MAS - Continental Service Group, LLC - GS23F0084P

Authorized Multiple Award Schedule Price List

GS-23F-0084P

Continental Service Group, LLC d/b/a ConServe GSA Contract Price File thru PS-0038 Page 1 of 4

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service Authorized Federal Supply Schedule FSS 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.

Multiple Award Schedule Professional Services

FSC Class: R705

Contract Number: GS-23F-0084P

GSA Contract Number GS-23F-0084P is listed here for reference purposes only and is replaced by GSA Contract Number 47QRAA22D002T. GSA Contract Number GS-23F-0084P is only to be used for BPAs and orders awarded prior to or pending an award decision as of December 2, 2021. All new BPAs and orders MUST be awarded against the contractor’s new GSA MAS Contract Number 47QRAA22D002T.

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contract Period: December 30, 2018 through December 29, 2023

Pricelist current as of Modification PS-0038 Effective August 22, 2023

Contractor: Continental Service Group, LLC d/b/a ConServe 200 Cross Keys Office Park

Fairport, NY 14450 Telephone: 585-421-1000

Fax Number: 585-421-1028 Web Site: www.conserve-arm.com

Contract Administration: Tammy Worden

Telephone: 585-421-1000 E-mail: ConServeGSAContractAdmin@conserve-arm.com

Business Size: Other than Small Business

Prices Shown Herein are Net (discount deducted) https://www.gsa.gov/schedules http://www.conserve-arm.com/ mailto:ConServeGSAContractAdmin@conserve-arm.com

Continental Service Group, LLC d/b/a ConServe GSA Contract Price File thru PS-0038 Page 2 of 4

CUSTOMER INFORMATION

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

SIN Recovery Description

561440 561440RC Debt Collection OLM OLMRC Order-Level Materials (OLMs)

1b. Identification of the lowest priced model number and lowest unit price for that model 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 discounts, or any other concession affecting price. 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: See service pricing below.

Regular Collection 23% Loan Rehabilitation 16.45% Loan Consolidation 11.97% Administrative Wage Garnishment 20% Litigation Preparation Fee $100.00/per unit Administrative Resolution $109.72/per unit

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. If hourly rates are not applicable, the Contractor shall insert “Not applicable” for this item: Please refer to Page #4, Special Item Number (SIN) 561440 - Debt Collection Services Pricelist.

2. Maximum order:

Special Item No. 561440 - $1,000,000 Special Item No. OLM - $250,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold.

Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. Minimum order: $300.00

4. Geographic coverage (delivery area): Domestic

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

200 Cross Keys Office Park Fairport, NY 14450

6. Discount from list prices or statement of net price: Government Net Prices (discounts already deducted).

7. Quantity discounts: None

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8. Prompt payment terms: Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.": 0%, Net 30 Days

9. Foreign items: Not Applicable.

10a. Time of delivery: Negotiated at the order level.

10b. Expedited Delivery: Items available for expedited delivery are noted in this price list.

10c. Overnight and 2-day delivery: Please contact the Contractor for availability and rates.

10d. Urgent Requirements: Please contact the Contractor for availability and rates.

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

12a. Ordering address:

PO Box 7 Fairport, NY 14450

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address:

PO Box 7 Fairport, NY 14450

14. Warranty provision: Not applicable

15. Export packing charges, if applicable: Not applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable): Not applicable

17. Terms and conditions of installation (if applicable): Not applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable

18b. Terms and conditions for any other services (if applicable): Not Applicable

19. List of service and distribution points (if applicable): Not Applicable

20. List of participating dealers (if applicable): Not Applicable

21. Preventive maintenance (if applicable): Not Applicable

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22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g., contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/: Not Applicable

23. Unique Entity Identifier (UEI) number: FBJQBCC38AY4

24. Notification regarding registration in System for Award Management (SAM) Database: Continental Service Group, LLC is registered and active in SAM.

SIN

LABOR CATEGORY/SERVICE TITLE UOI Site

GSA

Pricing

561440 Regular Collections percentage of total dollars collected Contractor

Facility 23%

561440 Loan Rehabilitation percentage Contractor

Facility 16.45%

561440 Loan Consolidation percentage Contractor

Facility 11.97%

561440 Administrative Wage Garnishment percentage of total dollars collected Contractor

Facility 20%

561440 Litigation Preparation Fee per unit Contractor

Facility $100.00

561440 Administrative Resolution Fee per unit Contractor

Facility $109.72

Service Contract Labor Standards (SCLS) Matrix

The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF

541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

https://www.section508.gov/