MAS - Savant Financial Technologies Inc. - GS35F178CA
DOC document 285 KB
- Attached to
- Federal Supply Schedule GS35F178CA Federal contract IDV
- Contract number
- GS35F178CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule for information technology services and labor categories. The contract was awarded on February 9, 2015 to Savant Financial Technologies Inc. for a period of 10 years through February 8, 2025, with a potential value of $4,941,523. It provides various IT professional services under Special Item Number 54151S, including subject matter experts, project managers, software developers, systems engineers, and training specialists. Thirty-eight standardized labor categories are defined along with required education and experience levels. Pricing is provided for each category on an hourly basis ranging from $44 to $204.75.
Savant Financial Technologies Inc. (DBA Ariel Partners) Pricelist and/or Vendor Terms and Conditions for GS35F178CA, a Federal Supply Schedule awarded to Savant Financial Technologies Inc. (DBA Ariel Partners), under Information Technology Schedule 70 (IT-70)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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
GSA Contract Number: GS-35F-178CA
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov/schedules
Contract Period: 02/09/2015 – 02/08/2030
SAVANT FINANCIAL TECHNOLOGIES INC. DBA ARIEL PARTNERS
1441 BROADWAY 6th FLOOR
NEW YORK, NY 10018
PHONE: 646-467-7394
FAX: 413-541-7781
www.arielpartners.com Gsa@arielpartners.com
Business Size: Small Business, Women Owned Small Business
Pricelist current through Modification: PA-0048 dated April 28th, 2026
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded Special Item number(s) with appropriate cross-reference to item descriptions and awarded prices.
| SIN |
| SIN Title |
| 54151S |
| Information Technology Professional Services |
| 541611 |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| 518210C |
| Cloud Computing and Cloud Related IT Professional 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. See Price List 1c. Labor Category Descriptions. See Price List
2. Maximum Order:
| SIN |
| Maximum Order |
| 54151S |
| $500,000 |
| 541611 |
| $1,000,000 |
| 518210C |
| $500,000 |
| OLM |
| $250,000 |
3. Minimum Order: $100
4. Geographic Coverage: The Geographic Scope of Contract will be domestic and overseas delivery.
Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.
5. Point(s) of Production: New York, NY, Fairfax, VA, Teaneck, NJ
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 specified on task order 10b. Expedited Delivery: Items available for expedited delivery will be negotiated on task order level.
10c. Overnight and 2-day Delivery: Please contact Savant Financial Technologies Inc. dba Ariel Partners for more information.
10d. Urgent Requirements: Please contact Savant Financial Technologies Inc. dba Ariel Partners for more information.
11. F.O.B. Point: Destination 12a. Ordering Address Savant Financial Technologies Inc. dba Ariel Partners 1441 Broadway 6th Floor New York, NY 10018
12b. Ordering procedure: 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
Savant Financial Technologies Inc. dba Ariel Partners 1441 Broadway 6th Floor New York, NY 10018
14. Warranty Provision: Not Applicable
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. Preventive Maintenance: Not Applicable 22a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable 22b. Section 508 Compliance for Electronic and Information Technology (EIT): Not Applicable
23. Unique Entity Identifier: XKVHMSP9N217
24. Savant Financial Technologies Inc. dba Ariel Partners is registered in System for Award Management (SAM) database.
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