MAS - Platinum Business Services, LLC - GS35F0067Y
DOCX document 28 KB
- Attached to
- Federal Supply Schedule GS35F0067Y Federal contract IDV
- Contract number
- GS35F0067Y
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions a variety of IT professional services under Special Item Numbers 54151S, 54151HACS, 54151HEAL, 518210C.
- These services include Cyber Security Administrative Support, Cyber Security Assurance Consultant, Cyber Security Computer Engineer, Cyber Security Database SME, Cyber Security Enterprise Architect, Cyber Security IT Financial Systems Consultant, Cyber Security IT Functional Consultant, Cyber Security Junior Technician, Cyber Security Management Expert, Cyber Security Principal, Cyber Security Program Manager, Cyber Security Project Control Specialist, Cyber Security Quality Assurance Specialist, Cyber Security Senior Advisor, Cyber Security Senior Project Manager, Cyber Security Server Administrator, Cyber Security SME, Cyber Security Technical Lead, Cyber Security Technical Writer, and Cyber Security Trainer.
Location:
- The contractor, Platinum Business Services, Inc, is located at 6517 Heather Glen Way, Clarksville, MD 21029.
- The document does not specify where the services are to be provided.
Dates:
- The contract period is from 11/17/2011 – 11/16/2026.
- The pricelist is current through 10/29/2021.
People:
- The contractor is Platinum Business Services, Inc.
- The point of contact for contract administration is Margaret Venkatesan, a member of the company.
- The contractor is a small, minority-owned business, 8(A), SDVOSB.
Platinum Business Services, LLC Pricelist and/or Vendor Terms and Conditions for GS35F0067Y, a Federal Supply Schedule awarded to Platinum Business Services, LLC, under Information Technology Schedule 70 (IT-70)
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PRICING TERMS
If offering a TDR SIN (as identified in the Available Offerings Attachment, located at www.gsa.gov/mascategoryrequirements), Most Favored Customer (MFC) information does not need to be provided below.
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. |
| PBS Commercial Price List | 3/1/25 |
Freight Terms
Normal Delivery Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary:
| Prompt Payment Terms | |
| Prompt Payment Discount (provide in cells below if applicable) | |
| 15 Days | 0.50% |
| Government (GSA) | Net 30 Days |
Warranty
Return Policy/Restocking Policy (if applicable)
This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group.
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales |
| All | .5% Net 15 |
| Economic Price Adjustments | |
| 552.216-70 Economic Price Adjustment – Multiple Award Schedule Contracts | If proposed pricing is based on a published or publicly-available commercial price list, |
submit a copy of the company's current, dated, price list, catalog, or standard rate sheet (note that this must be an existing, standalone document, and not prepared for purposes of this solicitation).
| I-FSS-969 Economic Price Adjustment – FSS Multiple Award Schedule | If proposed pricing is based on commercial market prices, the offeror must enter in COLUMN C52 a proposed fixed annual escalation rate in accordance with I-FSS-969 paragraph (b)(1) OR propose a relevant market indicator in COLUMN D52 (e.g., the Bureau of Labor Statistics Employment Cost Index(ECI)) in accordance with I-FSS-969 paragraph (b)(2) | 2% | If applicable, enter the Relevant Market Indicator here |
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount | ||
| 0.50% | $100,000 - $250,000 | ||
| 0.75% | $251,000 - $500,000 | ||
| 1% | $501,000 - $1,000,000 | ||
| Negotiable | Over $1,000,000 |
File details come from the government source that posted it. Updated .