MAS - Nationwide It Services Inc. - 47QTCA19D00JR
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- Attached to
- Federal Supply Schedule 47QTCA19D00JR Federal contract IDV
- Contract number
- 47QTCA19D00JR
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule for information technology and health information technology professional services. Nationwide IT Services was awarded a multiple award schedule contract with special item numbers for IT and health IT professional services effective August 25, 2019 through August 24, 2024. The contractor provides 62 labor categories including business analysts, database administrators, help desk specialists, information security engineers, multimedia specialists, network engineers, program managers, project managers, quality assurance engineers, software engineers, subject matter experts, systems engineers, technical writers, and training specialists. The document includes hourly rates for on-site and contractor site work across a five-year period for each labor category.
Nationwide It Services, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA19D00JR, a Federal Supply Schedule awarded to Nationwide It Services, Inc., under Information Technology Schedule 70 (IT-70)
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GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 SCHEDULE TITLE: Multiple Award Schedule (MAS) FSC Group: Large Category: Information Technology - Small Category: IT Services SPECIAL ITEM NUMBERS: 54151S – Information Technology Professional Services and 54151HEAL – Health Information Technology Services
CONTRACT NUMBER: 47QTCA19D00JR
CONTRACT PERIOD: August 25, 2024 through August 24, 2029 For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules CONTRACTOR: Nationwide IT Services, Inc.
4025 Fair Ridge Dr., Ste. 300, Fairfax, VA 22033-2865 Phone: 703-750-0453, Fax: 703-277-1932 E-Mail: contracts@nw-its.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Susanna W. Thornton 4025 Fair Ridge Dr STE 300, Fairfax, VA 22033-2865 Phone: 703-214-1126, Fax: 703-277-1932 E-Mail: contracts@nw-its.com BUSINESS SIZE: Small Business, Small Disadvantaged Business, Veteran Owned Small Business and Service-Disabled Veteran Owned Small Business, Small Disadvantaged Business.
CUSTOMER INFORMATION (I-FSS-600):
1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| SIN |
| SIN Title |
| 54151S |
| Information Technology Professional Services |
| 54151HEAL |
| Health Information Technology Services |
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 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. N/A.
1c If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.
Please see IT labor category descriptions/pricing beginning on page 7.
Please see Health IT labor category descriptions/pricing beginning on page 36.
2. MAXIMUM ORDER*: $500,000 per SIN 54151S and 54151HEAL
a. NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, 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: $100.00 per SIN 54151S and 54151HEAL
4. GEOGRAPHIC COVERAGE: Domestic.
5. POINT(S) OF PRODUCTION: N/A
6. DISCOUNT FROM LIST PRICES: Basic discount of 5% to 26%. GSA shown on the pricelist below are net, discounts have been deducted, and the Industrial Funding Fee (IFF) has been added.
7. QUANTITY DISCOUNT: None
8. PROMPT PAYMENT TERMS: Discounts are not applicable. Net 30
9. FOREIGN ITEMS: N/A
10. a TIME OF DELIVERY: As negotiated between the Ordering Activity and the company.
10.b EXPEDITED DELIVERY: As negotiated between the Ordering Activity and the company.
10.c OVERNIGHT AND 2-DAY DELIVERY: As negotiated between the Ordering Activity and the company.
10.d URGENT REQUIRMENTS: As negotiated between the Ordering Activity and the company.
11. FOB POINT: Destination
12. ORDERING ADDRESS: Nationwide IT Services, Inc., 4025 Fair Ridge Drive, Suite 300, Fairfax, VA 22033
13. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: 4025 Fair Ridge Drive, Suite 300, Fairfax, VA 22033
15. WARRANTY PROVISION: N/A for services
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.
b. Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
21. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
22. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
23. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
24. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
25. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): N/A
26. SECTION 508 COMPLIANCE FOR ELECTRONIC AND INFORMATION TECHNOLOGY (EIT): N/A
27. SAM UNIQUE ENTITY ID (UEI) NUMBER: RR2VC8Y3MK47
28. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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