MAS - Astor & Sanders Corporation - 47QTCA21D00C8
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- Attached to
- Federal Supply Schedule 47QTCA21D00C8 Federal contract IDV
- Contract number
- 47QTCA21D00C8
- Issued by
- GSA Federal Acquisition Service
About this file
This price list provides details for a multiple award schedule contract held by Astor & Sanders Corporation. The contractor offers a range of information technology professional services and mail management solutions under contract number 47QTCA21D00C8, awarded on July 14, 2021 for a base period through July 13, 2026 with options to extend to July 13, 2041. Labor categories covered include IT consulting, software development, cybersecurity, data analytics, and help desk support at fully burdened hourly rates provided for the base period and each option year. Relevant contract information such as points of contact, ordering procedures, and industrial funding fee are also included.
Astor & Sanders Corporation Pricelist and/or Vendor Terms and Conditions for 47QTCA21D00C8, a Federal Supply Schedule awarded to Astor & Sanders Corporation, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule
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
Contract number: 47QTCA21D00C8
Contract base period: July 14, 2021 - July 13, 2026
Total contract period: July 14, 2021 – July 13, 2041
Contractor: Astor & Sanders Corporation
1749 Old Meadow Rd #300
McLean, VA 22102
Phone: 301-838-3420
Fax: 301-838-3421
Email: astorcontracts@astor-sanders.com
Web: www.astor-sanders.com
Contract administration source: Beena Tomy | 301.801.6698 | astorcontracts@astor-sanders.com
Business size: Small
Socioeconomic Indicators: Small, Woman-Owned Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current as of Modification #PS-0020 effective June 17, 2025
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
54151S Information Technology Professional Services
561499M Mail Management, Systems, Processing Equipment and Related Solutions
54151HACS Highly Adaptive Cybersecurity Services (HACS)
518210C Cloud and Cloud-Related IT Professional Services
OLM Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
See Pricelist
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.
See Pricelist
2. Maximum order:
SINs Maximum Order
54151S $500,000
561499M $1,000,000
54151HACS $500,000
518210C $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic delivery (i.e., the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. Territories)
5. Point(s) of production (city, county, and State or foreign country). N/A for services
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. As negotiated between Astor & Sanders Corporation and the Ordering activity (normally 60 days)
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. 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 company address
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(es). Same as company address
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
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 applicable). 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. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. N5S6QK42XJN1
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/ http://www.section508.gov/ http://www.section508.gov/ http://www.section508.gov/
File details come from the government source that posted it. Updated .