PSS - Adam Associates, Inc. - GS23F0118K

The First in Marketing.

The Beginning of Everything.

Creative Solutions for Success.

FEDERAL SUPPLY SCHEDULE PRICE LIST

GENERAL SERVICES ADMINISTRATION

00CORP -The Professional Services Schedule (PSS)

CONTRACT NUMBER: GS-23F-0118K

CONTRACT PERIOD:

Original Contract Period: March 1, 2000 through February 28, 2005

Renewed Contract Option Periods: March 1, 2005 through February 28, 2010 and March 1, 2011 through February 28, 2015

Current Contract Period: March 1, 2015 through February 28, 2020

ADAM Associates, Inc.

5878 Blackshire Path

South St. Paul, MN 55076

(651) 491-9117

Fax: (651) 774-9576

Email: lryan@ADAMassociates.net

Web Site: http://www.ADAMassociates.net/

CONTRACT ADMINISTRATION SOURCE: Laurie Ryan

BUSINESS SIZE: Small, 100% Woman-Owned Business mailto:lryan@ADAMassociates.net http://www.adamassociates.net/

GS-23F-0118K

ADAM ASSOCIATES, INC.

SERVICES:

ADAM Associates has the capability to provide a full range of marketing services, including single projects. ADAM Associates can provide any AND all phases, from conceptualization to execution of marketing, media and public information services. ADAM Associates creates solutions, using creativity and strategy in all work that it does. This includes (but is not limited to):

Marketing/Project Management Copywriting & Editing

Advertising Production &

Placement Communications

Campaign Development Presentations

Graphic Design Press/News Releases

Public Information/PR Campaigns Media Campaigns & Kits

Web Site Development Public Outreach/Info. Campaigns eCampaigns Trade Show Exhibits & Displays

Creative Conceptualization Tradeshow Handouts/Materials

Sales & Marketing Materials Logo Development

Catalogs & Brochures Newsletters

Direct Mail Product/Service Positioning

Videotape & Film Production Video/Film Direction &

Production

Scriptwriting Research

Promotions Marketing Plans & Budgets

Analysis & Research Promotional Graphics

Outdoor Advertising Conference & Events Planning

PRICING:

SINs 541 5 / 541 5RC - INTEGRATED MARKETING SERVICES

Labor Category Government Rate (with IFF Included)

Copy Writing $ 83.27

(Includes Editing & Proofing)

Concept/Creative/Design $ 83.27

Media Management/Buying $ 83.27

Research/Planning $ 85.18

Consulting Services $125.64

Coordination/Conference $ 57.83

Miscellaneous Support $ 41.56

(Includes Clerical)

SINs 541 4F / 541 4FRC - COMMERCIAL ART & GRAPHIC DESIGN SERVICES

Labor Category Government Rate (with IFF Included)

Concept/Creative/Design $ 83.27

Layout/Production/Design $ 83.27 (Includes: Production and/or Revisions, Printer Files/File Prep/File Conversion, Web Design, Web Cutting - Graphics Compression, Print Coordination, and Miscellaneous Support - Designer)

Illustration/Thumbnails $ 83.27

Digital Photo Manipulation $ 85.18 (Includes: Conceptual - Photo/Image Manipulation, Photoshop Work, Photography Coordination/Search, Web - Home Page Programming, and Web - Sub Pages - Programming)

Coordination/Conference $ 57.83

Miscellaneous Support $ 41.56

SINs 100 03 / 100 03RC - OTHER DIRECT COSTS (ODCs)

Component (Per Task Order)

Video Production $ 8,438.55

Video Duplication Services $ 4,294.59

Commercial Production $ 1,731.65

Network TV Media Purchase $58,125.00

4-Color Printing $30,163.65

Direct Mail $ 4,745.20

Trade Show Exhibit $ 4,393.50

Decal Labels $ 821.50

CUSTOMER INFORMATION:

1a. TABLE OF AWARD - SPECIAL ITEM NUMBERS (SINS)

SISs 541 4F / 541 4FRC - Commercial Art and Graphic Design Services

SINs 541 5 / 541 5RC - Integrated Marketing Services

SINs 100 3 / 100 3RC - Other Direct Costs

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

(Additional labor discounts for prompt payment, credit card purchases and volume discounts will be deducted from the following negotiated net rates.)

2. MAXIMUM ORDER: $1 MILLION DOLLARS.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Worldwide.

5. POINT OF PRODUCTION: Saint Paul, Minnesota.

6. ALL PRICES SHOWN IN PRICE LIST ARE NET. (Basic discounts have already been deducted and IFF has been added.)

7. QUANTITY DISCOUNTS: ADAM Associates extends a 2% discount for single orders exceeding $100,000.

8. PROMPT PAYMENT TERMS: ADAM Associates also gives a 1.5% discount for payments made within 20 days - Net 20. (If payment is made via credit card, instead a Credit

Card Discount of .005 will be given.)

9. GOVERNMENT CREDIT CARDS:

9a. ADAM Associates does accept orders that are at or below the Micropurchase threshold of $3,000.

9b. ADAM Associates does accept orders that are above the Micropurchase threshold of $3,000.

10. FOREIGN ITEMS: N/A.

11a. TIME OF DELIVERY: ADAM Associates will adhere to the delivery schedule as specified and/or negotiated by the agencies purchase orders.

11b. EXPEDITED DELIVERY: Available – Negotiated per delivery order. Please contact

ADAM Associates for pricing.

11c. OVERNIGHT AND 2-DAY DELIVERY: Available - Please contact ADAM Associates for pricing.

11d. URGENT REQUIREMENTS: Please contact ADAM Associates for faster delivery or rush requirements.

12. F.O.B. POINT (S): Destination.

13a. ORDERING ADDRESS:

ADAM Associates, Inc.

5878 Blackshire Path

South St. Paul, MN 55076

Phone:(651) 491-9117

Fax: (651) 774-9576

Email: lryan@ADAMassociates.net

Web Site: http://www.ADAMassociates.net mailto:lryan@ADAMassociates.net http://www.adamassociates.net/

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition

Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS:

ADAM Associates, Inc.

P.O. Box 251183

St. Paul, MN 55125

ADAM Associates also accepts electronic funds transfers. Please contact Laurie Ryan, Contract Administrator, at (651) 491-9117.

15. WARRANTY PROVISION: ADAM Associates warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in this contract.

16. EXPORT PACKAGING CHARGES: N/A.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: ADAM

Associates accepts the government commercial credit card AND extends a 0.005

(1/2%) additional discount for any government credit card purchases.

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.

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A.

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A.

22. LIST OF PARTICIPATING DEALERS: N/A.

23. PREVENTIVE MAINTENANCE: N/A.

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED

CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): N/A.

24b. Section 508-compliance information is available on Electronic and Information

Technology (EIT) supplies and services and full details can be found (e.g. contractor’s

Web site or other location.) The EIT standards can be found at:

www.Section508.gov/.

25. Data Universal Number System (DUNS) number: 961507092

26. ADAM Associate Inc.’s registration in Central Contractor Registration (CCR) database is active and current.

APR 2016