MAS - EMD Strategies LLC - 47QTCA23D00CY
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- Attached to
- Federal Supply Schedule 47QTCA23D00CY Federal contract IDV
- Contract number
- 47QTCA23D00CY
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing for information technology professional services. EMD Strategies, LLC was awarded contract number 47QTCA23D00CY on August 21, 2023, with a period of performance through August 20, 2028. The contractor offers 14 labor categories including Program Manager, Subject Matter Expert, Project Manager, Engineer, Technical Specialist, Management Analyst, and Business Analyst at fully burdened hourly rates. Rates are provided for each year of the five year contract term. Services are available to government customers domestically with order minimum of $100 and maximum of $500,000. Standard payment and delivery terms apply.
EMD Strategies LLC (DBA EMD Strategies) Pricelist and/or Vendor Terms and Conditions for 47QTCA23D00CY, a Federal Supply Schedule awarded to EMD Strategies LLC (DBA EMD Strategies), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule Price List
Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: GSAAdvantage.gov.
Schedule for - Multiple Award Schedule Federal Supply Group: Professional Services Class: 7010 For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov Contract Number: 47QTCA23D00CY
Contract Period: August 21, 2023 – August 20, 2028 Contractor:
EMD Strategies, LLC
1100 North Glebe Rd
Suite 1010
Arlington, VA 22201 Business Size:
Small Service-Disabled Veteran Owned Disadvantaged Business Telephone:
703-350-3053 Web Site:
www.emdstrategies.com E-mail:
justin@emdstrategies.com Contract Administration: Justin Rheinhardt
CUSTOMER INFORMATION:
1a.
Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
| SIN |
| SIN Description |
| 54151S |
| Information Technology Professional Services |
| 541611 |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| 561110 |
| Office Administrative Services |
| 561439 |
| Document Production On-Site and Off-Site Services |
| OLM |
| Order-Level Materials (OLM) |
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 561439: Photocopy-B&W: $0.07 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. See page 3 2.
Maximum Order
| SINs |
| Maximum Order |
| 54151S |
| $500,000.00 |
| 541611 |
| $1,000,000.00 |
| 561110 |
| $1,000,000.00 |
| 561439 |
| $1,000,000.00 |
| OLM |
| $250,000.00 |
3.
Minimum Order: $100.00 4.
Geographic Coverage (delivery Area): Domestic Only 5.
Point(s) of production (city, county, and state or foreign country): Same as company address 6.
Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7.
Quantity discounts: None 8.
Prompt payment terms: None. Net 30 days Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
9.
Foreign items (list items by country of origin): None
10a.
Time of Delivery (Contractor insert number of days): Specified on the Task Order 10b.
Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor 10c.
Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor 10d.
Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor 11.
F.O.B. Points(s): Destination 12a.
Ordering Address(es): Same as Contractor 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.: Contractor’s standard commercial warranty.
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 (if applicable): N/A 18a.
Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A 18b.
Terms and conditions for any other services (if applicable): None 19.
List of service and distribution points (if applicable): N/A
20.
List of participating dealers (if applicable): N/A
21.
Preventive maintenance (if applicable): N/A 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): [Identify as applicable] N/A 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. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A 23.
Unique Entity Identifier (UEI) number: EUNEKQ2H3NK5
24. Notification regarding registration in System for Award Management (SAM) database: Contractor registered and active in SAM.gov 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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