№ files_lp_4_process_2_37852
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Authorized Federal schedule pricelist detailing IT professional services, labor categories, pricing, ordering instructions, and compliance information for government agencies.
Year:
2012-2027
Region / City:
United States, McLean, VA
Subject:
Information Technology Professional Services
Document Type:
Contract Pricelist
Organization:
General Services Administration Federal Acquisition Service
Contractor:
UltraViolet Cyber Federal LLC
Contract Number:
GS-35F-142AA
Period Covered:
12/25/2012 - 12/24/2027
Last Revision Date:
11/23/2022
Geographic Scope:
Domestic Delivery Only
Labor Categories Included:
Yes
Small Business Participation:
Encouraged
DUNS Number:
16-190-4607
CAGE Code:
3Z6E0
Taxpayer Identification Number:
27-3583245
Woman-Owned Small Business:
Yes
Veteran-Owned Small Business:
No
Federal Supply Schedule Applicability:
Group 70 – Information Technology Schedule
Implementation Notes:
Includes professional IT services and incidental labor for support of hardware/software
Price: 8 / 10 USD
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Year:
2021
Region / City:
Scott Air Force Base, Illinois
Topic:
Request for Quotation (RFQ) for Advisory and Assistance Services Support
Document Type:
Request for Quotation (RFQ)
Agency:
United States Transportation Command (USTRANSCOM)
Author:
United States Transportation Command
Target Audience:
Contractors with GSA MAS for IT Services, Category 54151S
Period of Validity:
From 02 September 2021 to 30 September 2026
Approval Date:
02 September 2021
Amendment Date:
None
Year:
2022-2027
Region / City:
Tysons, VA
Subject:
Information Technology Services and Software
Document Type:
Contract Information
Organization:
General Services Administration Federal Supply Service
Author:
AET Federal, INC
Target Audience:
Government agencies and contractors
Contract Period:
9/26/2022 - 9/25/2027
Amendment Date:
Not specified
Date of Approval:
Not specified
Modification Date:
Not specified
Contract Number:
GS-35F-693GA
Maximum Order:
$500,000
Minimum Order:
$100
Geographic Coverage:
Domestic and Overseas Delivery
Point of Production:
N/A
Payment Terms:
Net 30 days / 1% 20 days for some items
Government Purchase Cards:
Accepted up to micro-purchase threshold
Foreign Items:
None
Warranty:
Standard commercial warranty
Service Points:
N/A
Export Packing Charges:
N/A
Environmental Attributes:
N/A
System for Award Management (SAM) Registration:
Registered
DUNS Number:
829288260
Year:
2023
Document type:
Regulatory addendum
Issuing body:
Department of Health
Version:
V2012
Subject:
Telemedicine services reimbursement and tariff pricing
Rule effective date:
31 July 2023
Replaces:
Addendum 3
Scope:
All healthcare facilities
Applicable specialties:
All specialties excluding Psychiatry/Psychology; Psychiatry/Psychology
Payment model:
Telemedicine services
Tariff system:
Mandatory Tariff Pricelist Application Rules
Coding system:
CPT
CPT codes covered:
99441, 99442, 99443, 99091, 99446, 99447, 99448, 98966, 98967, 98968, 90791, 90792, 90833
Pricing currency:
Not specified
Compliance requirement:
Minimum telemedicine technology requirements as prerequisite for payment eligibility
Year:
2021
Region / city:
Tangerang
Topic:
Medium voltage switchgear
Document type:
Price list
Organization / institution:
ABB Electrification Products Division
Author:
ABB
Target audience:
Engineers, procurement managers
Period of validity:
Until February 2022
Approval date:
Not provided
Date of amendments:
Not provided
Year:
2021
Region / city:
N/A
Theme:
COVID-19, Healthcare, ICD-10-CM Codes
Document Type:
Addendum
Organization / Institution:
HAAD (Health Authority Abu Dhabi)
Author:
N/A
Target Audience:
Healthcare Providers
Effective Date:
16 May 2021
Date of Approval:
N/A
Date of Changes:
N/A
Year:
2021
Region / city:
Tangerang
Theme:
Medium Voltage Switchgear
Document Type:
Price List
Organization / Institution:
ABB Electrification Products Division
Author:
ABB
Target Audience:
Industry Professionals, Engineers
Effective Period:
Until February 2022
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2021
Region / City:
Tangerang, Indonesia
Theme:
Medium Voltage Switchgear
Document Type:
Price List
Organization:
ABB Electrification Products Division
Author:
ABB
Target Audience:
Industry professionals and engineers involved in switchgear procurement and installation
Period of Validity:
Until February 2022
Approval Date:
Not specified
Date of Modifications:
Not specified
Year:
2019
Region / City:
United States / Costa Mesa, CA
Topic:
Federal Supply Schedule
Document Type:
Contract Pricing List
Agency / Organization:
General Services Administration (GSA)
Author:
Boatswain’s Locker I, Inc.
