Federal Supply Schedule GS23F0042P
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- Federal Supply Schedule GS23F0042P Federal contract IDV
- Contract number
- GS23F0042P
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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!, a menu‑driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.
Schedule Title: Financial and Business Solutions
FSC Group: 520
Contract Number: GS-23F-0042P
For more information on ordering from Federal Supply Schedules click on the FSS Schedules at fss.gsa.gov.
Contract Period: November 12 2008 to November 11, 2013 Contractor Name: Public Consulting Group Address: 1025 Connecticut Ave. NW
Suite 917
Washington, DC 20036 Phone Number: (202) 659-2500 Fax Number: (202) 496-9202 Web site: www.PublicConsultingGroup.com Contact for contract administration: Thomas Aldridge Business size: Medium Prices Shown Herein are Net (discount deducted) Labor Category
| 11/12/2007 - 11/11/2008 |
| 11/12/2008 - 11/11/2009 |
| 11/12/2009 - 11/11/2010 |
| 520-4 |
| Resolution (per account) |
| $54.86 |
| $54.86 |
| $54.86 |
| 520-4 |
| Litigation Prep (per account) |
| $99.75 |
| $99.75 |
| $99.75 |
| 520-4 |
| Collection |
| 24.94% |
| 24.94% |
| 24.94% |
| 520-9 |
| 3rd Party Collection Fee |
| 24.94% |
| 24.94% |
| 24.94% |
| 520-9 |
| 3rd Party Liability Fee |
| 22.94% |
| 22.94% |
| 22.94% |
| 520-9 |
| Overpayment Identification and Recovery Fee |
| 14.96% |
| 14.96% |
| 14.96% |
| 520-9 |
| Credit Balance Identification and Recovery Fee |
| 14.96% |
| 14.96% |
| 14.96% |
| 520-4 and 520-9 |
| Practice Area Director |
| $229.32 |
| $238.49 |
| $248.03 |
| 520-4 and 520-9 |
| Manager |
| $229.32 |
| $238.49 |
| $248.03 |
| 520-4 and 520-9 |
| Associate Manager |
| $219.13 |
| $227.90 |
| $237.01 |
| 520-4 and 520-9 |
| Senior Consultant |
| $203.84 |
| $211.99 |
| $220.47 |
| 520-4 and 520-9 |
| Consultant |
| $168.17 |
| $174.90 |
| $181.89 |
| 520-4 and 520-9 |
| Business Analyst |
| $127.40 |
| $132.50 |
| $137.80 |
| 520-4 and 520-9 |
| Business Analyst Apprentice |
| $61.15 |
| $63.60 |
| $66.14 |
| 520-4 and 520-9 |
| Systems Analyst |
| $203.84 |
| $211.99 |
| $220.47 |
| 520-4 and 520-9 |
| Senior Programmer Analyst |
| $168.17 |
| $174.90 |
| $181.89 |
Labor Category
| 11/12/2010 - 11/11/2011 |
| 11/12/2011 - 11/11/2012 |
| 11/12/2012 - 11/11/2013 |
| 520-4 |
| Resolution (per account) |
| $54.86 |
| $54.86 |
| $54.86 |
| 520-4 |
| Litigation Prep (per account) |
| $99.75 |
| $99.75 |
| $99.75 |
| 520-4 |
| Collection |
| 24.94% |
| 24.94% |
| 24.94% |
| 520-9 |
| 3rd Party Collection Fee |
| 24.94% |
| 24.94% |
| 24.94% |
| 520-9 |
| 3rd Party Liability Fee |
| 22.94% |
| 22.94% |
| 22.94% |
| 520-9 |
| Overpayment Identification and Recovery Fee |
| 14.96% |
| 14.96% |
| 14.96% |
| 520-9 |
| Credit Balance Identification and Recovery Fee |
| 14.96% |
| 14.96% |
| 14.96% |
| 520-4 and 520-9 |
| Practice Area Director |
| $257.95 |
| $268.27 |
| $279.00 |
| 520-4 and 520-9 |
| Manager |
| $257.95 |
| $268.27 |
| $279.00 |
| 520-4 and 520-9 |
| Associate Manager |
| $246.49 |
| $256.35 |
| $266.61 |
| 520-4 and 520-9 |
| Senior Consultant |
| $229.29 |
| $238.46 |
| $248.00 |
| 520-4 and 520-9 |
| Consultant |
| $189.17 |
| $196.74 |
| $204.60 |
| 520-4 and 520-9 |
| Business Analyst |
| $143.31 |
| $149.04 |
| $155.00 |
| 520-4 and 520-9 |
| Business Analyst Apprentice |
| $68.79 |
| $71.54 |
| $74.40 |
| 520-4 and 520-9 |
| Systems Analyst |
| $229.29 |
| $238.46 |
| $248.00 |
| 520-4 and 520-9 |
| Senior Programmer Analyst |
| $189.17 |
| $196.74 |
| $204.60 |
| Escalation Rate |
| 1.04 |
Date: October 6, 2008
CUSTOMER INFORMATION PAGE
1a. Awarded Special Item Numbers:
520-4 (Debt Collection Services)
520-9 (Recovery Audit)
1b. Pricing: The offered prices are a percentage of gross amounts that PCG recovers under each service.
