MAS - Venturi, LLC - GS00F044CA

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Attached to
Federal Supply Schedule GS00F044CA Federal contract IDV
Contract number
GS00F044CA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • The document mentions a variety of professional services including Engineering Services, Testing Laboratory Services, Engineering System Design and Integration Services, Deployment, Distribution and Transportation Logistics Services, Supply and Value Chain Management, Engineering Research and Development and Strategic Planning, and Facilities Support Services.
  • The document also mentions Order-Level Materials (OLM’s).
  • The maximum order for most services is $1,000,000, with a few exceptions. The minimum order is $100.

Location:

  • The products and services are to be delivered domestically.
  • The point of production is the same as the company address.
  • The ordering and payment address is Venturi, LLC. 360D Quality Circle, NW Suite 400 Huntsville, AL 35806-4555.

Dates:

  • The contract period is from February 17, 2015 through February 16, 2025.
  • The time of delivery is to be determined at the Task Order level.

People:

  • The contractor is Venturi, LLC.
  • The contract administration is handled by Amanda Dixon.
  • The company is a Small, Minority-Owned, Disadvantaged Business.
  • The contact number is (256) 705-2019 and the FAX Number is (256) 705-2001.
  • The company's website is www.venturiaerospace.com and the email is adixon@venturi-us.com.

Venturi, LLC Pricelist and/or Vendor Terms and Conditions for GS00F044CA, a Federal Supply Schedule awarded to Venturi, LLC, under The Professional Services Schedule (PSS)

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Text version

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.

Multiple Award Schedule (MAS)

FSC Group: Professional Services

FSC Class: R425, R499, R706, V122 and R799

Contract Number: GS-00F-044CA

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Contract Period: February 17, 2015 through February 16, 2030

Contractor:

Venturi, LLC

360D Quality Circle, NW Suite 400, Huntsville, AL 35806-4555 Phone: (256) 705-2019 Fax: (256) 705-2001 www.venturiaerospace.com

Contract Administration Contact:

Amanda Dixon adixon@venturi-us.com

Business Size: Small, Minority-Owned, Disadvantaged Business

Price list current as of Modification #PS-0039 effective October 7, 2025

Prices Shown Herein are Net (discount deducted) http://www.venturiaerospace.com/ mailto:adixon@venturi-us.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title 541330ENG 541330ENGRC Engineering Services 541330EMI 541330EMIRC Engineering Services Related to Military, Aerospace Equipment 541380 541380RC Testing Laboratory Services 541420 541420RC Engineering System Design and Integration

Services 541614 541614RC Deployment, Distribution and Transportation

Logistics Services 541614SVC 541614SVCRC Supply and Value Chain Management 541715 541715RC Engineering Research and Development and

Strategic Planning

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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. 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. See Price List.

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. See Price List.

2. Maximum order:

SINs Maximum Order

541330ENG $1,000,000

541330EMI $1,000,000

541380 $250,000 541420 $1,000,000 541614 $1,000,000

541614SVC $1,000,000

541715 $1,000,000

OLM $250,000

3. Minimum order: $100

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.

• A 3% additional discount applies to any task order in excess of $5 million tied to the following labor categories Technician I, II, III, IV and Clerk III under SINS: 541330ENG, 541330EMI, 541715, 541420, 541380

• A quantity discount of 0.5% applies to each task order exceeding $1 million under SINS

541614SVC, 541614.

8. Prompt payment terms. Information for Ordering Offices: Net 30 days. 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). Not Applicable

10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor. The ordering activity may contact the Contractor for rates for overnight and 2-day delivery.

10d. Urgent Requirements. Contact Contractor. Ordering agencies can request accelerated delivery for urgent requirements.

11. F.O.B. point(s). Destination

12a. Ordering address(es).

Venturi, LLC.

360D Quality Circle, NW Suite 400 Huntsville, AL 35806-4555

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(es).

Venturi, LLC.

360D Quality Circle, NW Suite 400 Huntsville, AL 35806-4555

14. Warranty provision. Contractor’s standard commercial warranty.

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: www.Section508.gov/. Not Applicable

23. Unique Entity Identifier (UEI) number. QLHNZ89S1B37

24. Notification regarding registration in System for Award Management (SAM) database.

Contractor is registered and active in SAM.

http://www.section508.gov/

File details come from the government source that posted it. Updated .