Federal Supply Schedule GS02F0042L

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Federal Supply Schedule GS02F0042L Federal contract IDV
Contract number
GS02F0042L
Issued by
GSA Federal Acquisition Service

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List for TRC, Inc.

Schedule Title: Management, Organizational and Business Improvement Services (MOBIS) Contract number: GS 02F 0042L

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract period: 08/27/2011 -08/26/2016 Training Resource Consultants, Inc., 732 Eden Way North, Suite E-506, Chesapeake, VA 23320

Phone (757) 502-1453 FAX (757) 502-1453 E-mail: trc@acqtrain.com Web Site: www.acqtrain.com Contract administration source (if different from preceding entry): jrush@acqtrain.com Business size: Veteran-owned Small Business

1a.

Table of awarded special item number(s) with appropriate cross‑reference to item descriptions and awarded price(s):

Training Resource Consultants, Inc. (TRC Inc.)

732 Eden Way North, Suite E-506 Chesapeake, VA 23320 trc@acqtrain.com (757) 502-1453 Government price List

Special Item Number

Course

Price

874-4

Introduction to COTR and TM

(3 days)

$9,471 COTR Basic Certification

(5 days)

$15,000

Source Selection Evaluation for

Technical Evaluators (4 days)

$9848

PWS Writing for Technicians

$8,118

Technical Development of Incentive

Contracts (3 days)

Introduction to Earned Value

Acquisition for Project

Managers (3 days)

$9,848 Grants & Agreements

(4 days)

Introduction to Project Management (4 days)

FAR Immersion Workshop

(5 days)

$17,500 Writing Technical Evaluation Reports

Basic Negotiation Skills

Introduction to Federal Appropriations (4-days)

COTR/TM Refresher

(1 day)

$3300

874-4

Course Development

$150.00 / hour

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: N/A

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:

2.

Maximum order: $1,000,000

3.

Minimum order: One course or $3200. of course development

4.

Geographic coverage (delivery area): Anywhere in the continental United States excluding Alaska, Hawaii and Commonwealth of Puerto Rico.

5.

Point(s) of production (city, county, and State or foreign country): Chesapeake, VA 23320

6.

Discount from list prices or statement of net price: 0% Prices attached are net.

7.

Quantity discounts: 2% for orders of five (5) or more courses from each customer, ordered at the same time. Prices attached are net.

Volume discounts: 1% of single orders exceeding $150,000; 2% of single orders exceeding $200,000.

8.

Prompt payment terms: NET 30

9a.

Government purchase cards are accepted at or below the micro-purchase threshold:

9b.

Government purchase cards are accepted above the micro-purchase threshold:

10.

No Foreign items

11a.

Time of delivery. Bi-lateral agreement of class and/or course development.

11b.

Expedited Delivery. N/A

11c.

Overnight and 2‑day delivery N/A

11d.

Urgent Requirements.: Bilateral Agreement between the parties.

12.

F.O.B. point(s): Destination

13a.

Ordering address(es):

13b.

Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules). Contactor is to simply include this statement as Item 13b:

14.

Payment address (es): TRC, Inc. 732 Eden Way North, Suite E-506, Chesapeake, VA 23320 or e-mail at jrush@acqtrain.com or phone: (757) 502-1453

15.

Warranty provision: N/A

16.

Export packing charges, if applicable: N/A

17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level):

18.

Terms and conditions of rental, maintenance, and repair (if applicable): N/A

19. Terms and conditions of installation (if applicable):N/A

20.

Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

20a.

Terms and conditions for any other services (if applicable): N/A

21.

List of service and distribution points (if applicable):N/A

22.

List of participating dealers (if applicable):N/A

23.

Preventive maintenance (if applicable):N/A

24a.

Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

24b.

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/: N/A

25.

Data Universal Number System (DUNS) number: 847154791

26. Notification regarding registration in Central Contractor Registration (CCR) database:

TRC is registered in the Central Contractor Registration Database.

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