Target Audience:
Government Purchasing Offices
Contract Period:
February 15, 2019 – February 14, 2024
Approval Date:
February 15, 2019
Amendment Date:
N/A
Federal Supply Schedule Number:
084
Special Item Numbers:
260-09, 260-13
Minimum Order:
$50.00
Maximum Order:
$315,000.00 (for SIN 336611)
Geographic Coverage:
All 50 U.S. States, Washington D.C., Puerto Rico, and U.S. Territories
Production Location:
Costa Mesa, CA
Warranty:
Standard Commercial Warranty
Export Packing Charges:
Contact the Contractor for rates
Payment Terms:
Net 30 Days
Year:
2023
Region / city:
Ojai, CA
Topic:
Information Technology Equipment, Software, and Services Pricing
Document type:
Pricelist
Organization:
Elixir Technologies Corporation
Author:
Elixir Technologies Corporation
Target audience:
Businesses seeking IT equipment, software, and services
Coverage period:
February 10, 2023 through February 9, 2028
Approval date:
February 10, 2023
Modification date:
A812
Customer information:
Labor Category Titles & Rates, Pricing, Service Descriptions
Year:
1999–2019
Region / City:
Reston, Virginia, USA
Subject:
Information Technology Professional Services and Equipment
Document Type:
Federal Supply Schedule Pricelist
Organization / Institution:
NCI Information Systems, Inc.
Contract Number:
GS-35-F-0108K
Period Covered:
11/23/1999 – 11/22/2019
Special Item Number:
132-51
FPDS Codes:
D302, D306, D307, D308, D311, D317, D399
Ordering Address:
11730 Plaza America Drive, Reston, VA 20190
Phone / Fax:
(703) 707-6900 / (703) 707-6901
Website:
http://www.nciinc.com
Target Audience:
U.S. federal agencies and ordering offices
Delivery Scope:
Domestic and overseas
Payment Methods:
Government purchase card (up to micro-purchase threshold), wire transfer
Liability:
Contractor not liable for government personnel injury or property damage unless due to contractor negligence
Year:
2019-2024
Region / City:
Iselin, NJ
Subject:
Information Technology Services
Document Type:
Contract Pricelist
Organization / Institution:
General Services Administration, Federal Acquisition Service
Author:
HexaCorp LLC
Target Audience:
Federal Agencies and Contractors
Period of Validity:
2/19/2019 – 2/18/2024
Date of Approval:
2/19/2019
Date of Changes:
None indicated
Year:
2006–2026
Region / City:
United States
Type of Document:
Pricelist / Contract Schedule
Organization:
General Services Administration Federal Supply Service
Contractor:
Technik, Inc.
