MAS - Softek Services Inc. - GS35F0413Y
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- Attached to
- Federal Supply Schedule GS35F0413Y Federal contract IDV
- Contract number
- GS35F0413Y
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides the authorized information technology schedule pricelist for Softek Services, Inc. under its General Services Administration Federal Supply Schedule contract. The contract, which runs from May 16, 2022 through May 15, 2027, includes Special Item Numbers 54151S for IT professional services and 611420 for training courses.
Softek offers IT professional services such as custom software development, document formatting, general IT support, and custom courseware development with hourly rates ranging from $103.07 to $136.02. It also provides training courses in various software such as Microsoft Office, Adobe Creative Cloud, and cloud technologies. Training is available through public classes with per-student prices or private on-site classes with daily rates for up to 8 or 12 students. The document details individual course descriptions and pricing. Delivery locations include Softek's training center or on-site at the customer's location.
Softek Services, Inc. Pricelist and/or Vendor Terms and Conditions for GS35F0413Y, a Federal Supply Schedule awarded to Softek Services, Inc., under Information Technology Schedule 70 (IT-70)
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AUTHORIZED
INFORMATION TECHNOLOGY SCHEDULE PRICELIST
General Purpose Commercial Information Technology Equipment, Software, and Services
SIN 54151S – IT Professional Services SIN
SIN 611420 – Training Courses
SIN 611430 – Professional and Management Development Training
Contract Number:
GS-35F-0413Y
Period Covered by Contract: 5/16/22 – 5/15/27
General Services Administration Federal
Acquisition Service
Contractor: Softek Services, Inc.
1156 15th Street, NW, Suite 100
Washington DC, 20005 Phone: (202) 747-5000
Fax: (202) 747-5010 Website: http://www.softekdc.com
Pricelist current through Modification #: PS-0022 Effective 06/11/25 http://www.softekdc.com/
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Customer Information
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS)
SIN SIN Title 54151S Information Technology Professional Services 611430 Professional and Management Development Training Services 611420 Information Technology Training OLM Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN
See attached Price List.
1c. HOURLY RATES (Services Only)
See attached Price List.
2. MAXIMUM ORDER
SIN 54151S: $500,000
SIN 611430: $1,000,000
SIN 611512: $1,000,000
SIN OLM: $250,000
3. MINIMUM ORDER
$100.00
4. GEOGRAPHIC COVERAGE
Domestic Only
5. POINT OF PRODUCTION
N/A for Services
6. DISCOUNT FROM LIST PRICES
Net GSA pricing is listed in attached Price List. Basic discounts have been deducted.
7. QUANTITY/VOLUME DISCOUNTS
None
8. PROMPT PAYMENT TERMS
Net Thirty (30) Days
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9. FOREIGN ITEMS
None
10a. TIME OF DELIVERY To be determined at Task Order Level
10b. EXPEDITED DELIVERY To be determined at Task Order Level
10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.
10d. URGENT REQUIREMENTS When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. POINT
Destination
12a. ORDERING ADDRESS 1156 15th Street, NW, Suite 100 Washington DC, 20005
12b. ORDERING PROCEDURES For supplies and services, the ordering procedures, and information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS
1156 15th Street, NW, Suite 100 Washington DC, 20005
14. WARRANTY PROVISION
No Warranty Policy for Services
15. EXPORT PACKING CHARGES
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N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
N/A
17. TERMS AND CONDITIONS OF INSTALLATION
N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS
FROM LIST PRICES
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES
19. LIST OF SERVICE AND DISTRIBUTION POINTS
N/A
20. LIST OF PARTICIPATING DEALERS
N/A
21. PREVENTIVE MAINTENANCE
N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED CONTENT, ENERGY
EFFICIENCY, AND/OR REDUCED POLLUTANTS)
22b. SECTION 508 COMPLIANCE
If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
contractor’s website or other location.) ICT accessibility standards can be found at:
https://www.Section508.gov/. Not Applicable
23. UNIQUE ENTITY IDENTIFIER (UEI)
MFBYM7RQNR36
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) WEBSITE
Active
| AUTHORIZED |
| Contract Number: GS-35F-0413Y |
| Contractor: Softek Services, Inc. |
Customer Information
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