MAS - Freedom Technology Solutions Group, LLC - GS35F581AA
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- Attached to
- Federal Supply Schedule GS35F581AA Federal contract IDV
- Contract number
- GS35F581AA
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a federal supply schedule pricelist for information technology professional services. Freedom Consulting Group was awarded contract number GS35F581AA on September 26, 2023, with a potential value of $2.4 million. The contract runs through September 25, 2028.
The contractor offers IT professional services under SIN 54151S, including application development, database administration, cybersecurity, and project management. Labor categories and hourly rates are provided for 23 positions ranging from administrative assistant to subject matter expert. Rates are fixed through the contract term. The pricelist specifies ordering procedures, payment terms, and describes labor categories and responsibilities. Delivery is to the contiguous US, Alaska, Hawaii, and territories.
Marathon TS, Inc. Pricelist and/or Vendor Terms and Conditions for GS35F581AA, a Federal Supply Schedule awarded to Marathon TS, Inc., under Information Technology Schedule 70 (IT-70)
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PRICING TERMS
If offering a TDR SIN (as identified in the SINS Eligible for TDR, located at Transactional Data Reporting Requirements), Most Favored Customer (MFC) and CSP-1 information does not need to be provided below.
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. |
| Freedom FY25 Market Rates | 1/1/25 |
| Freight Terms | |
| If “Destination” is stated, indicate below whether or not prices submitted cover delivery “FOB Destination” in Alaska, Hawaii, and the Commonwealth of Puerto Rico: | Destination |
| Alaska | Yes |
| Hawaii | Yes |
| Puerto Rico | Yes |
| Normal Delivery | Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary: | |
| N/A | N/A | N/A |
| Prompt Payment Terms | |
| MFC | Net 30 Days |
Government (GSA) Net 30 Days
| Warranty | |
| MFC | N/A |
| Government (GSA) | N/A |
| Return Policy/Restocking Policy (if applicable) | |
| MFC | N/A |
| Government (GSA) | N/A |
This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group.
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales | ||
| All Federal Customers | 100% | ||
| Economic Price Adjustments | |||
| Select the proposed escalation method (EPA) for your contract. If the Economic Price Adjustment (EPA) method varies by SIN, please list each applicable SIN next to the corresponding EPA method to which it applies. | SIN(s) (if applicable) | ||
| GSAM 538.270-4(a)(1) - Adjustments based on fixed escalation rates | The offeror must enter in COLUMN C52 a proposed fixed annual escalation rate in accordance with GSAM 538.270-4(a)(1) if requesting a fixed escalation | 3.30% | |
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount | ||
| N/A | N/A |
https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule/help-with-mas-contracts-to-sell-to-government/transactional-data-reporting
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