MAS - Mettle Solutions LLC - 47QTCA21D004Y
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- Attached to
- Federal Supply Schedule 47QTCA21D004Y Federal contract IDV
- Contract number
- 47QTCA21D004Y
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for labor categories and rates under a Multiple Award Schedule contract issued by GSA Federal Acquisition Service. The contractor will provide health information technology services, information technology professional services, and technical/application development support. Key details include 52 labor categories such as analysts, developers, project managers, and subject matter experts. The contract was awarded on February 4, 2021 and expires on February 3, 2026. It includes fixed hourly rates for each year of the contract across three special item numbers for the listed labor categories to support various IT services and solutions. Place of performance is Columbia, Maryland.
Mettle Solutions, LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA21D004Y, a Federal Supply Schedule awarded to Mettle Solutions, LLC, under Multiple Award Schedule (MAS)
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PRICING TERMS
If offering a TDR SIN (as identified in the SINS Eligible for TDR, located at Transactional Data Reporting Requirements), Most Favored Customer (MFC) and CSP-1 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”. |
| Market Rate Sheet provided | 1/1/25 |
| 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 |
| n/a | Select One |
| 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) |
| All | Defined at order level | Defined at order level |
| Prompt Payment Terms | |
| MFC | Net 30 Days |
Government (GSA) Net 30 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 | |||
| All Commercial Customers | 100% | ||
| Economic Price Adjustments | |||
| Select the proposed escalation method (EPA) for your contract. If the Economic Price Adjustment (EPA) method varies by SIN, please list each applicable SIN next to the corresponding EPA method to which it applies. | SIN(s) (if applicable) | ||
| GSAM 538.270-4(a)(1) - Adjustments based on fixed escalation rates | The offeror must enter in COLUMN C52 a proposed fixed annual escalation rate in accordance with GSAM 538.270-4(a)(1) if requesting a fixed escalation | 2.500% | all |
| GSAM 538.270-4(a)(2) - Adjustments based on a market index or other basis | The offeror must propose a relevant market index or other basis in COLUMN C53 (e.g., the Bureau of Labor Statistics Employment Cost Index(ECI)) in accordance with GSAM 538.270-4(a)(2) | If applicable, enter the Relevant Market Index or other basis here | |
| GSAM 538.270-4(a)(3) - Adjustments based on established pricing (e.g., a contractor’s commercial price list, commercial catalog, or other standard market pricing) | 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).
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount |
| Ex: % of discount | n/a |
https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule/help-with-mas-contracts-to-sell-to-government/transactional-data-reporting
File details come from the government source that posted it. Updated .