MAS - Ventera LLC - 47QTCA21D006H

General Services Administration Federal Supply Service

Authorized Federal Supply Schedule Price List

Online 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.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group:

Large Category Subcategory

Information Services IT Services

Professional Services Business Administrative Services

IT Solutions

FSC Class(es)/ Product Code(s): DB10, DA01 and R408

Contract Number: 47QTCA21D006H

The Price List is current as of the most recent modification P00018 executed on August 25, 2025.

Contract Period: March 11, 2021 – March 10, 2026

Company: Ventera LLC

800 N Glebe Road, Ste 500 Arlington, VA 22203-2151

(703) 247-6004

Website: GSA MAS - Ventera LLC

Contract Administrator: Erika Mejia - (703) 247-6004 - erika.mejia@cadmusgroup.com https://cadmusgroup.com/company/contract-vehicles/gsa_mas/ mailto:erika.mejia@cadmusgroup.com

Business Size: Other than Smal

CUSTOMER INFORMATION

1a. Special Item Numbers (SIN):

SIN Description 54151S Information Technology Professional Services 54151HEAL Health Information Technology Services 518210C Cloud Computing and Cloud-Related IT Professional Services 541611 Management and Financial Consulting, Acquisition and Grants

Management Support, and Business Program and Project Management Services

1b. Lowest Priced Model Number and Price for each SIN:

IT Specialist I/Health IT Specialist I $79.00/Hour inclusive of IFF.

1c. Hourly Rates (Services only):

Reference FCP_Services_Plus_File_V.xlsx file, Pricing tab, column P

2. Maximum Order: $1,000,000

SIN Maximum Order 54151S $500,000

54151HEAL $500,000

518210C $500,000 541611 $1,000,000

NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. Minimum Order: $100

4. Geographic Coverage (delivery area): Domestic

5. Point (s) of Production: Not Applicable

6. Discount from List Prices or statement of net price: Price listed are net, discounts have been deducted and the industrial funding fee has been added.

7. Quantity Discount (s): Not Applicable

8. Prompt Payment Terms: Not Applicable

9. Foreign Items: Not applicable

10a. Time of Delivery: Specified on the Task Order

10b. Expedited Delivery: Contact Contractor

10c. Overnight and 2-Day Delivery: Contact Contractor.

10d. Urgent Requirements: Contact Contractor

11. F.O.B. Point (s): Destination

12a. Ordering address (es): Same as contractor

12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation

(FAR) 8.405-3.

13. Payment address:

Ventera LLC 800 N Glebe Road, Ste 500 Arlington, VA 22203-2151

(703) 247-6004

14. Warranty Provision: Contractor’s standard commercial warranty.

15. Export Packaging 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: Not applicable

18b. Terms and conditions for any other services: Not applicable

19. List of service and distribution points: Not applicable

20. List of participating dealers: Not applicable

21. Preventive maintenance: Not applicable

22a. Special attributes: Not applicable

22b. Section 508 compliance: Not applicable

23. Unique Entity Identifier (UEI) number: SJ85D6W4BDQ4

24. Notification regarding registration in System for Award Management (SAM) database: Contractor has an Active Registration in the SAM database.

TERMS AND CONDITIONS APPLICABLE TO CLOUD AND CLOUD-RELATED IT

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 518210C)

518210C Includes commercially available cloud computing services such as Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS) and emerging cloud computing services, to include cloud based artificial intelligence/machine learning. IT professional services that are focused on providing the types of services that support the Government's adoption of, migration to, or governance/management of cloud computing. Specific cloud related IT professional labor categories and/or fixed-price professional services solutions that support activities associated with assessing cloud solutions, refactoring workloads for cloud solutions, migrating legacy or other systems to cloud solutions, providing management/governance of cloud solutions, DevOps, developing cloud native applications, or other cloud oriented activities are within scope of this SIN.

NOTE: Subject to Cooperative Purchasing

Cooperative Purchasing: Yes Set Aside: No FSC/PSC Code : DB10 Maximum Order : $500,000

NAICS

Number Description Business Size

518210 Data Processing, Hosting, and Related Services

$40 million

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 54151S)

54151S IT Professional Services and/or labor categories for database planning and design; systems analysis, integration, and design; programming, conversion and implementation support; network services, data/records management, and testing.

NOTE: Subject to Cooperative Purchasing

Cooperative Purchasing: Yes Set Aside: No FSC/PSC Code : DA01 Maximum Order : $500,000

NAICS

541519 Other Computer Related Services $34 million

TERMS AND CONDITIONS APPLICABLE TO HEALTH INFORMATION

TECHNOLOGY SERVICES (SPECIAL ITEM NUMBER 54151HEAL)

54151HEAL Includes a wide range of Health IT services to include connected health, electronic health records, health information exchanges, health analytics, personal health information management, innovative Health IT solutions, health informatics, emerging Health IT research, and other Health IT services.

