MAS - Professional Solutions Delivered, LLC - GS00F013BA
PDF 105 KB
- Attached to
- Federal Supply Schedule GS00F013BA Federal contract IDV
- Contract number
- GS00F013BA
- Issued by
- GSA Federal Acquisition Service
About this file
This price list details labor categories, rates, and terms for professional services available under a Multiple Award Schedule contract held by Professional Solutions Delivered, LLC. The contract was awarded on August 15, 2019 and runs through August 14, 2024, with a potential value of $9 million. It provides 18 labor categories including computer systems analysts, logisticians, subject matter experts, and word processors. Rates listed are net of the Industrial Funding Fee and based on a U.S. Department of Labor wage determination. Services available include information technology, management and financial consulting, supply chain management, and order-level materials. Terms specify prompt payment within 30 days and ordering procedures according to FAR part 8.405-3.
Professional Solutions Delivered, LLC (DBA Prosodel) Pricelist and/or Vendor Terms and Conditions for GS00F013BA, a Federal Supply Schedule awarded to Professional Solutions Delivered, LLC (DBA Prosodel), under The Professional Services Schedule (PSS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Terms and Conditions
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.
Multiple Award Schedules (MAS)
Federal Supply Group: Professional Services
Contract Number: GS-00F-013BA
Contract Period: August 15, 2024 through August 14, 2029
Contractor: PROFESSIONAL SOLUTIONS DELIVERED, LLC
7953 Kings Highway
King George, VA
22485
Business Size: Small, Veteran Owned, Service-Disabled Business
Telephone: (804) 616-3602
FAX Number: (804) 441-8437
Web Site: www.prosodel.com
E-mail: etighe@prosodel.com
Contract Administration: Erin Tighe
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current through Modification # PO-0037 effective May 20, 2025 https://www.gsaadvantage.gov/ http://www.prosodel.com/ mailto:etighe@prosodel.com https://www.gsa.gov/schedules
CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s):
SIN Recovery SIN Description
54151S 54151SRC/54151SSTLOC Information Technology Professional Services
541614SVC 541614SVCRC Supply and Value Chain Management
541611 541611RC Management and Financial Consulting, Acquisition and Grants
Management Support, and Business Program and Project
Management
OLM OLM/OLMRC/OLMSTLOC Order Level Materials
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
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.
2. Maximum Order:
SIN Maximum Order
54151S $500,000.00
541614SVC $1,000,000.00
541611 $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 Offered
8. Prompt payment terms: 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: To Be Determined at the Task Order level
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B Points(s): Destination
12a. Ordering Address(es): Same as Contractor
12b. Ordering procedures: See 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): 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. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
22b. Section 508 compliance information: N/A
23. Unique Entity Identifier (UEI) Number: FH1WTFWBKHA6
24. Notification regarding registration in System for Award Management (SAM) database: Registered
Final Pricing: The rates shown in the Price List include the Industrial Funding Fee (IFF) of 0.75%.
File details come from the government source that posted it. Updated .