MAS - Corporate Computer Solutions, LLC - 47QTCA20D00BP
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- Attached to
- Federal Supply Schedule 47QTCA20D00BP Federal contract IDV
- Contract number
- 47QTCA20D00BP
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule outlines IT professional services and labor categories available through Contract Number 47QTCA20D00BP awarded to Corporate Computer Solutions, LLC on June 24, 2020. The contractor offers SIN 54151S for IT Professional Services, Order-Level Materials, and related labor categories including Software Developer and Business Analyst. Rates are provided for a five-year ordering period from 2020 to 2025. Software Developers customize software, code and test applications, and perform updates and debugging. Business Analysts assess IT systems, evaluate requirements, implement improvement plans, and ensure budget and timeline compliance. The contract provides IT services to government agencies through June 23, 2025 and is available for domestic use in all U.S. states, territories, and Washington D.C.
Corporate Computer Solutions, LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA20D00BP, a Federal Supply Schedule awarded to Corporate Computer Solutions, LLC, under Multiple Award Schedule (MAS)
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1 FEDERAL SUPPLY SCHEDULE: 47QTCA20D00BP
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 are available through GSA Advantage!, a menu‐driven database system. The INTERNET address GSA Advantage! is:
http://www.GSAAdvantage.gov.
SCHEDULE TITLE MULTIPLE AWARD SCHEDULE
FEDERAL SUPPLY GROUP MAS
FSC CLASSES FSC/PCS CLASS D399 IT AND TELECOM – OTHER IT AND
TELECOMMUNICATIONS
CONTRACT NUMBER: 47QTCA20D00BP
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://fss.gsa.gov.
CONTRACT PERIOD: JUNE 24, 2020 THROUGH JUNE 23, 2025
PRICELIST CURRENT THRU MOD #PO‐0001, EFFECTIVE 6/24/2020
CONTRACTOR: CORPORATE COMPUTER SOLUTIONS, LLC
2237 TWELVE OAKS WAY, UNIT 103
WESLEY CHAPEL, FL 33543‐6983
PHONE: 813‐333‐6499
FAX: 734‐943‐6555
WEBSITE: WWW.CCSITUSA.COM
Point of Contact:
e‐mail:
Tel:
Fax:
Daniel R. Tabbert dan@ccsitusa.com 813‐333‐6499 734‐943‐6555
Business Size: Small business; SBA Certified Small Disadvantaged Business
2 FEDERAL SUPPLY SCHEDULE: 47QTCA20D00BP
CUSTOMER INFORMATION
1a Awarded SIN(s): 54151S IT Professional Services
54151S STLOC
54151S RC
OLM Order‐Level Materials
1b Lowest Priced Item: N/A
1c Hourly Rates & Labor Category Descriptions:
See Pricing, Page 4
2 Maximum Order: 54151S ‐ $500,000; OLM ‐ $250,000 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 or negotiated at the task order level
4 Geographic Coverage: Domestic, 50 states, Washington, DC, Puerto Rico
5 Point of Production: N/A
6 Discount: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7 Quantity Discounts: Additional 1% for orders exceeding $250,000
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.
9a Government Purchase Cards
Government Purchase Cards are accepted at or below the micro‐ purchase threshold.
9b Contract will not accept the Government Commercial Credit Card above the micro‐purchase threshold. Contact contractor for limit.
10 Foreign Items: N/A
11 Time of Delivery:
a. Normal: 30 days ARO or as agreed with ordering activity
b. Expedited Delivery
Negotiated at the task over level
3 FEDERAL SUPPLY SCHEDULE: 47QTCA20D00BP
c. Overnight & 2‐day delivery
Overnight and 2‐day delivery are available. Contact the contractor for rates.
d. Urgent Requirements
Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12 FOB Point(s): Destination
13a Ordering Address: Same as Contractor
13b 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: Same as Contractor
15 Warranty Provision: N/A
16 Export packing charges, if applicable: N/A
17 Terms and conditions of Government purchase card acceptance (any thresholds above the micro‐purchase level): see 9a and 9b above
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 applicable). N/A
20a Terms and conditions for any other services (if applicable). N/A
21 List of service and distribution points (if applicable): N/A
22 List of participating dealers (if applicable): N/A
23 Preventive maintenance (if applicable): N/A
24a Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b Section 508 Compliance for Electronic and Information Technology (EIT): Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL): http://www.ccsitusa .com/
25 DUNS Number: 843321600 and CAGE CODE: 8D7D1
26 Notification regarding registration in SAM database:
Contractor has an Active Registration in the SAM database.
4 FEDERAL SUPPLY SCHEDULE: 47QTCA20D00BP
GSA Pricing Year 1 Year 2 Year 3 Year 4 Year 5
Labor Category GSA Rate
(w/IFF) GSA Rate
(w/IFF) GSA Rate
(w/IFF) GSA Rate
(w/IFF) GSA Rate
(w/IFF)
Software Developer $87.05 $88.79 $90.57 $92.38 $94.23
Business Analyst $65.77 $67.09 $68.43 $69.80 $71.20
The Service Contract Labor Standards (SCLS) is applicable to this contract as it applies to the entire Multiple Award Schedule and all services provided. While no specific labor categories have been identified as being subject to SCLS due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS eligible labor categories. If and / or when the contractor adds SCLS labor categories / employees to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS matrix identifying the GSA labor category titles, the occupational code, SCLS labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.
Labor Category Descriptions
Software Developer
Minimum/General Experience: 1 Year
Functional Responsibility: Processes user needs to customize software for computer programs, designs prototype applications, implements and tests source code, and troubleshoots software applications. Develops software solutions to meet customer needs. Creates and implements the source code of new applications. Tests source code and debugging code. Evaluates existing applications and performing updates and modifications. Develops technical handbooks to represent the design and code of new applications. Has experience in one or more of the following: Java, .NET, EDI, SQL, MuleSoft, QuickSense, ServiceNow, Testers, Big Data, Hadoop, Robotic Process Automation
Minimum Education: Bachelor’s Degree
Business Analyst
Minimum/General Experience: 1 Year
Functional Responsibility: Assesses the effectiveness and efficiency of an organization's IT systems, and develops plans to improve any shortcomings in them. Evaluates current IT systems, including hardware, software, and network features. Communicates with management and employees to determine system requirements. Plans new systems that address any issues with the current systems.
Prepares cost‐benefit analysis reports for all proposed upgrades. Collaborates with the IT team to implement plan. Tests the new systems to validate that they are working as expected. Reports back on all improvements made, as well as any setbacks. Creates training processes and documentation to
5 FEDERAL SUPPLY SCHEDULE: 47QTCA20D00BP
teach others how to use new systems. Keeps up to date with the latest developments in information systems. Ensures that all budget and timeline constraints are met.
Minimum Education: Bachelor’s Degree
Due to the availability or limitation of education, occasionally substitution of experience as referenced below for a professional labor type with additional years of experience will be provided to the Federal Agency when responding to their IT requirements and it is solely the acquiring agency’s determination, if the substitution is considered acceptable prior to an award.
Substitution Policy:
Any combination of additional years of experience in the proposed field of expertise plus full‐time college level study in the particular field totaling four (4) years will be an acceptable substitute for a Bachelor’s degree.
File details come from the government source that posted it. Updated .