MAS - Improvix Technologies Inc. - 47QTCA18D00HP
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- Attached to
- Federal Supply Schedule 47QTCA18D00HP Federal contract IDV
- Contract number
- 47QTCA18D00HP
- Issued by
- GSA Federal Acquisition Service
About this file
This price list describes information technology labor categories and pricing under the Improvix Technologies, Inc. federal supply schedule contract number 47QTCA18D00HP awarded August 9, 2018. Improvix offers professional services and order-level materials under SIN 54151S. Labor categories include project manager, conference room manager, help desk administrator, systems administrator, network administrator, and voice network engineer. Pricing is provided for labor categories such as help desk support junior through senior levels. The contract period of performance runs through August 8, 2023. Services offered include IT project management, video teleconferencing support, desktop support, network engineering, and secure communications support.
Improvix Technologies, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA18D00HP, a Federal Supply Schedule awarded to Improvix Technologies, Inc., under Information Technology Schedule 70 (IT-70)
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General Services Administration Federal Acquisition Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICELIST
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 for GSA Advantage! is www.gsaadvantage.gov
Multiple Award Schedule – MAS
FSC Group(s): Information Technology; Professional Services FCS Class: DA01, R408
Improvix Technologies, Inc.
1768 Business Center Drive Suite 250
Reston, VA 20190 Phone: 703-796-0155
Fax: 703-796-0020 Email: info@improvixtech.com www.improvixtech.com
Contract Number: 47QTCA18D00HP
Period Covered by Contract: August 9, 2023 through August 8, 2028
Contract Administration:
Desmond Thomas
Vice President, Finance & Operations Phone: 703-608-2015 desmond.thomas@improvixtech.com info@improvixtech.com
Pricelist current through Modification PS-0020, effective 10/9/25
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
mailto:info@improvix.com mailto:desmond.thomas@improvixtech.com mailto:info@improvixtech.com
Improvix Technologies, Inc. 47QTCA18D00HP Page 2
Customer Information
1a. Table of awarded special item numbers:
54151S - Information Technology Professional Services 541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services OLM - Order Level Materials
1b. Lowest Priced Service and Price for each Service Rate: See Pricelist
1c. Services Offered: See Pricelist
2. MAXIMUM ORDER PER SIN:
54151S $500,000 541611 $1,000,000
OLM $250,000
3. MINIMUM ORDER LIMITATION: $100
4. GEOGRAPHIC COVERAGE (DELIVERY AREA): The geographic scope of this contract is the 50 contiguous United States and District of Columbia.
5. POINT OF PRODUCTION: United States
6. BASIC DISCOUNT: Prices shown are NET Prices
7. QUANTITY DISCOUNTS: N/A
8. PROMPT PAYMENT TERMS: 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: Negotiated at the order level.
10b. EXPEDITED DELIVERY: Negotiated at the order level
10c. OVERNIGHT AND 2-DAY DELIVERY: Negotiated at the order level
10d. URGENT REQUIREMENTS: Negotiated at the order level
11. F.O.B. POINT: Destination
12a. ORDERING ADDRESS:
ATTN: Improvix GSA Order Processing Improvix Technologies, Inc.
1768 Business Center Drive Suite 250 Reston, VA 20190 Phone: 703-796-0155 Fax: 703-796-0020 info@improvixtech.com
Improvix Technologies, Inc. 47QTCA18D00HP Page 3 www.Improvixtech.com
12b. ORDERING PROCEDURES: 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:
ATTN: Accounts Receivable GSA Orders Improvix Technologies, Inc.
1768 Business Center Drive Suite 250 Reston, VA 20190 Phone: 703-796-0155 Fax: 703-796-0020 info@improvixtech.com www.Improvixtech.com
14. WARRANTY PROVISION: Standard Commercial Warranty
15. EXPORT PACKING CHARGES: N/A
16 TERMS AND CONDITIONS OF RENTAL MAINTENANCE AND REPAIR: Not Applicable
17. TERMS AND CONDITIONS OF INSTALLATION: N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS: N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
20. LIST OF PARTICIPATING DEALERS: Not Applicable
21. PREVENTIVE MAINTENANCE: N/A
22a SPECIAL ATTRIBUTES: 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: JDP4LVPK5JR9
24. Improvix Technologies, Inc. IS CURRENTLY REGISTERED IN THE SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE.
http://www.improvixtech.com/ http://www.improvixtech.com/
Customer Information
File details come from the government source that posted it. Updated .