Federal Supply Schedule GS23F9734H

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Attached to
Federal Supply Schedule GS23F9734H Federal contract IDV
Contract number
GS23F9734H
Issued by
GSA Federal Acquisition Service

About this file

This document is a General Services Administration (GSA) Federal Supply Schedule (FSS) Price List for the Transportation, Delivery and Relocation Solutions (TDRS) Schedule contract held by Brookfield Relocation Inc. The contract period is from October 1, 2012 to September 30, 2017, with a ceiling value of $310,000,000.

The price list outlines the services offered under various Special Item Numbers (SINs), including employee relocation services, additional services, agency customization services, and move management services. Pricing is provided for options such as full choice guaranteed buyout, managed guaranteed buyout, closing assistance, expense management, rental management, and entitlement counseling. Discounted pricing is available for certain home sale price ranges and service options. The price list also includes ordering information, payment details, and administrative points of contact.

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General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule Price List

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order through GSA AdvantageTM, a menu-driven database system. The Internet address for GSA Advantage is: www.GSAadvantage.gov.

Supplement No.: 23 Prices valid: October 1, 2016, through September 30, 2017

Schedule Title: Transportation, Delivery and Relocation Solutions (TDRS) FSC Group: V301, V111 & V112

Schedule Contract: GS-23F-9734H

Prices shown herein are Net (discount deducted) For more information on ordering from Federal Supply Schedules click on the FAS Schedules button at fss.gsa.gov.

Contract period: October 1, 2012 – September 30, 2017

Brookfield Relocation Inc.

1100 Connecticut Avenue, NW – Suite 900, Washington, DC 20036 Tel: (202) 688-6100 FAX: (866) 551-7505 www.brookfieldgrs.com

Contract Administrator: Amber Tucker, SCRP, SGMS Tel: (480) 778-6370 | Cell: (202) 374-6341 | email: amber.tucker@bgrs.com

Business size: Large

Customer Information

1a. Awarded SINS Employee Relocation: 653-1, 653-2, 653-4, 653-5, 653-6, 653-7

1b. Identification of the lowest priced program

Buyer Value Option

AWARDED CONTRACT PRICE LIST

Employee Relocation Services Offered

PRE-TRANSFER COUNSELING Fee Timely, effective assistance for transferring employees and relocation coordinators No Fee Call (toll-free): (877) 237-5068

SIN 653-1 RELOCATION SERVICES PACKAGE

SIN 653-1 Home Sale Services & Home Marketing Assistance Option 1 Full Choice Guaranteed Buyout with Mortgage Payoff Option 2 Full Choice Guaranteed Buyout without Mortgage Payoff Option 3 Managed Guaranteed Buyout with Mortgage Payoff Option 4 Managed Guaranteed Buyout without Mortgage Payoff

Home Sales Price Option Appraised Value Sale* Amended Value Sale*

Up to $999,999.00 1 & 2 30.50% 13.00%

3 & 4 29.90% 13.00%

$1,000,000 - $1,250,000 1 & 2 31.75% 13.00%

3 & 4 31.15% 13.00% *Exclude Pre-payment Penalties for discount of 0.10% *Exclude Double Deed Recording Fees for discount of 0.60%

SIN 653-1 Destination Area Services Fee (renter assistance, buyer assistance, spousal counseling, and mortgage counseling) No Fee

SIN 653-1 Reports Fee (standard home management reports) No Fee http://www.gsaadvantage.gov/ mailto:amber.tucker@bgrs.com

Contract Number: GS-23F-9734H Customer Information (continued)

SIN 653-4 ADDITIONAL SERVICES

SIN 653-4 Cost of Living Analysis Fee Domestic Relocation Report (per report) $75

SIN 653-4 Closing Assistance Home Sales Price Fee Per move Up to $1,250,000 10.00%

SIN 653-4 Expense Management – Voucher Review & Payment Fee First year – per employee $493 Subsequent year(s) – per employee $275

SIN 653-4 Rental Management Fee Basic Service No Fee Comprehensive (per employee / plus agent direct costs) $309

SIN 653-4 Entitlement Counseling Fee Entitlement Counseling (per employee) $289

SIN 653-4 Property Management Service Fee Agent Fee* Per Property (per year) $3,989 NTE 12% *Direct cost pass-through

SIN 653-4 Training Fee Training No Fee

SIN 653-5 AGENCY CUSTOMIZATION SERVICES

SIN 653-5 Buyer Value Option and Home Marketing Assistance Option 1 Full Choice with Mortgage Payoff Option 2 Full Choice without Mortgage Payoff Option 3 Managed Home Sale with Mortgage Payoff Option 4 Managed Home Sale without Mortgage Payoff

Home Sales Price Option Fee*† Option Fee*† Up to $999,999.00 1 & 2 12.50% 3 & 4 11.50% $1,000,000 - $1,250,000 1 & 2 12.50% 3 & 4 11.50% *Exclude Pre-payment Penalties for discount of 0.10% *Exclude Double Deed Recording Fees for discount of 0.60% †fee may revert to Appraised Value Fee if a sale fails to close with the buyer or the terms change significantly

