MAS - Oasys, Inc. - GS00F182DA
DOCX document 152 KB
- Attached to
- Federal Supply Schedule GS00F182DA Federal contract IDV
- Contract number
- GS00F182DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list for the GSA Federal Supply Schedule (FSS) contract number GS00F182DA held by OASYS, INC. The contract period is from June 13, 2016 to June 12, 2026. The price list includes the awarded Special Item Numbers (SINs) such as Engineering Services, IT Professional Services, and Testing Laboratory Services, along with detailed labor category descriptions, minimum education and experience requirements, and the corresponding hourly rates for both customer and contractor facilities. The price list also specifies the maximum order thresholds, geographic coverage, and ordering information. Key labor categories include Project/Task Order Leads, Business Specialists, Senior Scientists/Subject Matter Experts, Engineers/Analysts, and IT Professionals such as Programmers and Systems Analysts.
Oasys, Inc. Pricelist and/or Vendor Terms and Conditions for GS00F182DA, a Federal Supply Schedule awarded to Oasys, Inc., under The Professional Services Schedule (PSS)
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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.
Contract Number: GS00F182DA Contract Period: June 13, 2016 – June 12, 2026
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
OASYS, INC.
650 Pratt Ave NW Suite C, Huntsville, AL 35801-5539 Phone: 256-801-9006 Fax: 256-801-9093 Website: www.oasys-incorporated.com Contract Administrator: Gary Purcell Email: gary.purcell@oasys-incorporated.com Business Size: Small General Services Administration
Federal Acquisition
Service
Multiple Award Schedule
Federal Supply Group: Professional Services
CUSTOMER INFORMATION
1a) Table of Awarded Special Item Number(s) with appropriate cross reference to item descriptions and awarded price(s):
| SINs |
| Description |
| Cooperative Purchasing |
| Disaster Recovery |
| 541330ENG |
| Engineering Services |
| No |
| Yes |
| 541380 |
| Testing Laboratory Services |
| No |
| Yes |
| 541420 |
| Engineering System Design and Integration Services |
| No |
| Yes |
| 541611 |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| No |
| Yes |
| 541614 |
| Deployment, Distribution and Transportation Logistics Services |
| No |
| Yes |
| 541715 |
| Engineering Research and Development and Strategic Planning |
| No |
| Yes |
| 54151S |
| Information Technology Professional Services |
| Yes |
| Yes |
| OLM |
| Order-Level Materials (OLM) |
| Yes |
| Yes |
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 Labor Category Pricing below.
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, the Contractor shall insert “Not applicable” for this item. See Labor Category Descriptions below.
2. MAXIMUM ORDER: $1,000,000 (The Maximum Order threshold is not a ceiling on order size). Except 541380: Maximum Order threshold is $250,000, 54151S: Maximum Order threshold is $500,000 and OLM: Maximum Order threshold is $250,000.
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: Domestic.
5. POINTS OF PRODUCTION: Not Applicable.
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7. QUANTITY DISCOUNTS: Not 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: None.
10a. Time of Delivery (Contractor insert number of days): Specified on the Task Order 10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its FSS price list that have expedited delivery. Contact Contractor
10c. Overnight and 2-day delivery. The Contractor must indicate whether overnight and 2-day delivery are available. Also, the Contractor must indicate that the ordering activity may contact the Contractor for rates for overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. The Contractor must note in its FSS price list that ordering agencies can request accelerated delivery for urgent requirements. Contact Contractor
11. F.O.B. POINTS: Destination.
12a) ORDERING ADDRESS: OASYS, INC.
650 Pratt Ave NW Suite C, Huntsville, AL 35801-5539 Phone: 256-801-9006 Email: pes@oasys-incorporated.com
12b) ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.
The following contact information can be used by ordering activities to obtain technical and/or ordering assistance:
Shellie Mitchell Shellie.Mitchell@oasys-incorporated.com 256-603-3395
13. PAYMENT ADDRESS: OASYS, INC.
650 att Ave NW Suite C, Huntsville, AL 35801-5539
14. Warranty provision:
For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:
(1) Time of delivery/installation quotations for individual orders.
(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.
(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.
The above is not intended to encompass items not currently covered by the GSA Schedule contract.
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. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered and show where full details can be found (e.g., Contractor’s website or other location). ICT accessibility standards can be found at https://www.section508.gov/.
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: LVN5FNTRY5M5
24. Contractor has registered with the System for Award Management (SAM) database.
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