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 .