Federal Supply Schedule GS10F0618N

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Attached to: Federal Supply Schedule GS10F0618N Federal contract IDV
Contract number: GS10F0618N
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!TM, a menu-driven database system.

The Internet address for GSA-Advantage!TM is: http://www.gsaadvantage.gov

Mission Oriented Business Integrated Services

FSC Group: 874

Contract No.: GS-10F-0618N

For more information on ordering from GSA Schedules, visit www.gsa.gov/schedules-ordering

Contract Period: September 29, 2003 - September 28, 2013

Contractor

Jones Lang LaSalle - Northeast, Inc.

1801 K Street NW, Suite 1000Washington, DC 20006

Telephone: (202) 719-5720

Fax: (312) 601-1471 www.joneslanglasalle.com

Contract Administrator

Margaret A. Harris Jones Lang LaSalle Americas 1801 K Street NW, Suite 1000

Washington, DC 20006 Telephone: (202) 719-5720

Fax Number: (312) 601-1471

Email: margareta.harris@am.jll.com

Business Size/Status: Large

Prices shown herein are NET (discount deducted)

Pricelist current through modification #A222 dated March 27, 2012 http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules-ordering http://www.joneslanglasalle.com/

GS-10F-0618N - MOBIS Page i

TABLE OF CONTENTS

GENERAL CONTRACT INFORMATION

CONTRACT OVERVIEW

CONTRACT ADMINISTRATOR

MARKETING AND TECHNICAL POINT OF CONTACT

CONTRACT USE

CONTRACT SCOPE

INSTRUCTIONS FOR PLACING ORDERS FOR SERVICES BASED ON GSA SCHEDULE HOURLY RATES

REQUIREMENTS EXCEEDING THE MAXIMUM ORDER

BLANKET PURCHASE AGREEMENT

LABOR CATEGORY DESCRIPTIONS

HOURLY RATES FOR SERVICES

GS-10F-0618N - MOBIS Page 1

GENERAL CONTRACT INFORMATION

1a. Table of Awarded Special Item Numbers (SINs): (Please refer to GSA eLibrary for detailed descriptions)

874-6 / 874-6RC Acquisition Management Support 874-7 / 874-7RC Program and Project Management

1b. Lowest Priced Model Number and Lowest Price: Please refer to our rates on page #9

1c. Labor Category Descriptions: Please refer to page #7

2. Maximum Order: $1,000,000

3. Minimum Order: $300

4. Geographic Coverage: Domestic & Overseas

5. Point (s) of Production: Not Applicable

6. Discount from List Price: All Prices Herein are Net

7. Quantity Discounts: Not Applicable

8. Prompt Payment Terms: Net 30 days

9a. Government Purchase Card is accepted at or below the micro – purchase threshold.

9b. Government Purchase Card is not accepted above the micro – purchase threshold.

10. Foreign Items: None

11a. Time of Delivery: To Be Negotiated with Ordering Agency

11b. Expedited Delivery: To Be Negotiated with Ordering Agency

11c. Overnight and 2-Day Delivery: To Be Negotiated with Ordering Agency

11d. Urgent Requirement: To Be Negotiated with Ordering Agency

12. F.O.B. Point(s): Destination

13a. Ordering Address: Jones Lang LaSalle Attn: Margaret Harris 1801 K Street, NW , Suite 1000 Washington, DC 20006 Telephone: (202) 719-5720 margareta.harris@am.jll.com

13b. For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), are found in Federal Acquisition Regulation (FAR) 8.405-3.

http://www.gsaelibrary.gsa.gov/ElibMain/scheduleSummary.do?scheduleNumber=874 mailto:margareta.harris@am.jll.com

GS-10F-0618N - MOBIS Page 2

GENERAL CONTRACT INFORMATION (CONTINUED)

14. Payment Address: Jones Lang LaSalle Americas, Inc.

33832 Treasury Center Chicago, IL 60694-3400

15. Warranty Provision: Not Applicable

16. Export Packing Charges: Not Applicable

17. Terms & Conditions of Government Purchase Card Acceptance:

Contact Contract Administrator

18. Terms and conditions of rental, maintenance, and repair:

Not Applicable

19. Terms and conditions of installation (if applicable):

20. Terms and conditions of repair parts indicating date of parts, price lists and any discounts from list prices:

20a. 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): Not Applicable

23. Preventative maintenance (if applicable) Not Applicable

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants.):

24b. 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:

Contact Contract Administrator for more information.

