MAS - Loui Consulting Group, Inc. - GS10F132BA
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- Attached to
- Federal Supply Schedule GS10F132BA Federal contract IDV
- Contract number
- GS10F132BA
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule provides professional services through multiple labor categories. Awarded in 2014 with a potential value of $20 million, the contract covers logistics analysis, supply chain management, database management, and project management roles requiring various education and experience levels. Labor rates range from $36.94 to $111.87 per hour across 14 categories including logistics analysts, supply chain logistics managers, and project managers performing tasks such as property accountability, data analysis, and program support. The contractor maintains a GSA schedule through 2024 to provide services for property management, maintenance analysis, IT support, and systems implementation across the federal government.
Loui Consulting Group, Inc. Pricelist and/or Vendor Terms and Conditions for GS10F132BA, a Federal Supply Schedule awarded to Loui Consulting Group, Inc., under The Professional Services Schedule (PSS)
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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 is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: http://www.GSAAdvantage.gov.
Schedule for – Multiple Award Schedule Federal Supply Group: Professional Services Schedule Class: R706 Contract Number: GS10F132BA For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.gsa.gov/schedules-ordering
| Contract Period: | 4/7/2024 – 4/6/2029 | |
| Contractor: | LOUI CONSULTING GROUP, INC |
114 Constitution Dr, Suite 200 Warner Robins, GA 31088
| Business Size: | Small Business | ||
| Telephone: | (478) 599-0104 | ||
| Extension: | x322 | ||
| Web Site: | http://www.lcgi.net/ | ||
| E-mail: | erodriguez@lcgi.net | ||
| Contract Administration: | Elias L Rodriguez |
Price list current as of Mass Modification #PA-0026 effective January 11, 2021.
CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
| SIN |
| SIN Description |
| 54151HEAL |
| Health Information Technology Services |
| 54151S |
| Information Technology Professional Services |
| 541614SVC |
| Supply and Value Chain Management |
| OLM |
| 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. Comment by Debbie Jackson: What goes here? Shouldn’t it be our pricing rather than stating what’s in the template?
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.
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. Comment by Debbie Jackson: Same as above. Something needs to go here rather than stating what’s in the template.
2. Maximum Order: $1,000,000.00 Comment by Debbie Jackson: Do we need to add “per SIN” IAW template?
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Domestic and overseas Comment by Debbie Jackson: Does this need to say “Worldwide” ilo overseas? IAW template?
5. Point(s) of production (city, county, and state or foreign country): LOUI CONSULTING GROUP, INC 114 Constitution Dr, Suite 200 Warner Robins, GA 3108
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted)
7. Quantity discounts: None Offered
8. Prompt Payment Discount: LOUI CONSULTING GROUP, INC will provide the Government a 0.25% Prompt Payment discount off each invoice paid within 20 days, 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 (list items by country of origin): None Comment by Debbie Jackson: I would state “Not Applicable” as in the template
10a. Time of Delivery (Contractor insert number of days): Specified on the Task Order Comment by Debbie Jackson: Do we need to say “negotiated at the task order level” instead?
10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor N/A – Not Applicable
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise Agencies can contact the Contractor’s representative to affect a faster delivery
11. F.O.B Points(s): Destination
12a. Ordering Address(es): LOUI CONSULTING GROUP, INC 114 Constitution Dr, Suite 200 Warner Robins, GA 31088
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(es): LOUI CONSULTING GROUP, INC 114 Constitution Dr, Suite 200 Warner Robins, GA 31088
14. Warranty provision.: Contractor’s standard commercial warranty. N/A -- Not Applicable
15. Export Packing Charges (if applicable): N/A – Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A -- Not Applicable
17. Terms and conditions of installation (if applicable): N/A – Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A – Not Applicable
18b. Terms and conditions for any other services (if applicable): N/A – Not Applicable
19. List of service and distribution points (if applicable): N/A – Not Applicable
20. List of participating dealers (if applicable): N/A – Not Applicable
21. Preventive maintenance (if applicable): N/A – Not Applicable
22a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A – Not Applicable
22b. If applicable, indicate that 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. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. Comment by Debbie Jackson: Not sure this should apply - I would state N/A – Not Applicable
23. Unique Entity Identifier (UEI) number: GKLEN29JEYF6
24. Notification regarding registration in SAM.gov database: Registered Comment by Debbie Jackson: I would state - Registration Valid
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