FSS-36 - We Type Transcription, LLC - GS03F014CA

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 TITLE: Federal Supply Schedule 36 – The Office, Imaging and Document Solution

SPECIAL ITEM NUMBER:

51 506 Document Conversion Services

CONTRACT NUMBER: GS-03F-014CA

CONTRACT PERIOD: January 1st, 2015 through December 31st, 2019

For more information on ordering from Federal Supply go to this website www.gsa.gov/schedules

CONTRACTOR: We Type Transcription, LLC 8185 Via Ancho Road #880682 Boca Raton, FL 33433-2215 Phone: (561) 807-7372 E-Mail: www.wetype.com

CONTRACTOR’S ADMINISTRATION:

Jacalyn Ann Danton Phone Number: (561) 807-7372 E-Mail: jadantonragan@wetype.com

BUSINESS SIZE: Small Business, Women Owned, Veteran Owned, Service Disabled Veteran Owned Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

51 506 Document Conversion Services

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A

1c. HOURLY RATES (Services only): See below pricing chart

2. MAXIMUM ORDER*: $1,000,000 per SIN, per order for SIN 51 506

NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement

(2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: The minimum order is $100

4. GEOGRAPHIC COVERAGE: Domestic United States

5. POINT OF PRODUCTION: 8185 Via Ancho Road #880682, Boca Raton, FL 33433-2215

6. DISCOUNT FROM LIST PRICES: 2.5% from awarded Commercial Price List

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: 1%, 15 Days; 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.

Contact contractor for limit.

10. FOREIGN ITEMS: N/A

11a. TIME OF DELIVERY: 1 Days after receipt of order

11b. EXPEDITED DELIVERY: 1 Days after receipt of order

11c. OVERNIGHT AND 2-DAY DELIVERY: Negotiated 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:

We Type Transcription, LLC 8185 Via Ancho Road #880682 Boca Raton, FL 33433-2215

13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or 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:

We Type Transcription, LLC 8185 Via Ancho Road #880682 Boca Raton, FL 33433-2215

15. WARRANTY PROVISION: Standard of 98.5% accuracy or better.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: (any thresholds above the micropurchase level may be inserted by contractor)

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 Electronic and Information Technology (EIT):

www.protraineduc.org

25. DUNS NUMBER: 833097228

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR

AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

AWARD GSA PRICELIST

SIN(s) PROPOSED SERVICE PROPOSED

MINIMUM

EDUCATION/

CERTIFICATION

LEVEL

MINIMUM

YEARS OF

EXPERIENCE

UNIT OF

ISSUE (e.g.

Hour, Task, Sq ft)

PRICE

OFFERED

TO GSA

(including

IFF)

characters including spaces) High School 2 per line $0.1309

51 506

only; no spaces) High School 2 per line $0.1505