MAS - Design To Delivery Inc. - GS10F046CA

7910 Woodmont Avenue | Suite 300 | Bethesda, MD 20814 | 301.657.4440 (office) | 301.657.4499 (fax) www.d2dinc.com

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 is available through GSA Advantage!™, a menu-driven database system. The internet address for GSA Advantage!™ is: http://www.GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Professional Services FSC Class: 541611

Contract Number: GS-10F-046CA Contract Period: January 20, 2025 – January 19, 2030

Contractor: Design To Delivery Inc 7910 Woodmont Avenue, Suite 300 Bethesda, MD 20814 Telephone: 301-657-4440 Fax Number: 301-657-4499 Web Site: www.d2dinc.com Point of Contact: Molly Gimmel Email: mgimmel@d2dinc.com

Business Size: Woman-Owned Small Business, Small Disadvantaged Business

Price list current as of Modification #PA-0026 effective December 11, 2024

Prices shown herein are Net 30.

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

Design To Delivery Inc (D2DInc), incorporated in 2001, is a certified women-owned small business.

Headquartered in Bethesda, Maryland, we specialize in government program and acquisition/procurement management. Our staff of skilled professionals has experience in the government arena, working on procurement-related projects in virtually every Federal, civilian, and defense agency, and in various state/local government projects.

Our core capabilities include: pre-award acquisition support; post-award contract administration; contract closeout; financial management; project and program management; and administrative support services.

Customer Information:

1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN Recovery SIN Description 541611 n/a Management & Financial Consulting, Acquisition & Grants

Management Support, and Business Program & Project Management Services

OLM n/a Order Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See rate table on page 4.

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. See descriptions on page 5.

2. Maximum Order: $1,000,000

3. Minimum Order: $100

4. Geographic Coverage (Delivery Area): Domestic only

5. Point(s) of production: Same as company address

6. Discount from list prices or statement of net price: Government net prices (discounts already deducted). See attachment.

7. Quantity discount: 1% discount on all orders exceeding $500,000, and 2% discount on all orders exceeding $1,000,000.

8. Prompt payment terms: 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 (list items by country of origin): None

10a. Time of Delivery: To be determined at the task order level

10b. Expedited Delivery: To be determined at the task order level

10c. Overnight and 2-Day Delivery: To be determined at the task order level

10d. Urgent Requirements: To be determined at the task order level

11. FOB Point(s): Destination

12a. Ordering Address: Same as Contractor

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

13. Payment Address: Same as Contractor

14. Warranty Provision: Contractor’s standard commercial warranty

15. Export Packing Charges: n/a

16. Terms and Conditions of Rental, Maintenance and Repair: n/a

17. Terms and Conditions of Installation: n/a

18a. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices: n/a

18b. Terms and Conditions for Any Other Services: n/a

19. List of Service and Distribution Points: n/a

20. List of Participating Dealers: n/a

21. Preventive Maintenance: n/a

22a. Special Attributes such as Environmental Attributes: n/a

22b. Section 508 Compliance: n/a

23. Unique Entity Identifier (UEI) number: FKAWHMMX1AZ1

24. Notification Regarding Registration in System for Award Management (SAM) Database: Contractor registered and active in SAM

Pricing:

The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.

