MAS - Learnquest Incorporated - GS35F0642R

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

CDCP-EPI-PRIVATE/ONSITE

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 for GSA Advantage! is:

www.GSAAdvantage.gov .

Learn Quest, Inc.

1900 Market Street

Suite 800 Philadelphia, PA 19103

Phone (610) 206-0101 Fax (610) 206-0102

Email: yuri@learnquest.com http://www.learnquest.com/ https://www.gsaadvantage.gov/

GS-35F-0642R

Multiple Award Schedule (MAS)

Information Technology - IT Training

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period June 7 th

, 2020 to June 6 th

, 2025

The Price List is current through Modification PS-0086 Catalog Effective Date 01/12/2023

Business size: Small, Woman Owned

Shown Herein are Net (discount deducted) http://www.gsaadvantage.gov/ mailto:yuri@learnquest.com http://www.learnquest.com/ https://www.gsaadvantage.gov/

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (SINs):

Category Description

611420 Information Technology Training

1b. Identification of the lowest priced service for each special item number awarded in the contract.

Category 611420

Model * See Price List *

Price * See Price List *

1c. Hourly rates - Not applicable

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

611420 $ 250,000

3. Minimum order: $400

4. Geographic coverage (delivery area): domestic and overseas

5. Point(s) of production: USA

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

7. Quantity discounts: none

8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions: Net 30 days

9. Foreign items: Not applicable

10a. Time of delivery: As negotiated

10b. Expedited delivery: contact vendor

10c. Overnight and 2-day delivery: contact vendor

10d. Urgent requirements: contact vendor

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

12a. Ordering address(es):

LearnQuest 1601 Market St., 19th Floor Philadelphia, PA 19103

12b. 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

(www.fss.gsa.gov/schedules ).

13. Payment address:

LearnQuest 1900 Market St., Suite 800

Philadelphia, PA 19103

14. Warranty provision: standard commercial warranty http://www.fss.gsa.gov/schedules

15. Export packing charges: not applicable

16. Terms and conditions of rental maintenance, and repair: not applicable

17. Terms and conditions of installation: not applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: not applicable

18b. Terms and conditions for any other services: not applicable

19. List of service and distribution points: not applicable

20. List of participating dealers: not applicable

21. Preventative maintenance: not applicable

22a. Special attributes such as environmental attributes: not applicable

22b. Section 508 compliance: not applicable

23. Unique Entity Identifier (UEI) number: JSHDP29A3FR9

24. Notification regarding registration in the System for Award Management (SAM) database.

Yes

Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the

Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule

(MAS) and all services provided. While no specific labor categories have been identified as being subject to

SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE

(CATEGORY 611420)

1. SCOPE

a. The Contractor shall provide training courses normally available to commercial customers, which will permit ordering activity users to make full, efficient use of general purpose commercial IT products. Training is restricted to training courses for those products within the scope of this solicitation.

b. The Contractor shall provide training at the Contractor's facility and/or at the ordering activity's location, as agreed to by the Contractor and the ordering activity.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordance with the terms of this contract. Orders shall include the student's name, course title, course date and time, and contracted dollar amount of the course.

3. TIME OF DELIVERY

The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor and the ordering activity.

4. CANCELLATION AND RESCHEDULING

a. The ordering activity will notify the Contractor at least five business days before the scheduled training date, if a student will be unable to attend. The Contractor will then permit the ordering activity to either cancel the order or reschedule the training at no additional charge. In the event the training class is rescheduled, the ordering activity will modify its original training order to specify the time and date of the rescheduled training class.

b. In the event the ordering activity fails to cancel or reschedule a training course within the time frame specified in paragraph a, above, the ordering activity will be liable for the contracted dollar amount of the training course. The Contractor agrees to permit the ordering activity to reschedule a student who fails to attend a training class within ninety (90) days from the original course date, at no additional charge.

c. The ordering activity reserves the right to substitute one student for another up to the first day of class.

d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractor and the ordering activity, the Contractor must notify the ordering activity at least five business days before the scheduled training date.

5. FOLLOW-UP SUPPORT

The Contractor agrees to provide each student with unlimited telephone support or online support for a period of one (1) year from the completion of the training course. During this period, the student may contact the

Contractor's instructors for refresher assistance and answers to related course curriculum questions.

6. PRICE FOR TRAINING

The price that the ordering activity will be charged will be the ordering activity training price in effect at the time of order placement.

7. INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after ordering activity completion of the training course. Charges for training must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF

APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

8. FORMAT AND CONTENT OF TRAINING

a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.) normally provided with course offerings, printed and copied two-sided on paper containing 30% postconsumer materials (fiber). Such documentation will become the property of the student upon completion of the training class.

b. **If applicable** For hands-on training courses, there must be a one-to-one assignment of IT equipment to students.

c. The Contractor shall provide each student with a Certificate of Training at the completion of each training course.

d. The Contractor shall provide the following information for each training course offered:

(1) The course title and a brief description of the course content, to include the courseformat (e.g., lecture, discussion, hands-on training);

(2) The length of the course;

(3) Mandatory and desirable prerequisites for student enrollment;

(4) The minimum and maximum number of students per class;

(5) The locations where the course is offered;

(6) Class schedules; and

(7) Price (per student, per class (if applicable)).

e. For those courses conducted at the ordering activity’s location, instructor travel charges (if applicable), including mileage and daily living expenses (e.g., per diem charges) are governed by Pub. L. 99-234 and FAR Part

31.205-46, and are reimbursable by the ordering activity on orders placed under the Multiple Award Schedule, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts. The Industrial

Funding Fee does NOT apply to travel and per diem charges.

f. For Online Training Courses, a copy of all training material must be available for electronic download by the students.

9. “NO CHARGE” TRAINING

The Contractor shall describe any training provided with equipment and/or software provided under this contract, free of charge, in the space provided below.

None