MAS - Cherry Engineering Support Services, Inc. - GS23F0011M

As of 10/30/2020

Federal Supply Service Authorized Federal Supply Schedule Price List

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MULTIPLE AWARD SCHEDULE (MAS)

Industrial Group: Professional Services

Contract Number: GS-23F-0011M

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at www.fss.gsa.gov.

Contract Period: October 11, 2016 to October 10, 2021 Mod: A812 Effective February 14, 2020 Business Size: Large business

Cherry Engineering Support Services, Inc.

2941 Fairview Park Dr., Suite 900

Falls Church, VA 22042

Phone: (703) 208-3000 Fax: (703) 205-2943

Website: www.cessi.net Email: contracts@axiom-rm.com

Contract Administration: Russell Hill Prices Shown Herein are Net

(discount deducted) http://www.fss.gsa.gov/ http://www.cessi.net/ mailto:contracts@axiom-rm.com

As of 10/30/2020

Table of Contents

Customer Information

Description of Services

Labor Category Rates

Other Direct (Material) Costs

Customer Information

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s):

541613 Marketing Consulting Services 541810ODC Other Direct Costs for Marketing and Public Relations Services 541820 Public Relations Services 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: (See Attached Authorized Price List)

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: (No Commercial Rates Available)

2. Maximum Order: $1,000,000

3. Minimum Order: $100

4. Geographic Coverage (delivery area): Domestic Only

5. Point(s) of production (city, county and State or foreign country): Falls Church, Virginia and various customer locations.

6. Discount from list prices or statement of net price: Net all discounts deducted.

7. Quantity discounts: None

Media Buying Commissions: CESSI will not charge commission on media buys.

CESSI will charge the Government by projects in the same manner it charges for other services under the task categories. Any commissions provided by media placement will (a) be either returned to the ordering agency or (b) be applied as a credit to the cost of the project, whichever the ordering agency prefers.

8. Prompt payment terms: 1% 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.

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: CESSI will accept the Government Commercial Credit Card.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Will Accept

10. Foreign items (list items by country of origin): N/A

11a. Time of delivery: Time of delivery for Services will vary depending upon the complexity of the task requested.

11b. Expedited Delivery: Contact Vendor

11c. Overnight and 2-day delivery: Contact Vendor

11d. Urgent Requirements: Contact Vendor

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

13a. Ordering Address: CESSI 2941 Fairview Park Dr., Suite 850 Falls Church, VA 22042

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

14. Payment Address: CESSI, Attn: Accounts Receivable, 2941 Fairview Park Dr., Suite 850, Falls Church, VA 22042

15. Warranty Provision: N/A

16. Export packing charges, if applicable: N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Vendor

18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

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

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

20a. Terms and conditions for any other services (if applicable): N/A

21. List of services and distribution points (if applicable): N/A

22. List of participating dealers (if applicable): N/A

23. Preventive maintenance (if applicable): N/A

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

24b. 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. contractor’s website or other location.): Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services. For more details please contact CESSI at (703) 208-3000 or visit our website at www.cessi.net.

25. Data Universal Number System (DUNS) number: 933508301

26. Notification regarding registration in System for Award Management (SAM) database:

CESSI is registered in SAM.

http://www.cessi.net/

Description of Services

SIN 541820 Public Relations Services

CESSI is familiar with developing customized media campaigns and strategies and works closely with clients to determine the specific message to be disseminated and the target audiences to be reached.

Once these determinations have been made, CESSI develops a marketing plan that incorporates the various media to be utilized in reaching the most number of people in the targeted groups.

SIN 541613 Marketing Consulting Services

CESSI will obtain optimal coverage for agency sponsored events or programs by utilizing media lists for government-related publications, technology-related publications, and newsletters, publications and web sites associated with the event topic as well as the general media in the geographic area where the event is taking place. In a marketing plan CESSI will document the use of media techniques that include press releases or alerts, press kits, information kits, brochures, and articles written for specialty publications; Email messages, links to web sites and updates to existing web sites; video news releases, public service announcements, radio and television interviews; a calendar of events (for web sites and publications); and press conferences or media events.

