FSS-738-X - EEO Network - GS15F0040K

GENERAL SERVICES ADMINISTRATION

Federal Acquisition 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!, a

Menu-driven database system. The INTERNET address GSA Advantage! is:

GSAAdvantage.gov.

Schedule Title:

HUMAN RESOURCES AND EQUAL EMPLOYMENT

OPPORTUNITY (EEO) SERVICES

Schedule No.:

738 PART X

Product/Seervice Codes: R499

Contract Number:

GS-15 F 0040K

****For more information on ordering from Federal Supply Schedules go to the internet address: www.gsa.gov. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of

Work and Ordering Procedures for Services not Requiring a Statement of work.****

Contract Period: 01/25/2000 to 01/24/2015

Contractor:

EEO Network

Address:

8304 Underwood Street, Suite 102 – Omaha, NE 68114-3552

Telephone No.: 402-714-0073

Fax No.

402-944-2727

E-Mail eeonet@hotmail.com Point of Contact:

Rick J Standifer

Website:

eeonetwork.org

Business Size:

Small

CUSTOMER INFORMATION FOR ORDERING ACTIVITIES

1a. Table of Awarded Special Item Number(s)

SIN 595-25

Investigation of Discrimination Complaints and Preparation of

Reports of Investigation

Individual Case – With One Issue

Individual Case – Per Additional Issue

Individual Case – Continuing Violation

Consolidated Case – With One Issue

Consolidated Case – Per Additional Issue

Consolidated Case – Continuing Violation

Additional Copies of Investigative Report

1b. Identification of the lowest priced service 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.

1c. If the Contractor is proposing any 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.

Not Applicable

2.

MAXIMUM ORDER:

SIN

MAXIMUM ORDER

595-25 $1,000,000

3. MINIMUM ORDER LIMITATION: $100.00

4.

GEOGRAPHIC COVERAGE (DELIVERY AREA): Domestic

5.

Points of Production: At both the ordering agency’s facility and the contractor’s facility

6.

Discount(s) from list prices or statement of net prices: Net prices are included on this price list.

7.

Quantity/Volume Discounts: None

8.

Prompt Payment Terms: None

9a.

Government purchase cards are accepted at or below to the micro-purchase threshold of $3,000.

9b. Government purchase cards are accepted above the micro-purchase threshold of $3,000.

10. Foreign Items: N/A

11a.

Time of Delivery: Within required timeframes as established by Government regulations and/or within the period specified in the ordering agency’s statement of work and the order.

11b. Expedited Delivery: Available

11c.

Urgent Requirements: Contact the Contractor for the purpose of obtaining accelerated delivery pursuant to Contract Clause No. 1-FSS-140-B, Urgent Requirements.

12. F.O.B. Point(s): Not Applicable

13. Ordering Address(es): 8304 Underwood Street, Suite 102 – Omaha, NE 68114

14. Ordering procedures: For supplies and services, the ordering procedures, information blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR)

15.

Payment Address(es): 8304 Underwood Street, Suite 102 – Omaha, NE 68114

16.

Warranty Provision: The contractor warrants and implies that the services rendered under the contract are merchantable and fit for the particular purpose described in the contract.

17.

Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies

18. Data Universal Number System (DUNS) number: 124109070.

19. EEO Network is registered in the Central Contractor Registration (CCR) database CAGE No.: 3JHY4

Investigation of Discrimination Complaints and Preparation of Reports of Investigation

1/25/11 1/25/11

1/25/12 1/25/12

1/25/13 1/25/13

1/25/14 1/25/14

1/25/15

595-25 – Individual Case/per Additional Issue

595-25 – Individual Case/Continuing Violation

595-25 – Consolidated Case/Per Additional Issue

595-25 – Consolidated Case/Continuing Violation

595-25 – Additional Copies of Investigative Report .20 per pg .20 per pg .20 per pg .20 per pg .20 per pg

**EEO Network will provide the ordering agency with the original and five copies of the Report of

Investigation and, if required, a CD-ROM containing the Report of Investigation will be provided

If the ordering agency requires more than an original and five copies of the Report of Investigation (the deliverable), the charge for additional copies is $0.20 per page as indicated above.