MAS - Vickers & Nolan Enterprises LLC - GS00F271DA

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Federal Supply Schedule GS00F271DA Federal contract IDV
Contract number
GS00F271DA
Issued by
GSA Federal Acquisition Service

About this file

This document is a Federal Supply Schedule (FSS) price list for Vickers & Nolan Enterprises, LLC (VNE) under Contract No. GS00F271DA. The contract period is from September 6, 2016 to September 5, 2026. VNE provides professional services under multiple SINs, including Information Technology Professional Services, Management and Financial Consulting, Translation and Interpretation Services, and Order-Level Materials.

The price list includes hourly labor rates for various labor categories, such as Executive Consultant, Subject Matter Experts, Project Managers, Business Process Re-Engineering Analysts, Analysts, Financial Analysts, IT Consultants, Acquisition Specialists, System Engineers, Network Engineers, Operations Supervisors and Managers, Programmer Analysts, Service Desk Specialists, and Systems Administrators. The labor rates are provided for the contract period, with an annual escalation of 2%. VNE is a small business and the contract has a maximum order value of $1,000,000 and a minimum order value of $100.

Gs5, LLC - Headquarters - Pricelist and/or Vendor Terms and Conditions for GS00F271DA, a Federal Supply Schedule awarded to Gs5, LLC - Headquarters -, under The Professional Services Schedule (PSS)

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Terms and Conditions

Terms and Conditions

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule 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

FSC Group: Professional Services FSC Class:

Contract number: GS00F271DA

Contract period: September 6, 2021 – September 5, 2026

Vickers & Nolan Enterprises, LLC (VNE) 50 Tech Parkway, Suite 103 Stafford, VA 22556

(703) 879-0400 phone

(703) 879-0407 fax www.vickersnolan.com

Email: Darrell.Childs@vickersnolan.com Contract Administration: Darrell L. Childs

Business size: Small Business, SDVOSB, VOSB, SDB

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

Price list current as of Modification #PS-0033 effective January 16, 2026

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

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

SIN(s)
SIN Title
54151S
Information Technology Professional Services
541611
Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930
Translation and Interpretation Services
OLM
Order-Level Materials (OLMs)

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. See page 7 of this Pricelist.

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 page 9 of this Pricelist.

2. Maximum order. $1,000,000.00

3. Minimum order. $100.00

4. Geographic coverage (delivery area). Worldwide

5. Point(s) of production (city, county, and State or foreign country). Stafford, VA

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None.

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). 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. To Be Determined at the Task Order level.

10c. Overnight and 2-day delivery. To Be Determined at the Task Order level.

10d. Urgent Requirements. To Be Determined at the Task Order level.

11. F.O.B. point(s). Destination 12a. Ordering address(es).

Vickers & Nolan Enterprises, LLC 50 Tech Parkway, Suite 103 Stafford, VA 22556 Attn: Delilah M. Roberts 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).

Vickers & Nolan Enterprises, LLC 50 Tech Parkway, Suite 103 Stafford, VA 22556 Attention: Finance

14. Warranty provision. None.

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 on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. If applicable at the individual order level, Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services at the following: https://www.vneonline.com/accessibility/.

23. Unique Entity Identifier (UEI). SJY6YMKV9ES5

24. Notification regarding registration in System for Award Management (SAM) database. VNE is registered and has an active profile in SAM.

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