PSS - Commercial Traffic Co - GS23F0095K

General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule Price List

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SCHEDULE NUMBER 00CORP

Industrial Group: 00CORP

Contract Number GS-23F-0095K

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

FSS Schedules button at fss.gsa.gov.

Schedule Title:

Professional Services Schedule

Contract Period

2/8/2000 THROUGH 2/7/2020

Price List Current as of Modification

# PA-0007 , Effective 2/8/2015

The Commercial Traffic Company

12487 Plaza Drive

Cleveland, Ohio 44130

216-267-2000

Fax: 216-267-5945 www.ctlogistics.com

Contract Administrator :

Allan J. Miner

216.267.2000

Extension 2075

Email : officers@ctlogistics.com

Business Size : Small http://www.ctlogistics.com/

June 2019

Customer Information

1a. Special Item Number SIN 520-10 & SIN 520-10RC

1b. For Awarded Pricing See Page 3

2. Maximum Order $1,000,000

3. Minimum Order $ 100.00

4. Geographic coverage Worldwide

5. Point of production Cleveland, Cuyahoga County, Ohio

6. Discounts from List Price Not applicable

7. Quantity Discounts/Government-wide on a monthly basis

65,001 to 70,000

70,001 to 85,000

85,001 to 95,000

95,001 to 115,000

2%

4%

5%

7%

8. Prompt payment terms 3% - 10 days

2% - 20 days

1% - 30 days

0% - 31 days

9a. Notification that Government purchase cards are accepted below the micro purchase threshold.

Yes

9b. Notification that Government purchase cards are accepted above the micro purchase threshold.

Yes

10. Foreign Terms Not applicable

11a. Time of Delivery Per Individual Task Orders

11b. Expedited Delivery Not applicable

11c. Overnight and 2-day delivery Not applicable

11d. Urgent Requirements Reference Urgent Requirements

Clause

12. F.O.B. Destination

13. Ordering Address 12487 Plaza Drive

Cleveland, Ohio 44130

14. Payment Address The Commercial Traffic Company

12487 Plaza Drive

Cleveland, Ohio 44130

ACHC-ABA 041000124

Account No. 657028745

15. Warranty Provision Not applicable

16. Export Packing Charges Not applicable

17. Terms and Conditions of Government

Purchase Card Acceptance

To be determined on a task order level.

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, indicating Date of Parts Price Lists and any Discounts from List Price

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. Environmental Attributes Not applicable

25. Data Universal Number System (DUNS) Number 010838738

26. Notification Regarding Registration in

System for Award Management (SAM)

Database

Yes

THE COMMERCIAL TRAFFIC COMPANY

GSA AUTHORIZED FSS

SCHEDULE PRICE LIST

FOR GSA CONTRACT NUMBER GS-23F-0095K

AWARDED PRICES

SIN 520-10 Administrative Review of hard copy or electronic copy bills

Mode 2/08/19 – 2/07/20

Motor Freight $3.88

Air Freight $3.51

Rail Freight $4.65

Water Freight $5.24

Household Goods Domestic and Foreign

$4.76

Passenger $6.19

Pipeline $7.11

(Rates escalated at 2 percent annually)

SIN 520-10 Administrative Review of Bills transmitted via Electronic Commerce

Motor Freight $2.31

Air Freight $2.15

Rail Freight $2.76

Water Freight $3.12

Household Goods Domestic and Foreign

$4.15

Passenger $4.38

Pipeline $4.73

SIN 520-10 Optional Prepayment Transportation Audit Related Services

Service 2/08/19 – 2/07/20

1. Management Information Reporting

1a.

Reports up to 32 data elements with maximum record length of 230 characters. Not to exceed 4 reports monthly. $0.86

1b. Price per 50 keystrokes for additional management information. $0.18

1c. Additional cost per bill for providing daily reports on tape. $0.10

1d. Price per hour for additional programming. $147.00

2. Duplicate Bill Determination (per bill). $0.09

3. Document Match Services (per bill) $1.29

4. Vouchers Schedule Preparation (price per schedule prepared). $1.58

SIN 520-10 Other Prepayment Transportation Audit Services

Service

2/08/19 – 2/07/20

1. Additional cost per bill for domestic and/or overseas overnight express delivery services. High volume packages, above six audited transportation bills. $4.77

1a. Minimum Price. Additional cost for domestic and/or overseas overnight express delivery services. Low volume packages, 6 or fewer bills. Minimum Price.

$29.18

2. Price reduction per bill if Government agency pays the overnight domestic or overseas express delivery service charges referenced in Item 1 above. $3.93

3. Electronic commerce programming price per hour (may be used for one-time setup for agency accounts). $145.92

Quantity Discount (Government-wide): discount rates for large volume of bills audited or reviewed on a monthly basis.

2/08/19 – 2/07/20

0 to 25,000 0.00%

25,000 to above 0.00%

65,001 to 70,000 2.00%

70,001 to 85,000 4.00%

85,001 to 95,000 5.00%

95,001 to 115,000 7.00%

SIN 520-10 Post-payment Transportation Audit Services

Mode

Awarded Contingency

Fee Rate 2/08/19 – 2/07/20

1st AUDIT

Motor Freight 19.25%

Air Freight 18.00%

Rail Freight 18.90%

Water Freight 25.66%

Household Goods Domestic/Foreign

19.25%

Passenger 19.00%

Pipeline 26.00%

2nd AUDIT

Motor Freight 32.00%

Air Freight 26.25%

Rail Freight 33.50%

Water Freight 33.00%

Household Goods Domestic/Foreign

32.00%

Passenger 34.50%

Pipeline 36.00%

No escalation for option years

SIN 520-10 Optional Post-payment Transportation Special Audits

Motor Freight $13.06

Air Freight $13.06

Rail Freight $13.47

Water Freight $13.55

Pipeline $13.55

Household Goods Domestic $13.64

Household Goods Foreign $13.80

Passenger $13.32

Rates escalated at 2 percent annually

SIN 520-10 Optional Post-payment Audit Special Audits (SP)

Rates escalated at 2 percent annually

The Service Contract Act (SCA) is applicable to this contract and as it applies to the entire 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 29 CFR 541.300), 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.

Optional Post-payment Audit Special Audits (SP)

Awarded Prices 2/08/19 – 2/07/20

Motor Freight- Rate Auditor – per/hr $94.72

Air Freight- Rate Auditor – per/hr $94.72

Rail Freight- Rate Auditor – per/hr $94.72

Household Goods Domestic/Foreign – Rate Auditor – per/hr $94.72

Passenger- Rate Auditor – per/hr $94.72

Water Freight/Pipeline- Rate Auditor – per/hr $94.72