MAS - Novitex Government Solutions, LLC - GS03F0158X

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Federal Supply Schedule GS03F0158X
Contract number
GS03F0158X
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This document is a Federal Supply Schedule (FSS) price list for contract number GS-03F-0158X held by Novitex Government Solutions, LLC. The contract period is from August 1, 2016 through July 31, 2026.

The contract includes the following Special Item Numbers (SINs): 493110RM Physical Records Management Services, 518210DC Document Conversion Services, 541611LIT Litigation Support Services, 561439 Document Production On-site and Off-site Services, and 561499M Mail Management, Systems, Processing Equipment and Related Solutions. The price list includes hourly labor rates for relevant job categories such as General Clerk I-III and Mailroom Supervisor. It also provides unit pricing for various litigation support services, printing and inserting services, as well as paper and envelope costs. The contract was initially awarded on August 1, 2011 and has a potential contract value of $10,635,119.

Novitex Government Solutions, LLC Pricelist and/or Vendor Terms and Conditions for GS03F0158X, a Federal Supply Schedule awarded to Novitex Government Solutions, LLC, under The Office Imaging and Document Solution (FSS-36)

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

CONTRACT NUMBER: GS-03F-0158X

MASS SOLICITATION: 47QSMD20R0001

CONTRACT PERIOD: 08/01/2016 through 07/31/26 Multiple Award Schedule – Category A – Office Management

CONTRACTOR:Novitex Government Solutions, LLC
8401 Corporate Dr, Ste 420
Landover, MD 20785
Web: www.exelatech.com
CONTRACT ADMINSTRATOR:Robert Couch
FSO/Contract Administrator
Tel: (301) 323-5068
robert.couch@exelaonline.com

BUSINESS SIZE: Other-than Small Business

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 GSA Advantage!® is: GSAAdvantage.gov.

For more information on ordering from this Federal Supply Schedule contract, please visit: www.gsa.gov/schedules Customer Information

1a.TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN
Recovery
Description
493110RM
493110RMRC
Physical Records Management Services
518210DC
518210DCRC
Document Conversion Services
541611LIT
541611LITRC
Litigation Support Services
561439
561439RC
Document Production On-site and Off-site Services
561499M
561499MRC
Mail Management, Systems, Processing Equipment and Related Solutions
OLM
OLMRC
Order-Level Materials
1b.LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH AWARDED SIN: See Appendix A
1c.HOURLY RATES (Services only): See Appendix A
2.MAXIMUM ORDER THRESHOLD: $1,000,000
3.MINIMUM ORDER THRESHOLD: $100
4.GEOGRAPHIC COVERAGE: Domestic Only
5.POINT(S) OF PRODUCTION: Landover, MD
6.DISCOUNT FROM BEST MARKET RATE: GSA Net Prices can be found in Pricing Matrixes (below). Negotiated discounts have been applied and the Industrial Funding Fee has been added.
7.QUANTITY DISCOUNT(S): None
8.PROMPT PAYMENT TERMS: None, Net 30

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.FOREIGN ITEMS: None
10a.TIME OF DELIVERY: 30 Days ARO
10b.EXPEDITED DELIVERY: Contact Contractor if Available
10c.OVERNIGHT AND 2‐DAY DELIVERY: Contact Contractor if Available
10d.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.

11.FOB POINT: FOB Destination
12a.ORDERING ADDRESS:Same as contractor address
12b.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.
13.PAYMENT ADDRESS:Novitex Government Solutions, LLC

PO Box 845801 Dallas, TX 75284

14.WARRANTY PROVISION: Not Applicable
15.EXPORT PACKING CHARGES: None
16.TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): Not Applicable
17.TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not Applicable
18a.TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Not Applicable
18b.TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable
19.LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable
20.LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not Applicable
21.PREVENTIVE MAINTENANCE (IF APPLICABLE): Not Applicable
22a.SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
22b.SECTION 508 COMPLIANCE FOR ELECTRONIC AND INFORMATION TECHNOLOGY (EIT): Not Applicable

The EIT standards can be found at: www.Section508.gov/.

23.DUNS NUMBER: 049610942
24.NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an active registration in the System for Award Management (SAM) database.

Appendix A – Price List

LABOR

Special Item Number (SIN)
Labor Category
Minimum Education
Minimum Years of Experience (cannot be a range)
GSA Price

493110RM

561439

518210DC

561499M

General Clerk I**
High School
1
$32.13

493110RM

561439

518210DC

561499M

General Clerk II**
High School
1
$43.22

493110RM

561439

518210DC

561499M

General Clerk III**

High School

$45.45

561499M
Mailroom Supervisor

High School

$40.46

The Service Contract Labor Standards, formerly the Service Contract Act (SCA), apply to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services marked with a (**) in this pricelist are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide).

