Federal Supply Schedule GS02F115AA
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- Federal Supply Schedule GS02F115AA Federal contract IDV
- Contract number
- GS02F115AA
- Issued by
- GSA Federal Acquisition Service
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GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY
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:
http://www.gsaadvantage.gov
General Services Administration
Federal Supply Service
Mission Oriented Business Integrated Services (MOBIS)
Schedule 874
CONTRACT NUMBER GS-02F-115AA
PERIOD COVERED BY CONTRACT:
March 14, 2013 to March 13, 2018
BroadBay Group, Inc.
1145 Miller Store Road
Virginia Beach, VA 23455-3638 www.broadbaygroup.com
For Contract Information, please contact Scott McDonald scott.mcdonald@broadbaygroup.com
Business Size: Veteran Owned Small Business (VOSB)
Prices Shown Herein are Net (discount deducted)
GSA AWARDED TERMS AND CONDITIONS
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
http://www.gsaadvantage.gov/ http://www.broadbaygroup.com/ mailto:scott.mcdonald@broadbaygroup.com http://www.fss.gsa.gov/ http://www.fss.gsa.gov/
BroadBay Group, Inc. GS-02F-115AA
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN 874-1: Consulting Services SIN 874-4: Training Services
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
Please refer to BBG Awarded GSA Hourly Rates
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 refer to BBG Awarded GSA Hourly Rates
2. MAXIMUM ORDER:
All SINs: $50,000
3. MINIMUM ORDER:
All SINs: $100
4. GEOGRAPHIC COVERAGE (DELIVERY AREA):
48 Contiguous States, Alaska, Hawaii, and District of Columbia.
5. Point(s) of production (city, county, and State or foreign country).
1145 Miller Store Rd, Virginia Beach, VA 23455-3638
6. Discount from list prices or statement of net price.
GSA Net pricing as shown in Rate Schedules provided.
7. QUANTITY DISCOUNTS.
Not applicable for Quantity. Volume Discount of additional one (1%)
Percent will be applied to all labor categories after the labor portion of a task order has exceeded $50,000. The initial $50,000 of labor costs on any task order will be billed at the rates shown on the regular negotiated rate.
8. PROMPT PAYMENT TERMS:
0.5% 10 Days
9a. Notification that Government purchase cards are accepted at or below the micro- purchase threshold.
Yes
9b. Notification that Government purchase cards are not accepted above the micro- purchase threshold.
No
10. FOREIGN ITEMS (LIST ITEMS BY COUNTRY OF ORIGIN):
None
11a. TIME OF DELIVERY:
30 Days ARO
11b. EXPEDITED DELIVERY:
7 Days ARO.
11c. OVERNIGHT AND 2-DAY DELIVERY:
Contact contractor
11d. URGENT REQUIREMENTS:
Contact contractor to affect a faster delivery.
12. F.O.B. POINT(S):
Origin
13a. ORDERING ADDRESS:
1145 Miller Store Rd
Virginia Beach VA 23455-3638
Office: 757-855-2242
Fax: 888-224-0681
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.
14. PAYMENT ADDRESS.
1145 Miller Store Rd
Virginia Beach VA 23455-3638 Office: 757-855-2242
Fax: 888-224-0681
15. WARRANTY PROVISION.
Not applicable
16. EXPORT PACKING CHARGES, IF APPLICABLE.
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE (ANY THRESHOLDS ABOVE THE MICRO-
PURCHASE LEVEL).
BBG will accept government purchase card payments for orders up to and over the micro purchase threshold.
18 TERMS AND CONDITIONS OF RENTAL, MAINTENANCE,
AND REPAIR (IF APPLICABLE).
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE).
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF
APPLICABLE).
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF
APPLICABLE)
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE).
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE).
None
23. PREVENTIVE MAINTENANCE (IF APPLICABLE).
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
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/.
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER.
809569754
26. Notification regarding registration in Supply Award Management (SAM) database.
CAGE Code # 515Z3.
http://www.section508.gov/ http://www.section508.gov/
SIN(s)
SERVICE PROPOSED
(Job Title/Task)
UNIT OF
ISSUE
3/13/2013 to
3/12/2014
3/13/2014 to
3/12/2015
3/13/2015 to
3/12/2016
3/13/2016 to
3/12/2017
3/13/2017 to
3/12/2018
874-4 Administrative Assistant I Hour $ 33.27 $ 34.27 $ 35.30 $ 36.36 $ 37.45 874-4 Administrative Assistant II Hour $ 52.66 $ 54.24 $ 55.87 $ 57.54 $ 59.27 874-4 Aviation Subject Matter Expert I Hour $ 87.60 $ 90.23 $ 92.93 $ 95.72 $ 98.59
874-4
Aviation Subject Matter Expert II
(Pilot/Sensor Op/Maintenance/Aviation
Engineering Specialist Hour $ 90.97 $ 93.70 $ 96.51 $ 99.41 $ 102.39
874-4 Aviation Subject Matter Expert III Hour $ 119.71 $ 123.30 $ 127.00 $ 130.81 $ 134.73 874-4 Aviation Subject Matter Expert IV Hour $ 143.65 $ 147.96 $ 152.40 $ 156.97 $ 161.68
874-4 Aviation Maintenance Technician I Hour $ 43.09 $ 44.38 $ 45.71 $ 47.09 $ 48.50 874-4 Aviation Maintenance Specialist II Hour $ 69.16 $ 71.23 $ 73.37 $ 75.57 $ 77.84 874-4 Aviation Maintenance Specialist III Hour $ 78.37 $ 80.72 $ 83.14 $ 85.64 $ 88.21 874-4 Senior Program Manager Hour $ 167.58 $ 172.61 $ 177.79 $ 183.12 $ 188.61 874-4 Program Manager Hour $ 138.31 $ 142.46 $ 146.73 $ 151.14 $ 155.67 874-4 Project/Task Manager I Hour $ 90.97 $ 93.70 $ 96.51 $ 99.41 $ 102.39 874-4 Project/Task Manager II Hour $ 100.55 $ 103.57 $ 106.67 $ 109.87 $ 113.17 874-4 Project/Task Manager III Hour $ 119.70 $ 123.29 $ 126.99 $ 130.80 $ 134.72
874-4 Aviation Integration and Fabrication
Specialist Hour $ 83.77 $ 86.28 $ 88.87 $ 91.54 $ 94.28
SIN(s) Support Product
(ODC)
Brand Name
Time of Delivery
ARO
Customer or
Contractor Site
UNIT OF
ISSUE
Price Offered to
GSA (including
IFF)
874-5
Cessna 208
Aircraft Support
Package Cessna 30 Customer Hr $1,234.19
874-5
Diamond DA42
Ferry Flight Hours Diamond 30 Customer Hr $391.46
874-5
Diamond DA42
ISR / SIMCAS
Flight Hours Diamond 30 Customer Hr $1,304.88
874-5
EO / IR Sensor
Suite (FLIR) FLIR 30 Customer Hr $587.20
874-5
Aircraft Full Motion
Video /
Communications
Suite N/A 30 Customer Hr $330.66
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