MAS - Project Made Easy Inc. - 47QTCA18D00B3
PDF 317 KB
- 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
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