MAS - Pacific Point Inc. - GS35F048GA

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Federal Supply Schedule GS35F048GA Federal contract IDV
Contract number
GS35F048GA
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule price list provides labor categories, pricing, and terms for information technology professional services available from Pacific Point Inc under contract number GS35F048GA. Pacific Point was awarded this multiple award schedule contract on October 28, 2016 with a contract period through October 27, 2026. Labor categories include project managers, business analysts, software developers, and consultants for technologies such as .NET, Salesforce, SugarCRM and Siebel. Pricing is provided for 14 labor categories ranging from $89.97 per hour for a .NET Software Developer to $165.74 per hour for an Engagement Manager. Standard terms and conditions apply to ordering, payment, and warranty.

Pacific Point Inc. Pricelist and/or Vendor Terms and Conditions for GS35F048GA, a Federal Supply Schedule awarded to Pacific Point Inc., under Information Technology Schedule 70 (IT-70)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is:

https://www.GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Information Tecnology FSC Class: IT Services

Contract number: GS-35F-048GA

Contract period: October 28, 2016- October 27, 2026

Pacific Point Inc

427 Launiu St, #609

Honolulu, HI, 96815-6007

808-228-0581 http://www.pacificpointcorp.com/

Contract administration source

Deena Tearney deena.tearney@pacificpointcorp.com

808-228-0581

Business size: Small

Socioeconomic status:

Woman Owned business

Women Owned (WOSB)

SBA Certified Small Disadvantaged business

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Price list current as of Modification #PS-0020 effective December 10, 2025

*This is the MOST RECENTLY awarded Contractor Initiated Modification and does NOT include any Mass

Modifications

Prices Shown Herein are Net (discount deducted) http://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

54151S Information Technology Professional Services

OLM Order Level Materials

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 54151S .NET Software Developer $89.97

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 Below

2. Maximum order:

SIN 54151S: $500,000

SIN OLM: $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country). Same as Contractor

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. 1% @ $250K, 2% @ $500K, 3% @ $1 million

8. Prompt payment terms: Net 30 days

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items (list items by country of origin). Not Applicable

10a. Time of delivery. (Contractor insert number of days.) 30 days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Destination

12a. Ordering address(es). Same as Contractor

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(es). Same as contractor

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

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/.

Not Applicable

23. Data Universal Number System (DUNS) number. 969770176

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/

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