MAS - Integrated Solutions & Services, Inc. - GS07F449AA

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Attached to
Federal Supply Schedule GS07F449AA Federal contract IDV
Contract number
GS07F449AA
Issued by
GSA Federal Acquisition Service

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Products and Services:

  • Conference Events and Tradeshow Planning Services
  • Various roles including Sr. Advisor, Conference Manager, Meeting Manager I and II, Meeting Coordinator, Web Page Designer/ Manager I, Research Associate I
  • Registration Web Site Access Use Fee
  • Participant Name Badge Complete with Barcodes, break-away lanyard and badge
  • Electronic Readers for Check-in & tracking
  • Honorarium for Speakers or Subject Matter
  • Honorarium Processing & Prepayment Fee
  • Receive, Review, Approve, & Reimburse
  • Expense Report Prepayment Fee
  • OLM Supplies or services

Location:

  • Services are to be provided domestically across 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
  • Point of production is Knoxville, TN.
  • Ordering address is Integrated Solutions & Services, Inc., 109 S. Northshore Drive, Suite 300, Knoxville (Knox County), TN 37919.

Dates:

  • The contract period is from December 15, 2012 – December 14, 2022.
  • Time of delivery and expedited delivery are specified on agency Task Order.

People:

  • Contractor: Integrated Solutions & Services, Inc.
  • Contractor’s Administration Source: Thomas Jones, President.

From the source

Integrated Solutions & Services, Inc. (DBA Integrated Solutions) Pricelist and/or Vendor Terms and Conditions for GS07F449AA, a Federal Supply Schedule awarded to Integrated Solutions & Services, Inc. (DBA Integrated Solutions), under The Professional Services Schedule (PSS)

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General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List

Online 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: GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule Industrial Group: Professional Services & Travel Contract Number: GS-07F-449AA Contractor: Integrated Solutions & Services, Inc.

109 S. Northshore Drive, Suite 300 Knoxville, TN 37919 Phone (865) 524-5223 Fax (865) 524-5175 Web address: www.intsolutions.net Contractor’s Administration Source: Thomas Jones, President 109 S. Northshore Drive, Suite 300 Knoxville, TN 37919 Phone (865) 243-3344 Fax (865) 524-5175 Email: tjones@intsolutions.net Period Covered by contract: December 15, 2012 – December 14, 2027

Business Size: Small, Socioeconomic Indicators: SBA Certified HUBZONE

For more information on ordering go to the GSA Schedules go to the following website: http://www.gsa.gov/schedules

Prices shown Herein are Net (discount deducted) Price List current as of #PS-0035 effective 5/28/2025

Table of Contents
Page
SIN 561510 – Travel Agent Services – Legacy Travel Services
2
SIN Ancillary – CLINs: 201,202,203,204,205,206,207,208,209,210,300, 301,303,304,305,306,307,308,309,310,311,312 313,314, 315, 400B, 401B, 402B, 403B, 404,501,600
2-3
SIN 561920 – Conference Events and Tradeshow Planning Services
4
Customer Information
5-6

SIN 561510 – Travel Agent Services Integrated Solutions & Services Contract Number: GS-07F-449AA Page 2