25. Data Universal Number System (DUNS) Number: 104465740

26. Jones Lang LaSalle - Northeast, Inc. is registered in the Central Contractor Registration (CCR) database.

http://www.section508.gov/

GS-10F-0618N - MOBIS Page 3

CONTRACT OVERVIEW

GSA awarded Jones Lang LaSalle - Northeast, Inc. a GSA Federal Supply Schedule contract for Mission Oriented

Business Integrated Services (MOBIS), Contract No. GS-10F-0618N. The contract began September 29, 2003.

The current contract period is September 29, 2008 - September 28, 2013. GSA may exercise a total of up to two additional 5 year option periods. The contract allows for the placement of Firm Fixed Price or Time and

Materials task orders using the labor categories and ceiling rates defined in the contract.

CONTRACT ADMINISTRATOR

Margaret Harris Jones Lang LaSalle Americas 1801 K Street, NW, Suite 1000 Washington, DC 20006 Telephone: (202) 719-5720

MARKETING AND TECHNICAL POINT OF CONTACT

Margaret Harris Jones Lang LaSalle Americas 1801 K Street, NW, Suite 1000 Washington, DC 20006 Telephone: (202) 719-5720

CONTRACT USE

This contract is available for use by all federal government agencies, as a source for Mission Oriented Business Integrated Services, for worldwide use. Executive agencies, other Federal agencies, mixed –ownership Government corporations, and the District of Columbia; government contractors authorized in writing by a Federal agency pursuant to 48 CFR 51.1; and other activities and organizations authorized by statute or regulation to use GSA as a source of supply may use this contract. Additionally, contractors are encouraged to accept orders received from activities within the Executive Branch of the Federal Government.

CONTRACT SCOPE

Jones Lang LaSalle - Northeast, Inc. has been awarded a contract by GSA to provide services under the following SINs. SIN descriptions are available on GSA eLibrary:

874-6/874-6RC Acquisition Management Support

874-7/874-7RC Program and Project Management

The contractor shall provide all resources including personnel, management, supplies, services, materials, equipment, facilities and transportation necessary to provide a wide range of professional services as specified in each task order.

Services specified in a task order may be performed at the contractor’s facilities or the ordering agencies’ facilities. The government will determine the contractor’s compensation by any of several different methods (to be specified at the task order level) e.g., a firm-fixed price for services with or without incentives, labor hours or time-and-material.

The Special Item Numbers (SINs) available under this contract provide services across the full life cycle of a project. When task orders are placed, they must identify the SIN or SINs under which the task is being executed.

mailto:margareta.harris@am.jll.com mailto:margareta.harris@am.jll.com http://www.gsaelibrary.gsa.gov/ElibMain/scheduleSummary.do?scheduleNumber=874

GS-10F-0618N - MOBIS Page 4

INSTRUCTIONS FOR PLACING ORDERS FOR SERVICES BASED ON GSA SCHEDULE HOURLY RATES

GSA provides a streamlined, efficient process for ordering the services you need. GSA has already determined that Jones Lang LaSalle - Northeast, Inc. meets the technical requirements and that our prices offered are fair and reasonable. Agencies may use written orders; facsimile orders, credit card orders, blanket purchase agreement orders or individual purchase orders under this contract.

If it is determined that your agency needs an outside source to provide MOBIS services, follow these simple steps:

Step 1. Develop a Statement of Work (SOW)

In the SOW, include the following information:

Work to be performed, Location of work, Period of performance;

Deliverable schedule, and

Special standards and any special requirements, where applicable.

Step 2. Select Contractor and Place Order

If the order is at or below the micro-purchase threshold, select the contractor best suited for your needs and place the order.