LITIGATION SUPPORT SERVICES

SIN
CLIN
ITEM DESCRIPTION
UOI
RATE
1200
Scan to Digital Image / OCR
541611LIT
01-1201
Scan to Digital Image - Contractor Site
Image
$0.121
541611LIT
01-1202
Scan to Digital Image - Contractor Site - Document Determination
Image
$0.171
541611LIT
01-1203
Scan to Digital Image - Contractor Site - Document Determination and Date
Image
$0.222
541611LIT
01-1204
Scan to Digital Image - Contractor Site - Commercial Product - Light/Moderate
Image
$0.121
541611LIT
01-1205
Scan to Digital Image - Contr. Site - Commercial Product - Doc. Determination
Image
$0.171
541611LIT
01-1206
Scan to Digital Image - Contr. Site - Comm. Product - Doc. Determ. and Date
Image
$0.222
541611LIT
01-1207
Scan to Digital Image - Contr. Site - Color Images Surcharge - Whole Container
Image
$0.060
541611LIT
01-1208
Scan to Digital Image - Contr. Site - Color Images Surcharge - Selected Pages
Image
$0.081
541611LIT
01-1209
Scan to Digital Image - Not Contractor Site
Image
$0.332
541611LIT
01-1210
OCR to ASCII Text - From Digital Image / Separate Pass
Image
$0.030
541611LIT
01-1211
OCR Surcharge
Image
$0.025
1400
Photocopying
541611LIT
01-1403
Photocopy - Color Surcharge
Copy
$0.222
1500
Document Coding
541611LIT
01-1501
Coding - Document Determination
DCF
$0.222
541611LIT
01-1502
Coding - Doc. Determination & Date
DCF
$0.504
541611LIT
01-1503
Coding - Mini-Coding
DCF
$1.511
541611LIT
01-1504
Coding - Header Coding
DCF
$2.116
541611LIT
01-1505
Coding - Bibliographic
DCF
$2.267
541611LIT
01-1506
Coding - Bibliographic with Mentioned Names
DCF
$3.023

Transactional Rates for Novitex's Mega Facility in Windsor, CT

Monthly Image Volume

SIN
Description
Unit
<1,600,000
1,600,001 - 2,600,000
>2,600,000
561499M
Printing B&W Cut Sheet-OCES
Cost per image
$0.0122
$0.0120
$0.0118
561499M
Printing B&W continuous OCES
Cost per image
$0.0102
$0.0100
$0.0098
561499M
Insert #10 or 6 x 9
per envelope
$0.0214
$0.0210
$0.0206
561499M
Inserting 9 x 12
Per envelope
$0.0928
$0.0910
$0.0891
561499M
17 x 11 20lb continuous paper
per 8.5 x 11 sheet
$0.0071
$0.0070
$0.0070
SIN
Description
Unit
Price
561499M
iGen Impression - 8.5 x 11
Cost per image
$0.0733
561499M
iGen Impression - 11 x 17
Cost per image
$0.0793
561499M
8.5 x 11 20lb cut sheet paper
Cost per sheet
$0.0080
561499M
11 x 17 20lb cut sheet paper
Cost per sheet
$0.0180
561499M
Outer Envelope #10 double window*
Cost per envelope
$0.0321
561499M
Remit envelope #9 4 x 9*
Cost per envelope
$0.0393
561499M
#10 Outlook envelope*
Cost per envelope
$0.0243
561499M
Special Handling Unit
Cost per each
$0.0910

*Price subject to change based on order volume and specs

Appendix B – Labor Category Descriptions General Clerk I

Education:High School Diploma/GED
Experience:1 year of clerical experience
Job duties:Follows a few clearly detailed procedures in performing simple repetitive tasks in the same sequence, such as filing pre-coded documents in a chronological file or operating office equipment, e.g., mimeograph, photocopy, addressograph or mailing machine.

General Clerk II

Education:High School Diploma/GED
Experience:1 year of clerical experience
Job duties:Follows a number of specific procedures in completing several repetitive clerical steps performed in a prescribed or slightly varied sequence, such as coding and filing documents in an extensive alphabetical file, simple posting to individual accounts, opening mail, running mail through metering machines, and calculating and posting charges to departmental accounts. Little or no subject-matter knowledge is required, but the clerk needs to choose the proper procedure for each task.

General Clerk III

Education:High School Diploma/GED
Experience:3 years of clerical experience
Job duties:Work requires a familiarity with the terminology of the office unit. Selects appropriate methods from a wide variety of procedures or makes simple adaptations and interpretations of a limited number of substantive guides and manuals. The clerical steps often vary in type or sequence, depending on the task. Recognized problems are referred to others

Mailroom Supervisor

Education:High School Diploma/GED
Experience:10 years of mail and correspondence center experience/Associates +6 years’ experience or Bachelor’s degree +2 years’ experience.
Job duties:Supervise all mail and correspondence activities and personnel to ensure proper task completion. Schedule mail runs to deliver and collect mail effectively. Ensure proper handling of classified materials and sensitive documents, as well as all other incoming and outgoing mail. Interpret and incorporate new agency guidelines and regulations. Conduct periodic and arbitrary quality control surveys and compare results against established AQLs. Report daily operations and problems encountered on a regular basis. Handle administrative functions such as time keeping, performance appraisals, leave approval, maintain financial or other records, and resolve other employee-related issues. Develop training programs for both new and current employees. Make sure all equipment is in good working order. Monitor any supply shortage and the orderliness of the work areas.

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