SIN 653-5 Special Handling Sale (Tier1) Option 1 Managed with Mortgage Payoff (Tier 1) Option 2 Managed without Mortgage Payoff (Tier 1) Home Sales Price Fee*

Plus Additional Monthly Fee until Closing

All Home Values 33.00% $1,047 *Exclude Pre-payment Penalties for discount of 0.10% *Exclude Double Deed Recording Fees for discount of 0.60%

SIN 653-5 Special Handling Sale (Tier 2) For homes located in U. S. territories and possessions, or homes that do not otherwise meet the definition of eligibility under any other SIN including: SINs 653-1, 653-5 Buyer Value Option, or 653-5 Special Handling Sale (Tier 1)

Option 1 Managed with Mortgage Payoff (Tier 2) Option 2 Managed without Mortgage Payoff (Tier 2)

Home Sales Price Fee*

Plus Additional Monthly Fee until Closing

All Home Values NTE 55.00% $1,047 *Exclude Pre-payment Penalties for discount of 0.10% *Exclude Double Deed Recording Fees for discount of 0.60%

OTHER SERVICES

SIN 653-5 Assigned Value Sale Home Sales Price Fee Up to $1,250,000 12.00%

SIN 653-7 MOVE MANAGEMENT SERVICES Fee

SIN 653-7 Move Management Fees Domestic $550

SIN 653-7 Move Management Fees International $550

1c. Hourly rates Not applicable to this contract

2. Maximum order $1,000,000.00

3. Minimum order $100.00

4. Geographic coverage Worldwide

5. Point(s) of production Phoenix, AZ & Washington, DC

6. Discount from list prices All prices shown are net, discounted prices to the government

7. Quantity discounts Call Brookfield Relocation

8. Prompt payment terms Net 30 days

9a. Government purchase cards are accepted at or below the micro-purchase threshold

Accepted

9b. Government purchase cards are accepted or not accepted above the micro-purchase threshold

Not Accepted

10. Items of foreign origin Not applicable to this contract 11a. Time of delivery Specified in GSA Contract #GS-23F-9734H 11b. Expedited delivery Not applicable to this contract 11c. Overnight and 2-day delivery Not applicable to this contract 11d. Urgent requirements Not applicable to this contract

12. F.O.B. point(s) Not applicable to this contract

13a. Ordering Address Mail / Overnight Courier:

Brookfield Relocation Inc. – Government Team 16260 N. 71st Street Scottsdale, AZ 85254

13b. Ordering Procedures Call: (877) 237-5068 FAX: (866) 629-1559 eMail: Govt.Initiations@bgrs.com

Mail/Overnight Courier: See address above in 13a.

Online: via https:\\relocenter.bgrs.com which requires a Brookfield Relocation Inc. assigned Username and Password, or www.GSAadvantage.gov.

https://www.rocksolidrelo.com/ http://www.gsaadvantage.gov/

14. Payment addresses Bank Remittance:

(Overnight Delivery)

(payable to) Brookfield Relocation Inc.

Bank of America Lockbox Services Lockbox #841337 1401 Elm Street – 5th Floor Dallas, TX 75202

(payable to) Stone Financing, LLC Bank of America Lockbox Services Lockbox #846071 1950 N. Stemmons Freeway, Suite 5010 Dallas, TX 75207-3199

Regular Mail: (payable to) Brookfield Relocation Inc.

P. O. Box 841337 Dallas, TX 75284-6071

(payable to) Stone Financing, LLC P. O. Box 846071 Dallas, TX 75284-6071

ACH remittance: Bank of America 222 Broadway New York, NY 10038 Tel: (888) 715-1000

ABA # 111-000-012

For credit to:

Brookfield Relocation Inc.

Account # 0180494690 (Please include File/Invoice Number)

Bank of America, NA Building A – 1655 Grant Street Concord, CA 94520-2445

ABA #122-000-030

For credit to:

Stone Financing, LLC Account # 1291040046 (Please include File/Invoice Number)

Direct Inquiries to: AR.Wires.ACH@bgrs.com Accounts Receivable Point of Contact: Claire.Lane@bgrs.com

Tel: (480) 778-6793

15. Warranty provision Not applicable to this contract

16. Export packing charges Not applicable to this contract

17. Terms & conditions of Government purchase card credit card acceptance Not applicable to this contract

18. Terms & conditions of rental, maintenance & repairs Not applicable to this contract

19. Terms & conditions of installation Not applicable to this contract

20. Terms & conditions of repair parts indicating date of parts price lists and any discounts from list prices Not applicable to this contract

20a. Terms & conditions for any other services Not applicable to this contract

21. List of services and distribution points Not applicable to this contract

22. List of participating dealers Not applicable to this contract

23. Preventative maintenance Not applicable to this contract

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

Not applicable to this contract

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

Information is Available.

For details, please contact our Contract Administrator (Amber Tucker).

25. DUNS Number 14-7218-333

26. SAM (previously CCR) Registration Registered, valid ‘til AUG 2017

Federal Tax ID Number 84-0913622 CAGE Code 0AFW3

ADDITIONAL INFORMATION Amber Tucker, SCRP, SGMS-T

Tel: (480) 778-6370 Cell: (202) 374-6341 email: amber.tucker@bgrs.com mailto:Claire.Lane@bgrs.com

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