Federal Supply Schedule GS33F0034U

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Federal Supply Schedule GS33F0034U Federal contract IDV
Contract number
GS33F0034U
Issued by
GSA Federal Acquisition Service

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General Services Administration Federal Acquisition Service

Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the opinion 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: Transportation, Delivery & Relocation Solutions SOLICITATION: FBGT-GG-050001-B, Refresh #5 dated April 2, 2010 FSC Group: V301, V111 & V112 / SIN(s) 451-99 (Schedule 48) Contract Number: GS-33F-0034U

For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov

Contract Period: August 19, 2008 – August 18, 2013 Company:

O.R. Colan Associates

11121 Carmel Commons Blvd, Suite 200 Charlotte, NC 28226

Telephone: 704-529-3115

Fax: 704-565-5450 www.orcolan.com

Contract Administrator:

Carmen Johnson

11121 Carmel Commons Blvd, Suite 200 Charlotte, NC 28226

Telephone: 704.944.1391

Fax: 704.565.5450

Email: cjohnson@orcolan.com

Business Size: Large Customer Information:

1a. SIN 451 99 New Services 1b. See attachment 1 for pricing of Tasks

1c. See attachment 1

2. Maximum order: $1,000,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Domestic

5. Point(s) of production (city, county, and state, or foreign country): Charlotte, NC 28226

6. Discount from list prices or statement of net prices: Please see attachment 1

7. Quantity discounts: Such discounts will be negotiated at the task order level.

8. Prompt Payment terms: NA 9a. Notification whether Government purchase cards are accepted at or below the micro-purchase threshold. No 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: NA 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):

O.R. Colan Associates

11121 Carmel Commons Blvd, Suite. 200 Charlotte, NC 28226

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(es):

O.R. Colan Associates

11121 Carmel Commons Blvd, Suite 200 Charlotte, NC 28226

15. Warranty provision: NA

16. Export packing charges: NA

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level): NA

18. Terms and conditions of rental, maintenance, and repair: NA

19. Terms and conditions of installation: NA

20. Terms and conditions of repair parts: NA

20a. Terms and conditions for any other services: NA

21. List of services and distribution points: NA

22. List of participating dealers: NA

23. Preventative maintenance: NA

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 and be found. The EIT Standards can be found at http://www.section508.gov/. (e.g. Contractor's website or other location.): NA

25. Data Universal Number System (DUNS) number: 187645044

26. Notification regarding registration in Central Contract Registration (CCR) database: Currently and validly Registered since 04/03/2008-10/06/11

Price List Attachment 1

Awarded Contract Price List – 451-99(New Services)

SIN
Labor Category
Key Personnel
2010
2011
2012
2013
451-99
Senior Relocation Technical Advisor
Robert Merryman
$170.00
$175.10
$180.35
$185.76
451-99
Senior Manager (Principal-in-Charge)
Allen Biehl
$140.44
$144.65
$148.99
$153.46
451-99
Project Manager
Jana Barrett
$111.17
$114.51
$117.94
$121.48
451-99
Title Agent/Closing Agent
Bethany Baragry
$73.92
$76.14
$78.42
$80.78
451-99
Appraisal Manager
Erik Kirk
$150.00
$154.50
$159.14
$163.91
451-99
Appraiser
Tom Roe
$62.09
$63.95
$65.87
$67.85
451-99
Administrative Assistant
Joanne Cleary
$53.22
$54.82
$56.46
$58.15

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