SIN Labor Category Year 1 1/20/2025 - 1/19/2026

Year 2 1/20/2026 – 1/19/2027

Year 3 1/20/2027 – 1/19/2028

Year 4 1/20/2028 – 1/19/2029

Year 5 1/20/2029 – 1/19/2030

All Program Manager $106.95 $110.16 $113.46 $116.86 $120.37 All Contract Specialist I $49.02 $50.49 $52.00 $53.56 $55.17 All Contract Specialist II $62.39 $64.26 $66.19 $68.18 $70.23 All Contract Specialist III $75.76 $78.03 $80.37 $82.78 $85.26 All Contract Specialist IV $111.45 $114.79 $118.23 $121.78 $125.43 All Contract Specialist V $120.34 $123.95 $127.67 $131.50 $135.45 All Closeout Specialist I $49.03 $50.50 $52.02 $53.58 $55.19 All Closeout Specialist II $53.49 $55.09 $56.74 $58.44 $60.19 All Closeout Specialist III $61.52 $63.37 $65.27 $67.23 $69.25 All Procurement Technician I $42.80 $44.08 $45.40 $46.76 $48.16 All Procurement Technician II $49.92 $51.42 $52.96 $54.55 $56.19 All Procurement Technician III $59.74 $61.53 $63.38 $65.28 $67.24 All Analyst I $37.36 $38.48 $39.63 $40.82 $42.04 All Analyst II $46.70 $48.10 $49.54 $51.03 $52.56 All Analyst III $56.04 $57.72 $59.45 $61.23 $63.07 All Analyst IV $70.06 $72.16 $74.32 $76.55 $78.85 All Analyst V $88.74 $91.40 $94.14 $96.96 $99.87

Labor Category Descriptions

Program Manager Qualification Requirements: Bachelors degree plus 10 years relevant experience Functional Description: Direct, plan, organize, control and manage the program to ensure that all contractual obligations are fulfilled in an efficient and timely manner. Must be able to formulate and enforce work standards, develop schedules, review work discrepancies, and communicate agency policies, purposes, and goals to subordinates; manage and control funds and resources; and monitor the program budget at the top level, staff the program with qualified personnel, and ensure the schedule and deliverables are in compliance with the contract and any delivery/task orders.

Contract Specialist V Qualification Requirements: Bachelors degree plus 12 years relevant experience, or High school diploma with 20 years relevant experience plus 24 semester hours among these disciplines: accounting law, business, finance, contracts, purchasing, economics, industrial management, marketing, quantitative methods, or organization and management.

Functional Description: Provide advice, recommendations, and document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Provide advice, recommendations, and document support in all areas of the acquisition post-award phase.

Contract Specialist IV Qualification Requirements: Bachelors degree plus 8 years relevant experience, or High school diploma with 15 years relevant experience plus 24 semester hours among these disciplines: accounting law, business, finance, contracts, purchasing, economics, industrial management, marketing, quantitative methods, or organization and management.

Functional Description: Provide advice, recommendations, and document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Provide advice, recommendations, and document support in all areas of the acquisition post-award phase.

Contract Specialist III Qualification Requirements: Bachelors degree plus 4 years relevant experience Functional Description: Provide advice, recommendations, and document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Provide advice, recommendations, and document support in all areas of the acquisition post-award phase.

Contract Specialist II Qualification Requirements: Bachelors degree plus 2 years relevant experience

Functional Description: Provide document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Prepare documents in support of all areas of the acquisition post-award phase.

Contract Specialist I Qualification Requirements: Associates degree plus 1 year relevant experience Functional Description: Provide document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Prepare documents in support of all areas of the acquisition post-award phase.

Closeout Specialist III Qualification Requirements: Bachelors degree plus 4 years relevant experience Functional Description: Provide closeout / undisbursed obligation (UDO) support. Closeout / UDO support activities include, but are not limited to: verification that all invoices have been submitted and paid before closing an order; obtaining concurrences for closeout from the COR and vendor; drafting a modification for contracting officer’s signature; entering correct information into internal and external financial and business management systems.

Closeout Specialist II Qualification Requirements: Bachelors degree plus 2 years relevant experience Functional Description: Provide closeout / undisbursed obligation (UDO) support. Closeout / UDO support activities include, but are not limited to: verification that all invoices have been submitted and paid before closing an order; obtaining concurrences for closeout from the COR and vendor; drafting a modification for contracting officer’s signature; entering correct information into internal and external financial and business management systems.

Closeout Specialist I Qualification Requirements: Associates degree plus 1 year relevant experience Functional Description: Provide closeout / undisbursed obligation (UDO) support. Closeout / UDO support activities include, but are not limited to: verification that all invoices have been submitted and paid before closing an order; obtaining concurrences for closeout from the COR and vendor; drafting a modification for contracting officer’s signature; entering correct information into internal and external financial and business management systems.

