MAS - Vantage Point Consulting Inc. - 47QTCA20D009H

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The website for GSA Advantage! is https://GSAAdvantage.gov.

Schedule For – Multiple Award Schedule (MAS)

Federal Supply Group: MAS

Contract Number: 47QTCA20D009H

For more information on ordering go to the following website: https://www.gsa.gov/schedules

CONTRACT PERIOD: April 27, 2025 through April 26, 2030

PRICELIST CURRENT THROUGH: Modification #PS-0009 effective October 16, 2025

Contractor: Vantage Point Consulting Inc. 19700 Derby St. West Linn, OR 97068 Telephone: 503-957-0634 Website: www.vantagepoint-inc.com E-mail: jeffrey.carpenter@vantagepoint-inc.com Contract Administration: Jeffrey Carpenter

BUSINESS SIZE: Minority Owned Small Business, Economically Disadvantaged Woman Owned Small Business, Veteran Owned Small Business, Asia-Pacific American Owned Small Business

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CONTRACTOR INFORMATION

1a. TABLE OF AWARDED SPECIAL ITEM NUMBER(s) with appropriate cross-references to page numbers:

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. Listed in the FCP Services Plus File

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. If hourly rates are not applicable, indicate “Not applicable” for this item. See Section 28, below.

2. MAXIMUM ORDER: $500,000 SIN 54151S, $1,000,000 SIN 541611

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE (delivery area): Domestic

5. POINT(S) OF PRODUCTION (city, county, and state or foreign country): Same as company address.

6. DISCOUNT FROM list prices or statemen of net price: Government net prices (discounts already deducted).

7. QUANTITY DISCOUNT: None

8. PROMPT PAYMENT TERMS: Net 30 Days. Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

9. FOREIGN ITEMS (list items by country of origin): None

10a. TIME OF DELIVERY (Contractor insert number of days): Negotiated at the Task Order Level with the Ordering Activity.

10b. EXPEDITED DELIVERY The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery:

SIN Recovery SIN Description 541611 541611RC Management and Financial

Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services

54151S 54151SRC Information Technology Professional Services

OLM OLM-RC Order Level Materials

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Please contact the Contractor for availability and rates.

10c. OVERNIGHT AND 2-DAY DELIVERY: The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery

Please contact the Contractor for availability and rates.

10d. URGENT REQUIRMENTS: The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery:

Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT(s): Destination

12a. ORDERING ADDRESS(es): Same as company address

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

13. PAYMENT ADDRESS(es): Same as company address

14. WARRANTY PROVISION: None

15. EXPORT PACKING CHARGES: Not Applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): Not Applicable

17. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): Not Applicable

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): None

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): None

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): None

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

Not Applicable

23. UNIQUE ENTITY IDENTIFIER (UEI): EFMJMBBKTH98

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

DATABASE: Registered