NOTE: Subject to Cooperative Purchasing

Cooperative Purchasing: Yes Set Aside: No FSC/PSC Code : DA01 Maximum Order : $500,000

NAICS

541519 Other Computer Related Services $34 million

Instructions:

1. Specific Instructions for SIN 54151HEAL - Health Information Technology Services

a. Services offered SIN 54151HEAL shall be in accordance with the following laws and standards when applicable to the specific task orders, including but not limited to:

• Health Information Technology for Economic and Clinical Health Act of

2009 (HITECH)

• The Health Insurance Portability and Accountability Act of 1996 (HIPAA)

• The National Institute of Standards and Technology (NIST) Federal

Information Processing Standards (FIPS) and Special Publications

• Federal Information Security Management Act (FISMA) of 2002

b. All services shall be billed in arrears in accordance with 31 U.S.C. 3324.

TERMS AND CONDITIONS APPLICABLE TO MANGEMENT AND FINANCIAL

CONSULTING, ACQUISITON AND GRANTS MANAGEMENT SUPPORT, AND

BUSINESS PROGRAM MANAGEMENT SERVICES (SPECIAL ITEM NUMBER

541611)

541611 Provide operating advice and assistance on administrative and management issues. Examples include: strategic and organizational planning, business process improvement, acquisition and grants management support, facilitation, surveys, assessment and improvement of financial management systems, financial reporting and analysis, due diligence in validating an agency's portfolio of assets and related support services, strategic financial planning, financial policy formulation and development, special cost studies, actuarial services, economic and regulatory analysis, benchmarking and program metrics, and business program and project management.

Inherently Governmental services as identified in FAR 7.503 or by the ordering agency are prohibited. It is the responsibility of the Contracting Officer placing the order to make this determination. Ordering activities must require prospective contractors to identify potential conflicts of interest and address those, prior to task order award.

Personal services as defined in FAR 37.104 are prohibited.

Cooperative Purchasing: No Set Aside: No FSC/PSC Code : R408 Maximum Order : $1,000,000

NAICS

Number Description Business Size

541611 Administrative Management and General Management Consulting Services

$24.5 million

Instructions:

Subgroup for Program Evaluation Services under SIN 541611 Contractors that are awarded SIN 541611 may request to be placed in the following subgroup:

Program Evaluation Services: Program Evaluation is defined as “assessment using systematic data collection and analysis of one or more programs, policies, and organizations intended to assess their effectiveness and efficiency” (Office of Management and Budget Memorandum M-20-12). Evaluations may address questions related to the implementation of a program, policy, or organization; the effectiveness of specific strategies related to or used by a program, policy, or organization; and/or factors that relate to variability in the effectiveness of a program, policy, or organization or strategies of these. Evaluations can also examine questions related to understanding the contextual factors surrounding a program, as well as how to effectively target specific populations or groups for a particular intervention (OMB Circular A-11, Section 200.22).

Contractors seeking to add this subgroup must demonstrate technical expertise and relevant experience in developing and implementing rigorous evaluation designs, including impact evaluations (i.e., evaluations that include a counterfactual through randomization or quasi-experimental methods) and outcome evaluations (i.e., evaluations that assess outcomes but are not designed to determine causality) - see OMB M-20-12 for subgroup, we expect that qualified vendors will be capable of providing a range of program evaluation services to meet agency needs. Thus, contractors should be prepared to provide program evaluation services including conducting evaluability assessments; designing and implementing a range of evaluation types, including process or implementation evaluations in addition to impact and outcome evaluations; collecting and analyzing qualitative and quantitative evaluation data; providing evaluation technical assistance/expertise; and developing and disseminating deliverables from evaluation activities to a range of audiences.

Requests from contractors to add the Program Evaluation Services subgroup will be accepted on a continuous/rolling basis. Requests must be submitted by an authorized negotiator on the contract. The contractor must have SIN 541611 awarded on their MAS contract at the time of the initial request in order for the request to be evaluated.

