GENERAL SERVICES ADMINISTRATION
Federal Supply Services
AUTHORIZAED FEDERAL SUPPLY SCHEDULE PRICE LIST
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Schedule Title: HUMAN RESOURCES AND EQUAL
EMPLOYMENT OPPORTUNITY (EEO) SERVICES
FSC Group: 738 Part X
Contract Number: GS-02F-0107R - For more information
on ordering from Federal Supply Schedules click on FSS
Schedules button at fss.gsa.gov.
Contract Period: March 23, 2005 through September
30,
2010
2461 South Clark Street
Suite 660
Arlington, Virginia 22202
Telephone: 703-872-0507
Fax: 703-271-2014
Contract Administration Source: Same
Business: Small-Minority/Veteran Owned
CUSTOMER INFORMATION FOR ORDERING ACTIVITIES
1.
Table of Awarded Special Item Number(s):
INVESTIGATION OF DISCRIMINATION
COMPLAINTS AND PREPARATION OF REPORTS OF
INVESTIGATION
SIN 595-1 INDIVIDUAL CASE WITH ONE ISSUE
SIN 595-2 INDIVIDUAL CASE PER ADDITIONAL ISSUE
SIN 595-3 INDIVIDUAL CASE CONTINUING VIOLATION
SIN 595-5 CONSOLIDATED CASE CONTINUING VIOLATION
SIN 595-6 CONSOLIDATED CASE PER ADDITIONAL ISSUE
SIN 595-7 CONSOLIDATED CASE CONTINUING VIOLATION
SIN 595-9 ADDITIONAL COPIES OF INVESTIGATION REPORT
2. MAXIMUM ORDER:
SIN MAXIMUM ORDER
595-1 through 595-12 $1,000,000.00
3. MINIMUM ORDER LIMITATION: $100
4. GEORGRAPHIC COVERAGE: The 48 contiguous states,
Alaska, Hawaii, Puerto Rico and Washington, DC.
5. POINTS OF PRODUCTION: First Info Tech in
Arlington, VA or Ordering Agency s facility if required.
6. DISCOUNT FROM LIST PRICES OF STATEMENT OF NET
PRICES: Net prices are included on this price list
7. QUANTITY/VOLUME DISCOUNT: Not Applicable
8. PROMPT PAYMENT TERMS: Not Applicable
9a. FIRST INFO TECH ACCEPTS GOVERNMENT CREDIT CARDS BELOW THE
MICRO-PURCHASE
THRESHOLD OF $2,500.00
9B. FIRST INFO TECH ACCEPTS GOVERNMENT CREDIT CARDS ABOVE THE
MICRO-PURCHASE
THRESHOLD OF $2,500.00.
10. FOREIGN ITMES: Not Applicable
11a. TIME OF DELIVERY: With the period specified in the ordering
agency s performance bases statement of work
and the order.
11b. EXPEDITED DELIVERY: Not Applicable
11c. OVERNIGHT AND 2 DAY DELIVERY: Not Applicable
11d. URGENT REQUIREMENTS: Contact First Info Tech
12. F.O.B. POINTS: Not Applicable
13. ORDERING ADDRESS: First Information Technology Services, Inc
2461 South Clark Street
Suite 660
Arlington, VA 22202
14. PAYMENT ADDRESS: First Information Technology Services, Inc
2461 South Clark Street
Suite 660
Arlington, VA 22202
15. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER:
12-5493416
16. CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: First
Information Technology Services,
Inc (dba First Info Tech) is registered in the CCR database
EEO INVESTIGATIONS AND PREPARATION OF
REPORTS OF
INVESTIGATION
|
Special Item Number (SIN)
|
Year-
3/23/05-
3/23/06
|
Year
3/24/06-
3/23/07
|
Year
3/24/07-
3/23/08
|
Year-
3/24/08-
3/23/09
|
Year-
3/24/09-
9/30/10
|
| 595-1 Individual
Case With One Issue |
$2,800.00
|
$2,912.00
|
$3,028.00
|
$3,150.00
|
$3,276.00
|
| 595-2 Individual Case Per Additional Issue |
$200.00
|
$208.00
|
$216.00
|
$225.00
|
$234.00
|
| 595-3 Individual Case Continuing Violation |
$3,298.00
|
$3,430.00
|
$3,568.00
|
$3,711.00
|
$3,860.00
|
| 595-5 Consolidated Case With One Issue |
$3,350.00
|
$3,484.00
|
$3,623.00
|
$3,768.00
|
$3,919.00
|
| 595-6 Consolidated Case Per Additional Issue |
$200.00
|
$208.00
|
$216.00
|
$225.00
|
$234.00
|
| 595-7 Consolidated Case Continuing Violation |
$4,196.00
|
$4,364.00
|
$4,539.00
|
$4,721.00
|
$4,910.00
|
595-9 Additional Copies of Investigation
Report |
.10/page
|
.10/page
|
.10/page
|
.10/page
|
.10/page
|
|
