MAS - 540.Co LLC - GS35F461GA
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- Attached to
- Federal Supply Schedule GS35F461GA Federal contract IDV
- Contract number
- GS35F461GA
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides information on IT services offered by 540.co, LLC under contract number GS35F461GA awarded by GSA Federal Acquisition Service. 540.co offers agile development, cloud architecture, and DevOps services through labor categories including Subject Matter Experts, Product Managers, Technical Architects, Frontend and Backend Web Developers, and DevOps Engineers. Pricing is provided for these categories ranging from $126 to $225 per hour based on education and experience requirements. The contract was awarded on May 25, 2017 and has a period of performance through May 24, 2027. Ordering information and terms are included as well as the Unique Entity Identifier and SAM registration of the contractor.
540.co LLC Pricelist and/or Vendor Terms and Conditions for GS35F461GA, a Federal Supply Schedule awarded to 540.co LLC, under Information Technology Schedule 70 (IT-70)
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CONTRACT NUMBER: GS-35F-461GA
CONTRACT PERIOD: 05/25/2017 – 5/24/2027
BUSINESS SIZE: SMALL BUSINESS
FSC GROUP, PRODUCT CODE/SERVICE CODE: R425
PART AND SECTION OR STANDARD INDUSTRIAL GROUP: 541511, 541519
Contract Administrator: Alece Nay Hagee alece.nayhagee@540.co | (571) 237-2562 | 2550 South Clark Street, Suite 415 Arlington, VA 22202
540, LLC
https://540.co
Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List Multiple Award Schedule 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.
Mission-Ready Services For A Modern Government.
From big-picture strategy to boots-on-the-ground execution, we help government teams embrace innovation at speed. Whether we’re prototyping, modernizing, securing, scaling, or deploying, our work is tailored, impactful, and driven by purpose.
With deep experience across DoD and civilian agencies, we bring modern tools and practical solutions to every engagement and we’re always evolving to meet what’s next.
WHAT WE DO.
We Build What Matters. Fast.
through barriers and innovate with purpose. We’re relentless about delivering real results, removing the roadblocks, 1a. Table of awarded special item number(s): 54151S – Information Technology Professional Services; OLM – Order-Level Materials (OLM) 1b. See GSA Advantage for pricelist 1c. See GSA Advantage for description of LCATS
2. Maximum order: SIN 54151S - $500,000; SIN OLM - $250,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. Minimum order: $100
4. Geographic coverage (delivery area): Continental United States of America
5. Point(s) of production (city, county, and State or foreign country): Arlington, VA
6. Discount from list prices or statement of net price: Net prices shown
7. Quantity discounts: .25% on orders of $500k or more
8. Prompt payment terms: .25% Net 10
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: N/A 10a. Time of delivery: 30 DARO 10b. Expedited Delivery. Items available for expedited delivery are noted in this price list.
10c. Overnight and 2-day delivery. The Schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery.
11. F.O.B. point(s). Destination
12a. Ordering address: 2550 South Clark Street, Suite 415, Arlington, VA 22202 12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address(es): 2550 South Clark Street, Suite 415,Arlington, VA 22202
14. Warranty provision: Standard Commercial
15. Export packing charges, if applicable: N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation (if applicable): N/A 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A 18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A 22b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found on contractor’s website. The EIT standards can be found at: www.Section508.gov/.
23. Unique Entity Identifier (UEI) number: VH4SJMG2CCM7
24. Registration in System for Award Management (SAM) database is: Current
540, LLC
https://540.co
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