MAS - Tera Consulting Inc. - 47QTCA18D00C3
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- Attached to
- Federal Supply Schedule 47QTCA18D00C3 Federal contract IDV
- Contract number
- 47QTCA18D00C3
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Tera Consulting Inc. The contract was awarded on May 21, 2018 for the period through May 20, 2028. It includes multiple awarded special item numbers for facilities, industrial products and services, information technology, office management, furniture and furnishings, professional services, and miscellaneous goods.
Labor categories covered under the contract range from principal/strategists and project managers to graphic artists, writers, and administrative support. Hourly rates are provided for each year of the ten-year contract period. The price list also specifies terms and conditions such as prompt payment discounts, geographic coverage, ordering procedures, and small business designations. Products offered include hardware, software, cloud services, marketing, and training.
Tera Consulting Inc. - Tera Office Solutions - Pricelist and/or Vendor Terms and Conditions for 47QTCA18D00C3, a Federal Supply Schedule awarded to Tera Consulting Inc. - Tera Office Solutions -, under Information Technology Schedule 70 (IT-70)
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Text version
Unit #7111 Hicksville, NY 11802
Email: tpowell@teraconsultinginc.com Website: www.teraconsultinginc.com
General Services Administration Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®. The website for GSA Advantage! ® is: https://www.GSAAdvantage.gov
Multiple Award Schedule (MAS)
FSC Group:
8540, 7930, 5340, 5120,7010,3610,7105,7125,7030, D305, R499, J070, D304, D399, R701, R704, U012, 0000
FSC Class:
Facilities, Industrial Products and Services, Information Technology, Office Management, Furniture & Furnishings, Professional Services, Miscellaneous
Contract number: 47QTCA18D00C3
Contract period: May 21, 2023, through May 20, 2028
29 Elves Ln Levittown, NY 11756-5522
Phone: (516) 732-1888 Fax: (267) 750-5970
Business size: Economically Disadvantaged Women Owned 8(a) Small Business
Contract Administration:
Terryann Powell tpowell@teraconsultinginc.com
Pricelist current as of Modification: # PS-0102 Effective: 11/04/2025
Prices Shown Herein are Net (discount deducted)
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov mailto:tpowell@teraconsultinginc.com http://www.teraconsultinginc.com/ https://www.gsaadvantage.gov/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN SIN NAME
322291 Restroom Products 325611 Cleaning Products 325612 Disinfectants, Sterilants and Deodorizers 332510 Hardware Manufacturing 332510C Hardware Store, Home Improvement Center, Industrial or General Supply
Store 33411 Purchasing of New Electronic Equipment 334310 Professional Audio/Video Products 337121H Household, Dormitory & Quarters Furniture 33721 Office Furniture 339940 Office Products 511210 Software Licenses 518210C Cloud and Cloud-Related IT Professional Services 541430 Graphic Design Services 54151 Software Maintenance Services 541511 Web Based Marketing 54151HEAL Health Information Technology Services 54151S Information Technology Professional Services 541613 Marketing Consulting Services 541810ODC Other Direct Costs for Marketing and Public Relations Services 561450 Business Information Services (BIS) 611420 Information Technology Training OLM Order Level Materials
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. See Price List
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 Service Plus File
2. Maximum order: $500,000
3. Minimum order: $150.00
4. Geographic coverage (delivery area). Worldwide
5. Point(s) of production (city, county, and State or foreign country).
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts.
SIN 33411: 1.5% over $5000.00; 2% over $8,000; 3% over $10,000.00 SIN 54151S: 1% over $200,000; 2% over $500,000; 6% over $5,000,000
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
SIN 33411: Discount: 2 % if Payment is made within 10 days Net 30 days
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery.
SIN 33411: 4 Days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination for 48 contiguous states; freight charges apply outside 48 contiguous states.
12a. Ordering address(es).
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).
14. Warranty provision. Standard Industry 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).
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.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. PG4WWPKBCCZ7
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SA mailto:tpowell@teraconsultinginc.com http://www.section508.gov/
Terms and Conditions specific to SIN 511210 Software Licenses a.) Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item's interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.
b.) The words “term software” or “perpetual software” shall be the first word in the product title/name for: 1) the price proposal template and 2) the SIP file for GSA Advantage. The word “term software” or “perpetual software” shall be the first word in the product title/name for the GSA Pricelist pricing charts (I-FSS-600 CONTRACT PRICE LISTS (OCT 2016). The words “term software” or “perpetual software” shall be in each product title in any response to a customer Request for Quote (RFQ) or Request for Information (RFI).
c.) Contractors are encouraged to offer SIN 54151 Software Maintenance Services in conjunction with SIN 511210 - Software Licenses.
d.) Conversion From Term License to Perpetual License i.) When standard commercial practice offers conversions of term licenses to perpetual licenses, and an ordering activity requests such a conversion, the contractor shall provide the total amount of conversion credits available for the subject software within ten
(10) calendar days after placing the order.
ii.) When conversion credits are provided, they shall continue to accrue from one contract period to the next, provided the software has been continually licensed without interruption.
iii.) The term license for each software product shall be discontinued on the day immediately preceding the effective date of conversion from a term license to a perpetual license.
iv.) When conversion from term licenses to perpetual licenses is offered, the price the ordering activity shall pay will be the perpetual license price that prevailed at the time such software was initially ordered under a term license, or the perpetual license price prevailing at the time of conversion from a term license to a perpetual license, whichever is the less, minus an amount equal to a percentage of all term license payments during the period that the software was under a term license within the ordering activity.
