MAS - LRP Publications, Inc. - 47QTCA20D002P

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Attached to
Federal Supply Schedule 47QTCA20D002P Federal contract IDV
Contract number
47QTCA20D002P
Issued by
GSA Federal Acquisition Service

About this file

This is a summary of a federal supply schedule price list for electronic commerce and information technology professional services. LRP Publications, Inc. was awarded contract number 47QTCA20D002P on November 26, 2019 through the GSA Federal Acquisition Service to provide electronic subscriptions and professional services. Pricing is provided for the company's cyberFEDS online research platform starting at $1,640.65 for a single user subscription and decreasing with volume to $877.80 for subscriptions of 26-50 users. Delivery for orders is two business days or same day for expedited requests. The contract expires on November 25, 2024. Special item numbers covered include electronic commerce, information technology professional services, and order-level materials.

LRP Publications, Inc. (DBA L R P) Pricelist and/or Vendor Terms and Conditions for 47QTCA20D002P, a Federal Supply Schedule awarded to LRP Publications, Inc. (DBA L R P), under Information Technology Schedule 70 (IT-70)

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1 Copyright © LRP Publications, Inc.

GENERAL SERVICES ADMINISTRATION

MULTIPLE AWARD SCHEDULE (MAS)

PSC NO. 7610

SINS:

54151ECOM - Electronic Commerce and

Subscription Services 54151ECOMRC - Electronic Commerce and Subscription Services - Disaster Recovery

54151ECOMSTLOC - Electronic Commerce and Subscription Services - Cooperative Purchasing

OLM - Order-Level Materials (OLM’s) OLMRC - Order-Level Materials - Disaster

Recovery OLMSTLOC - Order-Level Materials -

Cooperative Purchasing

CONTRACT NUMBER: 47QTCA20D002P

Contract Period: November 26, 2019 – November 25, 2029 Contractor Name: LRP Publications, Inc.

Contractor Address: 360 Hiatt Drive, Palm Beach Gardens, FL 33418 Phone Number: 800-515-4577, ext. 6393 Fax Number: 215-784-9639 Web site: cyberFEDS.com Contact for Contract Administration: Deborah Jacker at djacker@lrp.com Business Size: Small Pricelist current as of Modification PA-0017, effective 10/29/2024

For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at fss.gsa.gov.

Prices Shown Herein are Net (discount deducted).

mailto:djacker@lrp.com

2 Copyright © LRP Publications, Inc.

1. CUSTOMER INFORMATION:

1a. 54151ECOM – ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES - Prices

Shown Herein are Net (discount deducted)

54151ECOMRC – ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES – DISASTER

RECOVERY

54151ECOMSTLOC – ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES –

COOPERATIVE PURCHASING

OLM – RDER-LEVEL MATERIALS (OLM’s)

OLMRC – ORDER LEVEL MATERIALS – DISASTER RECOVERY

OLMSTLOC – ORDER LEVER MATERIALS – COOPERATIVE PURCHASING

1b. Price: $1,652.95 1c. Not applicable.

2. MAXIMUM ORDER: $500,000.00

3. MINIMUM ORDER: $100.00

4. GEOGRPAHIC COVERAGE:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

5. POINTS OF PRODUCTION: Palm Beach Gardens, Palm Beach County, Florida

6. DISCOUNT FROM LIST PRICES: Discounts have been deducted

7. QUANTITY DISCOUNT PRICES

• 1 User: $1,652.95 per subscription

• 2 – 10 Users: $1,417.50 per subscription

• 11 – 25 Users: $1,063.37 per subscription

• 26 - 50 Users: $884.38 per subscription

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: Not applicable.

10. TIME OF DELIVERY:

10a: Time of Delivery: Two (2) Business Days 10b: Expedited Delivery: Same Day – Items available for expedited delivery are noted in this price list 10c: Overnight and 2-Day Delivery: Available 10d: Urgent Requirements: Same Day

11. F.O.B. POINTS: Destination

12. ORDERING ADDRESS:

12a: Time of Delivery: 360 Hiatt Drive, Palm Beach Gardens, FL 33418 12b: Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3

13. PAYMENT ADDRESS: 360 Hiatt Drive, Dept 150F, Palm Beach Gardens, FL 33418

14. WARRANTY PROVISION: Not applicable.

3 Copyright © LRP Publications, Inc.

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. TERMS AND CONDITIONS OF REPAIR PARTS: Not applicable.

19. LIST OF SERVICE AND DISTRIBUTION POINTS: Not applicable.

20. LIST OF PARTICIPATING DEALERS: Not applicable.

21. PREVENTATIVE MAINTENANCE: Not applicable.

22. SPECIAL ATTRIBUTES:

24a: Special attributes, such as environmental attributes: Not Applicable.

24b: Section 508 compliance information is available for the information and communications technology (ICT) products and services offered at www.Section508.gov and Government Virtual Accessibility (VPAT).

23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: UCMPFP9EH2R5

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM): Registration valid through June 7, 2025

PRODUCT CATEGORY NAME – 54151ECOM

GSA NET

PRICE

CyberFeds Single User

(expedited and accelerated delivery available for urgent requests)

$1,652.95

CyberFeds up to 10 Users $1,417.50

CyberFeds up to 25 Users $1,063.37

CyberFeds up to 50 Users $884.38

TERMS AND CONDITIONS APPLICABLE TO ELECTRONIC

COMMERCE (EC) (SPECIAL ITEM NUMBER 54151ECOM)

1. SCOPE

The prices, terms and conditions stated under Special Item Number 54151ECOM – Electronic Commerce and Subscription Services apply exclusively to EC Services within the scope of this Information Technology Schedule.

