MAS - Techsur Solutions LLC - 47QTCA20D00C6

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Federal Supply Schedule 47QTCA20D00C6 Federal contract IDV
Contract number
47QTCA20D00C6
Issued by
GSA Federal Acquisition Service

About this file

This is a federal supply schedule price list for information technology professional services from Techsur Solutions, LLC. The schedule was awarded on July 9, 2020 under contract number 47QTCA20D00C6 and runs through July 8, 2025. It includes labor categories such as solutions architect, software engineer, applications developer, and project manager, priced annually from year one to year five. Products and services provided encompass areas such as IT strategy, software development, data analytics, and cybersecurity. Delivery is to the 50 US states, DC, and Puerto Rico with net 30 payment terms.

Techsur Solutions LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA20D00C6, a Federal Supply Schedule awarded to Techsur Solutions LLC, under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

TechSur Solutions, LLC 11190 Sunrise Valley Drive, Suite 130

Reston, VA 20191

(P) 571-230-4948| (F) 703-584-4283 www.techsurllc.com Contract Administrator: Rupinder Yadav, rupinder@techsur.solutions

Contract Number: 47QTCA20D00C6 Contract Period: July 9, 2020 through July 8, 2030

Business Size: Small Business, Women-Owned Small Business, SBA-Certified Economically Disadvantaged Women-Owned Small Business, SBA Certified Small Disadvantaged Business, 8(a)

Schedule Title: Multiple Award Schedule Federal Supply Group: Information Technology, Professional Services

Pricelist current as of Modification #PS-0028, effective 08/15/2025.

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.

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

https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules

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CUSTOMER INFORMATION:

1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN SIN Description 518210C, 518210RC Cloud Computing and Cloud Related IT Professional Services 54151S, 54151SRC Information Technology Professional Services

541611, 541611RC Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services

OLM, OLMRC Order Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. See pricing beginning on page 4.

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 Labor Category Descriptions Page 7.

2. Maximum Order: For SINs 518210C and 54151S- $500,000 For SIN 541611 - $1,000,000 For SIN OLM - $250,000

3. Minimum Order: $100.00

4. Geographic Coverage: Worldwide

5. Point(s) of production: Same as company address

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

7. Quantity discounts: 1% for orders at or above $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

9. Foreign items: None

10a. Time of Delivery: As negotiated with ordering agency and the contractor.

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: As negotiated with ordering agency and the contractor.

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

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Contractor for rates for overnight and 2-day delivery: As negotiated with ordering agency and the contractor.

10d. Urgent Requirements: 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 effect a faster delivery: As negotiated with ordering agency and the contractor.

11. F.O.B Points: Destination

12a. Ordering Address: Same as company address

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address (is): Same as company address

14. Warranty provision: None

15. Export Packing Charges: N/A

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: N/A

18a. Terms and conditions of repair parts: N/A

18b. Terms and conditions for any other services: N/A

19. List of service and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive maintenance: N/A

22a. 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

23. Unique Entity Identifier (UEI) Number: NAQUNHC61KN9

24. Notification regarding registration in System for Award Management (SAM) database:

Registered.

https://www.section508.gov/

File details come from the government source that posted it. Updated .