MAS - Janver Inc. - GS02F0030R
DOC document 53 KB
- Attached to
- Federal Supply Schedule GS02F0030R
- Contract number
- GS02F0030R
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services: The document outlines a range of services related to human resources and equal employment opportunity (EEO) services. These services include various types of investigations (individual case - one issue, individual case - additional issues, individual case - continuing violation, consolidated case - one issue, consolidated case - additional issue, case - continuing violation), provision of additional copies of reports, alternative dispute resolution, and EEO counseling. The prices for these services are listed for each year from 2019 to 2024.
Location: The services are to be provided by Janver, Inc., located at 9003 Mill Street, Fort Washington, MD 20744. The geographic coverage for delivery includes the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories.
Dates: The contract period is from November 24, 2019, to November 23, 2024. The time of delivery is within required timeframes as established by Government regulations and/or within the period specified in the ordering agency’s statement of work and the order.
People: The contractor is Janver, Inc., a small business and veteran-owned business. The contact information provided includes a telephone number, fax number, email address, and company website.
Janver Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0030R, a Federal Supply Schedule awarded to Janver Inc., under Human Resources & Equal Employment Opportunity Services (FSS-738-X)
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GENERAL SERVICES ADMINISTRATION
Federal Supply and Acquisition Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.
Schedule Title:
HUMAN RESOURCES AND EQUAL EMPLOYMENT
OPPORTUNITY (EEO) SERVICES
Schedule No:
Multiple Awards Schedule Product/Service Code: R499
Contract Number:
GS-02F-0030R
For more information on ordering from Federal Supply Schedules click on the FSS Schedule button at fsss.gsa.gov.
Contract Period:
November 24, 2019 – November 23, 2024 Contractor:
Janver, Inc.
9003 Mill Street
Fort Washington, MD 20744
Telephone#: 301-248-2760 (Office) Fax #: 301-248-2760 E-Mail: janver_20744@yahoo.com Company Website: WWW.janverinc.com Business Size: Small Business, Veteran Owned Business
CUSTOMER INFORMATION FOR ORDERING ACTIVITIES
1..Awarded Special Item Number: 595-25
1a. Table of Awarded Special Item Number(s)
Sin 561 EEO
SIN OLM
(SEE LABOR CATEGORY DESCRIPTIONS AND/OR PRICING ON PAGE 4)
2.
MAXIMUM ORDER:
$1,000,000
3.
MINIMUM ORDER:
$100.00
4.
GEOGRAPHIC COVERAGE (DELIVERY AREA)
The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC and U.S. Territories
5.
Point of Production:
Janver, Inc.
9003 Mill Street
Fort Washington, MD 20744
6.
Discount from list prices or statement of net prices:
Net prices are included in this price list.
7.
Quantity/Volume Discounts:
N/A
8.
Prompt Payment Terms:
Net 30 days
9a.
Janver, Inc. accepts credit cards up to the micro-purchase threshold of $ 3,000.00
9b.
Janver, Inc. accepts credit cards above the micro-purchase threshold of $3,000.00
10.
Foreign Items:
N/A
11a.
Time of Delivery:
Within required timeframes as established by Government regulations and/or within the period specified in the ordering agency’s statement of work and the order.
11b.
Expedited Delivery:
All items included in the price list are available for negotiated expedited delivery.
11c.
Urgent Requirements:
Contact the Contractor for the purpose of obtaining accelerated delivery pursuant to Contract Clause No. I-FSS-140-B, Urgent Requirements.
12.
F.O.B. Point(s):
Fort Washington, MD 20744
13a.
Ordering Address:
13b.
Ordering procedures:
For supplies and services, the ordering procedures, information Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3 14.
Payment Address
JanVer, Inc.
15.
Warrant Provision:
The contractor warrants and implies that the services rendered under the contract are mercantable and fit for the particular purpose described in the contract.
16. Export Packaging Charges:
N/A 17 Terms and conditions of Government purchase card acceptance.
Government credit card orders exceeding the micro-purchase level of $3,000.00 accepted.
18. Data Universal Number System (DUNS) number:
968517750
19. Janver, Inc. is registered in the Central Contractor Registration (CCR) database.
20. DUNS#: 968517750
21. CAGE/NCAGE CODE # 1TQF9
PRICE LIST
| Service Proposed (e.g. Labor Category or Job Title/Task) |
| Commercial Price List (CPL) OR Market Prices |
| Price Offered to GSA (including IFF) |
Eff. 11/24/2019 Eff. 11/24/2019 Price Offered to GSA (including IFF) 2019-2020 Eff. 11/24/2020 Price Offered to GSA (including IFF) 2020-2021 Eff. 11/24/2021 Price Offered to GSA (including IFF) 2021-2022 Eff. 11/24/22 Price Offered to GSA (including IFF) 2022-2023 Eff. 11/24/2023 Price Offered to GSA (including IFF) 2023-2024
| Investigation(Individual case - one issue |
| $36900.00 |
| $3,3400.00 |
| $3,500.00 |
| $3,600.00 |
| $3700.00 |
| $3800.00 |
| $3,900.00 |
| Investigation (individual case - additional issues |
| $300.00 |
| $240.00 |
| $260.00 |
| $300.00 |
| $325.00 |
| $350.00 |
| $400.00 |
| Investigation (Indiv. Case-Continuing Violation |
| $3,800.00 |
| $3,600.00 |
| $3800.00 |
| $3900.00 |
| $4,000.00 |
| $4500.00 |
| $4,600.00 |
| Investigation (Consolidated Case-One Issue |
| $3,800.00 |
| $3,600.00 |
| $3800.00 |
| $3900.00 |
| $4,000.00 |
| $4,500.00 |
| $5000.00 |
| Consolidated Case -Additional Issue |
| $300.00 |
| $250.00 |
| $300.00 |
| $350.00 |
| $400.00 |
| $425.00 |
| $450.00 |
| Investigation (Case-Continuing Violation |
| $3800.00 |
| $3600.00 |
| $3800.00 |
| $3900.00 |
| $3900.00 |
| $4,000.00 |
| $4,100.00 |
| Investigation (Additional Copies of Reports |
| $.14 |
| $0.12 |
| $0.12 |
| $0..12 |
| $0.12 |
| $0.12 |
| $0.12 |
| Alternative Dispute Resolution |
| $400.00 |
| $300.00 |
| $325.00 |
| $350.00 |
| $375.00 |
| $400.00 |
| $425.00 |
| EEO Counseling |
| $2,000.00 |
| $1,800.00 |
| $1,850.00 |
| $2000.00 |
| $2100.00 |
| $2200.00 |
| $2300.00 |
File details come from the government source that posted it. Updated .