e.) Term License Cessation i.) After a software product has been on a continuous term license for a period of (Fill-in the period of time.) months, a fully paid-up, non-exclusive, perpetual license for the software product shall automatically accrue to the ordering activity. The period of continuous term license for automatic accrual of a fully paid-up perpetual license does not have to be achieved during a particular fiscal year; it is a written Contractor commitment which continues to be available for software that is initially ordered under this contract, until a fully paid-up perpetual license accrues to the ordering activity. However, should the term license of the software be discontinued before the specified period of the continuous term license has been satisfied, the perpetual license accrual shall be forfeited. Contractors who do not commercially offer conversions of term licenses to perpetual licenses shall indicate that their term licenses are not eligible for conversion at any time.
ii.) Each separately priced software product shall be individually enumerated, if different accrual periods apply for the purpose of perpetual license attainment. iii.) Fill-in data and specific terms shall be attached to the GSA Price List (I-FSS-600 CONTRACT
PRICE LISTS (OCT 2016)).
iv.) The Contractor agrees to provide updates and software maintenance services for the software after a perpetual license has accrued, at the prices and terms of SIN 54151 – Software Maintenance Services, if the licensee elects to order such services. Title to the software shall remain with the Contractor.
f.) Utilization Limitations for Perpetual Licenses i.) Software Asset Identification Tags (SWID) (Option 1 Perpetual License)
1.) Option 1 is applicable when the Offeror agrees to include the International Organization for Standardization/International Electrotechnical Commission 19770-2 (ISO/IEC 19770- 2:2015) standard identification tag (SWID Tag) as an embedded element in the software. An ISO/IEC 19970-2 tag is a discoverable identification element in software that provides licensees enhanced asset visibility. Enhance visibility supports both the goals of better software asset management and license compliance. Offerors may use the National Institute of Standards and Technology (NIST) document “NISTIR 8060: Guidelines for Creation of Interoperable Software Identification (SWID) Tags,” December 2015 to determine if they are in compliance with the ISO/IEC 19770-2 standard.
2.) Section 837 of The Federal Information Technology Acquisition Reform Act (FITARA) of 2014, requires GSA to seek agreements with software vendors that enhance government- wide acquisition, shared use, and dissemination of software, as well as compliance with end user license agreements. The Megabyte Act of 2016 requires agencies to inventory software assets and to make informed decisions prior to new software acquisitions. In June of 2016, the Office of Management and Budget issued guidance on software asset management requiring each CFO Act (Public Law 101-576 – 11/15/1990) agency to begin software inventory management (M-16-12). To support these requirements, Offerors may elect to include the terms of Option 1 and/or Option 2, which support software asset management and government-wide reallocation or transferability of perpetually licensed software.
ii.) Reallocation of Perpetual Software (Option 2 Perpetual License) 1.) The purpose of SIN 511210 OPTION 2 is to allow ordering activities to transfer software assets for a pre-negotiated charge to other ordering activities.
mailto:tpowell@teraconsultinginc.com http://www.core.gov/
2.) When an ordering activity becomes aware that a reusable software asset may be available for transfer, it shall contact the Contractor, identify the software license or licenses in question, and request that these licenses be reallocated or otherwise made available to the new ordering activity.
3.) Contractors shall release the original ordering activity from all future obligations under the original license agreement and shall present the new ordering activity with an equivalent license agreement. When the new ordering activity agrees to the license terms, henceforth any subsequent infringement or breach of licensing obligations by the new ordering activity shall be a matter exclusively between the new ordering activity and the Contractor.
4.) The original ordering activity shall de-install, and/or make unusable all of the software assets that are to be transferred. It shall have no continuing right to use the software and any usage shall be considered a breach of the Contractor’s intellectual property and a matter of dispute between the original ordering activity/original license grantee and the licensor.
5.) As a matter of convenience, once the original licenses are deactivated, di-installed, or made otherwise unusable by the original ordering activity or license grantee, the Contractor may elect to issue new licenses to the new ordering activity to replace the old licenses. When new licenses are not issued, the Contractor shall provide technical advice on how best to achieve the functional transfer of the software assets.
6.) Software assets that are eligible for transfer that have lapsed Software Maintenance Services (SIN 54151) may require a maintenance reinstatement fee, chargeable to the new ordering activity or license grantee. When such a fee is paid, the new ordering activity shall receive all the rights and benefits of Software Maintenance Services.
7.) When software assets are eligible for transfer, and are fully covered under pre-paid Software Maintenance Services (SIN 54151), the new ordering activity shall not be required to pay maintenance for those license assets prior to the natural termination of the paid for maintenance period. The rights associated with paid for current Software Maintenance Services shall automatically transfer with the software licenses without fee. When the maintenance period expires, the new ordering activity or license grantee shall have the option to renew maintenance.
8.) The administrative fee to support the transfer of licenses, exclusive of any new incremental licensing or maintenance costs shall be percentage (%) of the original license fee. The fee shall be paid only at the time of transfer. In applying the transfer fee, the Software Contractor shall provide transactional data that supports the original costs of the licenses.
| SIN 33411: 1.5% over $5000.00; 2% over $8,000; 3% over $10,000.00 SIN 54151S: 1% over $200,000; 2% over $500,000; 6% over $5,000,000 |
| SIN 33411: Discount: 2 % if Payment is made within 10 days Net 30 days |
| SIN 33411: 4 Days ARO |
| 11. F.O.B. point(s). Destination for 48 contiguous states; freight charges apply outside 48 contiguous states. |
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