MAS - Crow Canyon Systems, Inc. - 47QTCA21D00FU

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Federal Supply Schedule 47QTCA21D00FU Federal contract IDV
Contract number
47QTCA21D00FU
Issued by
GSA Federal Acquisition Service

About this file

This Federal Supply Schedule price list provides pricing and terms for information technology products and services awarded under GSA's Multiple Award Schedule contract number 47QTCA21D00FU to Crow Canyon Systems, Inc. The contractor was awarded special item numbers for software licenses and professional services effective September 30, 2021 through September 29, 2026 with a potential value of $475,000. Offerings under SIN 511210 include annual software maintenance and support for SharePoint, onboarding services, and licenses for the Nitro Studio and Nitro Bot platforms for Microsoft Office 365 and Teams. Labor categories under the Service Contract Labor Standards are also covered by the contract.

Crow Canyon Systems, Inc. (DBA Crow Canyon Systems Inc.) Pricelist and/or Vendor Terms and Conditions for 47QTCA21D00FU, a Federal Supply Schedule awarded to Crow Canyon Systems, Inc. (DBA Crow Canyon Systems Inc.), under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

Federal Supply 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

FSC Group: Information Technology FSC Class:

Contract number: 47QTCA21D00FU

Contract period: Sep 30, 2021 - Sep 29, 2026

Crow Canyon Systems, Inc.

565 Lori Dr. Apt. 71 Benicia, CA 94510

Phone: 707-746-5272

Fax: N/A Contractor’s internet address/web site where schedule information can be found (as applicable): www.website.com

Contract administration source (if different from preceding entry).

*Contract Administrator must be an Authorized Negotiator

Scott Restivo scott.restivo@crowcanyon.com 707-746-5272

Business size: Small business

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Prices Shown Herein are Net (discount deducted)

TABLE OF CONTENTS

General Contract Details p.1

Customer Information p.3

GSA Offering & SCLS p.5

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title 511210 511210 /RC Software Licenses

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.

SIN 511210 -- $1,367.28

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. N/A

2. Maximum order: $500,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country).

565 Lori Dr. Apt. 71, Benicia, CA 94510

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. 1% Orders over $250K, 1.5% Orders over $450K

8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 0.5% 25 days /Net 30

9. Foreign items (list items by country of origin). Not Applicable

10a. Time of delivery. (Contractor insert number of days.) 30 Days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor or To Be Determined at the Task Order level

10c. Overnight and 2-day delivery. Contact Contractor or To Be Determined at the Task Order level

10d. Urgent Requirements. Contact Contractor or To Be Determined at the Task Order level

11. F.O.B. point(s). Origin or Destination

12a. Ordering address(es). 565 Lori Dr. Apt. 71, Benicia, CA 94510

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). Ordering 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. 006712496

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

GSA OFFERINGS

SIN MFR PART NO PRODUCT NAME

DISCOUNT PRICE

OFFERED TO GSA

(including IFF)

511210 CROW-ITSA1

Annual Renewal for IT Help Desk Standard for SharePoint 2013, 2016, 2019 $ 1,367.28

511210 CROW-OB1 Onboarding for SharePoint 2013, 2016, 2019 $ 6,836.42

511210 CROW-NS250

NITRO Studio for Microsoft Office 365 and Teams. Tenant license for up to 250 users $ 5,852.25

511210 CROW-NSSITE2 NITRO Studio 2-Site License up to 250 users $ 3,506.66

511210 CROW-BOT100

NITRO Bot for Microsoft Office 365 and Teams - up to 100 users $ 2,339.73

Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101,

22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

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