MAS - Mercury Communications, LLC - 47QTCA21D0027
DOCX document 35 KB
- Attached to
- Federal Supply Schedule 47QTCA21D0027 Federal contract IDV
- Contract number
- 47QTCA21D0027
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule provides information technology professional services and order-level materials. Mercury Communications, LLC was awarded contract number 47QTCA21D0027 on December 1, 2020, with a period of performance through November 30, 2025. The contractor offers labor categories including Project Manager, Senior RF Systems Engineer, Senior RF Systems Supervisor, and RF Systems Technician. Hourly rates for these categories range from $58.63 to $97.73. The schedule identifies labor descriptions, minimum education and experience requirements for each category. Products and services are available to federal government customers in the United States and its territories.
Mercury Communications, LLC (DBA Mercury Communications LLC) Pricelist and/or Vendor Terms and Conditions for 47QTCA21D0027, a Federal Supply Schedule awarded to Mercury Communications, LLC (DBA Mercury Communications LLC), under Multiple Award Schedule (MAS)
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PRICING TERMS
If offering a TDR SIN (as identified in the Available Offerings Attachment, located at www.gsa.gov/mascategoryrequirements), Most Favored Customer (MFC) information does not need to be provided below.
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. |
| RF Systems Project Manager | $102.50 |
| RF Systems Engineer | $102.50 |
| RF Systems Supervisor | $87.13 |
| RF Systems Technician | $61.50 |
| Freight Terms | |
| If “Destination” is stated, indicate below whether or not prices submitted cover delivery “FOB Destination” in Alaska, Hawaii, and the Commonwealth of Puerto Rico: | Select One |
| Destination | Yes |
| Select One | |
| Select One |
| Normal Delivery | Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary: | |
| SIN | Normal Delivery ARO (Commercial) | Normal Delivery ARO (Government) |
| 54151S | 30 Days or Negotiated at the order level | 30 Days or Negotiated at the order level |
| Prompt Payment Terms | |
| MFC | Net 30 Days |
| Government (GSA) | Prompt Payment Discount (provide in cells below if applicable) |
| 1% Net 15 Days |
| Warranty | |
| MFC | N/A |
| Government (GSA) | N/A |
| Return Policy/Restocking Policy (if applicable) | |
| MFC | N/A |
| Government (GSA) | N/A |
This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group.
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales |
| Ex: Distributors (sell only to Dealers/Resellers) | |
| Ex: Dealers/Resellers (resell to end users) |
| Ex: Original Equipment Manufacturers (OEMs) | |
| Ex: State & Local Governments | |
| Ex: Educational & Nonprofit Institutions | |
| Ex: National & Corporate Accounts | |
| Ex: Other (Specify) | |
| OR | |
| Ex: All Commercial Customers | 100% |
| Economic Price Adjustments | |
| 552.216-70 Economic Price Adjustment – Multiple Award Schedule Contracts | If proposed pricing is based on a published or publicly-available commercial price list, |
submit a copy of the company's current, dated, price list, catalog, or standard rate sheet (note that this must be an existing, standalone document, and not prepared for purposes of this solicitation).
| I-FSS-969 Economic Price Adjustment – FSS Multiple Award Schedule | If proposed pricing is based on commercial market prices, the offeror must enter in COLUMN C52 a proposed fixed annual escalation rate in accordance with I-FSS-969 paragraph (b)(1) OR propose a relevant market indicator in COLUMN D52 (e.g., the Bureau of Labor Statistics Employment Cost Index(ECI)) in accordance with I-FSS-969 paragraph (b)(2) | 0% | If applicable, enter the Relevant Market Indicator here |
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount | ||
| Ex: % of discount | 2% $250,000.00 + |
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