MAS - National Consulting Partners LLC - 47QTCA23D005Y
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- Attached to
- Federal Supply Schedule 47QTCA23D005Y Federal contract IDV
- Contract number
- 47QTCA23D005Y
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract held by National Consulting Partners LLC. The multiple award schedule contract was awarded on March 14, 2023 and runs through March 13, 2028. It includes special item numbers for IT professional services, management and financial consulting services, health IT services, and order-level materials.
The contractor provides services under various labor categories, such as IT program manager, technical analyst, systems administrator, IT project manager, health IT project manager, and health IT data analyst. Pricing is specified for each year of the contract for each labor category. Delivery is to the contiguous US, Alaska, Hawaii and US territories. The minimum order amount is $100 and the contract includes terms for ordering, payment, performance standards, and points of contact.
National Consulting Partners LLC - National Consulting Partners, LLC - Pricelist and/or Vendor Terms and Conditions for 47QTCA23D005Y, a Federal Supply Schedule awarded to National Consulting Partners LLC - National Consulting Partners, LLC -, under Multiple Award Schedule (MAS)
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Text version
General Services Administration Federal Supply Schedule Service
MAS – Multiple Award Schedule
National Consulting Partners LLC 2432 Five Fathom CIR
Woodbridge, VA 22191-6322 Phone: (910) 916-2402
Web: https://ncp-llc.com
Business Size Classification: Service-Disabled Veteran Owned Small Business
Contract Number: 47QTCA23D005Y
Period Covered by Contract: 3/14/2023 – 3/13/2028
Special Item Number(s): 54151S: Information Technology Professional Services 541611: Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services 54151HEAL: Health Information Technology Services OLM: Order Level Materials
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic order are available through GSAAdvantage!, a menu-driven database system. The
INTERNET address to GSAAdvantage! is: GSAAdvantage.gov.
For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at fss.gsa.gov.
Information for Ordering Activities
1a. Table of Awarded Special Item Numbers with Appropriate Criss Reference to Item Descriptions and Awarded Price(s)
SIN SIN Title SIN Description
54151S
Information Technology
Professional Services
IT Professional Services and/or labor categories for database planning and design; systems analysis, integration, and design;
programming, conversion and implementation support; network services, data/records management, and testing.
541611
Management and
Financial Consulting, Acquisition and
Grants Management Support, and
Business Program and Project
Management Services
Provide operating advice and assistance on administrative and management issues. Examples include: strategic and organizational planning, business process improvement, acquisition and grants management support, facilitation, surveys, assessment and improvement of financial management systems, financial reporting and analysis, due diligence in validating an agency’s portfolio of assets and related support services, strategic financial planning, financial policy formulation and development, special cost studies, actuarial services, economic and regulatory analysis, benchmarking and program metrics, and business program and project management.
54151HEAL
Health Information Technology Services
Includes a wide range of Health IT services to include connected health, electronic health records, health information exchanges, health analytics, personal health information management, innovative Health IT solutions, health informatics, emerging
Health IT research, and other Health IT services.
OLM
Order Level Materials
OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal
Supply Schedule (FSS) program contract or BPA.
1b. Lowest Priced Model for Each SIN Not applicable.
1c. Labor Category Descriptions and Hourly Rates See Attachments 1 and 2 for a listing of labor and pricing.
2. Maximum Order 54151S: $500,000 541611: $1,000,000
54151HEAL: $500,000
OLM: Not applicable
3. Minimum Order $100.00
4. Geographic Coverage (Delivery Area) Domestic Delivery Only (48 Contiguous states, D.C., Hawaii, Alaska, and U.S. Territories).
5. Point(s) of Production National Consulting Partners LLC 2432 Five Fathom CIR Woodbridge, VA 22191-6322
6. Discount from List Prices or Statement of NET Price Prices are listed as NET. Discounts have been deducted and IFF has been included.
7. Quantity/Volume Discounts None
8. Prompt Payment Terms Net 30 days
9. Foreign Items Not applicable.
10a. Time of Delivery 30 days or negotiated with ordering activity.
10b. Expedited Delivery See 10d below.
10c. Overnight and 2 Day Delivery Not applicable.
10d. Urgent Requirements When the FSS contract delivery period does not meet the bona fide urgent 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 the receipt (telephonic replies shall be confirmed by the Contractor in writing) if the Contractor offers an accelerated delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. Points Destination. Point of Exportation.
12a. Ordering Address National Consulting Partners LLC 2432 Five Fathom CIR Woodbridge, VA 22191-6322
12b. Ordering Procedures For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address National Consulting Partners LLC 2432 Five Fathom CIR Woodbridge, VA 22191-6322
14. Warranty Provision Not applicable.
15. Export Packing Charges Not applicable.
16. Terms and Conditions of Rental, Maintenance, and Repair Not applicable.
17. Terms and Conditions of Installation Not applicable.
18a. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices Not applicable.
18b. Terms and Conditions for any other Service Not applicable.
19. List of Service and Distribution Points Not applicable.
20. List of Participating Dealers Not applicable.
21. Preventive Maintenance Not applicable.
22a. Special Attributes such as Environmental Attributes Not applicable.
22b. Section 508 Compliance Not applicable.
23. Unique Entity Identifier (UEI)
UEI: M4ENCXYUNPK1
24. Notification Regarding Registration in System for Award Management (SAM) Database National Consulting Partners has an active SAM Registration.
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