MAS - Triune Infomatics, Inc. - GS35F101DA

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Attached to
Federal Supply Schedule GS35F101DA Federal contract IDV
Contract number
GS35F101DA
Issued by
GSA Federal Acquisition Service

About this file

This document is a price list and information about a Federal Supply Schedule contract held by Triune Infomatics, Inc.

The contract number is GS-35F-101DA and it is for Information Technology Professional Services under SIN 54151S. The contract period is from December 15, 2015 to December 14, 2025. The contract holder is a small, minority, disadvantaged, and woman-owned business that provides IT consulting, staffing, and development services. Key labor categories include Senior Systems Architect, Senior Business Analyst, Senior Enterprise Software Engineer, Senior Program Manager, and others. Hourly rates for these positions are provided for the contract period. The document also includes information about the contractor's background, qualifications, and client list. Additionally, it contains details on Blanket Purchase Agreement terms and the use of Contractor Team Arrangements under the GSA schedule.

Triune Infomatics, Inc. (DBA Triune Infomatics) Pricelist and/or Vendor Terms and Conditions for GS35F101DA, a Federal Supply Schedule awarded to Triune Infomatics, Inc. (DBA Triune Infomatics), under Information Technology Schedule 70 (IT-70)

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TRIUNE INFOMATICS – TERMS & CONDITIONS

1. Exceptions to the terms and conditions of the contract.

· Triune Infomatics Inc. does not take any exceptions to the terms and conditions of the contract.

2. The following Special Item Numbers (SINs) were proposed:

· NAICS CODES – 54151S - Information Technology Professional Services

3. State the negotiated method for price escalation for the base period and option periods of the resulting contract.

· Triune Infomatics does not wish to comply GSA negotiation of 1% more discount for Net 20 days.

· At this time Triune Infomatics likes to keep its current offer to GSA with 5% discount than their MFC with Net 30 days payment.

· Economic Price Adjustment - I-FSS-969 (Not based on Commercial Catalog Pricing)

· Triune Infomatics Inc. understands that the Industrial Funding Fee must be set aside for remittance to GSA on a quarterly basis.

Element
Government
MFC
a.
Basic Discount Terms

NAICS 54151S - Information Technology Professional Services

5%
0%
b.
F.O.B. Terms
Destination
N/A
c.
Payment Terms (Net and Prompt Pay)
Net 30
Net 30
d.
Delivery Terms
ARO
Will be negotiated in the contract
e.
Expedited Delivery Terms (Number of days/hours)
ARO
Will be negotiated in the contract
f.
Warranty Terms
Replace consultants in 48-72 hours.
N/A
g.
Quantity / Volume Discount (Terms & method of calculation) (+ or /)
0%
0%
h.
Minimum Order
$150,000
$150,000
i.
Restocking Policy (if applicable)
N/A
N/A

4. Price List for proposed NAICS 54151S

SIN(s) PROPOSED
SERVICE PROPOSED (e.g. Job Title/Task)
MFC PRICE
GSA

PRICE WITH IFF

54151S
Sr. Systems Architect
158.13
$151.35
54151S
Sr. Business Analyst
109.06
$107.73
54151S
Sr. Enterprise Software Engineer, Client Development
125.43
$120.05
54151S
Sr. Program Manager
152.70
$146.15
54151S
Sr. Systems Analyst
141.78
$135.70
54151S
Sr. Systems Engineer
158.13
$151.35
54151S
Data Architect
136.32
$130.47
54151S
Database Administrator for SQL Server
136.32
$130.47
54151S
System Administrator
136.32
$130.47
54151S
Technical Writer
98.15
$93.94

5. Basis of Award.

· Triune Infomatics Inc understands that should it deviate from the established pricing policies disclosed in this offer and disturb the discount relationship with the established Basis of Award, the terms of GSAM clause 552.238-75 PRICE REDUCTIONS apply.

· Triune Infomatics Inc - Most Favoured Customer (MFC) and the Basis of Award (BOA) for this contract is (Commercial customers). The price/discount relationship between the Government and the MFC and/or BOA is as follows: Triune Infomatics Inc. Most Favoured Customers are majority commercial customers. The Price/discount relationship between the Government and MFC will never be less favorable to the Government than at the time of award, that is: For the life of the contract, The Government’s basic discount will never be less than 2% and will always to at least 2% greater than the 0% basic discount granted to the MFC.

Triune Infomatics Inc understands and conform to the above statement No. 5.

6. Travel Regulations: Any contractor travel required in the performance of this contract and orders placed hereunder must comply with the Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all contractor travel. Contractors cannot use GSA city pair contracts. The contractor shall not add the Industrial Funding Fee onto travel costs.

Triune Infomatics Inc understands and conform to the above statement No. 6.

7. All commercial business practices have been fully disclosed and are current, accurate and complete as of the conclusion of negotiations.

Triune Infomatics Inc understands and conform to the above statement No. 7.

8. Please note that the contract administrator is responsible for overall compliance with contract clauses. The contractor’s designation of representatives to handle certain functions under this contract does not relieve the contract administrator of responsibility for compliance in these areas. Therefore, any contract compliance issues, including those concerning compliance with contract clauses, may be addressed directly to the contract administrator.

Triune Infomatics Inc understands and conform to the above statement No. 8.

9. Triune Infomatics Inc has an adequate and auditable recording system capable of sales tracking and submission of the IFF.

Triune Infomatics Inc understands and conform to the above statement No. 9.

Sincerely, Rahul Kuruvilla President

TRIUNE INFOMATICS, INC.

7041 Koll Center Pkwy #260, Pleasanton, CA 94566 Phone # 510 854 8766 I Fax # 510-405-8789 image1.png

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