MAS - Econsulting Group Inc. - GS02F013AA

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Attached to: Federal Supply Schedule GS02F013AA Federal contract IDV
Contract number: GS02F013AA
Issued by: GSA Federal Acquisition Service

About this file

Written by GovTribe AI · Nov 14, 2023

Products and Services:

The document outlines a variety of professional services and training programs offered by eConsulting Group. These include Professional and Management Development Training, Computer Training, Administrative Management and General Management Consulting Services, and Custom Computer Programming.
Specific courses and services are listed with their respective prices, such as Agile Principles using Kanban Methodologies for $512.16, Agile Project Management Best Practices for $1,110.67, and Agile Certified Practitioner (PMI-ACP) Exam Prep for $1,025.17.
The document also lists a range of job titles and their respective prices for Custom Computer Programming services, such as Manager for $153.84, Program Manager for $218.97, and Business Analyst for $85.50.

Location:

The services are to be provided by eConsulting Group, Inc., located at 405 N. Wabash Ave. #4008, Chicago, IL 60611.
The document mentions that the geographic coverage for delivery is FOB Destination – Contiguous US and World.

Dates:

The contract period is from October 11, 2017, through October 10, 2022.
The time of delivery is specified on the Task Order.

People:

The document mentions Mike Marco as the Contract Administrator.
The contractor is eConsulting Group, Inc., also referred to as eCG.
For further questions or to confirm presentation dates, the document advises contacting the Government Team at 312.804.9992.

From the source

Econsulting Group, Inc. (DBA Institute Of Management) Pricelist and/or Vendor Terms and Conditions for GS02F013AA, a Federal Supply Schedule awarded to Econsulting Group, Inc. (DBA Institute Of Management), under The Professional Services Schedule (PSS)

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Solicitation - Proposal Price List (PPL)

GS-02F-013AA - eConsulting Group®, www.eCGmn.com, info@eCGmn.com, 312.804.9992, 405 N. Wabash Ave. #4008, Chicago, IL 60611

GENERAL SERVICES

ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY

SCHEDULE CATALOG/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 for – The Professional Services Schedule (PSS) Business Consulting & Program Support Services.

Schedule Title: GSA Multiple Award Schedule (MAS)

NAICS

611430 - Professional and Management Development Training

611420 – Computer Training

541611 - Administrative Management and General Management Consulting Services

541511 – Custom Computer Programming

Contract Number: GS-02F-013AA

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

Contract Period: October 11, 2017 thru October 10, 2022 Pricelist

Effective: October 11, 2017

Last approved Modification on this contract is PA-0025.

Current through Modification: A824, October 10, 2022

Contractor: eConsulting Group, Inc. (hereinafter eCG)

Address: 405 N. Wabash Ave. #4008, Chicago, IL 60611

Business Size: Small Business

Telephone: (312) 804-9992

FAX Number: (312) 803-2223

Web Site: www.eCGmn.com

E-mail: mmarco@eCGmn.com

Contract Administration: Mike Marco

405 N. Wabash Ave. #4008, Chicago, IL 60611

CUSTOMER INFORMATION

1a. Table of Awarded Special Item Number(s) with appropriate cross reference to item descriptions and awarded price(s): NAICS 611430

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.

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: 1000000

3. Minimum Order: 100

4. Geographic Coverage (delivery Area): FOB Destination – Contiguous US and World

5. Point(s) of production (city, county, and state or foreign country):

Chicago, IL

405 N. Wabash Ave. #4008, Chicago, IL 60611

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

7. Quantity discounts: Additional 5% of discount for purchase of participants 12 or more.

8. Prompt payment terms: $50.00 of total payment if paid within 10 days.

9a. Notification that Government purchase cards are accepted up to the micro purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Yes -Contact Contractor

10. Foreign items (list items by country of origin): None

11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order

11b. 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: N/A

11c. 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 2day delivery: N/A

11d. 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

12. F.O.B Points(s): Destination

13a. Ordering Address(es): Same as contractor

13b. 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.

14. Payment address(es): eConsulting Group, Inc. 330 W. Grand Av.

1504, Chicago, IL 60654

15. Warranty provision: Contractor’s Standard Commercial Warranty

15a. Cancellation Policy – Public/Open Registration course offerings from eCG’s catalogs: You will be charged the full price of a GSA registered class if you do not cancel or reschedule your enrollment at least fourteen calendar days prior to the scheduled start date or if you do not show up for the class. However, you may cancel your class enrollment at any time within the three days following your initial or any rescheduled enrollment date without charge.

15b. Cancellation Policy - On-Site course deliveries: If you cancel a private or on-site class within seven calendar days prior to the scheduled start date you will be billed the full price of the class; if you cancel between eight and fifteen calendar days prior to the scheduled start date you will be billed 25% of the full price; and if you cancel between sixteen and twenty-one calendar days prior to the scheduled start date you will be billed 10% of the full price. Cancellation of a private or on-site class more than twenty-one calendar days prior to the scheduled start date may be made without charge.

405 N. Wabash Ave. #4008, Chicago, IL 60611

Conference cancellation charges will be specified on the conference Web site or in the conference brochure for the event.

15c. Revisions to Cancellation Policies 15a & b above: eCG reserves the right to amend or modify the above cancellation policies and GSA advises that any such revisions shall be deemed "An Open Market Cancellation Policy".

Once the policy is deemed an Open Market Cancellation Policy it must be negotiated with the customer and the contractor.

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Cards accepted;

no additional terms and conditions other than the terms in item 8 above ;