Procurement Technician III Qualification Requirements: Bachelors degree plus 4 years relevant experience Functional Description: Responsibilities may include the planning and executing of administrative acquisition program functions that are essential to the accomplishment of the employing unit's mission. This function also includes assistance with invoice review and documentation, and logging on tracking spreadsheets. Additional ability to provide acquisition support in the preparation of pre-solicitation documentation, contract modifications, requests for proposals, and conducting market research.

Procurement Technician II Qualification Requirements: Bachelors degree plus 2 years relevant experience Functional Description: Responsibilities may include the planning and executing of administrative acquisition program functions that are essential to the accomplishment of the employing unit's mission. This function also includes assistance with invoice review and documentation, and logging on tracking spreadsheets. Additional ability to provide acquisition support in the preparation of pre-solicitation documentation, contract modifications, requests for proposals, and conducting market research.

Procurement Technician I Qualification Requirements: Associates degree plus 1 year relevant experience Functional Description: Responsibilities may include the planning and executing of administrative acquisition program functions that are essential to the accomplishment of the employing unit's mission. This function also includes assistance with invoice review and documentation, and logging on tracking spreadsheets.

Business Specialist II Qualification Requirements: High school diploma plus at least 24 semester hours among these disciplines:

accounting, law, business, finance, contracts, purchasing, economics, industrial management, marketing, quantitative methods, and organization and management plus at least 15 years relevant experience Functional Description: Provide advice, recommendations, and document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Provide advice, recommendations, and document support in all areas of the acquisition post-award phase.

Business Specialist I Qualification Requirements: High school diploma plus at least 24 semester hours among these disciplines:

accounting, law, business, finance, contracts, purchasing, economics, industrial management, marketing, quantitative methods, and organization and management plus at least 10 years relevant experience Functional Description: Provide advice, recommendations, and document preparation support in all areas of the acquisition pre-award phase. Support contracting officers and various technical offices in all types of source selections including formal, informal, and vendor screening processes. Provide advice, recommendations, and document support in all areas of the acquisition post-award phase.

Analyst V Qualification Requirements: Bachelors degree plus 5 years relevant experience Functional Description: Enter and maintain data in contracting and other databases; produce and analyze metrics and other reports to identify trends and accomplishment of objectives (e.g., PALT times, etc.);

assist with research and analysis. Maintain databases to create new reports needed by contracting and other departments; update fields; train users; respond to inquiries and requests.

Analyst IV Qualification Requirements: High school diploma or GED plus 4 years relevant experience, or Bachelors degree plus 2 years relevant experience Functional Description: Enter and maintain data in contracting and other databases; produce and analyze metrics and other reports to identify trends and accomplishment of objectives (e.g., PALT times, etc.);

assist with research and analysis. Maintain databases to create new reports needed by contracting and other departments; update fields; train users; respond to inquiries and requests.

Analyst III Qualification Requirements: High school diploma or GED plus 3 years relevant experience; or Bachelors degree plus 1 year relevant experience Functional Description: Perform data entry into contracting and other databases; produce metrics and other reports; track and monitor Purchase Request creation and approval; review and process client invoices and create sales orders and purchase requests in automated systems. Provide administrative support for CORs and Program Managers in administering their contracts, including file management, deliverable tracking, invoice processing, and budget monitoring.

Analyst II Qualification Requirements: High school diploma or GED plus 2 years relevant experience Functional Description: Perform data entry into contracting and other databases; produce metrics and other reports; track and monitor Purchase Request creation and approval; review and process client invoices and create sales orders and purchase requests in automated systems. Provide administrative support for CORs and Program Managers in administering their contracts, including file management, deliverable tracking, invoice processing, and budget monitoring.

Analyst I Qualification Requirements: High school diploma or GED plus 1 year relevant experience Functional Description: Perform data entry into contracting and other databases; produce metrics and other reports; track and monitor Purchase Request creation and approval; review and process client invoices and create sales orders and purchase requests in automated systems. Provide administrative support for CORs and Program Managers in administering their contracts, including file management, deliverable tracking, invoice processing, and budget monitoring.