MAS - New City Media Inc. - 47QTCA21D0049
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- Attached to
- Federal Supply Schedule 47QTCA21D0049
- Contract number
- 47QTCA21D0049
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes a federal supply schedule contract held by NewCity Media, Inc. The contract, awarded on January 25, 2021 through GSA, provides information technology professional services, web-based marketing services, and marketing research and analysis. Labor categories covered under the contract include project manager, user experience architect, site strategist, content strategist, content production specialist, designer, senior developer, developer, and analytics specialist. The price list details hourly rates for each labor category through the contract's five-year period of performance ending January 24, 2026. Additional information includes the scope of each special item number, substitution factors for labor categories, quantity discounts, and points of contact for the contractor.
New City Media, Inc. (DBA Newcity) Pricelist and/or Vendor Terms and Conditions for 47QTCA21D0049, a Federal Supply Schedule awarded to New City Media, Inc. (DBA Newcity), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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 Groups: Information Technology; Professional Services Contract number: 47QTCA21D0049 For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contract period: January 25, 2021 through January 24, 2026 Price List current as of Modification # PA-0003, effective August 2, 2022.
New City Media, Inc. (d.b.a. NewCity) 301 South Main Street Suite 207 Blacksburg, VA 24060
DUNS: 046402868
Contact for Contract Administration:
Nora Scherer Email: nora@insidenewcity.com Office: (540) 552-1320 Mobile: (540) 242-0686
Contractor’s internet address/web site where Schedule information can be found:
www.insidenewcity.com
Business Size: Small Business http://www.insidenewcity.com/
Customer Information
1a. Table of awarded Special Item Number(s) with appropriate cross-reference to item descriptions and awarded price(s).
Awarded Special Item Numbers (SINs)
SIN 54151S, Information Technology Professional Services
SIN 541511, Web-Based Marketing Services
SIN 541910, Marketing Research and Analysis
SIN OLM, Order-Level Materials (OLMs)
For SIN descriptions, see the section of this document titled “Scope of Contract.”
1b. Prices
See the section of this document titled “Pricing.”
1c. Labor Category Descriptions
See the section of this document titled “Position Descriptions.”
2. Maximum order.
SIN 54151S: $500,000. SINs 541511 and 541910: $1 million. SIN OLM: $250,000. These are not limits on the sizes of Task Orders that can be issued under the GSA contract. It means that if the best value selection places your order over the indicated amounts for a Task Order, NewCity may honor such orders in accordance with Clause 52.216-19.
3. Minimum order. $100.00
4. Geographic coverage (delivery area). 50 states, Puerto Rico, Washington, DC, and U.S.
Territories.
5. Point(s) of production (city, county, and State or foreign country).
Blacksburg, VA (Montgomery County)
6. Discount from list prices or statement of net price. Government net prices (discounts already deducted).
7. Quantity discounts. Yes. See “Pricing” section.
8. Prompt payment terms. Net 30. 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). None.
10a. Time of delivery. As agreed between contractor and ordering agency.
10b. Expedited Delivery. As agreed between contractor and ordering agency.
10c. Overnight and 2-day delivery. Contact the Contractor.
11d. Urgent Requirements. Contact the Contractor.
11. F.O.B. point(s). Destination.
12a. Ordering address.
301 South Main Street Suite 207 Blacksburg, VA 24060
12b. Ordering procedures: For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address.
301 South Main Street Suite 207 Blacksburg, VA 24060
14. Warranty provision. None.
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 on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location.) The EIT standards can be found at https://www.insidenewcity.com/accessibility-section-508
23. Unique Entity Identifier. HGGYEVVJ29M3
24. Contractor is registered in the SAM database. Yes https://www.insidenewcity.com/accessibility-section-508
File details come from the government source that posted it. Updated .