MAS - Infopoint LLC - 47QTCA18D00J9

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Attached to: Federal Supply Schedule 47QTCA18D00J9 Federal contract IDV
Contract number: 47QTCA18D00J9
Issued by: GSA Federal Acquisition Service

About this file

Written by GovTribe AI · Oct 27, 2023

Products and Services: The document outlines the provision of Information Technology Professional Services and Order Level Materials. The services include software development, systems engineering, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, network engineering, requirements management, configuration management, applications testing, services project management, data/records management, and other services relevant to IT consulting. The document also provides a detailed list of labor categories and their respective pricing for different years.

Location: The geographic scope of the contract is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. This also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities. The ordering and payment addresses are InfoPoint, LLC, 39555 Orchard Hill PL, Suite 135, Novi, MI 48375-5374.

Dates: The contract period is from 08/13/2018 through 08/12/2023. The pricelist is current through modification # PO-0018, dated May 22, 2023. The document also provides labor category pricing for different years from Aug 13, 2022, to Aug 12, 2028.

People: The document does not provide specific information about people, the related company of the people, and the title and role of the people. However, it mentions that the ordering and payment should be addressed to InfoPoint, LLC. For ordering, it should be addressed to the Operations Manager and for payment, it should be addressed to Accounts Payable.

From the source

Infopoint LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA18D00J9, a Federal Supply Schedule awarded to Infopoint LLC, under Information Technology Schedule 70 (IT-70)

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Authorized GSA Schedule Pricelist

Federal Supply Service Authorized Federal Supply Schedule Price List

Multiple Award Schedule

Information Technology: Services

Contract Number: 47QTCA18D00J9

Period Covered by Contract: 08/13/2023 through 08/12/2028

SIN 54151S – Information Technology Professional Services

SIN OLM – Order Level Materials

InfoPoint, LLC

39555 Orchard Hill PL, Suite 135

Novi, MI 48375-5374 www.infopointjv.com

Pricelist current through modification # PS-0028, dated August 12, 2025

On-line 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 GSA Advantage!® is: GSAAdvantage.gov. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

http://www.infopointjv.com/

1. Information for Ordering Activities

Customer Information

1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN 54151S – Information Technology Professional Services SIN OLM – Order Level Materials

Labor Category pricing and descriptions are listed in Sections 3 and 4 of this price list.

2. Maximum order. (All dollar amounts are exclusive of any discount for prompt payment.)

SIN 54151S - Information Technology Professional Services. $500,000.

SIN OLM – Order Level Materials. $250,000

3. Minimum order. The minimum dollar value of orders to be issued is $100.00.

4. Geographic coverage (delivery area).

The geographic scope of the contract is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto

Rico, Washington, DC, and U.S. Territories. This also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

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

6. Discount from list prices or statement of net price.

Government ................................................... None

Educational Institutions................................... None

Other .............................................................. None

7. Quantity discounts.

None

8. Prompt payment terms.

1% 10 NET 30 (1% additional discount on invoices paid in 10 days with NET 30 terms).

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Government Purchase Cards and Micro-purchase threshold

Government purchase cards are accepted at or below the micro-purchase threshold.

Government purchase cards are not accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin).

11a. Time of delivery. As negotiated on each task order or contract.

11b. Expedited Delivery. Items available for expedited delivery are noted in this price list.

11c. Overnight and 2-day delivery. Labor delivery schedules will be negotiated on each task order or contract. The schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

11d. Urgent Requirements. When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The

Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

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

13a. Ordering address(es).

ATTN: Operations Manager

39555 Orchard Hill PL, Suite 135

Novi, MI 48375-5374 info@infopointjv.com

(248) 356-5160 | (734) 591-1291 (fax)

13b. 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.

14. Payment address(es).

ATTN: Accounts Payable

39555 Orchard Hill PL, Suite 135

Novi, MI 48375-5374 info@infopointjv.com

(248) 356-5160 | (734) 591-1291 (fax)

15. Warranty provision. Standard

16. Export packing charges. N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Government purchase cards will be acceptable for payment equal to or less than the micro-purchase threshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

18. Terms and conditions of rental, maintenance, and repair (if applicable). N/A

19. Terms and conditions of installation (if applicable). N/A mailto:info@infopointjv.com mailto:info@infopointjv.com

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A

20a. Terms and conditions for any other services (if applicable). N/A

21. List of service and distribution points (if applicable). N/A

22. List of participating dealers (if applicable). N/A

23. Preventive maintenance (if applicable). N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A

24b. Section 508 Compliance. 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/.

25. Data Universal Number System (DUNS) number. 080560041

26. Notification regarding registration in System for Award Management (SAM) database. Contractor has registered with the System for Award Management database.

http://www.section508.gov/

Authorized GSA Schedule Pricelist

Contract Number: 47QTCA18D00J9

Period Covered by Contract: 08/13/2023 through 08/12/2028

SIN 54151S – Information Technology Professional Services

SIN OLM – Order Level Materials

InfoPoint, LLC

Authorized GSA Schedule Pricelist

1. Information for Ordering Activities

Customer Information

1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

4. Geographic coverage (delivery area).

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

6. Discount from list prices or statement of net price.

7. Quantity discounts.

8. Prompt payment terms.

9. Government Purchase Cards and Micro-purchase threshold

10. Foreign items (list items by country of origin).

Authorized GSA Schedule Pricelist

13a. Ordering address(es).

14. Payment address(es).

16. Export packing charges. N/A

18. Terms and conditions of rental, maintenance, and repair (if applicable). N/A

19. Terms and conditions of installation (if applicable). N/A

Authorized GSA Schedule Pricelist

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A

20a. Terms and conditions for any other services (if applicable). N/A

21. List of service and distribution points (if applicable). N/A

22. List of participating dealers (if applicable). N/A

23. Preventive maintenance (if applicable). N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A

25. Data Universal Number System (DUNS) number. 080560041

File details come from the government source that posted it. Updated Jun 6, 2019.