MAS - Inotec AMD Inc. - 47QTCA24D00CU
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- Attached to
- Federal Supply Schedule 47QTCA24D00CU Federal contract IDV
- Contract number
- 47QTCA24D00CU
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a contract summary for a General Services Administration (GSA) Federal Supply Schedule (FSS) contract awarded to INOTEC AMD INC. The contract number is 47QTCA24D00CU, with an estimated award value of $475,000. The contract period is from July 18, 2024 through July 17, 2029. INOTEC AMD INC. is a small, for-profit business that is foreign-owned and located. The contract covers the SIN 511210 for Software Licenses under the Information Technology (IT) Software large category. No labor categories are listed. The contract includes economic price adjustment, industrial funding fee, prompt payment discounts, and volume discounts. The geographic coverage is for the 48 contiguous states and Washington, D.C. The referenced Federal Contract IDV is a Federal Supply Schedule contract with a ceiling value of $475,000.
Inotec AMD Inc. (DBA Inotec AMD Inc.) Pricelist and/or Vendor Terms and Conditions for 47QTCA24D00CU, a Federal Supply Schedule awarded to Inotec AMD Inc. (DBA Inotec AMD Inc.), under Multiple Award Schedule (MAS)
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Text version
U.S. General Services Administration
Contract Summary Document
Company Name: INOTEC AMD INC.
UEI : VCUECDMPYB75
Contract Number : 47QTCA24D00CU
1. Estimated Award Value :$ 475000
Base Period :$ 100000
Option Period 1 :$ 125000
Option Period 2 :$ 125000
Option Period 3 :$ 125000
2. Solicitation Number : 47QSMD20R0001
3. Contract Period : July 18, 2024 through July 17, 2029
4. Business Size : Small Business
5. Business Types :
Business Type Description
2X 2X - For-Profit Organization
20 20 - Foreign Owned and Located
6. Subcontracting Plan Type : N/A and Expiration : N/A
7. Items Awarded :
SIN Description Large Category Subcategory 511210 Software Licenses Information Technology IT Software
Labor Categories :
N/A
8. Escalation Rates :
July 18, 2024
552.216-70 Economic Price Adjustment - FSS Multiple Award Schedule Contracts (Deviation II).
9. IFF Statement :
552.238-80 Industrial Funding Fee and Sales Reporting (JUL 2020)
10. Minimum Order Limit : $ 100
11. Maximum Order Limit : $ 500000
12. Geographic Coverage :
SIN Scope 511210 V - 48 States,DC
13. Prompt payment Discounts :
Discount1 : 1.00 % if Payment is made within 20 days
Discount2 : 00.000 % if Payment is made within 00 days
Net 30 days.
Volume Discounts :
2.00% for orders above $250,000 to $500,000.
14. MFC (Most Favored Customer)/BOA (Basis of Award) Customer :
N/A; TDR
15. Approved Exceptions :
INOTEC AMD INC. offer dated February 9, 2024 and Final Proposal Revision dated July 15, 2024, submitted in response to standing Solicitation No 47QSMD20R0001, for Multiple Award Schedule MAS, is hereby accepted by the Government.
16. Terms and Conditions :
Clause Title
552.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (NOV 2023) (FAR DEVIATION - JAN 2023)
(ALTERNATE I - NOV 2021) (DEVIATION - FEB 2007)
552.212-4 CONTRACT TERMS AND CONDITIONS ? COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (NOV 2023) (DEVIATION ? FEB 2007) (FAR
DEVIATION - JAN 2023)
52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)
552.238-80 INDUSTRIAL FUNDING FEE AND SALES REPORTING (JUL 2020)
(ALTERNATE I MAY 2024)
552.238-81 PRICE REDUCTIONS (MAY 2019) (ALTERNATE I - APR 2014)
552.238-82 MODIFICATIONS (FEDERAL SUPPLY SCHEDULE) (JAN 2022) (ALTERNATE II
MAY 2019)
552.238-85 CONTRACTOR'S BILLING RESPONSIBILITIES (MAY 2019)
552.238-88 GSA ADVANTAGE!® (MAY 2019)
I-FSS-600 CONTRACT PRICE LISTS (DEC 2022)
I-FSS-639 CONTRACT SALES CRITERIA (SEP 2023)
552.238-116 OPTION TO EXTEND THE TERM OF THE FSS CONTRACT (MAR 2022)
552.238-79 CANCELLATION (MAY 2019)
Terms and Conditions Notes :
File details come from the government source that posted it. Updated .