MAS - Divihn Integration Inc. - 47QTCA21D008B
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- Attached to
- Federal Supply Schedule 47QTCA21D008B Federal contract IDV
- Contract number
- 47QTCA21D008B
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a federal supply schedule price list for information technology professional services. It identifies labor categories, hourly rates, terms and conditions for the contract awarded to Divihn Integration, Inc. on April 13, 2021 through April 12, 2026. The contractor offers services under several special item numbers including information technology professional services, health information technology services, and order-level materials. The price list includes over 50 labor categories such as developers, architects, analysts, and project managers with hourly rates provided for a five year period. It also specifies terms such as the industrial funding fee, prompt payment terms, and that prices are net of any discounts.
Divihn Integration, Inc. (DBA Divihn Solutions) Pricelist and/or Vendor Terms and Conditions for 47QTCA21D008B, a Federal Supply Schedule awarded to Divihn Integration, Inc. (DBA Divihn Solutions), under Multiple Award Schedule (MAS)
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General Services Administration
Federal Acquisition 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
Divihn Integration, Inc.
2800 West Higgins Road, Suite 240
Hoffman Estates, IL 60169
Phone: 847-882-0585 www.divihn.com
Contract Number: 47QTCA21D008B
Period Covered by Contract: April 13, 2021 – April 12, 2026
Pricelist current through Modification #: PS-0013, dated: November 20, 2025.
Prices Shown Herein are Net (discount deducted) http://www.divihn.com/
Contractor:
Contract Number:
47QTCA21D008B
Page | 2
GSA Awarded Terms and Conditions
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) Special Item No. 54151S Information Technology Professional Services Special Item No. 54151HEAL Health Information Technology Services Special Item No. 54151HACS Highly Adaptive Cybersecurity Services (HACS) Special Item No. 518210C Cloud Computing and Cloud Related IT Professional Services Special Item No. OLM Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN
See attached Price List.
1c. HOURLY RATES (Services Only)
See attached Price List.
2. MAXIMUM ORDER
The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:
Special Item No. 54151S Information Technology Professional Services Special Item No. 54151HEAL Health Information Technology Services Special Item No. 54151HACS Highly Adaptive Cybersecurity Services (HACS) Special Item No. 518210C Cloud Computing and Cloud Related IT Professional Services
3. MINIMUM ORDER
The minimum dollar value of orders to be issued is $100.00.
4. GEOGRAPHIC COVERAGE
Domestic
5. POINT OF PRODUCTION
USA
6. DISCOUNT FROM LIST PRICES
Net GSA pricing is listed in attached Price List. Basic discounts have been deducted.
7. QUANTITY/VOLUME DISCOUNTS
N/A
8. PROMPT PAYMENT TERMS
Net Thirty (30) Days
9. FOREIGN ITEMS
None
10a. TIME OF DELIVERY
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To be Determined by Task
10b. EXPEDITED DELIVERY To be Determined by Task
10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.
10d. URGENT REQUIREMENTS
When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. POINT
Destination
12a. ORDERING ADDRESS 2800 W Higgins Rd, Suite 240 Hoffman Estates, IL 60169
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
2800 W Higgins Rd, Suite 240 Hoffman Estates, IL 60169
14. WARRANTY PROVISION
Standard Commercial Warranty Policy
15. EXPORT PACKING CHARGES
N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
Page | 4
17. TERMS AND CONDITIONS OF INSTALLATION
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS
PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES
19. LIST OF SERVICE AND DISTRIBUTION POINTS
N/A
20. LIST OF PARTICIPATING DEALERS
N/A
21. PREVENTIVE MAINTENANCE
N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED
POLLUTANTS)
22b. SECTION 508 COMPLIANCE
If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following:
N/A.
The EIT standard can be found at: www.Section508.gov.
23. SAM UEI:
NJY2E3ATLXJ5
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) WEBSITE
Active http://www.section508.gov/
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