Federal Supply Schedule 47QTCA23D0070

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Federal Supply Schedule 47QTCA23D0070 Federal contract IDV
Contract number
47QTCA23D0070
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule price list provides information on automated contact center solutions awarded under contract number 47QTCA23D0070 to Compu-Phone Voice & Data, Inc. The contract was awarded on April 6, 2023 and has a potential value of $475,000. The contractor offers a range of voice over internet protocol and call center services including VoIP extensions with unlimited US and Canada usage starting at $24.64 per extension with volume discounts available. Additional services include SIP trunking, direct inward dialing numbers, routers, text messaging, voicemail, call center agent seats, number porting, account setup and directory listings. The contract period runs through April 5, 2028.

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Text version

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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

Contract number: 47QTCA23D0070

Contract period: April 6, 2023 - April 5, 2028

COMPU-PHONE VOICE & DATA, INC

309 GRAND AVE

BROOKLYN, NY 11238-1988

Contractor administrator: Rebecca Schwimmer Phone: (718)230-9292

E-Mail: rebecca@compu-phone.net https://www.compuvoip.com/

Business size: *Small

For more information on ordering from Federal Supply Schedules go to the GSA

Schedules page at www.GSA.gov.

Price list current as of Modification #PA-0005 as of 10/27/2023

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

http://www.gsa.gov/

1a. Table of awarded special item number(s):

SIN TITLE

561422 Automated Contact Center Solutions (ACCS) 561422 Automated

Contact Center Solution (ACCS) is defined as any offering utilized to establish and maintain contact center capabilities for an agency.

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:

2. Maximum order:

$500,000

3. Minimum order:

$100

4. Geographic coverage (delivery area): Domestic

5. Point(s) of production: N/A

6. Discount from list prices or statement of net price:

Government Net Prices (discounts already deducted.)

7. Quantity discounts: 50+ Extensions: $22.95

250+ Extensions: $20.95

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

9. Foreign items: N/A

10a. Time of delivery: As agreed upon between the Ordering

Activity and Compu-Phone Voice & Data, Inc.

10b. Expedited Delivery: 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): 309 GRAND AVE

BROOKLYN, NY 11238-1988

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): 309 GRAND AVE

BROOKLYN, NY 11238-1988

14. Warranty provision: N/A

15. Export packing charges, if applicable: N/A

16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

17. Terms and conditions of installation: N/A

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

18b. Terms and conditions for any other services: All services provided will be performed in a diligent, professional, and workmanlike manner in good faith and in accordance with the assigned scope of work, documented methodologies, and Good Industry Practices within the agreed upon timeframe.

19. List of service and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive maintenance: 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 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/.

23. Unique Entity Identifier (UEI) number: PTCFAX9SGGL5

24. Notification regarding registration in System for Award Management (SAM) database: Contractor registered and active in SAM http://www.section508.gov/

SIN

Service

Title Service Descriptions

GSA

Price

Quantity/Volume Discount

561422 Ext VoIP extension includes unlimited usage US and Canada

24.64

50+ Extensions: $22.95 250+ Extensions: $20.95

561422 SIP

SIP Trunk extension includes unlimited usage US and Canada

24.64 none

561422 Ext-Dr VoIP extension door bell $ 5.88 None

561422 DID Direct Phone Number $ 1.48 None

561422 RTR

Router Cloud Management with outage notification

$ 9.82 None

561422 SMS

SMS texting to email or app - up to 750 messages

$ 19.70 None

561422 e911 911 Registration Fee $ 1.93 None

561422 vFax Plus vFax inbound/outbound service $ 19.70 None

561422 CAA Call Center Agent $ 68.13 None

561422 LNP

Porting of phone numbers, per number

$ 19.75 None

561422 Setup

Account setup includes provisioning of extensions, auto attendant, initial recording of greetings. Includes setup for up to 10 extensions

271.54

None

561422 Setup-

Ext Setup per extension above 10 phones, each

$ 34.56 None

561422 DIR Directory Listing $ 24.69 None

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