Address:
12950 Worldgate Drive, Suite 110, Herndon, VA 20170
Telephone:
703-981-6991
Website:
www.technikinc.com
Contract Number:
GS-35F-0491S
Period Covered:
June 23, 2006 – June 22, 2026
Special Item Numbers:
54151S
NAICS Codes:
541511, 541512, 541519, 541513
Business Size:
Small Disadvantaged Business
FOB Terms:
Destination
Payment Method:
EFT, Government Purchase Cards
Maximum Order:
$500,000 per SIN
Minimum Order:
$100.00
Geographic Scope:
Domestic and Overseas Delivery
Labor Categories and Rates:
See pricelist pages 13–34
Discounts:
None offered
Standards Compliance:
FIPS, FED-STDS, Trade Agreements Act of 1979
AUTHORIZED MULTIPLE AWARD SCHEDULE PRICELIST FOR GENERAL PURPOSE IT EQUIPMENT, SOFTWARE AND SERVICES
Year:
2016–2026
Region:
United States
Type of Document:
Federal contract pricelist
Agency:
General Services Administration, Federal Acquisition Service
Contractor:
Resilient Solutions
Contract Number:
GS35F087GA
Scope:
Domestic and overseas delivery
Special Item Number:
54151S – IT Professional Services
FPDS Codes:
D301, D302, D306, D307, D308, D310, D311, D313, D316, D317, D399
Small Business Participation:
Encouraged
Payment Methods:
Credit card, wire transfer
DUNS Number:
07-978-3989
Contractor Type:
B – Other Small Business
Woman-Owned Small Business:
No
Veteran-Owned:
Not specified
Liability:
Contractor not liable for injury or damage unless caused by fault or negligence
Year:
2023
Region / City:
Okemos, Michigan, USA
Subject:
Federal Supply Schedule, Target Systems, Target Range Accessories
Document Type:
Contract Pricelist
Organization:
General Services Administration, Federal Supply Service
Contractor:
Metalmasters® Automated Target Systems, LLC
Business Size:
Small
Contract Number:
47QSMS24D000Z
NAICS Code:
339920
FSS Class:
6920
Awarded Special Item Number:
339920
Contract Period:
December 4, 2023 – December 3, 2028
Minimum Order Limitation:
None
Maximum Order:
$250,000 per Awarded SIN
Geographic Coverage:
Contiguous US (48 states)
Payment Terms:
2% - 10 Days; Net 30 Days
FOB Point:
FOB Origin
Warranty:
Standard Commercial Warranty
DUNS Number:
19-988-5682
Unique Entity ID (UEI):
D63AKJ1MFJ95
SAM Registration Valid Until:
December 18, 2024
Contract Number:
47QSSC24D001B
Contract Period:
December 11, 2023 – December 10, 2028
Schedule Program:
GSA Multiple Award Schedule (MAS)
Special Item Number (SIN):
336991 – Wheel and Track Vehicles
Organization:
General Services Administration, Federal Supply Service
Contractor:
America Wild LLC dba Recon Power Bikes
Business Size:
Small Business; Small Disadvantaged Business
Address:
327 Ley Road, Fort Wayne, IN 46825, United States
Phone:
888-485-2589
Email:
[email protected]
Website:
www.policepowerbikes.com
Point of Production:
Fort Wayne, Indiana, United States
Geographic Coverage:
Worldwide
Minimum Order:
$100
Maximum Order:
$250,000
Lowest Priced Model:
Commando Power Bike
Lowest Unit Price:
$3,194.85
Discount from Commercial Price List:
5%
Quantity Discounts:
2.5% (26–50 units); 3.5% (51+ units)
Delivery Time:
30 days after receipt of order (ARO)
Expedited Delivery:
10–15 days after receipt of order (ARO), depending on order size
Payment Terms:
Government purchase cards accepted
Warranty:
Standard Commercial Warranty
F.O.B. Point:
Origin
SAM UEI:
DFPKUJL5PDZ8
Registration System:
System for Award Management (SAM)
Year:
2022-2027
Region / City:
United States
Theme:
Federal Acquisition, IT Services
Document Type:
Contract Pricelist
Organization:
General Services Administration
Author:
IT Federal Sales, LLC
Target Audience:
Federal Agencies
Period of Validity:
June 26, 2022 – June 25, 2027
Approval Date:
June 26, 2022
Modification Date:
May 3, 2024
Year:
2021
Region / City:
Tangerang
Topic:
Medium Voltage Switchgear
Document Type:
Price List
Organization:
ABB Electrification Products Division
Author:
ABB
Target Audience:
Electrical engineers, procurement departments
Validity Period:
Until February 2022
Approval Date:
Not specified
Modification Date:
Not specified