MAS - Ondaro LLC - 47QTCA21D002F
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- Attached to
- Federal Supply Schedule 47QTCA21D002F Federal contract IDV
- Contract number
- 47QTCA21D002F
- Issued by
- GSA Federal Acquisition Service
About this file
This price list document describes a federal supply schedule contract held by Cask NX, LLC with the General Services Administration. The contract was awarded on December 3, 2020 and runs through December 2, 2025. It provides professional services and IT solutions across multiple special item numbers, including information technology solutions, professional services, and ancillary supplies and services. Labor categories covered include project managers, solution architects, platform engineers, advisors, trainers, and system administrators, with education and experience requirements defined for each. Pricing is provided for the base period and four option years. Services can be ordered through December 2025.
Cask NX LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA21D002F, a Federal Supply Schedule awarded to Cask NX LLC, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
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.
Multiple Award Schedule
FSC Group: Professional Services FSC Class: IT Solutions Contract number: 47QTCA21D002F
Contract period: December 3, 2020 through December 2, 2030
ONDARO, LLC
8910 University Center Lane
STE 400
San Diego, CA 92122-1025 Phone: 619-379-2041 https://ondarowave.com/
Contract administration source -
Name: Dahlia Moore
Title: Federal Contract Manager
Phone: 678-332-7712
Email: dehlia.moore@ondarowave.com
Business size: Small
List Socioeconomic status: SBA Certified Small Disadvantaged business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Price list current as of Modification PO-0040 http://www.gsaadvantage.gov/ http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules http://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded price.
SINs Recovery SIN Title
518210C 518210CRC Information Technology - IT Solutions
54151S 54151SRC Information Technology Professional Services
54151 54151RC Software Maintenance Services
ANCILLARY ANCILLARYRC Ancillary Supplies and 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. 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
518210C $500,000
54151S $500,000
54151 $500,000
ANCILLARY $250,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage: Domestic
5. Point of production: 8910 University Center Lane, Suite 400, San Diego, CA 92122-1025
6. Discount from list prices or statement of net price: Government Net Prices (discounts already deducted.)
7. Quantity discounts: 2% @ $500,000.00
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: Not Applicable
10a. Time of delivery: Contact Contractor
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point: Destination
12a. Ordering address. 8910 University Center Lane, Suite 400, 12b. Ordering procedures: See FAR subpart 8.4 (GSA Class Deviation RFO-2025-08).
13. Payment address. 8910 University Center Lane, Suite 400,
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair: 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: Not Applicable
18b. Terms and conditions for any other services: None
19. List of service and distribution points: None
20. List of participating dealers: None
21. Preventive maintenance: 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: VAE5YNUNDFA5
24. Notification regarding registration in System for Award Management (SAM) database:
Contractor is registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .