MAS - Ruchman And Associates, Inc. - GS00F356CA
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- Attached to
- Federal Supply Schedule GS00F356CA Federal contract IDV
- Contract number
- GS00F356CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Service Authorized Federal Supply Schedule Price List for Contract Number GS00F356CA. The contract provides a variety of Professional Services, including Financial Advising, Payroll Services, Graphic Design, IT Professional Services, and Management and Financial Consulting. The contract was originally awarded on September 30, 2015 and is effective through September 29, 2025.
The price list includes over 90 labor categories and their corresponding hourly rates, which range from $16.73 to $153.09. The labor categories cover a wide range of administrative, technical, and professional services. The document also includes information on the contractor, Ruchman and Associates, Inc., as well as ordering procedures, geographic coverage, and terms and conditions. The contract has a maximum order value of $1,000,000 and is available for use by federal agencies.
Ruchman And Associates, Inc. Pricelist and/or Vendor Terms and Conditions for GS00F356CA, a Federal Supply Schedule awarded to Ruchman And Associates, Inc., under The Professional Services Schedule (PSS)
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GSA Authorized Federal Supply Schedule Terms and Conditions
GS00F356CA
Ruchman and Associates, Inc. info@ruchman.com 4425 Fitch Avenue Nottingham, MD 21236 (301) 776-5000
GENERAL SERVICES ADMINISTRATION (GSA)
Federal Supply Service
Terms and Conditions
Federal Supply Group: Professional Services Contract Number: GS00F356CA
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: September 30, 2025 to September 29, 2030
Price list current as of Modification #PS-0052 effective July 3, 2025 Prices Shown Herein are Net (discount deducted)
| Contractor: | Ruchman and Associates, Inc. |
| 4425 Fitch Ave, Ste.114 | |
| Nottingham, MD 21236 |
Business Size: Small Business
In accordance with 13 C.F.R. 121.404, the Contractor is ineligible to participate in any RFQ that is set aside for small business where the subject contract’s awarded size status for the preponderance NAICS designated in the RFQ is “other than small”.
| Telephone: | (301) 776-5000 |
| FAX Number: | (443) 340-4700 |
| Web Site: | http://www.ruchman.com |
| E-mail: | james@ruchman.com |
| Contract Administration: | Yen-Fu “James” Liang |
CUSTOMER INFORMATION
| 1a. | Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers: |
| SIN | |
| SIN Description |
| 522310 |
| Financial Advising, Loan Servicing and Asset Management Services |
| 541214 |
| Payroll Services |
| 541219 |
| Budget and Financial Management Services |
| 541430 |
| Graphic Design Services |
| 54151S |
| Information Technology Professional Services |
| 541511 |
| Web Based Marketing |
| 541611 |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| 541614SVC |
| Supply and Value Chain Management |
| 541820 |
| Public Relations Services |
| 541850 |
| Exhibit Design and Advertising Services |
| 541922 |
| Commercial Photography Services |
| OLM |
| 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.
| SIN |
| Description |
| Unit Price |
| 522310 |
| Benefits Plan Accounts |
| $115.09 |
| 541214 |
| Information Resource Assistant |
| $37.04 |
| 541430 |
| Technical Writer |
| $54.09 |
| 541511 |
| Web Technician |
| $25.23 |
| 541611 |
| Secretary I |
| $31.40 |
| 541614SVC |
| Skid Storage |
| $18.44 |
| 541820 |
| Tour Guide |
| $33.67 |
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.
Please see Labor Category Descriptions beginning on page 6.
2. Maximum Order: $1,000,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Domestic and Overseas
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). See Attachment.
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 (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 price list that have expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: 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. 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: EEKNG1Q8RHC5
24. Notification regarding registration in System for Award Management (SAM) database: Registered
Final Pricing:
The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.
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