Federal Supply Schedule GS02F073AA

Page3

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION 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 TITLE: 874- MISSION ORIENTED BUSINESS INTEGRATED SERVICES (MOBIS)

FSC GROUP: N/A

CONTRACT NUMBER: GS-20F-073AA

CONTRACT PERIOD: December 20, 2012 through December 19, 2017 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: RAY JORGENSEN, INC

2108 PARK AVENUE PMB 105

ORANGE PARK, FL 32073

Phone number: 904-264-9200

Fax number: 904-297-3764

CONTRACTOR’S ADMINISTRATION SOURCE: COLLEEN SULLIVAN

BUSINESS SIZE:

Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

874-4

Training Services: Instructor Led Training, Web Based Training and Education Courses, Course Development and Test Administration Learning Management, Internships 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A

1c.

HOURLY RATES: N/A

2.

MAXIMUM ORDER*: $1,000,000

3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5.

POINT(S) OF PRODUCTION: USA

6.

DISCOUNT FROM LIST PRICES: 9%; 7% basic discount for additional with more than 26 participants 7.

QUANTITY DISCOUNT(S): N/A

8.

PROMPT PAYMENT TERMS: Net 30 Days

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold.

10.

FOREIGN ITEMS: N/A

11a.

TIME OF DELIVERY: Determined at task order level

11b.

EXPEDITED DELIVERY: Determined at task order level

11c.

OVERNIGHT AND 2-DAY DELIVERY: Determined at task order level

11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Destination

13a.

ORDERING ADDRESS: 2108 PARK AVENUE PMB 105, Orange Park, FL 32073 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: 2108 PARK AVENUE PMB 105, Orange Park, FL 32073

15. WARRANTY PROVISION: N/A

16.

EXPORT PACKING CHARGES: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

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 AVAILABLE): 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.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 128209280

26.

Contractor has an active registration in the SAM database