SINIntegrated Solutions & Services Contract Number: GS-07F-449AA Page 3

CLIN
Services
Per Unit
Offered GSA Price w/ IFF
561510
007
Self Service - Transaction A
Transaction
$10.60
561510
008
Self Service - Transaction B
Transaction
$8.56
561510
009
Full-Service Air/Rail Domestic - Transaction A
Transaction
$38.10
561510
010
Full-Service Air/Rail International - Transaction A
Transaction
$41.10
561510
011
Full-Service Hotel/Car Only - Transaction B
Transaction
$11.08
Ancillary
201
On-site Administrative Support (e.g., Lead Agent/Agent Manager)
Per Year
N/A
Ancillary
202
On-site Agent Support (including support for reservations)
Per Year
N/A
Ancillary
203
On-site Administrative Support (e.g., Lead Agent/Agent Manager) - Yearly
Per Hour
N/A
Ancillary
204
On-site Agent Support (including support for reservations) - Yearly
Per Hour
N/A
Ancillary
205
On-site Administrative Support (Lead Agent/Agent Manager) - Part Time
Per Hour
N/A
Ancillary
206
On-site Agent Support (including support for reservations) - Part Time
Per Hour
N/A
Ancillary
207
On-site Administrative Support (e.g., Lead Agent/Agent Manager) - Part Time/Over Time
Per Hour
N/A
Ancillary
208
On-site Agent Support (including support for reservations) - Part Time/Over Time
Per Hour
N/A
Ancillary
209
GDS: GDS connectivity and computer equipment including printers
Per Terminal
N/A
Ancillary
210
GDS Software and License: Includes GDS software and GDS license/login access
Per Month
N/A
Ancillary
300
Very Important Person
Per Itinerary
$40.30
Ancillary
301
International Rate Desk Services
Per Itinerary
$25.19
Ancillary
303
Passport and/or Visa Processing & Support
Per Request
Pass Thru Cost
Ancillary
304
Travel Arrangements for services not available in the GDS or other content
Per Itinerary
$35.26
Ancillary
305
Travel Arrangements for services not available in the GDS or other content
Per Hour
N/A
Ancillary
306
Non GDS Air/Rail Surcharge
Per Transaction
No Surcharge
Ancillary
307
NDC Air Surcharge
Per Transaction
Pass Thru Cost
Ancillary
308
Virtual Card Payment Support
Per Card
$3.98
Ancillary
309
Centrally Billed Accounts (CBA) Reconciliation
Per CBA
$337.53
Ancillary
310
Leave in Conjunction with Official Travel (LWOP)
Per Transaction
$35.26
Ancillary
311
Cost Constructed Travel
Per Transaction
$35.26
Ancillary
312
Rate Reshopping
Per PNR
No Additional Cost
Ancillary
313
Customer Reports / Ad Hoc Reports
Per Hour
$105.18
Ancillary
314
Customer Reports / Ad Hoc Reports
Per Report
N/A
Ancillary
315
After Hours Reservation
Per Call
$25.19
Ancillary
400B
Contractor (TMC) Non-Federal System with CUI (800-171) - MFR including Leveraged FedRamp for SaaS: Accounts for any additional cost associated with leveraging an existing FedRamp ATO for any cloud-based solutions (IaaS, SaaS, PaaS) as part of the TMC's overall offering.
Per Hourly Labor Rate – Software & Hardware Included
$453.40
Ancillary
401B
Contractor (TMC) Non-Federal System with CUI (800-171) - MFR including Leveraged FedRamp for Software as a Service (SaaS): Accounts for any additional cost associated with assisting a third-party cloud-based offering in acquiring/achieving a FedRamp ATO.
Per Hourly Labor Rate – Software & Hardware Included
$453.40
Ancillary
402B
Enhanced 800-171 Requirements: The costs, over and above the 800-171 MFR approach included in the transaction costs, associated with enhanced 800-171 requirements including,

Assessment & Authorization (A&A) Having an ATO or ATU issued by an ordering agency, in place of the GSA MFR for NIST SP 800-171 and/or require monthly submission of continuous monitoring deliverables and annual security assessments for one-third (1/3) of the required security controls plus a full security assessment of all required controls every 3 years.

Per Hourly Labor Rate – Software & Hardware Included
$453.40
Ancillary
403B
Contractor (TMC) Traditional Assessment & Authorization in Agreement with NIST 800-37 Rev 2 and NIST 800-53 Rev.5 Security and Privacy Controls for Information Systems and Organizations at the FIPS 199 Moderate Impact Level 1: The Contractor shall support ordering agency requirements for Assessment and Authorization following their Agency’ specific security assessment and authorization policies and procedures aligned to NIST 800-37 Rev 2 and NIST 800-53 Rev.5.

The additional work necessary to complete the Agency Specific System Security and Privacy Plan (SSPP), other documentation, and monthly continuous monitoring, which is over and above the 800-171 MFR approach included in the transaction costs.

Per Hourly Labor Rate – Software & Hardware Included
$453.40

AncillaryIntegrated Solutions & Services Contract Number: GS-07F-449AA Page 3

404
Contractor (TMC) Traditional Assessment & Authorization in Agreement with NIST 800-37 Rev 2 and NIST 800-53 Rev.5 Security and Privacy Controls for Information Systems and Organizations at the FIPS 199 Moderate Impact Level 1: The Contractor shall support ordering agency requirements for Assessment and Authorization following their Agency’ specific security assessment and authorization policies and procedures aligned to NIST 800-37 Rev 2 and NIST 800-53 Rev.5.

The additional work necessary to complete the Agency Specific System Security and Privacy Plan (SSPP), other documentation, and monthly continuous monitoring, which is over and above the 800-171 MFR approach included in the transaction costs.

Per FedRamp Environment
N/A
Ancillary
501
Account Manager – Dedicated, Full Time
Per Hour
$67.82
Ancillary
502
Account Manager – Dedicated, Part Time
Per Hour
$67.82
Ancillary
600
Debit Memo (Third-party fees are passed through at cost without markup.)
Transaction
Pass Thru Cost

SIN Ancillary, Ancillary Supplies & Services These are other travel fees associated with Integrated Solutions & Services, Inc.’s (ISS’s) offers for SIN 561510 Travel Services.

