Federal Supply Schedule GS33F0040P

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Federal Supply Schedule GS33F0040P Federal contract IDV
Contract number
GS33F0040P
Issued by
GSA Federal Acquisition Service

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General Services Administration

Federal Acquisition Service

Authorized Federal Supply Schedule Price List

For

DCA Management Services, Inc.

Schedule Title: Transportation, Delivery & Relocations Solutions FSC Group: V301, V111 & V112 Contract Number: GS-33F-0040P For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov

Contract Period: September 15, 2009- September 14, 2014 (this is Option period #1 of three – 5 year option periods) Option.

Contractor

DCA Management Services, Inc.

4451 Brookfield Corporate Drive

Suite 250

Chantilly, VA. 20151

Office telephone: 703-961-0190

Fax: 703-961-0196

Email: dadams@dcamsi.com www.dcamsi.com

Contract Administrator

David C. Adams, Ph.D.

Chairman and CEO

DCA Management Services, Inc.

4451 Brookfield Corporate Drive

Suite 250

Chantilly, VA. 20151

Office telephone: 703-961-0190

Fax: 703-961-0196

Email: dadams@dcamsi.com Business Size: Small business, service disabled veteran (SDV), and veteran owned (VO).

Customer Information Page

DCA Management Services, Inc.

1a. SIN 653-8 for: Office Relocation Services

1b. See attachment 1 for pricing of Tasks

1c. See attachment 1 for services

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): Chantilly, Fairfax County, VA. 20151

6. Discount from list prices or statement of net prices: volume discounts will be offered for large task orders and will be negotiated at that time.

7. Quantity discounts: to be negotiated at time of task order issuance.

8. Prompt Payment terms: Net 30 and prompt payment act provisions.

9a. Notification whether 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. Yes

10. Foreign items: Not Applicable

11a. Time of Delivery. To be negotiated at the task order level

11b. Expedited delivery: not applicable

11c. Overnight and 2-day delivery: not applicable.

11d. Urgent Requirements: See contract clause I-FSS-14-B. Agencies can contact the contact for Contract Administration to obtain faster delivery and emergency services.

12. F.O.B point(s): Destination

13a. Ordering address):

4451 Brookfield Corporate Drive Suite 250

Chantilly, VA. 20151 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:

4451 Brookfield Corporate Drive Suite 250

Chantilly, VA. 20151

15. Warranty provision: not applicable

16. Export packing charges: not applicable

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 services and distribution points: labor services – see attachment 1

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 and be found: not applicable

25. Data Universal Number System (DUNS) number: 201138514

26. Notification regarding registration in Central Contract Registration (CCR) database: Registered, April 2004, updated May 2009 SIN653-8 Office Relocation Services

GS 33F-0040-P

DCA Management Services, Inc.

Labor/Task Category
OFFERED RATES
Gov.

Discount

Hourly Rate (ST)
Hourly Rate (OT)
Hourly Rate (PT)
Daily Rate (ST)
Laborer
$34.89
$47.89
$60.88
$279.12
None
Truck w/Driver
$72.64
90.53
108.43
581.12
None
Lead Laborer
$40.89
56.65
72.37
327.12
None
Tractor Trailer & Driver
76.58
95.79
115.01
612.64
None
Supervisor
45.56
63.49
81.40
364.48
None
Installer
47.89
66.90
85.91
383.12
None
Packer
38.63
53.32
68.04
309.04
None
Forklift Operator
44.47
62.01
79.54
355.76
None
Project Manager
58.38
82.27
106.17
467.04
None
Description
GSA Price
Unit
Totes
$2.75
p/Tote
Book Cartons (1.5 cube box)
$1.95
p/Box
Book Cartons (3.1 cube box)
$2.35
p/Box
Book Cartons (4.5 cube box)
$2.95
p/Box
Book Cartons (6.0 cube box)
$3.25
p/Box
Dish Barrels (5.2) (18 x 18 x 27)
$8.00
p/Box
Wardrobes (10.1 cube box)
$12.00
p/Container
Records Storage Boxes w/lids
$2.15
p/Box
Mirror Cartons, Small
$4.00
Each
Mirror Cartons, Medium
$6.00
Each
Mirror Cartons, Large
$12.00
Each
Mattress Cartons, Single
$10.00
Each
Mattress Cartons, Queen
$12.50
Each
Mattress Cartons, King
$15.00
Each
Wardrobes (per day)
$5.00
p/Container
Commercial Bin (48 x 24 x 88) per day
$8.00
Each bin
Newsprint
$25.00
p/Roll
Bubble Wrap
$100.00
p/Roll
Shrink Wrap
$25.00
p/Bundle
Reg. Packing Tape, single
$1.25
Each roll
Reg. Packing Tape, six pack
$7.50
Each pack
Corrugated Cardboard Box, 43” x 250”
$60.00
p/Box
Labels (500 per roll)
$15.00
p/Roll
Paper Pads (Brown)
$2.70
p/Sheet
Computer Bags
$1.00
p/Bag
Dish Packs
$8.00
p/Pack
Duct Tape
$2.25
Each roll
Plastic crates with dolly (1 dolly per 4 crates included)
$0.50
crate/per day
Computer cart or book cart
$8.00
p/day
Security ties for crates
$9.00
p/hundred
Painter’s Tape, Blue
$7.00
Each roll
Warehousing Storage (per month)
$50.00
p/Crate
Storage (p/sq. foot)
$5.25
p/Month

· Adjustments ( both up and down) to the contract labor prices will be in accordance with clause 52.222-43 Fair Labor Standards Act and Service Contract Act - Price Adjustments (Multiple Year and Option Contracts), and wage determination 2005-2103 dated 3/16/09. Adjustments to the prices for supplies and materials will be in accordance with the EPA contract clause 552.216-70. If such rates are raised commercially, then DCA MSI may raise the schedule prices accordingly, applicable to the instructions in the EPA clause. Updated prices to reflect the May 2009 DOL WD and approved Economic Price Adjustments of 3.0% per I-FSS-969 per FAR 552.216-70.

For storage in our warehouse, handling, set-in and set-out fees will be at the hourly rates for warehouseman, laborers and forklift operators as required by the job.

Disposal of furniture will use a 30 yard container from Federal Roll-Off at a rate of $550.00 each plus $65.00 per ton over five tons for disposal. Labor hours will be charged at the usage rate to break-up and dispose of the items.

Overtime rates apply after 8 hours in one day, any evening work after 4:30 and Saturdays. Sundays and holidays will be charged at a premium rate, which is double time.

Minimum work: A minimum of four billable hours is required. Saturdays, Sundays and holidays require a minimum of 6 hours.

DCA Management Services, Inc. is a Service Disabled Veteran (SDV) owned small business; Veteran owned small business and holds a Secret Facility Clearance. We are registered with the CCR and Pro-net. OCAR has been updated and is current.

*** Bolded items on price list (materials) were erroneously omitted on original proposal.

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