2. ELECTRONIC COMMERCE CAPACITY AND COVERAGE

The Ordering Activity shall specify the capacity and coverage required as part of the initial requirement.

4 Copyright © LRP Publications, Inc.

3. INFORMATION ASSURANCE

a. The Ordering Activity is responsible for ensuring to the maximum extent practicable that each requirement issued is in compliance with the Federal Information Security Management Act (FISMA)

b. The Ordering Activity shall assign an impact level (per Federal Information Processing Standards Publication 199 & 200 (FIPS 199, “Standards for Security Categorization of Federal Information and Information Systems”) (FIPS 200, “Minimum Security Requirements for Federal Information and Information Systems”) prior to issuing the initial statement of work. Evaluations shall consider the extent to which each proposed service accommodates the necessary security controls based upon the assigned impact level. The Contractor awarded SIN 54151ECOM is capable of meeting at least the minimum security requirements assigned against a low-impact information system (per FIPS 200).

c. The Ordering Activity reserves the right to independently evaluate, audit, and verify the FISMA compliance for any proposed or awarded Electronic Commerce services. All FISMA certification, accreditation, and evaluation activities are the responsibility of the ordering activity.

4. DELIVERY SCHEDULE.

The Ordering Activity shall specify the delivery schedule as part of the initial requirement. The Delivery Schedule options are found in Information for Ordering Activities Applicable to All Special Item Numbers, paragraph 6. Delivery Schedule.

5. INTEROPERABILITY.

When an Ordering Activity requires interoperability, this requirement shall be included as part of the initial requirement. Interfaces may be identified as interoperable on the basis of participation in a sponsored program acceptable to the Ordering Activity. Any such access or interoperability with teleports/gateways and provisioning of enterprise service access will be defined in the individual requirement.

6. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering electronic services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all electronic services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.

7. PERFORMANCE OF ELECTRONIC SERVICES

The Contractor shall provide electronic services on the date agreed to by the Contractor and the ordering activity.

8. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character.

5 Copyright © LRP Publications, Inc.

9. RIGHTS IN DATA

The Contractor shall comply with FAR 52.227-14 RIGHTS IN DATA – GENERAL and with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character.

10. ACCEPTANCE TESTING

If requested by the ordering activity the Contractor shall provide acceptance test plans and procedures for ordering activity approval. The Contractor shall perform acceptance testing of the systems for ordering activity approval in accordance with the approved test procedures.

11. WARRANTY

In lieu of a published End User Warranty Statement, LRP Publications, Inc. agrees to and will abide by the Terms and Conditions for Special Item Number 54151ECOM as presently stated in the Schedule Solicitation.

A standard warranty does not apply to the products provided under this contract as LRP Publications, Inc.

provides access to an online resource that does not require delivery, installation, or physical handling of equipment that would require repair or replacement of defective items. LRP Publications, Inc. will instead perform website updates, troubleshooting, technical support, and other solutions to content and end-user access issues in a prompt manner to ensure little to no downtime of the availability of access to the product.

This support shall commence upon the activation of the user’s access.

12. MANAGEMENT AND OPERATIONS PRICING

The Contractor shall provide management and operations pricing on a uniform basis. All management and operations requirements for which pricing elements are not specified shall be provided as part of the basic service.

13. TRAINING

The Contractor shall provide normal commercial installation, operation, maintenance, and engineering interface training on the system. If there is a separate charge, indicate below:

14. MONTHLY REPORTS

In accordance with commercial practices, the Contractor may furnish the ordering activity/user with a monthly summary ordering activity report.

15. ELECTRONIC COMMERCE SERVICE PLAN

(a) Describe the electronic service plan and eligibility requirements.

cyberFEDS® on the Web is a web-accessible resource that provides access to searchable databases containing summaries and full text decisions of federal employment case law, forms, tools, reference manuals, daily news, and more. These features are accessible 24/7/365 through the internet with a uniquely assigned username/password. Recommended settings: IE 11+ or most recent version of Chrome, Firefox, or Safari 7+. cyberFEDS® is provided as an annual subscription.

(b) Describe charges, if any, for additional usage guidelines.

N/A

(c) Describe corporate volume discounts and eligibility requirements, if any.

Volume discounts offered according to prices in Section 1. CUSTOMER INFORMATION

GENERAL SERVICES ADMINISTRATION
MULTIPLE AWARD SCHEDULE (MAS)
PSC NO. 7610
SINS:
54151ECOM - Electronic Commerce and Subscription Services
54151ECOMRC - Electronic Commerce and Subscription Services - Disaster Recovery
54151ECOMSTLOC - Electronic Commerce and Subscription Services - Cooperative Purchasing
OLM - Order-Level Materials (OLM’s)
OLMRC - Order-Level Materials - Disaster Recovery
OLMSTLOC - Order-Level Materials - Cooperative Purchasing
1. CUSTOMER INFORMATION:
7. QUANTITY DISCOUNT PRICES
10. TIME OF DELIVERY:
12. ORDERING ADDRESS:
22. SPECIAL ATTRIBUTES:
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: UCMPFP9EH2R5
TERMS AND CONDITIONS APPLICABLE TO ELECTRONIC COMMERCE (EC) (SPECIAL ITEM NUMBER 54151ECOM)
1. SCOPE
2. ELECTRONIC COMMERCE CAPACITY AND COVERAGE
3. INFORMATION ASSURANCE
4. DELIVERY SCHEDULE.
5. INTEROPERABILITY.
8. RESPONSIBILITIES OF THE CONTRACTOR
9. RIGHTS IN DATA
10. ACCEPTANCE TESTING
11. WARRANTY
12. MANAGEMENT AND OPERATIONS PRICING
13. TRAINING
14. MONTHLY REPORTS
15. ELECTRONIC COMMERCE SERVICE PLAN
N/A

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