Identified in above chart 1c. Not applicable
2. Maximum Order: $1,000,000 per SIN
3. Minimum Order: $300 per SIN
4. Geographic Coverage: Domestic delivery only (the 48 contiguous states, D.C., Hawaii, Alaska, and US territories)
5. Points of Production:
WASHINGTON, DC
1025 Connecticut Ave. NW, Suite 917
Washington, DC 20036
MASSACHUSETTS (Headquarters)
148 State St.
Boston, MA 02109
ARIZONA
101 North First Avenue, Suite 1850
Phoenix, AZ, 85003
CALIFORNIA
180 Grand Avenue, Suite 995
Oakland, CA, 94612
CONNECTICUT
5 Waterside Crossing, Suite 304
Windsor, CT, 06095
FLORIDA
1653 Mahan Center Boulevard
Tallahassee, FL, 32308
GEORGIA
5660 New Northside Drive, Suite 450
Atlanta, GA, 30328
IDAHO
5257 Fairview Avenue, Suite 195
Boise, ID, 83706
ILLINOIS
100 West Monroe Street, 12th Floor
Chicago, IL, 60603
MAINE
77 Sewall Street, Suite 6
Augusta, ME, 04330-6339
MASSACHUSETTS
6 Admiral’s Way
Chelsea, MA 02150
MICHIGAN
3474 Alaiedon Parkway, Suite 800
Okemos, MI, 48864
NEVADA
3960 Howard Hughes Parkway, Suite 507
Las Vegas, NV 89169
NEW HAMPSHIRE
Center for Resource Management
200 International Drive, Suite 201
Portsmouth, NH 03801
NEW JERSEY
202 Carnegie Center, Suite 202
Princeton, NJ, 08540
NORTH CAROLINA
One Town Square, Suite 300
Asheville, NC, 28803
200 S. Tryon St., Suite 600
Charlotte, NC 28202
5510 Six Forks Road, Suite 310
Raleigh, NC, 27609
TEXAS
505 East Huntland Drive, Suite 380
Austin, TX, 78752
VIRGINIA
1700 Kraft Drive, Suite 2250
Blacksburg, VA, 24060
830 East Main Street, Suite 1801
Richmond, VA 23219
6. Discounts:
SIN 520-4 Debt Collection
Identified in above chart Across the Board: These prices include a $5.00 discount for MAS Customers
Volume: Discounts will be negotiated based on volume and duration.
Prompt Payment: .2%, 25 days
SIN 520-9 Recovery Auditing
Identified in above chart Discounts:
Across the Board : None
Volume: Discounts will be negotiated based on volume and duration.
Prompt Payment: .2% 25 days
7. Quantity Discounts: Not applicable
8. Prompt Payment Terms: None
9a. Government Purchase Card Acceptance (at or below micro-purchase threshold):
Public Consulting Group accepts Government Purchase Cards at or below the micro-purchase threshold.
9b. Government Purchase Cards Acceptance (above the micro-purchase threshold):
Public Consulting Group does not accept Government Purchase Cards above the micro-purchase threshold.
10. Foreign Items: Not applicable.
11a. Time of Delivery: Public Consulting Group will respond to ordering agency requirements in accordance with the delivery date negotiated and specified in the Task Order.
11b. Expedited Delivery: Services that can be provided on an expedited schedule will be provided in accordance with the terms and conditions negotiated for that delivery and specified in the task order, or task order modification.
11c. Overnight and 2-Day Delivery: Services that can be provided on an expedited schedule will be provided in accordance with the terms and conditions negotiated for that delivery and specified in the task order, or task order modification.
11d. Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact Public Consulting Group for the purpose of obtaining accelerated delivery. Public Consulting Group will reply to the inquiry within 3 workdays after receipt. (Telephonic replies will be confirmed in writing.) If Public Consulting Group offers an accelerated delivery time acceptable to the ordering agency, any order(s) place pursuant to the agreed upon accelerated delivery time frame will be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
12. F.O.B Point: Destination
13a. Ordering Address:
Public Consulting Group taldridge@pcgus.com 1025 Connecticut Ave. NW, Suite 917
Washington, DC 20036
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. Payment Address:
Public Consulting Group
Boston (Headquarters)
148 State St.
10th Floor
Boston, MA 02109
15. Warranty Provision: Not applicable
16. Export Packing Charges: Not applicable
17. Terms and Conditions of Government Purchase Card Acceptance: None
18. Terms and Conditions of Rental, Maintenance, and Repair: Not applicable
19. Terms and Conditions of Installation: Not applicable
20a. Terms and Conditions, Repair Parts: Not applicable
20b. Terms and Conditions for Any Other Services: None
21.
List of service and distribution points – Not applicable
22.
List of participating dealers – Not applicable 23.
Preventative maintenance – Not applicable.
24a.
Special attributes such as environmental attributes: Not applicable
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.) The EIT standards can be found at www.Section508.gov/.
25.
Data Universal Number System (DUNS) number: 182826909 26.
Central Contractor Registration (CCR): Public Consulting Group is registered in the CCR. Registration valid to
Notification regarding registration in Central Contractor Registration (CCR) database: Registered, Registration valid to 10/06/2009
OVERVIEW OF SERVICES:
Public Consulting Group (PCG) is America's fastest growing government consulting firm. We are a true management consulting firm offering public policy development, service delivery and design, rate setting, cost accounting, revenue maximization, financial management, operations improvement, planning, strategy implementation and other management advisory services to government and private health and human service providers.
With over 600 professionals, located in offices throughout the United States, we bring to bear a wide range of experiences and skills to solve almost any problem faced by the public sector.
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