MAS - Capital Management Group Incorporated - 47QTCA19D002E
PDF 369 KB
- Attached to
- Federal Supply Schedule 47QTCA19D002E Federal contract IDV
- Contract number
- 47QTCA19D002E
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the procurement of various software and services from Capital Management Group, Inc. These include:
- SME Consulting
- Technical Specialist
- Support
- Training
- Grant Maximizer Software - 5 User Package
- Grant Maximizer Software - 5-10 User Package
- Grant Maximizer Software - 10-20 User Package
- Grant Maximizer Software - 20+ User Package
- GrantMax™ Awards, Budget, Time Tracker, Reconciler, Workflow, Compliance, Applicant
- CapMax™ Awards, Budget, Time Tracker, Reconciler, Workflow, Compliance, Applicant, Contacts
- RefiMax™
- XLMax™
Location:
- The document mentions that the geographic coverage for the delivery of the products and services is Domestic Delivery, 48 States, DC. The point of production is the USA.
Dates:
- The contract period is from November 21, 2018, through November 20, 2023. The time of delivery is 30 days ARO or as negotiated at the task order level.
People:
- The contractor is Capital Management Group, Inc. with a business address at 286 Pomona Avenue Long Beach, CA 90803 and a mailing address at PO Box 1870 Tybee Island, GA 31328. The contractor's administration point of contact is Gloria Shontz, CPA from Capital Management Group, Inc.
Capital Management Group, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA19D002E, a Federal Supply Schedule awarded to Capital Management Group, Inc., under Information Technology Schedule 70 (IT-70)
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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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: MAS Consolidated Schedule
PSC J070
FSG 70: ADP Equipment Software, Supplies, Equipment
CONTRACT NUMBER: 47QTCA19D002E
CONTRACT PERIOD: November 21, 2023 through November 20, 2028
Pricelist current through Modification PO-0008 awarded November 6, 2023
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR:
Capital Management Group, Inc.
Business Address: 286 Pomona Avenue Long Beach, CA 90803 Mailing Address: PO Box 1870 Tybee Island, GA 31328
(800) 641-1409
(562) 930-1386 Fax grantmaximizer.com
CONTRACTOR'S ADMINISTRATION P.O.C.:
Gloria Shontz, CPA Capital Management Group, Inc.
(800) 641-1409
BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN 511210 Term Software License SIN 54151 Maintenance of Software SIN OLM Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
54151 Grants Maximizer Support Hour $71.79
1c. HOURLY RATES: See price list beginning on page 4
2. MAXIMUM ORDER: $500,000
*If the best value selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic Delivery, 48 States, DC
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: Prices shown are GSA net prices
7. QUANTITY DISCOUNT(S): 0.5% on Single Orders over $350,000
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: n / a
10a. TIME OF DELIVERY: 30 days ARO or as Negotiated at the task order level.
10b. EXPEDITED DELIVERY: Negotiated at the task order level
10c. OVERNIGHT AND 2-DAY DELIVERY: Negotiated at the task order level
10d. URGENT REQUIRMENTS: Negotiated at the task order level
11. FOB POINT: Destination
12a. ORDERING ADDRESS: Same as Contractor
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: Same as Contractor
14. WARRANTY PROVISION: Standard
15. EXPORT PACKING CHARGES: Contact Contractor
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE,AND
REPAIR (IF APPLICABLE): n/a
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): n/a
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF
AVAILABLE): n/a
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): n/a
19. LIST OF SERVICE AND DISTRIBUTION POINTS: n/a
20. LIST OF PARTICIPATING DEALERS: n/a
21. PREVENTIVE MAINTENANCE: n/a
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g.
recycled content, energy efficiency, and/or reduced pollutants): None
22b. Section 508 Compliance for EIT: In accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (Ell) Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all IT hardware/software/services are 508 compliant. Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services can be found at: www.Section508.gov/
23. UEI: HASLNVXGH1K1
24. Notification regarding registration in Central Contractor Registration (CCR):
Expiration Date: March 4, 2025
GSA Pricelist
SIN(s) Proposed
Manufacturer's Part Number
Service/Product Proposed Unit of Issue (e.g.
Hour, Task, Sq Ft)
Price Offered to GSA including IFF
54151
NA
Capital Management Group, Inc.
SME Consulting
Hour $239.29
54151
NA
Capital Management Group, Inc.
Technical Specialist
Hour $119.65
54151
NA
Capital Management Group, Inc.
Support
Hour $71.79
54151
NA
Capital Management Group, Inc.
Training
Hour $239.29
511210
GM-1001
Grant Maximizer Software - 5 User Package
Per User Annually $2,392.95
511210
GM-1002
Grant Maximizer Software - 5-10 User Package
Per User Annually $2,153.65
511210
GM-1003
Grant Maximizer Software - 10-20 User Package
Per User Annually $1,914.36
511210
GM-1004
Grant Maximizer Software - 20+ User Package
Per User Annually $1,675.06
511210 GM-Awards GrantMax™ Awards Per User Annually $4,785.89
511210 GM-Budget GrantMax™ Budget Per User Annually $1,435.77
511210 GM-Time Tracker GrantMax™ Time Tracker Annually $4,785.89
511210 GM-Reconciler GrantMax™ Reconciler Per User Annually $1,435.77
511210 GM-Workflow GrantMax ™ Workflow Per User Annually $2,392.95
511210 GM-Compliance GrantMax™ Compliance Per User Annually $1,435.77
511210 GM-Applicant GrantMax™ Applicant Per User Annually $2,392.95
511210 CM-Awards CapMax™ Awards Per User Annually $4,785.89
511210 CM-Budget CapMax™ Budget Per User Annually $1,435.77
511210 CM-Time Tracker CapMax™ Time Tracker Annually $4,785.89
511210 CM-Reconciler CapMax™ Reconciler Per User Annually $2,392.95
511210 CM-Workflow CapMax™ Workflow Per User Annually $2,392.95
511210 CM-Compliance CapMax™ Compliance Per User Annually $1,435.77
511210 CM-Applicant CapMax™ Applicant Per User Annually $2,392.95
511210 CM-Contacts CapMax™ Contacts Per User Annually $2,392.95
511210 CM-RefiMax RefiMax™ Per User Annually $1,435.77
511210 CM-XLMax XLMax™ Per User Annually $1,435.77
File details come from the government source that posted it. Updated .