Federal Supply Schedule 47QTCA24D00CZ

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®.

The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.

Professional Services-Marketing and Public Relations;

Office Management-Office Services

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contractor:

DC REALTY, LLC dba Fogo Solutions 340 Tom Reeves DR

Carrollton, Georgia 30117

Phone Number: 678-340-3646 https://fogosolutions.com Contractor’s Administration Source:

Jamie Ziglar Business Size:

Small Business

CUSTOMER INFORMATION:

a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

518210C Cloud Computing and Cloud Related IT Professional Services 541511 Web Based Marketing

b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A

c. HOURLY & SERVICE RATES:

2. MAXIMUM ORDER*: 518210C: $500,000; 541511 & $1,000,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5. POINT(S) OF PRODUCTION: N/A

6. DISCOUNT FROM LIST PRICES:

7. SIN 518210C (Products) 5% SIN 518210C (Services) 4%

SIN 541511 4%

8. QUANTITY DISCOUNT(S): Quantity/Volume Discount: SIN 518210C (Products) 1% orders between $200,000 to $499,999

9. PROMPT PAYMENT TERMS: Net 30 Days

10. FOREIGN ITEMS: N/A

a. TIME OF DELIVERY: Determined on task order level

b. EXPEDITED DELIVERY: Contact contractor

c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor

d. URGENT REQUIREMENTS: 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

a. ORDERING ADDRESS:

340 Tom Reeve DR

Carrollton, Georgia 30117

b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

12. PAYMENT ADDRESS:

340 Tom Reeve DR

Carrollton, Georgia 30117

13. WARRANTY PROVISION: N/A

14. EXPORT PACKING CHARGES: N/A

15. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

16. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

17. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

18. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

b. Section 508 Compliance for Information and Communication Technology (ICT): N/A

19. Unique Entity Identifier (UEI) Number: NFN6NB7LDBG4

20. Contractor has an active registration in the SAM database.

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