MAS - Fidem Interop LLC - 47QTCA24D00FQ
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- Attached to
- Federal Supply Schedule 47QTCA24D00FQ Federal contract IDV
- Contract number
- 47QTCA24D00FQ
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for Fidem Interop, LLC, a Service-Disabled Veteran Owned Small Business (SDVOSB). The company has been awarded a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), identified by contract number 47QTCA24D00FQ.
The price list outlines the contract's Special Item Number (SIN) 54151S for IT Professional Services, with rates for three labor categories: Computer Systems Analyst I, II, and III. The contract has a maximum order limit of $500,000 and a period of performance through September 11, 2029. Fidem Interop's office is located in Lenoir City, Tennessee, and the company is registered in the System for Award Management (SAM) database.
Fidem Interop LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA24D00FQ, a Federal Supply Schedule awarded to Fidem Interop LLC, under Multiple Award Schedule (MAS)
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Text version
603 Highway 321 North, Building #4, Suite 301, Lenoir City, TN 37771 Phone: 865-771-9284 • Website: www.fideminterop.com
Fidem Interop, LLC
Award Schedule (MAS) Federal Supply Schedule Pricelist Prices Shown Herein are Net (discount deducted)
• Schedule Title: MAS
• Federal Supply Group: Large Category – Information Technology o Subcategory – IT Services
▪ SIN 54151S – IT Professional Services
Contractor: Fidem Interop, LLC
603 Highway 321 North
Building #4, Suite 301
Lenoir City, TN 37771
865-771-9284 www.fideminterop.com
Contract Administrator: Brian Goad
Email: brian.goad@fideminterop.com
Phone: 865-771-9284
Fidem Interop, LLC
603 Highway 321 N, Bldg. #4, Ste. 301
Lenoir City, TN 37771
• Business Size: Service-Disabled Veteran Owned Small Business (SDVOSB)
• Pricelist current as of date of submission http://www.fideminterop.com/ http://www.fideminterop.com/ mailto:brian.goad@fideminterop.com
Customer Information (SINs)
1a. Table of submitted Special Item Numbers (SINs)
See SINS and descriptions below.
SIN
SIN Description
54151S
IT Professional Services
1b. Lowest priced model and by hour and lowest unit prices.
Prices shown in the pricelist are for one (1) hour or per unit, as stipulated.
1c. Labor Category Descriptions
Computer Systems Analyst I, Computer Systems Analyst II, and Computer Systems Analyst III
See document, “Fidem Career Map.xlsx” for category descriptions attached on Document Upload page of eOffer.com.
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2. Maximum Order
SIN 54151S: $500,000.00
3. Minimum Order
• Hourly Services - $100
4. Geographic Scope of Contract
United States and its Territories and Possessions
5. Points of Production
Lenoir City, TN
6. Statement of Net Price
Government net prices (discounts applied)
7. Quantity Discounts email
N/A
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
None
10a. Time of delivery
Specified on the Task Order
10b. Expedited Delivery
Contact the Contractor
10c. Overnight and Two-day delivery
Contact the Contractor
10d. Urgent Requirements
Contact Fidem Interop for urgent requirements. When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact Fidem
Interop for the purpose of obtaining accelerated delivery. Fidem Interop shall reply to the inquiry within 3 workdays after receipt. If Fidem Interop provides an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. point(s)
Destination
12a. Ordering Address
603 Highway 321 North, Bldg. #4, Ste. 301
Lenoir City, TN. 37771
PH: 865-771-9284
Email: br ian.goad@fideminterop.com
12b. Ordering Procedures
For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR)
8.405-3.
13. Payment Address
603 Highway 321 North, Bldg. #4, Ste. 301
Lenoir City, TN. 37771
PH: 865-771-9284
Email: br ian.goad@fideminterop.com
14. Warranty Provision
Contractor’s standard commercial warranty
15. Export Packing Charges
16. Terms and conditions of rental, maintenance, and repair
17. Terms and conditions of installation
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices.
18b. Terms and conditions for any other services
19. List of service and distribution points
20. List of participating dealers
21. Preventative maintenance
22a. Special attributes such as environmental attributes
22b. Section 508 compliance information
23. System for Award Management (SAM) Unique Entity Identifier (UEI) Number
PHHGY898WN65
24. System for Award Management (SAM)
The contractor is registered in the System for Award Management (SAM) database.
25. Non-Local travel & Other Direct Costs (ODCs)
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Final Pricing: The rates shown below show fully burdened, discounted rates including IFF.
Service Contract Labor Standards: The Service Contract Labor Standards (SCLS) is applicable to this contract as stipulated by the Multiple Awards Schedule (MAS) and all services provided. No specific labor categories for the submitted SINs have been identified as being subject to SCLS due to exemptions for professional employees as per FAR 22.1101, 22.1102, and 29 CRF 541.300, this offer still maintains the provisions and protections for SCLS eligible labor categories.
SINs
SCA Labor Category
Pricing By Hour
54151S Computer Systems Analyst I $199.69
54151S Computer Systems Analyst II $209.67
54151S Computer Systems Analyst III $220.15
File details come from the government source that posted it. Updated .