MAS - Primcorp, LLC - GS00F342GA
PDF 308 KB
- Attached to
- Federal Supply Schedule GS00F342GA Federal contract IDV
- Contract number
- GS00F342GA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions services such as Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Services, Flight Training, and Professional and Management Development Training.
- The document also mentions labor categories such as Executive, Senior Program Manager, Program Manager, Senior Consultant, Consultant, Associate Consultant, Analyst, and Administrative Assistant.
- The maximum order is $1,000,000 and the minimum order is $100.00.
- There are quantity discounts of 2% for task orders over $25,000.00.
Location:
- The Geographic Scope of Contract will be domestic delivery only.
- The point of production is the USA.
- The ordering and payment address is PrimCorp LLC, 1300 17th Street North, Suite 580, Arlington, VA 22209.
Dates:
- The contract period is from August 25, 2017 through August 24, 2027.
- The time of delivery is 30 days.
People:
- The contractor is PrimCorp LLC, a small business, service-disabled veteran business, and minority-owned business.
- The contract administration is handled by Verdis P. Redmon.
- The document also mentions labor categories and their descriptions, including the years of experience and degree required for each role.
Primcorp, LLC Pricelist and/or Vendor Terms and Conditions for GS00F342GA, a Federal Supply Schedule awarded to Primcorp, LLC, 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
PrimCorp LLC
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!™, a menu- driven database system.
The INTERNET address for GSA Advantage!™ is: http://www.GSAAdvantage.gov.
Schedule Title – MULTIPLE AWARD SCHEDULE
Federal Supply Group: Professional Services
Contract Number: GS-00F-342GA
For more information on ordering on ordering go to the following website:
https://www.gsa.gov/schedules.
Contract Period: August 25, 2017 through August 24, 2027
Current through modification PO-0016 Effective February 7, 2022
Contractor: PrimCorp LLC 1300 17th Street North, Suite 580
Arlington, VA 22209
Business Size: Small Business
Service Disabled Veteran Business
8a business
Minority owned business
Telephone: 703-354-7746
Web Site: www.primcorp.com
E-mail: primcorp@primcorp.com
Contract Administration: Verdis P. Redmon
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN SIN Description
OLM Order-Level Materials
541611 Management and Financial Consulting, Acquisition and Grants
Management Support, and Business Program and Project Management Services
611512 Flight Training
611430 Professional and Management Development Training
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A
1c. LABOR RATES: see table below
2. MAXIMUM ORDER: $1,000,000
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: The Geographic Scope of Contract will be domestic delivery only.
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: Government Net Prices (discounts already deducted.)
7. QUANTITY DISCOUNT(S): 2% for task orders over $25,000.00.
8. PROMPT PAYMENT TERMS: 2% 10 days, 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: N/A
10a. TIME OF DELIVERY: 30 days
10b. EXPEDITED DELIVERY: N/A
10c. OVERNIGHT AND 2-DAY DELIVERY: N/A
10d. URGENT REQUIRMENTS: N/A
11. FOB POINT: Destination
12a. ORDERING ADDRESS:
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS:
14. WARRANTY PROVISION: N/A
15. EXPORT PACKING CHARGES: 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
AVAILABLE): 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. SECTION 508 COMPLIANCE FOR ELECTRONIC AND INFORMATION
TECHNOLOGY (EIT): 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:
https://www.Section508.gov/. N/A
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: MHCQWP82AAC3
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .