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General Services Administration

Federal Supply Schedule Price List

Advertising and Integrated Marketing Solutions





1. GENERAL SERVICES ADMINISTRATION



FCXA-M2-030001-B

ADVERTISING AND INTEGRATED MARKETING SOLUTIONS (AIMS)

FSC ClASS: 541



CONTRACT NUMBER: GS-23F-0125K

SINs: 541-1, 541-2, 541-4A, 541-4B, 541-5, 541-1000 (ODCs)

CURRENT CONTRACT OPTION PERIOD: March 1, 2010 through February 28, 2015 (Yrs. 11 – 15)



CONTRACTOR: Technical Resources International, Inc.

6500 Rock Spring Drive, Suite 650

Bethesda, MD 20817-1105

Phone: (301) 564-6400 Fax: (301) 897-7403

Website: www.tech-res-intl.com



CONTRACT ADMINISTRATION SOURCE: David E. Malloy

Director of Contracts

Direct line: (301) 897-7408

E-mail: dmalloy@tech-res.com



BUSINESS SIZE: Large, woman-owned; (Small for SIN 541-4B)





CUSTOMER INFORMATION



1a. TABLE OF AWARD SPECIAL ITEM NUMBERS (SINS)



541-1 Advertising Services

541-2 Public Relations Services

541-4A Market Research and Analysis

541-4B Video/Film Production

541-5 Integrated Marketing Services

541-1000 Other Direct Costs



1b. Prices shown in price list are net, all discounts deducted, and valid for all areas including worldwide.



2. MAXIMUM ORDER: $1 Million



3. MINIMUM ORDER: $100



4. GEOGRAPHIC COVERAGE AREA: Worldwide



5. POINT OF PRODUCTION: Bethesda, Maryland



6. STATEMENT OF NET PRICE:



Note: All Government Hourly Rates shown herein are escalated annually at 4% per the Economic Price Adjustment

Clause (originally Clause 552.216.71, now Clause I-FSS-969).