Contractors seeking to add the Program Evaluation Services subgroup must submit a concise description (up to 3 single-spaced pages) of the program evaluation services offered, including developing and implementing impact and outcome evaluations as noted above, and how they align with the program evaluation standards and practices outlined in OMB M-20-12. The contractor must also submit 3 Relevant Project Experience examples (up to 5 single-spaced pages total) for work performed within the last three years of the date of application, which are germane to the scope of work of program evaluation services, reflect experience executing impact and outcome evaluation activities, and demonstrate alignment with the program evaluation standards and practices in OMB M-20-12. Each Relevant Project Experience example must include the following:

• Project title

• Start date and actual or projected end date

• Client(s)

• Offeror’s role in project (lead, subcontractor, etc.)

• Point of contact for client (name and email address)

• Dollar value of project

• Description of type(s) of program evaluation services provided, including details about specific methods used and the type of evaluation (i.e., impact and/or outcome evaluation)

• Description of actual or expected deliverables, work products, or outputs of services provided (if available) Applications must be requested via email addressed to sinevalsubgroup@gsa.gov with the subject line “[Company Name] Request to Add SIN 541611 Subgroup for Program Evaluation Services.” No othermethod of submission is allowed.

All applications will be assessed by a Technical Evaluation Board (TEB) consisting of evaluation professionals from multiple Federal agencies. The TEB may contact the provided points of contact to confirm the accuracy of Relevant Project Experience examples and may also review CPARS ratings for projects completed for Federal clients. Applications will be rated on a pass/fail basis:

Technical Ratings (Initial Application) Rating Definition Pass The services and past project descriptions provided by the offeror demonstrate technical expertise and relevant experience in developing and implementing rigorous impact and outcome evaluation designs that align with the definitions, standards, and practices in OMB M-20-12

Fail The services and past project descriptions provided by the offeror do not clearly demonstrate technical expertise and relevant experience in developing and implementing rigorous impact and outcome evaluation designs that align with the definitions, standards, and practices in

OMB M-20-12

Second or subsequent application fail: Contractors must wait one year from the date of the failure notification to resubmit their application. Contractors whose initial applications receive a “Pass” rating from the TEB will be asked to respond in writing (up to 3 single-spaced pages) to a specific program evaluation services scenario. The scenario response must be submitted within 30 business days of the date of notification. The response will be assessed by the TEB to determine whether the offeror has demonstrated a technically appropriate approach to tasks expected to be performed within the scope of the Program Evaluation Services subgroup. Responses will be rated on a pass/fail basis:

Technical Ratings (Scenario Response) Rating Definition Pass The response provided by the offeror demonstrates a technically appropriate approach to program evaluation services (i.e., the approach meets the standards outlined in M-20-12)

Fail The response provided by the offeror does not clearly demonstrate a technically appropriate approach to program evaluation services (i.e., the approach does not clearly meet the standards outlined in M-20-12)

The TEB intends to make a pass/fail decision within 45 calendar days of the scenario response submission. In the event that the decision is not finalized by 45 days, GSA will notify the contractor in writing of the status and the anticipated date the decision will be finalized.

Contractors who receive a “Pass” rating on the initial application and “Fail” rating on the scenario response:

• First scenario response fail: Contractors may resubmit the scenario response within six months from the date of the failure notification. Resubmitting the initial application is not required. Contractors may select to respond to the same scenario, or an alternate scenario provided. If more than six months from the date of the scenario fail notification have passed, contractors must restart the process at the initial application phase.

• Second or subsequent scenario response fail: Contractors must wait one year from the date of scenario failure notification to resubmit their application, starting from the initial application phase.

Contractors that receive a “Pass” rating on their initial application may select to respond to the same scenario or an alternate scenario provided. Contractors who receive “Pass” ratings on both the initial application and the scenario response will be eligible to add the Program Evaluation Services subgroup to their eBuy profile, which will in turn be visible on the GSA eLibrary website under SIN 541611. Following notification of eligibility, contractors may select the Program Evaluation Services subgroup by following the instructions below:

1. Login to eBuy

2. From the top menu, select "Profile"

3. Click "Modify Subgroups"

4. Select the “Program Evaluation Services” subgroup according to the instructions Contractors who receive “Fail” ratings will be notified in writing of non-eligibility.

The notification will include the ratings assessed by the TEB (Pass or Fail) for each portion of the assessment. An offeror who has failed either phase should follow the timelines noted above to determine when their initial application or scenario response can be resubmitted.

Contractors awarded SIN 541611 will continue to hold SIN 541611 whether they receive a Pass or Fail rating on the subgroup application.

Subgroup participants will be monitored by GSA for contractor compliance. Contractors that opt into the subgroup without written approval by GSA will be required to remove the subgroup from their eBuy profile and instructed to submit an application following the procedures contained in this document.

Ventera LLC Labor Categories by SIN

Reference FCP_Services_Plus_File_Ventera 47QTCA21D006H.xlsx file, Pricing tab