NOTE: These fees are in addition to the Transaction Fees listed in SIN 561510 and are applicable only if/when these additional value-added services are required and used. None of these value-added services are required to process SIN 561510 services.

SIN 561920, Conference Events and Tradeshow Planning Services

HOURLY RATES:

SIN(S) AWARDED
SERVICE AWARDED (e.g., Job

Title/Task) UNIT OF ISSUE (e.g.

Hour, Task, Sq ft)

GSA PRICE

(including IFF)

561920
Sr. Advisor
Hourly
$169.27
561920
Conference Manager
Hourly
$77.66
561920
Meeting Manager I
Hourly
$68.71
561920
Meeting Manager II
Hourly
$52.17
561920
Meeting Coordinator
Hourly
$39.83
561920
Web Page Designer/ Manager I
Hourly
$68.71
561920
Research Associate I
Hourly
$86.55
561920
Registration Web Site Access Use Fee
Per Event Website
$995.70
561920
Participant Name Badge Complete with

Barcodes, break-away lanyard and badge

Per Badge
$1.24
561920
Electronic Readers for Check-in & tracking
Per Device, Per Day
$99.58
561920
Honorarium for Speakers or Subject Matter
Per Person Per Day Per
$199.50
561920
Honorarium Processing & Prepayment Fee
Per Person Per Event
$9.95
561920
Receive, Review, Approve, & Reimburse
Per Expense Report
$24.89
561920
Expense Report Prepayment Fee
Per Expense Report
$9.95

OLM Supplies or services: These supplies or services cannot be identified or priced until/unless they are required to support another SIN on a task or delivery order. They would be priced at cost plus G&A of 10% and profit of 10%.

Integrated Solutions & Services Contract Number: GS-07F-449AA Page 4

Customer Information

1a. Special Item Number (SIN’s) covered under this contract:

· SIN 561510, Travel agent services

· SIN 561920, Conference events and tradeshow planning services

· SIN Ancillary, OLM, OLM Supplies or services necessary to support another SIN or task order

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. (See price tables below) 1c. Contractor hourly rates - See SIN 561920 Table

2. Maximum order: All SINS = $1,000,000.

3. Minimum Order: $100.

4. Geographic coverage (delivery area): Worldwide

5. Point(s) of production: Knoxville, Knox County, Tennessee

6. The price reflected in the contract price table above includes all discounts.

7. Quantity Discounts - None.

8. Prompt Payment terms: Net 30 days. 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: SIN 561510– Next Day after booking transaction [Electronic Delivery]

10b. Expedited Delivery: Items available for expedited delivery are noted in this price list SIN 561510– Same Day as transaction.

10c. Overnight and 2-day delivery: Overnight and 2-Day Document delivery of Paper tickets or other documents: See Price Sheet. [Document delivery fees are not applicable if Client’s overnight delivery service account is used.]

10. d. Urgent Requirements: Urgent/Emergency services are available at NO EXTRA CHARGE 24 hours daily. Agencies can also contact their Integrated Solutions & Services, Inc. representative to ensure faster delivery.

11. F.O.B. point(s). Destination

12a. Ordering address: Integrated Solutions & Services, Inc. Travel Office 109 S. Northshore Drive, Suite 300 (Knox County) Knoxville, TN 37919 Contact: Tom Jones Phone: 865-243-3344

Fax:865-524-5175
Email: tjones@intsolutions.netIntegrated Solutions & ServicesContract Number: GS-07F-449AAPage 5

12b. Ordering Procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address: Integrated Solutions & Services, Inc. (ISS) 109 S. Northshore Drive, Suite 300 Knoxville, TN 37919

14. Warranty Provision: Integrated Solutions & Services, Inc. Travel Office will always offer the lowest applicable rates and fares. Itineraries will reflect comparative pricing information for any choices offered.

15. Export/Packing Charges, if applicable: Not Applicable.

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 price lists (if applicable): 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. If applicable, indicate that Section 508 compliance information is available on Information and Communications Technology (ICT) supplies and services and show where full details can be found (e.g., contractor website or other location). The EIT standards can be found at:www.Section508.gov/. Not Applicable

22. Unique Entity Identification (UEI) Number : XEM2H1NVAWW8

23. Notification regarding registration in System for Award Management (SAM) database. Integrated Solutions & Services, Inc. is registered in the SAM database as a Small and HUBZone-Certified Business.

Integrated Solutions & Services Contract Number: GS-07F-449AA Page 6 image1.png

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