MAS - Starry Associates, Inc. - 47QTCA20D00DG

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Federal Supply Schedule 47QTCA20D00DG Federal contract IDV
Contract number
47QTCA20D00DG
Issued by
GSA Federal Acquisition Service

About this file

This is a federal supply schedule contract between the General Services Administration and Starry Associates, Inc. The contract provides information technology products and services, including software licenses, IT professional services, and software maintenance. Key products offered include MACCS, a credit card processing system, GovNet-NG, a data warehousing and reporting solution, and StarTask, an integrated task management and timekeeping system. The contract was awarded on August 6, 2020 and runs through August 5, 2025. Labor categories covered consist of project managers, systems analysts, programmers, database administrators, and other IT roles. Pricing is provided for both term software licenses and annual maintenance. The contract establishes terms for ordering, invoicing, payments and incorporates required federal clauses for IT supply schedules.

Starry Associates, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA20D00DG, a Federal Supply Schedule awarded to Starry Associates, Inc., under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Information Technology

Contract number: 47QTCA20D00DG

Contract period: August 6, 2025 – August 5, 2030

Starry Associates, Inc.

175 Admiral Cochrane Drive, Suite 100

Annapolis, MD 21401 443-378-5850

Contractor’s internet address/web site where schedule information can be found (as applicable).

Contract Administrator: Sara Starry 443-378-5850 sstarry@starry-associates.com

Business size: SBA-Certified Women-Owned Small Business

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

Price list current as of Modification #PS-0022 effective June 23, 2025

Prices Shown Herein are Net (discount deducted) mailto:sstarry@starry-associates.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title 511210 511210RC Software Licenses 54151 54151RC Software Maintenance Services 54151S 54151SRC Information Technology Professional Services 561599 561599RC Travel Consulting Services

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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. See Price List

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 Price List

2. Maximum order:

SINs Maximum Order 511210 $500,000 54151 $500,000 54151S $500,000 561599 $1,000,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production. 175 Admiral Cochrane Drive, Suite 100, Annapolis, MD 21401

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

7. Quantity discounts. +2% - $150,000 orders; +3% - $300,000 orders.

8. Prompt payment terms. 2% 15 Days/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 (list items by country of origin). Not Applicable

10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level

10b. Expedited Delivery. To Be Determined at the Task Order level

10c. Overnight and 2-day delivery. To Be Determined at the Task Order level

10d. Urgent Requirements. To Be Determined at the Task Order level

11. F.O.B. point(s). Destination

12a. Ordering address(es). 175 Admiral Cochrane Drive, Suite 100, Annapolis, MD 21401

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

13. Payment address(es). 175 Admiral Cochrane Drive, Suite 100, Annapolis, MD 21401

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). 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). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

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/. Not Applicable

23. Unique Entity Identifier (UEI) number. C4MJUUVNQJJ8

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

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