Federal Supply Schedule GS23F0191R
154 KB
- Attached to
- Federal Supply Schedule GS23F0191R Federal contract IDV
- Contract number
- GS23F0191R
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for a contract awarded to G&G Advertising under the Advertising & Integrated Marketing Solutions schedule. The contract period is June 9, 2005 to June 8, 2010, with a maximum order value of $1,000,000. The price list includes labor categories and hourly rates for services such as creative direction, account management, research, media, web development, and production. Additionally, the price list provides rates for other direct costs associated with advertising, including newspaper/magazine ads, photography, printing, and video production. The related Federal Contract IDV (Indefinite Delivery Vehicle) has a ceiling value of $125,000 and was awarded to the Federal Acquisition Service, a civilian agency.
Text of this file
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: Advertising & Integrated Marketing Solutions
FSC Group:
Contract Number: GS-23F-0191R
For more information on ordering from Federal Supply Schedules click on the FSS Schedules at fss.gsa.gov.
Period: June 9, 2005 to June 8, Contractor Name: G&G Advertising
Address:
423 Copper NW Albuquerque, NM 87102
Phone Number: 505-843-8113
Fax Number: 505-843-7774
Web site:
www.gng.net
Contact for contract administration: Michael Gray
Business size: small, minority-owned business
Prices Shown Herein are Net (discount deducted)
Date: 7/7/05
CUSTOMER
INFORMATION PAGE
1a. 541-1 Advertising Services, 541-2 Public Relations Services, 541-4A Market Research & Analysis, 541-4B Video/Film Production Services, 541-4C Exhibit Design & Implementation Services, 541-000 Other Direct Costs.
1b. See Attachment 1
1c. See Attachment 1
2.
Maximum order: $1,000,000
3.
Minimum order:
$100.00
4.
Geographic coverage (delivery area): Domestic and Overseas Delivery.
5.
Point(s) of production (city, county, and state or foreign country): Albuquerque, Bernalillo, New Mexico; Billings, Yellowstone, Montana.
6.
Discount from list prices or statement of net price:
Such discounts will be negotiated at the task order level.
7.
Prompt payment terms: Net 30.
8.
9a.
Notification that Government purchase cards are accepted at or below the micro-purchase threshold. Yes
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: To be negotiated at the task order level.
11b. Expedited delivery: Items available for expedited delivery are noted in this price list.
11c. Overnight and 2-day delivery: Overnight and 2-day delivery are available.
11d.
Urgent requirements: See contract clause I-FSS-14-B.
Agencies can contact the contact for contract administration to obtain faster delivery.
12. F.O.B.
point(s): Destination.
13a. Ordering address(es): 423 Copper NW Albuquerque, NM 87102
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:
423 Copper NW Albuquerque, NM 87102
15. Warranty provision: Not applicable
16. Export packing charges: Not applicable. P
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. 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:
938100633
26.
Notification regarding registration in Central Contractor Registration (CCR) database: Registration valid to 5/10/06.
Attachment
Awarded Contract Price List
For special item #’s 541-1, 541-2, 541-4A, 541-4B, 541-4C
Labor Category (hourly rates)
*Price for orders < than $200,000
*Price for orders > $200,000
Creative Director
125.00
115.47
Account
80.00
77.43
Supervisor
40.00
36.20
Executive
65.00
65.00
Researcher
75.00
64.27
Media
80.00
72.31
Media Assistant
71.28
Web Developer
Events Coordinator
36.20
Art
45.00
42.60
Production Manager
33.61
Public Relation Manager
Creative Copywriter
50.00
50.00
Graphic Designer
45.00
43.61
Administrator
72.28
Administrative Assistant
25.00
24.76
541-1000 Other Direct Costs
For SIN 541-1000 Other Direct Costs
Item
Rate*
Unit
Newspaper Advertising:
color strip ad
2,500.00 each
Line and display ads
8,429.39
Magazine Advertising:
color ad
12,236.60
2684.38
Television and Radio:
:30 sec TV sec Spot
125.00
:60 sec Radio Spot
325.00
Photography:
2.5 day shoot (plus expenses)
19,311.18 job
Stock photos
1,350.00
Scans
Printing:
Booklet
$ 1.84
Program Book
$ 2.02
Bookmarks
$ 0.39
Brochures
$ 0.67
Video Production:
Editing :30 sec spot
31,259.00
Production & filming :30 sec
215,000.00
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