If the order is exceeding the micro-purchase threshold, but less than the maximum order threshold (MOT), prepare an RFQ;

If the order is in excess of the MOT, prepare an RFQ. Consider expansion of competition and seek price reductions.

Step 3. Prepare a Request for Quote (RFQ)

Include the SOW and evaluation criteria;

Request fixed price, ceiling price, or, if not possible, labor hour or time and materials order;

If preferred, request a performance plan from contractors and information on past experience; and include information on the basis for selection.

May be posted on GSA’s electronic RFQ system, e-Buy

Step 4. Provide RFQ to at least Three Firms

Step 5. Evaluate Offers, Select Best Value Firm, and Place Order

GS-10F-0618N - MOBIS Page 5

REQUIREMENTS EXCEEDING THE MAXIMUM ORDER

In accordance with FAR 8.404, before placing an order that exceeds the maximum order threshold, ordering offices shall:

Review additional schedule contractors’ catalogs/price lists or use the “GSA Advantage!” on-line shopping service;

Based upon the initial evaluation, generally seek price reductions from the schedule contractor(s) appearing to provide the best value (considering price and other factors); and

After price reductions have been sought, place the order with the schedule contractor that provides the best value and results in the lowest overall cost alternative (see FAR 8.404(a)). If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.

Vendors may:

Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations.)

Offer the lowest price available under the contract; or

Decline the order (orders must be returned in accordance with FAR 52.216-19).

A task order that exceeds the maximum order may be placed with the Contractor selected in accordance with FAR

8.404. The order will be placed under the contract.

Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-74.

GS-10F-0618N - MOBIS Page 6

BLANKET PURCHASE AGREEMENT

Ordering activities may establish BPAs under any schedule contract to fill repetitive needs for supplies or services. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPAs and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). In determining how many BPAs to establish, consider:

The scope and complexity of the requirement(s);

The need to periodically compare multiple technical approaches or prices;

The administrative costs of BPAs; and

The technical qualifications of the schedule contractor(s).

Establishment of a single BPA, or multiple BPAs, shall be made using the same procedures outlined in 8.405-1 or 8.405-2. BPAs shall address the frequency of ordering, invoicing, discounts, requirements (e.g. estimated quantities, work to be performed), delivery locations, and time.

When establishing multiple BPAs, the ordering activity shall specify the procedures for placing orders under the BPAs.

Establishment of a multi-agency BPA against a Federal Supply Schedule contract is permitted if the multi-agency BPA identifies the participating agencies and their estimated requirements at the time the BPA is established.

Ordering from BPAs:

Single BPA. If the ordering activity establishes one BPA, authorized users may place the order directly under the established BPA when the need for the supply or service arises.

Multiple BPAs. If the ordering activity establishes multiple BPAs, before placing an order exceeding the micro-purchase threshold, the ordering activity shall:

Forward the requirement, or statement of work and the evaluation criteria, to an appropriate number of BPA holders, as established in the BPA ordering procedures; and

Evaluate the responses received, make a best value determination (see 8.404(d)), and place the order with the BPA holder that represents the best value.

BPAs for hourly rate services. If the BPA is for hourly rate services, the ordering activity shall develop a statement of work for requirements covered by the BPA. All orders under the BPA shall specify a price for the performance of the tasks identified in the statement of work.

Duration of BPAs. BPAs generally should not exceed five years in length, but may do so to meet program requirements. Contractors may be awarded BPAs that extend beyond the current term of their GSA Schedule contract, so long as there are option periods in their GSA Schedule contract that, if exercised, will cover the BPA’s period of performance.

Review of BPAs:

The ordering activity that established the BPA shall review it at least once a year to determine whether:

The schedule contract, upon which the BPA was established, is still in effect;

The BPA still represents the best value (see 8.404(d)); and

Estimated quantities/amounts have been exceeded and additional price reductions can be obtained.

The ordering activity shall document the results of its review.

GS-10F-0618N - MOBIS Page 7

LABOR CATEGORY DESCRIPTIONS

GSA Labor