Federal Supply Schedule 47QTCA24D003F
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- Attached to
- Federal Supply Schedule 47QTCA24D003F Federal contract IDV
- Contract number
- 47QTCA24D003F
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list for a GSA Federal Supply Schedule contract. The contract number is 47QTCA24D003F, with a period of performance from December 31, 2023 to December 31, 2028. The contractor is IT SPECS, LLC, a small disadvantaged business.
The price list includes two awarded Special Item Numbers (SINs): 54151S for Information Technology Professional Services, and OLM for Order-Level Materials. The lowest priced labor category is Deployment III at $93.80 per hour, and the highest is Helpdesk Specialist III at $97.76 per hour. The maximum order amount is $500,000, with a 1% discount for orders over that amount. Delivery terms are negotiated at the task order level, and overnight/2-day delivery is available. IT SPECS, LLC has an active registration in the SAM database.
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www.itspecsllc.io
Schedule for – Multiple Award Schedule Federal Supply Group: Professional Services For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov
CONTRACT NUMBER: 47QTCA24D003F
CONTRACT PERIOD: December 31, 2023 – December 31, 2028
| CONTRACTOR: | IT SPECS, LLC |
| 4267 Spectrum |
Irvine, CA 92618
(949) 491-2889 Website: www.itspecsllc.io
CONTRACTOR’S ADMINISTRATION SOURCE: Tennyson Wilson
| 4267 Spectrum | |
| Irvine, CA 92618 |
(949) 491-2889
| Website: www.itspecsllc.io |
| Email: consultants@itspecsllc.io |
BUSINESS SIZE: Small Disadvantage Business
CUSTOMER INFORMATION:
| 1a. | TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) | |
| DESCRIPTION |
| SIN |
| Recover SINs |
| SIN Description |
| 54151S |
| 54151S |
| Information Technology Professional Services |
| OLM |
| OLM RC |
| Order Level Materials (OLM’s) |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
Deployment III $ 93.80
1c. HOURLY RATES (Services only):
Helpdesk Specialist III $ 97.76
2. MAXIMUM ORDER*: $500,000.00
NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: 48 States, Washington DC
5. POINT(S) OF PRODUCTION: None
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): 1% orders over $500,000.00
8. PROMPT PAYMENT TERMS: NET 30 – Information for ordering offices: 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: Specified per task order.
10b. EXPEDITED DELIVERY: Negotiated at the task order level.
10c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Destination
12a. ORDERING ADDRESS: 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: Same as contractor
14. WARRANTY PROVISION: Standard Commercial Warranty
15. EXPORT PACKING CHARGES: 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 AVAILABLE): N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
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): N/A
| 22b. | Section 508 Compliance for Professional Services): Section 508 compliance information on the following website address (URL): [http://www.itspecsllc.inet |
| 23. | Unique Entity Identifier (UEI) NUMBER: HB5BHELSPLU7 |
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
Labor Category Hourly Rates with IFF Deployment III $93.80 Helpdesk Specialist III $97.76 image1.png
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