PSS - Kutak Rock LLP - GS23F0067V

DOC document 60 KB

Attached to
Federal Supply Schedule GS23F0067V Federal contract IDV
Contract number
GS23F0067V
Issued by
GSA Federal Acquisition Service

About this file

Kutak Rock LLP Pricelist and/or Vendor Terms and Conditions for GS23F0067V, a Federal Supply Schedule awarded to Kutak Rock LLP, under The Professional Services Schedule (PSS)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 for GSA Advantage! is: GSAAdvantage.gov.

Schedule Title: Professional Services Schedule (PSS)

Industrial Group: 00CORP Contract Number: GS-23F-0067V

For more information on ordering from Federal Supply Schedules go to GSA Schedules at www.gsa.gov/schedules.

Contract Period: July 13, 2014 – July 12, 2019 Contractor Name: Kutak Rock LLP Address: 1650 Farnam Street Omaha, NE 68102-2186 Phone Number: 202-828-2400 Fax Number: 202-828-2488 Web site: http://www.kutakrock.com Contact for contract administration: Seth Kirshenberg Business size: Large Prices Shown Herein are Net (discount deducted) Supplement Number: 1 Date: 02-06-2018

CUSTOMER INFORMATION PAGE

1a.

520 6 – Professional Legal Services

520 6RC – Disaster and Recovery

1b.

Listing of all corresponding commercial job titles, experience, education for all employees who perform services.

1c.

GSA Schedule Price List

Date

07/13/2014

07/13/2015

07/13/2016

07/13/2017

07/13/2018

Range

07/12/2015

07/12/2016

07/12/2017

07/12/2018

07/12/2019

SIN(s)

Service Job Title

Year One Hourly

Year Two Hourly

Year Three Hourly

Year Four Hourly

Year Five Hourly

520 6/RC

Senior Partner-DC

397.96

403.53

409.18

414.91

420.72

520 6/RC

Senior Partner-Other

367.74

372.89

378.11

383.40

388.77

520 6/RC

Partner

347.39

352.25

357.19

362.18

367.25

520 6/RC

Senior of Counsel

325.00

329.55

334.16

338.84

343.59

520 6/RC

Of Counsel

305.00

309.27

313.60

317.99

322.44

520 6/RC

Senior Associate

250.00

253.50

257.05

260.65

264.30

520 6/RC

Junior Associate

231.73

234.97

238.26

241.59

244.98

520 6/RC

Legal Assistant

120.90

122.59

124.31

126.05

127.81

The Service Contract Act (SCA) is applicable to this contract and as it applies to the entire 00CORP The Professional Services Schedule and all services provided. While no specific labor categories have been identified as being subject to SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29CRF 5413.300), this contract still maintains the provisions and protections for SCA eligible labor categories. If and/or when the Contractor adds SCA labor categories / employees to the contract through the modification process, the Contractor must inform the Contracting Officer and establish a SCA matrix identifying the GSA labor category titles, the occupational code, SCA labor category titles and applicable wage determination (WD) number. Failure to do so may result in cancellation of the contract.

2. Maximum order: $1,000,000.00

3. Minimum order: $100.00

4. Geographic coverage (delivery area): 50 States, DC

5. Point(s) of production (city, county, and state or foreign country): Washington, DC

6. Discount from list prices or statement of net price: Not applicable

7. Quantity discounts:

8. Prompt payment terms: Net 30 9a.

Notification that Government purchase cards are accepted at or below the micro-purchase threshold. No 9b.

Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. No 10.

Foreign items: Not applicable.

11a.

Time of delivery: 30 Days from Date of Award to Date of Completion (Services Only)

11b.

Expedited delivery: Not applicable 11c.

Overnight and 2-day delivery: Not applicable 11d.

Urgent requirements: Will assist as requested 12.

F.O.B. point(s): CONUS Destination; Outside CONUS Origin 13a.

Ordering address: Kutak Rock LLP

Seth Kirshenberg

1625 Eye Street, NW, Suite 800

Washington, DC 20006

USA

Ph: 202-828-2400

Fax: 202-828-2488

Seth.kirshenberg@kutakrock.com

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: Kutak Rock LLP

PO Box 30057

Omaha, NE 68103-1157 15.

Warranty provision: Not applicable 16.

Export packing charges: Not applicable 17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not applicable 18.

Terms and conditions of rental maintenance, and repair - Not applicable 19.

Terms and conditions of installation – Not applicable 20.

Terms and conditions of repair parts – Not applicable 20a.

Terms and conditions for any other services – Not applicable 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.

Section 508 compliance information: www.kutakrock.com 25.

Data Universal Number System (DUNS) number: 092400514 26.

Notification regarding registration in Central Contractor Registration (CCR) database: Registered

Registration Valid Until 11-13-2018 Kutak Rock LLP is a National Law Firm able to provide legal services. If any questions, please visit our website http://www.kutakrock.com or contact Seth Kirshenberg at Seth.Kirshenberg@KutakRock.com.

_1502014968.unknown

_1502014967.unknown

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