GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
SCHEDULE TITLE: Federal Supply Schedule 736 – Temporary, Administrative and
Professional Staffing Services
FSC Group: 736
CONTRACT NUMBER: GS-07F-5813R
CONTRACT PERIOD: 15 May 2005 – 14 May 2010
For more information on ordering from FSS click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR: Zeitgeist Expressions, Inc
CONTRACTOR’S ADMINISTRAOR: Patricia E. Adams, President
Business Size: Small, Disadvantage, Woman-Owned 8(a)
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
736 – 1 Administrative Support and Clerical Occupations
736 – 2 Automatic Data Processing Occupations
736 – 4 Information and Arts Occupations including Misc. Occupations
736 – 5 Technical and Professional Occupations
1b. LOWEST PRICED MODEL NUMER AND PRICE FOR EACH SIN: N/A
2. MAXIMUM ORDER*: $100,000.00 per SIN
*If the best value selection places your order the Maximum Order identified in this catalog/price list, 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 fo 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. MAXIMUM ORDER: $100 unless the contractor agrees to accept a smaller order amount.
4. GEOGRAPHIC COVERAGE:
Houston, TX Wage Determination: 94-2515 Revision 31 dated: 3-1-2005
5. POINT(S) OF PRODUCTION: N/A
6. DISCOUNT FROM PRICE LIST PRICES: N/A
7. QUANITTY DISCOUNTS: NONE
8. PROMPT PAYMENT TERMS: 30 DAYS
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are not accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: NONE
11a. TIME OF DELIVERY: N/A
11b. EXPEDITED DELIVERY: N/A
11c. OVERNIGHT AND 2-DAY DELIVERY: N/A
11d. URGERNT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB: N/A
13. ORDERING ADDRESS: Same as contractor
14. PAYMENT ADDRESS: Same as contactor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPROT PACKING CHARGE: N/A
17. TERMS AND CONDIITIONS OF GOVERNMENT PUCHASE CARD ACCEPTANCE; (any thresholds above the micro-purchase level)
18. TERMS AND CONDITIONS OF RENTAL MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDTIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICES AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES
(e.g. recycled content, energy efficiency, and or reduced pollutants): N/A
24. DUNS NUMBER: 044463003
25. NOTIFICATION RECARDING REGISTRATION IN CCR DATABASE:
Contractor has an Active Registration in the CCR database.