MAS - Spectrum Center Inc. - 47QTCA21D009A

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Federal Supply Schedule 47QTCA21D009A Federal contract IDV
Contract number
47QTCA21D009A
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule contract provides information technology products and services to government agencies. Spectrum Center, Inc. was awarded contract number 47QTCA21D009A from May 11, 2021 through May 10, 2026 to offer software licenses under SIN 511210, software maintenance services under SIN 54151, electronic commerce and subscription services under SIN 54151ECOM, and information technology training under SIN 611420. Offerings include perpetual and term licenses for Spectrum E software, maintenance renewals, monthly subscriptions, and training courses. Products are available to order through May 2026 with a maximum order value of $500,000.

Spectrum Center Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA21D009A, a Federal Supply Schedule awarded to Spectrum Center Inc., under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The

INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule – Information Technology Category

CONTRACT NUMBER: 47QTCA21D009A

CONTRACT PERIOD: 05/11/2021 - 05/10/2026

For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules

CONTRACTOR:

Spectrum Center, Inc.

1451 Dolley Madison Blvd Suite 320 McLean, VA 22101-3847

Phone: 703-848-4751

CONTRACTOR’S ADMINISTRATION SOURCE:

Pierre Missud - President

1451 Dolley Madison Blvd Suite 320 McLean, VA 22101-3847

Phone: 703-848-4750 Fax number: 703-848-4752

E-Mail: pmissud@spectrum.center

BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

511210 SOFTWARE LICENSES

54151 SOFTWARE MAINTENANCE SERVICES

54151ECOM ELECTRONIC COMMERCE

AND SUBSCRIPTION SERVICES

611420 INFORMATION TECHNOLOGY TRAINING

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

Please see published price list.

http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules mailto:pmissud@spectrum.center

1c. HOURLY RATES (Services only):

Please see published price list.

2. MAXIMUM ORDER*: $500,000

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: Worldwide

5. POINT(S) OF PRODUCTION: N/A

6. DISCOUNT FROM LIST PRICES: Basic discount of 5% from the awarded commercial price list or GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): 2-4 Licenses, 20% off, 5-10 Licenses 40%

8. PROMPT PAYMENT TERMS: None

9. FOREIGN ITEMS: N/A

10a. TIME OF DELIVERY: Specified on the Task Order

10b. EXPEDITED DELIVERY: Contact Contractor

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor.

10d. URGENT REQUIRMENTS: Contact Contractor

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: Contractor’s standard commercial warranty.

15. EXPORT PACKING CHARGES: NA

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY

DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. Section 508 Compliance for Electronic and Information Technology (EIT): N/A

23. Unique Entity Identifier (EUI) Number: Z8UKD3JTVX9

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .