PSS - H R Communications LTD - GS23F0026K

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Attached to
Federal Supply Schedule GS23F0026K Federal contract IDV
Contract number
GS23F0026K
Issued by
GSA Federal Acquisition Service

About this file

H R Communications LTD Pricelist and/or Vendor Terms and Conditions for GS23F0026K, a Federal Supply Schedule awarded to H R Communications LTD, under The Professional Services Schedule (PSS)

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Text version

1801 Old RestOn Avenue u suite 302 u RestOn, vA 20190 u tel: (571) 266–4102 u FAx: (571) 266–4106 u www.hrcltd.com

HR COMMUNICATIONS, LTD.

Federal Supply Schedule Price List

Advertising and Integrated Marketing Solutions

Contract Number:

GS-23F-0026K

General Services Administration

7FCB-H2-070541-B

Advertising and Integrated Marketing Solutions FSC Class: 541

Contract Number:

GS-23F-0026K

Contract Period:

DOA 09/29/14 Through 9/28/19

Contractor:

HR Communications, Ltd.

1801 Old Reston Avenue

Suite 302 Reston, VA 20190-3357

Tel: (571) 266-4102 Fax: 571) 266-4106 www.hrcltd.com

Contract Administration:

Rick Harroun

Business Size: Small

Publication Development

• Concept Development

• Copywriting & Editing

• Translation

• Graphic Design &

Illustration

• Print Management

Publications (Creative, Development & Implementation)

• Annual Reports

• Quarterly Reports

• Corporate Capabilities

• Catalogs

• Magazines

• Product/Service Brochures

• Product/Service Sell Sheets

• Specification Sheets

• Presentation Folders

• Manuals

• Newsletters

Trade Show Exhibits

• Systems & Hardware

• Graphic Design &

Illustration

• Production Management

• Staffing At Tradeshows

Public Relations

• Strategy Consultation

• Press Relations

• Press Tours and Meetings

• Product Launches

• Special Events

Corporate Identity Programs

• Logo Development

• Corporate Identity Style

Manuals

• Corporate Signage

Merchandising Display

• Packaging

• Point of Purchase Displays

• Window Displays

• Speciality Items

Electronic Marketing

• Web Page Development

• Interactive Advertising

• E.business

Illustration

• Computer Animation

• Computerized Line

Drawings and Manipulation

Photography

• Photo Illustration

• Advertising Photography

• Annual Report Photography

• Editorial Photography

• Product Photography

Typography and Lettering

• Desk Top Publishing

• Calligraphy

Marketing Consultation & Research

• Domestic & International

• Market Strategy

Development

• Lead Tracking Consultation

Direct Marketing

• Direct Response Campaigns

• Association Development

• Direct Mail Promotion

• Fulfillment Management

Advertising: Print

• Concept Development

• Media Planning/Buying

• Copywriting

• Graphic Design & Layout

Advertising: Broadcast

• Concept Development

• Media Planning/Buying

• Copywriting

• Radio Spot Production

• Televison Commercial

Production

Corporate Video Production

• Script Development

• Production

• Distribution

List of Services

Customer Information:

1a. Table Of Award Special Item Numbers (SINS):

738 8 Full-Service Marketing, Media And Public Information Services

1b. Prices shown in price list are net, all discounts deducted, and valid for all areas including worldwide.

2. Maximum Order: Unlimited.

3. Minimum Order: $500 Dollars.

4. Geographic Coverage: Worldwide.

5. Point Of Production: Reston, VA 20190-4502 USA.

6. Discount from List Prices: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. Quantity Discount: Additional 2% For Orders Of $1 Million and Over.

8. Prompt Payment Terms: 1.5% Net 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. Government Purchase Cards: Accepted Below The Micropurchase Threshold.

9b. Government Purchase Cards: Accepted Above The Micropurchase Threshold.

10. Foreign Items: N/A

Customer Information (Con't.)

11a. Time Of Delivery: Will Adhere To The Delivery Schedule As Specified By The Agencies' Purchase Order.

11b. Expedited Delivery: Contact Contractor for Expedited Delivery.

11c. Overnight And 2-Day Delivery: Contact Contractor For Overnight

And 2-Day Delivery.

11d. Urgent Requirements: Less Than 3-Day Production Turnaround Subject To 50% Rush Charge.

12. FOB Point (s): Destination.

13. Ordering Address: HR Communications, Ltd.

1801 Old Reston Avenue Suite 302 Reston, VA 20190-3357

14. Payment Address: HR Communications, Ltd.

1801 Old Reston Avenue Suite 302 Reston, VA 20190-3357

Wire Transfers Welcomed Contact HR Communications, Ltd.

For Bank Information.

15. Warranty Provisions: The Contractor Warrants And Implies That The Items Delivered Hereunder Are Merchantable and Fit For The Particular Purchase Described In This Contract.

Customer Information (Con't.)

16. Export Packing Charges: N/A

17. Terms And Conditions

Of Government Purchase Card Acceptance: N/A

18. Terms And Conditions

Of Rental, Maintenance, And Repair: N/A

19. Terms And Conditions

Of Installation: N/A

20. Terms And Conditions

Of Repair Parts, Etc.: N/A

21. List Of Service And

Distribution Points: N/A

22. List Of Participating

Dealers: N/A

23. Preventive Maintenance: N/A

24a. SpecialAttributes: N/A

24b. Section 508 compliance: Information is available on

Electronic and Information Technology (EIT) supplies and services. The EIT standards can be found at: www.Section508.gov/

25. Data Universal

Number System (DUNS) Number: 107938805

26. Registration In Central

Contractor Registration: Yes. Cage Code 1KHE1

Price List—Term 3 Current Hourly Rates

Government Rate

Consulting Public Relations $ 158.68 Advertising $ 158.68 Marketing $ 158.68 Administration $ 68.01

Copywriting $ 96.72

Editing $ 76.57

Keyboarding $ 60.45

Print Design $ 128.96

Exhibit Design $ 128.96

Web Page $ 141.05 Design

Layout/ $ 104.78 Production

Illustration $ 120.90

Touchup $ 124.93

Media Planning/ Buying $ 104.78

Price List—Term 3 (con't.)

Current Hourly Rates

Photography $ 141.05

Video Production $ 141.05

Rush - - Less Than Three Day Turnaround 50%

The following non-labor hour costs associated with services provided under SIN 541 are awarded:

Talent: $ 5,500.00 Media Placement: $ 14,210.00 Periodical Placement: $ 213,864.32 Printing: $ 178,000.00

Awarded non-labor costs are comprised of the components as described above and are directly applicable to the service provided. Agency orders may alter the type, quality, and timing of each component and thus result in a lower price for specific requirements.

The Contractor is advised that based on the specific task identified at the task order level, Clause 552-238-76 Price Reduction may be used to provide a proposed fixed price to the agency to more accurately reflect the actual work required. Order may not exceed the awarded non-labor costs as specified above without a modification to this contract.

Government Credit Cards Accepted HR Communications Ltd. Is A Small Business. Fed. ID 54-1183000.

File details come from the government source that posted it. Updated .