1

SIN 541-1 Advertising Services



Labor Category Hourly Rates Hourly Rates Hourly Rates Hourly Rates Hourly Rates

Year 11 Year 12 Year 13 Year 14 Year 15

3/1/10 – 3/1/11- 3/1/12 – 3/1/13 – 3/1/14 –

2/28/11 2/28/12 2/28/13 2/28/14 2/28/15



Senior Publications Manager $134.91 $140.31 $145.92 $151.76 $157.83

Communications Manager $164.75 $171.34 $178.19 $185.32 $192.73

Senior Writer/Editor $128.76 $133.91 $139.27 $144.84 $150.63

Communications Specialist $72.80 $75.71 $78.74 $81.89 $85.17

Public Relations Expert $224.37 $233.34 $242.67 $252.38 $262.48



SIN 541-2 Public Relations Services



Labor Category Hourly Rates Hourly Rates Hourly Rates Hourly Rates Hourly Rates

Year 11 Year 12 Year 13 Year 14 Year 15

3/1/10 – 3/1/11- 3/1/12 – 3/1/13 – 3/1/14 –

2/28/11 2/28/12 2/28/13 2/28/14 2/28/15



Public Relations Expert $224.37 $233.34 $242.67 $252.38 $262.48

Communications Manager $164.75 $171.34 $178.19 $185.32 $192.73

Communications Specialist $72.80 $75.71 $78.74 $81.89 $85.17

Senior Writer/Editor $128.76 $133.91 $139.27 $144.84 $150.63



SIN 541-4A Market Research and Analysis



Labor Category Hourly Rates Hourly Rates Hourly Rates Hourly Rates Hourly Rates

Year 11 Year 12 Year 13 Year 14 Year 15

3/1/10 – 3/1/11- 3/1/12 – 3/1/13 – 3/1/14 –

2/28/11 2/28/12 2/28/13 2/28/14 2/28/15



Marketing Manager $164.75 $171.34 $178.19 $185.32 $192.73

Communications Specialist $72.80 $75.71 $78.74 $81.89 $85.17

Senior Publications Manager $134.91 $140.31 $145.92 $151.76 $157.83

Senior Writer/Editor $128.76 $133.91 $139.27 $144.84 $150.63

Marketing Specialist $73.36 $76.29 $79.34 $82.51 $85.81



SIN 541-B Video/Film Production



Labor Category Hourly Rates Hourly Rates Hourly Rates Hourly Rates Hourly Rates

Year 11 Year 12 Year 13 Year 14 Year 15

3/1/10 – 3/1/11- 3/1/12 – 3/1/13 – 3/1/14 –

2/28/11 2/28/12 2/28/13 2/28/14 2/28/15



Project Manager $67.85

$100.14 $104.15 $108.32 $112.65 $117.16

Production Manager $100.14 $104.15 $108.32 $112.65 $117.16

Satellite Coordinator $100.14 $104.15 $108.32 $112.65 $117.16

Producer $93.08 $96.80 $100.67 $104.70 $108.89

Line Producer $86.33 $89.78 $93.37 $97.10 $100.98

Associate Producer $73.80 $76.75 $79.82 $83.01 $86.33

Production Assistant $60.06 $62.46 $64.96 $67.56 $70.26

Director $87.38 $90.88 $94.52 $98.30 $102.23

Assistant Director $78.83 $81.98 $85.26 $88.67 $92.22

Character Generator Operator $73.80 $76.75 $79.82 $83.01 $86.33

Floor Director $73.80 $76.75 $79.82 $83.01 $86.33

Trouble Line Coordinator $60.06 $62.46 $64.96 $67.56 $70.26









2

SIN 541-5 Integrated Marketing Services



Labor Category Hourly Rates Hourly Rates Hourly Rates Hourly Rates Hourly Rates

Year 11 Year 12 Year 13 Year 14 Year 15

3/1/10 – 3/1/11- 3/1/12 – 3/1/13 – 3/1/14 –

2/28/11 2/28/12 2/28/13 2/28/14 2/28/15



Senior Publications Manager $134.91 $140.31 $145.92 $151.76 $157.83

Senior Writer/Editor $128.76 $133.91 $139.27 $144.84 $150.63

Communications Manager $164.75 $171.34 $178.19 $185.32 $192.73

Communications Specialist $72.80 $75.71 $78.74 $81.89 $85.17

Marketing Specialist $73.36 $76.29 $79.34 $82.51 $85.81

Public Relations Expert $224.37 $233.34 $242.67 $252.38 $262.48

Senior Conference Manager $105.25 $109.46 $113.84 $118.39 $123.13

Conference Planner $80.35 $83.56 $86.90 $90.38 $94.00

Graphic Artist $81.03 $84.27 $87.64 $91.15 $94.80

Web Page Designer $109.18 $113.55 $118.09 $122.81 $127.72

Video Production Manager $100.14 $104.15 $108.32 $112.65 $117.16

Producer $99.04 $103.00 $107.12 $111.40 $115.86

Direct Mail Specialist $80.35 $83.56 $86.90 $90.38 $94.00

Direct Mail Assistant $51.98 $54.06 $56.22 $58.47 $60.81



SIN 541-1000 Other Direct Costs: Other Direct Costs (ODCs) are not included in the hourly labor rates listed

above. The following types of ODCs have been approved:



Postage/Delivery $6,221 per event Reproduction $8,407 per event

Materials & Supplies $53,624 per event Communications $6,287 per event

Graphics $4,822 per event Meeting/Conferences $61,449 per event

Equipment Rental $4,710 per event Transcriptions/Translations $43,926 per event



Awarded non-labor costs are comprised of the components as described above and are directly applicable to the

service provided. Agency orders may alter the type, quality, and timing of each component and thus result in a

lower/higher price for specific requirements. Technical Resources International, Inc. is advised that based on the

specific task identified at the task order level, Clause 552.238-75 Price Reductions may be used to provide a

proposed fixed price to the agency to more accurately reflect the actual work required. Orders may not exceed

the awarded non-labor costs as specified above without a modification to this contract. ODCs are incorporated

and made a part of the contract. Technical Resources International, Inc.’s negotiated General and Administrative

expenses (G&A), profit/fee, and the 0.75% Industrial Funding Fee will be included in any Task Order where

ODC’s are required.



7. QUANTITY DISCOUNTS: An additional discount of 0.5% will be applied to the total price of task orders

between $100,000 - $500,000. An additional discount of 1% will be applied to the total price of task orders

above $500,000.



8. PROMPT PAYMENT TERMS: None



9a. NOTIFICATION THAT THE GOVERNMENT PURCHASE CARDS ARE ACCEPTED OR NOT

ACCEPTED BELOW THE MICROPURCHASE THRESHOLD: Technical Resources International, Inc.

will accept the Government Purchase Card without additional discount for orders under $2,500.



9b. NOTIFICATION THAT THE GOVERNMENT PURCHASE CARDS ARE ACCEPTED OR NOT

ACCEPTED ABOVE THE MICROPURCHASE THRESHOLD: Technical Resources International, Inc.

will accept the Government Purchase Card without additional discount for orders above the micropurchase

threshold, up to $25,000.



10. FOREIGN ITEMS: N/A



3

11a. TIME OF DELIVERY: Technical Resources International, Inc. will adhere to the delivery schedule as

specified by the agency’s task order/purchase order.



11b. EXPEDITED DELIVERY: Expedited delivery is available, contact the contractor for rates.



11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery is available, contact the

contractor for rates.



11d. URGENT REQUIREMENTS: Contact the contractor for faster delivery or rush requirements.



12. F.O.B. POINT(S): Destination



13. ORDERING ADDRESS: Technical Resources International, Inc.

6500 Rock Spring Drive, Suite 650

Bethesda, Maryland 20817-1105



14. PAYMENT ADDRESS: Technical Resources International, Inc.

6500 Rock Spring Drive, Suite 650

Bethesda, Maryland 20817-1105

Attn: Accounts Receivable



15. WARRANTY PROVISION:



The contractor warrants and implies that the items delivered hereunder are merchantable and fit for the

particular purpose described in this contract.



16. EXPORT PACKING CHARGES: N/A



17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY

THRESHOLDS ABOVE THE MICROPURCHASE LEVEL): N/A



18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A



19. TERMS AND CONDITIONS OF INSTALLATION: N/A



20. TERMS AND CONDITIONS OF REPAIR PARTS, ETC: N/A



20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A



21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A



22. LIST OF PARTICIPATING DEALERS: N/A



23. PREVENTIVE MAINTENANCE: N/A



24. YEAR 2000 (Y2K) COMPLIANT: Yes



25. ENVIRONMENTAL ATTRIBUTES: N/A



26. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 05-705-2391



27. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION

(CCR) DATABASE:



Technical Resources International, Inc. is listed in the CCR database.









4


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