MAS - Technology Solutions Provider, LLC - GS35F0128Y
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- Attached to
- Federal Supply Schedule GS35F0128Y Federal contract IDV
- Contract number
- GS35F0128Y
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for information technology labor categories, products, and services available through Technology Solutions Provider, Inc.'s multiple award schedule contract with GSA. The contract was awarded on December 23, 2011 with a period of performance through December 22, 2026.
The price list covers 54 labor categories across several special item numbers, including program and project management, systems and network engineering, security, software development, and cloud computing. It also provides authorized pricing for LANDesk Secure User Management and Total User Management software licenses and maintenance. Labor rates range from $48 per hour for an administrative assistant to $256 per hour for a LANDesk subject matter expert. Software licenses vary based on the number of users but start at $71.91 for over 10,000 users of LANDesk Secure User Management.
Technology Solutions Provider, Inc. (DBA Tspi) Pricelist and/or Vendor Terms and Conditions for GS35F0128Y, a Federal Supply Schedule awarded to Technology Solutions Provider, Inc. (DBA Tspi), under Information Technology Schedule 70 (IT-70)
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FEDERAL SUPPLY SERVICES
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA
Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
MULTIPLE AWARD SCHEDULE
FSC GROUP:
INFORMATION TECHNOLOGY
Contract Number: GS-35F-0128Y
Period Covered by Contract: 12/23/2011 to 12/22/2026
Pricelist current through PS-0085
Effective: 10/14/25
For more information on ordering from Federal Supply Schedules click on the FSS
Schedules button at fss.gsa.gov.
TECHNOLOGY SOLUTIONS PROVIDER, INC.
d/b/a TSPi
11490 Commerce Park Drive, Suite 200
Reston, VA 20191-1557
Phone: 877-455-TSPi (8774)
FAX: 703-880-7022
E-mail: gsa@tspi.net
Website: www.tspi.net mailto:gsa@tspi.net http://www.tspi.net/
INFORMATION FOR ALL ORDERING ACTIVITIES
1a. Table of awarded Special Item Numbers:
SIN Description
54151 Software Maintenance Services
511210 Software Licenses
54151ECOM Electronic Commerce and Subscription Services
611420 Information Technology Training
54151S Information Technology Professional Services
518210C Cloud and Cloud-Related IT Professional Services
54151HEAL Health Information Technology Services
ANCILLARY Ancillary Supplies and/or Services
OLM Order-Level Materials (OLM)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN Lowest Price Part Number GSA Price
54151 See Attached Pricelist See Attached Pricelist
511210 See Attached Pricelist See Attached Pricelist
54151ECOM See Attached Pricelist See Attached Pricelist
611420 See Attached Pricelist See Attached Pricelist
54151S See Attached Pricelist See Attached Pricelist
518210C See Attached Pricelist See Attached Pricelist
54151HEAL See Attached Pricelist See Attached Pricelist
ANCILLARY See Attached Pricelist See Attached Pricelist
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: See Attached Pricelist
2. Maximum order: $500,000.00 for SINs 511210, 54151ECOM, 54151S, 54151HEAL, 518210C
$25,000 for SIN 611420
$150,000 for SIN ANCILLARY
3. Minimum order: $100.00
4. Geographic coverage: 48 States and District of Columbia, Alaska, Hawaii & Puerto Rico
5. Points of production: U.S. made end products
6. Discount from list prices or statement of net price: All pricing represents net prices, discount deducted.
7. Quantity discounts, single shipment to single location: None
8. Prompt payment terms: 1%- 20 days from receipt of invoice or date of acceptance, whichever is later. Information for the ordering offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9. Foreign items: Not Applicable
10a. Time of delivery: 30 days ARO
10b. Expedited Delivery: Is offered and will be negotiated on the Task Order level. When expedited delivery is required, the Contractor will bill the agency the difference between Standard Delivery and Expedited Delivery.
10c. Overnight and 2-day delivery: Same as 10b
10d. Urgent Requirements: Same as 10b
11. F.O.B. point: Destination
12a. Ordering address: Technology Solutions Provider, Inc. dba TSPi
11490 Commerce Park Drive, Suite 200
Reston, VA 20191-1557
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase
Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Technology Solutions Provider, Inc. dba TSPi
11490 Commerce Park Drive, Suite 200
Reston, VA 20191-1557
14. Warranty provision: Standard Commercial Warranty
15. Export packing charges: N/A
16. Terms and conditions of rental, maintenance, and repair: See Attached Pricelist
17. Terms and conditions of installation: N/A
18. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: See
Attached Pricelist
18a. Terms and conditions for any other services: N/A
19. List of service and distribution points: See Attached Pricelist
20. List of participating dealers: None
21. Preventive maintenance: N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
22b. 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 (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/:
23. SAM Unique Entity ID: DXUYQDBKRLJ9
24. Technology Solutions Provider, Inc. is registered in the System for Award Management (SAM) database.
Cage Code: 3QDK7 http://www.section508.gov/
File details come from the government source that posted it. Updated .