MAS - ATI Government Solutions LLC - 47QTCA21D0079
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- Attached to
- Federal Supply Schedule 47QTCA21D0079 Federal contract IDV
- Contract number
- 47QTCA21D0079
- Issued by
- GSA Federal Acquisition Service
About this file
This price list describes a Federal Supply Schedule contract awarded to ATI Government Solutions LLC by the General Services Administration. The contract provides information technology professional services and office management services under multiple special item numbers. Key details include an award date of March 26, 2021 through March 25, 2026. Labor categories covered consist of Help Desk Support Specialist, Information Security Analyst, Network Engineer, and two levels of Subject Matter Expert. Pricing is outlined on an annual basis through the end of the contract period in 2026. Additional terms specify order minimums and maximums, prompt payment discounts, and that the contract utilizes Service Contract Labor Standards wage determinations.
ATI Government Solutions LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA21D0079, a Federal Supply Schedule awarded to ATI Government Solutions LLC, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
MUTIPLE AWARD SCHEDULE
CONTRACT NUMBER: 47QTCA21D0079
CONTRACT PERIOD: 03/26/2021 through 03/25/2026 Effective as of Modification #PA-0010, dated 06/25/2025
CATEGORIES: Information Technology Professional Services Office Management
CONTRACTOR: ATI Government Solutions LLC 47 E South Street, Unit 002 Frederick, MD 21701 Web: www.atisolutions.us
CONTRACT ADMINSTRATOR: Firmadge Crutchfield
CEO
Tel: (703) 307-8058 fcrutchfield@atisolutions.us
BUSINESS SIZE: Small Business
SBA Certified Small Disadvantaged Business SBA Certified 8(a) Firm
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.
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
http://www.atisolutions.us/ mailto:fcrutchfield@atisolutions.us https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules
Customer Information 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN Recovery COOP Description 541214 541214RC Payroll Services 541219 541219RC Budget and Financial Management Services 54151S 54151SRC 54151SSTLOC Information Technology Professional Services
541611 541611RC Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561110 561110RC Office Administrative Services OLM OLMRC OLMSTLOC Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH AWARDED SIN: Please see Price List 1c. HOURLY RATES (Services only): Please see Price List
2. MAXIMUM ORDER THRESHOLD: $1,000,000: 541214, 541219, 541611, 561110
$500,000: 54151S
$250,000: OLM
3. MINIMUM ORDER THRESHOLD: $100.00
4. GEOGRAPHIC COVERAGE: 48 States, DC
5. POINT(S) OF PRODUCTION: Frederick, MD
6. DISCOUNT FROM BEST MARKET RATE: GSA Net Prices can be found in Pricing Matrixes (below). Negotiated discounts have been applied and the Industrial Funding Fee has been added.
7. QUANTITY DISCOUNT(S): Additional 1% discount on orders over $300,000
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: None 10a. TIME OF DELIVERY: To be determined at the task order level 10b. EXPEDITED DELIVERY: Contact Contractor if Available 10c. OVERNIGHT AND 2‐DAY DELIVERY: Contact Contractor if Available 10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery.
Customers are encouraged to contact the Contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Destination 12a. ORDERING ADDRESS: 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: Same as contractor
14. WARRANTY PROVISION: N/A
15. EXPORT PACKING CHARGES: None
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 AVAILABLE): 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. SECTION 508 COMPLIANCE FOR INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT): Not Applicable
The ICT standards can be found at: www.Section508.gov/.
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: C1ZLDAS18FJ3
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an active registration in the System for Award Management (SAM) database.
http://www.section508.gov/
Customer Information
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