Labor Category Rates

(SIN 541613, 541820)

10/1/16-

9/30/17 10/1/17- 9/30/18

10/1/18- 9/30/19

10/1/19- 9/30/20

10/1/20- 10/10/21

Year 16 Year 17 Year 18 Year 19 Year 20 Hourly Hourly Hourly Hourly Hourly Labor Category Price Price Price Price Price

Project Director A $212.74 $216.99 $221.33 $225.76 $230.28 Project Director B $133.19 $135.85 $138.57 $141.34 $144.17 Project Director C $115.44 $117.75 $120.11 $122.51 $124.96 Project Director D $83.19 $84.85 $86.55 $88.28 $90.05 Project Manager A $118.91 $121.29 $123.72 $126.19 $128.71 Project Manager B $113.33 $115.60 $117.91 $120.27 $122.68 Project Manager C $89.66 $91.45 $93.28 $95.15 $97.05 Project Manager D $87.47 $89.22 $91.00 $92.82 $94.68 Expert Technical Writer/Editor $166.47 $169.80 $173.20 $176.66 $180.19 Sr. Technical Administrator $131.92 $134.56 $137.25 $140.00 $142.80 Technical Administrator A $87.39 $89.14 $90.92 $92.74 $94.59 Technical Administrator B $78.09 $79.65 $81.24 $82.86 $84.52 Communications Director $123.66 $126.13 $128.65 $131.22 $133.84 Communication Manager $62.01 $63.25 $64.52 $65.81 $67.13 Webmaster A $115.44 $117.75 $120.11 $122.51 $124.96 Webmaster B $90.70 $92.51 $94.36 $96.25 $98.18 Events Coordinator A $88.10 $89.86 $91.66 $93.49 $95.36 Events Coordinator B $79.16 $80.74 $82.35 $84.00 $85.68 Events Assistant A $90.70 $92.51 $94.36 $96.25 $98.18 Events Assistant B $75.83 $77.35 $78.90 $80.48 $82.09 Events Assistant C $75.18 $76.68 $78.21 $79.77 $81.37 Senior Graphic Designer $115.44 $117.75 $120.11 $122.51 $124.96 Graphics A $65.95 $67.27 $68.62 $69.99 $71.39 Graphics B $55.50 $56.61 $57.74 $58.89 $60.07 Administrative Assistant A $50.95 $51.97 $53.01 $54.07 $55.15 Administrative Assistant B $49.45 $50.44 $51.45 $52.48 $53.53 Administrative Assistant C $42.86 $43.72 $44.59 $45.48 $46.39

Other Direct (Material) Costs

(SIN 541810ODC)

Unit of Issue Not-to-Exceed Amount/Task

Order ODC Item 1 Supplies (badges, tent cards, folders, labels, etc.) Per 75 People $761.66 2 Sign Language Interpreters Per 25 Hours $2,200.00 3 Real-time Translation Per 3 Hours $1466.40 4 Catering Per 150 People $25,879.89 5 Alternate Formats Per 5 Documents $3,836.00 6 Postage and Shipping Per 30 Mailings $4,540.69

Audio Visual/Recording (Microphones, LCD projector, Technician, etc.)

Per Week (5 Days) $4,633.74

8 Personal Assistants Per Day (8 Hours) $693.50

9 Meeting/Conference Room Per Day (8 Hours) *NTE 1,061 Sq Ft $3,600.00

10 Assistive Listening System Per Day (8 Hours) $585.00 11 Scooter/Wheelchair Repair and Rental Per Scooter/Wheelchair $212.00

12 Copying/Binding Per 65 Docs Max

**Each Doc NTE 400 Pages $11,027.35

The Service Contract Labor Standards (SCLS) is applicable to this contract as it applies to the entire Multiple Award Schedule and all services provided. While no specific labor categories have been identified as being subject to SCLS due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CFR 541.300), this contract still maintains the provisions and protections for SCLS eligible labor categories. If and / or when the Contractor adds SCLS labor categories / employees to the contract through the modification process, the Contractor must inform the Contracting Officer and establish a SCLS matrix identifying the GSA labor category titles, the occupational code, SCLS labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.