, and Jr. Business Analyst.

Project Made Easy Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA18D00B3, a Federal Supply Schedule awarded to Project Made Easy Inc., 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 is available through GSA Advantage!™, a menu- driven database system. The INTERNET address for GSA Advantage!™ is: http://www.GSAAdvantage.govgov.

Multiple Award Schedule

FSC Group: Information Technology

Contract number: 47QTCA18D00B3

For more information on ordering from Federal Supply Schedules go to the GSA

Schedules page at GSA.gov.

Contract period: May 1, 2018 – April 30, 2023

Project Made Easy, 3674 Kendall Wood Drive, Carmel, IN 46032

855-376-0411 www.projectmadeeasy.com

Business size: 8(a) certified small business

Price list current as of Modification PA-0005 effective 6/27/2022

Prices Shown Herein are Net (discount deducted)

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. Not applicable

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

2. Maximum order:

SINs Maximum Order

54151S $500,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Worldwide

5. Point(s) of production (city, county, and State or foreign country).

3674 Kendall Wood Drive, Carmel, IN 46032

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

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 (list items by country of origin). Not Applicable

10a. Time of delivery: Contact Contractor or To Be Determined at the Task Order level

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. N/A

10c. Overnight and 2-day delivery. N/A

10d. Urgent Requirements: Contact Contractor or To Be Determined at the Task Order level

11. F.O.B. point(s). Destination

12a. Ordering address(es). 3674 Kendall Wood Drive, Carmel, IN 46032

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(es). 3674 Kendall Wood Drive, Carmel, IN 46032

14. Warranty provision. Standard Commercial Warranty

15. Export packing charges, if applicable. Not Applicable

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 applicable). 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. 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.): https://www.microsoft.com/en-us/trust-center/compliance/accessibility

The EIT standards can be found at: www.Section508.gov/.

23. Unique Entity Identifier (UEI) Number: E6FSVK9YKL74 https://www.microsoft.com/en-us/trust-center/compliance/accessibility https://www.microsoft.com/en-us/trust-center/compliance/accessibility http://www.section508.gov/

24. 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, formerly the Service

Contract Act (SCA), apply to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services marked with a (**) in this pricelist are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide).

Labor Category Base year 2018-2019

2019-2020 2020-2021 2021-2022 2022-2023

Sr. Program Director/SR. PM $ 197.50 $ 201.27 $ 205.12 $ 209.04 $ 213.03

Project Manager $ 154.61 $ 157.56 $ 160.57 $ 163.64 $ 166.76

Sr. Architect $ 184.53 $ 188.06 $ 191.65 $ 195.31 $ 199.04

Sr. Solution Delivery Analyst $ 162.59 $ 165.69 $ 168.86 $ 172.08 $ 175.37

Sr. Business Analyst $ 139.65 $ 142.31 $ 145.03 $ 147.80 $ 150.63

Sr. Developer/Lead $ 169.57 $ 172.81 $ 176.11 $ 179.48 $ 182.90

Developer $ 139.65 $ 142.31 $ 145.03 $ 147.80 $ 150.63

Jr. Business Analyst $ 122.69 $ 125.03 $ 127.42 $ 129.86 $ 132.34

File details come from the government source that posted it. Updated .