MAS - Eigennet, LLC - 47QTCA19D00A2

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Federal Supply Schedule 47QTCA19D00A2 Federal contract IDV
Contract number
47QTCA19D00A2
Issued by
GSA Federal Acquisition Service

About this file

This document provides pricing details for labor categories, products, and services available through a Federal Supply Schedule contract. Eigennet, LLC was awarded contract number 47QTCA19D00A2 on April 16, 2019 to provide information technology professional services, health information technology services, cloud computing and related IT professional services, management and financial consulting, legal services, web-based marketing, technical consulting services, physical records management services, electronic records management solutions, document conversion services, and document production services. Labor categories include program managers, project managers, business and systems analysts, architects, engineers, administrators, consultants, and subject matter experts, among others. Pricing is provided for over 100 labor categories ranging from $28.62 to $259.54 per hour based on experience and responsibilities. The contract expires on April 14, 2024 and is available for use by federal agencies nationwide.

Eigennet, LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA19D00A2, a Federal Supply Schedule awarded to Eigennet, LLC, under Information Technology Schedule 70 (IT-70)

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GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE

FSS 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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

Multiple Award Schedule

FSC Group: Information Technology, Professional Services, and Office Management

CONTRACT NUMBER: 47QTCA19D00A2

CONTRACT PERIOD: 4/16/2019 – 4/15/2029

For more information on ordering go to the following website:

https://www.gsa.gov/schedules

CONTRACTOR: Eigennet, LLC

7361 Calhoun Place #565 Rockville, MD 20855

CONTRACTOR’S ADMINISTRATION SOURCE:

Eigennet, LLC 7361 Calhoun Place #565 Rockville, MD 20855

Sandeep Reddy Phone number: 301-557-0069 E-Mail: sreddy@eigennet.com

BUSINESS SIZE: Small Disadvantage Business http://www.gsaadvantage.gov/ https://www.gsa.gov/schedules mailto:%20sreddy@eigennet.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

54151S INFORMATION TECHNOLOGY PROFESSIONAL SERVICES

54151HEAL HEALTH INFORMATION TECHNOLOGY SERVICES

518210C CLOUD COMPUTING AND CLOUD RELATED IT PROFESSIONAL SERVICES

541611 MANAGEMENT AND FINANCIAL CONSULTING

541110 LEGAL SERVICES

541511 WEB BASED MARKETING

541690 TECHNICAL CONSULTING SERVICES

493110RM PHYSICAL RECORDS MANAGEMENT SERVICES

518210ERM ELECTRONIC RECORDS MANAGEMENT SOLUTIONS

518210DC DOCUMENT CONVERSION SERVICES

561439 DOCUMENT PRODUCTION ON-SITE AND OFF-SITE SERVICES

561320 TEMPORARY STAFFING

56131 TALEN ACQUISITION

561110 OFFICE ADMINISTRATION SERVICES

561410 EDITORIAL, PIBLISHING, AND LIBRARY MEDIA SERVICES

OLM ORDER LEVEL MATERIALS

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A

1c. HOURLY RATES (Services only) See page 4

2. MAXIMUM ORDER:

54151S $500,000

54151HEAL $500,000

518210C $500,000 541611 $1,000,000 541110 $1,000,000 541511 $1,000,000 541690 $1,000,000

493110RM $1,000,000

518210ERM $1,000,000

518210DC $1,000,000

561439 $1,000,000 561320 $250,000 56131 $1,000,000 561110 $1,000,000 561410 $1,000,000

OLM $250,000

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: 48 States, DC

5. POINT(S) OF PRODUCTION: United States

6. DISCOUNT FROM LIST PRICES: Discount from list prices or statement of net price: Government net prices (discounts already deducted).

7. QUANTITY DISCOUNT(S): None

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: None

10a. TIME OF DELIVERY: 30 Days after receipt of order

10b. EXPEDITED DELIVERY: Contract contractor

10c. OVERNIGHT AND 2-DAY DELIVERY: Contract contractor

10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Origin, Prepaid and Add

12a. ORDERING ADDRESS: Same

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3

13. PAYMENT ADDRESS: Same as contractor

14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

15. EXPORT PACKING CHARGES: Not Applicable

16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

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 (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor's website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. N/A http://www.section508.gov/

23. Unique Entity Identifier (UEI) Number: XTA5EN9KNJN5

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database

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