MAS - Carradora Health Inc. - 47QTCA19D0013
DOC document 227 KB
- Attached to
- Federal Supply Schedule 47QTCA19D0013 Federal contract IDV
- Contract number
- 47QTCA19D0013
- Issued by
- GSA Federal Acquisition Service
About this file
This price list summarizes labor rates and descriptions for a multiple award schedule contract providing health information technology services. The contractor, Carradora Health, Inc., was awarded contract number 47QTCA19D0013 on October 24, 2018 by the GSA Federal Acquisition Service to provide services under special item numbers 54151HEAL and OLM. The contract period runs from October 24, 2023 through October 23, 2028. Fourteen labor categories are included for subject matter experts, project managers, analysts, specialists, and senior specialists with minimum education and experience requirements defined for each. Labor rates are provided by contract year for each category through the end of the contract period in 2028.
Carradora Health, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA19D0013, a Federal Supply Schedule awarded to Carradora Health, Inc., under Information Technology Schedule 70 (IT-70)
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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 GSAAdvantage!® is: GSAAdvantage.gov.
General Services Administration Federal Acquisition Service, Authorized Federal Supply Schedule FSS Price List Federal Supply Group: Information Technology; PSC Code: DA01
MULTIPLE AWARD SCHEDULE (MAS)
For more information on ordering go to the following website https://www.gsa.gov/schedules
Contract Number: 47QTCA19D0013
Contract Period: October 24, 2023 - October 23, 2028 Pricelist current through # PS-0021, effective December 01, 2025
Carradora Health, Inc.
Small Business
155 Gibbs Street, Suite 419
Rockville, MD 20850
P: 301-857-7683
Email: GSAMAS@carradora.com https://www.carradora.com/
155 Gibbs Street, Suite 419 - Rockville, MD 20850 P: 301-857-7683
CUSTOMER INFORMATION
1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded prices.
SIN Description Large Category Subcategory
54151HEAL Health Information Technology Services Information Technology IT Services
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 the 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 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 GSA pricing on pages 5 onwards.
2. Maximum Order
Special Item No. 54151HEAL – Health Information Technology Services $500,000 Special Item No. OLM Order Level Materials (OLMs) $250,000
3. Minimum Order: $100
4. Geographic Scope of Coverage: Worldwide.
5. Point(s) of production (city, county, and State or foreign country): Contractor location.
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity Discount: None
8. Prompt Payment Terms: Net 30 days. Information for Ordering Offices: Prompt Payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign Items: None.
10.
a) Time of Delivery: To Be Determined at the Task Order level
b) Normal Delivery Terms: To Be Determined at the Task Order level
c) Expedited Delivery Terms: To Be Determined at the Task Order level
d) Urgent Requirements: To Be Determined at the Task Order level
11. FOB Point: Destination
12. Ordering Information
a) Ordering Address:
155 Gibbs Street, Suite 419 Rockville, MD 20850 P: 301-857-7683
b) Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address:
155 Gibbs Street, Suite 419 Rockville, MD 20850 P: 301-857-7683
14. Warranty/Guarantee Provisions: Standard Commercial Warranty Terms & Conditions.
15. Export Packing Charges: : Not applicable.
16. Terms and conditions of rental, maintenance, and repair– Not Applicable
17. Terms and conditions of installation – Not Applicable
18. a) Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices – Not Applicable
b) Terms and conditions for any other services – Not Applicable
19. List of service and distribution points: Not Applicable.
20. List of Participating Dealers: Not Applicable.
21. Preventive maintenance: Not Applicable.
22.
a) Environmental Attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable.
b) Section 508 Compliance: Not Applicable.
23. Unique Entity Identifier (UEI) Number: C1AKZEH2UZ83
24. Notification regarding registration in SAM. Active in SAM.
CUSTOMER INFORMATION
File details come from the government source that posted it. Updated .