MAS - Firsttwo Inc. - 47QTCA21D00F8
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- Attached to
- Federal Supply Schedule 47QTCA21D00F8 Federal contract IDV
- Contract number
- 47QTCA21D00F8
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule (FSS) Price List for FirstTwo, Inc. under Contract Number 47QTCA21D00F8. The contract period is from September 17, 2021 to September 16, 2026. FirstTwo, Inc. is a Minority Owned Small Business that offers software licenses under SIN 511210. The price list provides details on the maximum order value of $500,000 for SIN 511210 and $250,000 for Order-Level Materials (OLM). It also outlines the geographic coverage, prompt payment terms, and warranty information. No hourly labor rates are applicable. The contract has a ceiling value of $550,000 and was awarded to the Federal Acquisition Service, a civilian agency.
Firsttwo Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA21D00F8, a Federal Supply Schedule awarded to Firsttwo Inc., under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
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
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Information Technology – IT Software FSC Class/Product Code: 7A21
Contract number: 47QTCA21D00F8
Contract period: September 17, 2021 to September 16, 2026
FirstTwo, Inc.
17 Acela Dr.
Belvedere Tiburon, CA 94920-1608
Phone: (888) 934-7782 Fax: (888) 934-7782
Website: http://www.firsttwo.com
Contract Administrator: Niraj Shah Email: niraj@firsttwo.com
Business size: Minority Owned Small Business
. Price list current as of Modification: PO-0008 Effective: November 13, 2024
Prices Shown Herein are Net (discount deducted).
For more information on ordering, go to the following website: https://www.gsa.gov/schedules.
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
511210 Software Licenses
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. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See PPT.
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. If hourly rates are not applicable, indicate “Not applicable” for this item. Not applicable.
2. Maximum order:
SINs Maximum
Order
511210 $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area): 48 contiguous states, Alaska, Hawaii, and Washington
D.C.
5. Point(s) of production (city, county, and State or foreign country): see Production Point
Statement.
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts: Additional 2% on orders over $500,001.00.
8. Prompt payment terms: Net 30 days or other negotiated prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (listed items by country of origin): Not Applicable.
10a. Time of delivery: To Be Determined at the Task Order level.
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: Agencies can contact the Contractor’s representative to ensure faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. F.O.B. point(s): Destination.
12a. Ordering address(es): 1 Blackfield Dr #242 Tiburon, CA 94920.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): 1 Blackfield Dr #242 Tiburon, CA 94920.
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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. Not Applicable.
23. Unique Entity Identifier (UEI) number: QCKCLFJR21C3.
24. Notification regarding registration in System for Award Management (SAM) database:
Contractor registered and active in SAM.
File details come from the government source that posted it. Updated .