General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
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GSA Schedule 69 TRAINING AIDS & DEVICES & ACQUISITION SERVICES
FSC 6930 & U008
-- 27-400, Instructor-Led Training
-- 27-500 Course Development; Test Administration
-- 27-600, Contracting Curriculum – Core GS 1102
Contract Number: GS-02F-0155T
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract period: September 7, 2007 thru September 6, 2012
Contractor: Government*Horizons Inc
Suite 710
1421 Jefferson Davis Highway
Arlington, Va 22202
703-412-9283 x223
www.governmenthorizons.org
Business size: Other than small – Woman managed
Customer Information
1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices(s):
Items as annotated on Government*Horizons Inc. Commercial Price List effective June 27, 2007, attached as Appendix I
1b. Lowest priced model:
| SIN | Model |
Lowest Unit Price |
27-400, Instructor-Led Training |
Acquisition Security: Understanding and Managing Procurement Risk |
$300 |
27-500 Course Development; Test Administration |
2-day Private training w/ guaranteed 20 attendees* / per person |
$400 |
27-600 Contracting Curriculum – Core GS 1102 |
CON100 – Shaping Smart Business Arrangements |
$1,350 |
1c. Hourly rates: N/A
2. Maximum order: $1,000,000
3. Minimum order: $100
4. Geographic coverage delivery area: 27-400 and 27-600 Courses are delivered at classroom locations throughout the United States including, but not limited to: Arlington, Va; Atlanta, Ga; Denver, Co; and San Diego, Ca. 27-600 Courses are delivered at the client’s preferred location including onsite.
5. Point of production:
Government*Horizons Inc
Suite 710
1421 Jefferson Davis Highway
Arlington, Va 22202
6. Discount from list prices – For 27-400 the basic discounts range from 7% up to 26%, for 27-500 the basic discounts are 47% and 77% and for 27-600 the basic discount is 23%. The discounts are inclusive of the 0.75% Industrial Funding Fee.
7. Quantity discounts: The quantity discount for 27-400 are applied per group rates, Group Rates are applied as follows: 10%-43% off for 16-20 attendees and 23%-45% off for 21-30 attendees. Volume Discounts: Government*Horizons will negotiate additional discounts for groups of 10 or more wishing to attend the same offering of a particular training session additional discounts may also be offered to customers who agree to purchase a series of training sessions. Discounts will be negotiated with the ordering activity.
8. Prompt Payment terms: Net 30 days
9a. Purchase cards accepted – Government*Horizons accepts the government purchase card.
9b. Purchase cards accepted above micro-purchase – Government purchase cards are accepted above the micro-purchase threshold.
10. Foreign items (list by country of origin): N/A
11a. Time of delivery – 27-400 and 27-600 classroom training courses are delivered as per the published schedule. 27-500 and 27-600 courses for onsite delivery can be delivered within 60 days of contract.
11b. Expedited delivery – Schedule customer may contact the contractor for rates for expedited delivery.
11c. Overnight and 2-day delivery. Schedule customer may contact the contractor for rates for overnight and 2-day delivery.
11d. Urgent requirements. Government*Horizons adheres to the "Urgent Requirements" clause of its contract which states "When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing). If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of this contract." Agencies who need to effect a faster delivery can contact Laura Johnson at (703) 807-2747.
12. FOB points: FOB Destination excluding 48 contiguous states and Alaska, Hawaii and Puerto Rico.
13a. Ordering addresses:
Online ordering at www.governmenthorizons.org
Fax ordering at 703-412-9286
Mail to:
Government*Horizons Inc
Suite 710
1421 Jefferson Davis Highway
Arlington, Va 22202
13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
14. Payment address:
Government*Horizons Inc
Suite 710
1421 Jefferson Davis Highway
Arlington, Va 22202
15. Warranty provision. See Cancellation Policy (15a) cancellation policy: You may designate a substitute in writing any time before the event. If you need to cancel your registration, you must send your notice in writing and will be subject to a $50 processing fee. No refunds are given for cancellations received one week prior to the event start date or later. No shows will be liable for the entire registration fee. Government*Horizons guarantees the content of our events. If you are not satisfied, please tell us why in a brief letter and we will credit your investment towards another Government*Horizons event.
15a. Cancellation Policy. The cancellation policy for SINs 27-400 and 27-600, is as follows: You may designate a substitute in writing any time before the workshop. If you need to cancel your registration, you must send your notice in writing and will be subject to a $50 processing fee. No refunds are given for cancellations received one week prior to the workshop start date or later. PLEASE NOTE: No shows will be liable for the entire registration fee. In the rare occasion that the workshop is cancelled or postponed, please note our reimbursement is limited to paid tuition only.
The cancellation policy for onsite training for SIN 27-500 is as follows: No cancellations are accepted once a contract has been signed or a purchase order has been sent. Classes may be postponed with mutual agreement between company and client only, or with at least 6 weeks notice.
Any revisions to the above cancellation policy shall be deemed "An Open Market Cancellation Policy". Once the policy is deemed an
Open Market Cancellation Policy it must be negotiated with the customer and the contractor.
16. Export packing charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Purchase cards are accepted for any dollar amount consistent with the buyer’s purchase authority.
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 indicating dates of parts price list and discounts from list prices: N/A
20a. Terms and conditions for any other services: 27-500 rates are based on guaranteed paid attendance of 20 persons. A fee schedule has only been established for our Most Favored Class of customer, which is “Government Open Market.” Fees for commercial and small business are negotiated based on concessions including, but not limited to sponsorships, marketing, and administrative assistance (such as registration assistance). Should a commercial or small business rate be lower than the MFC rate due to differing terms and conditions, Government*Horizons will extend a more favorable rate to GSA customers under the same terms and conditions.
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24a. Special attributes (such as environmental attributes): Government Horizons uses recycled content to the maximum extent practicable in printing course materials.
24b. 508 compliance: N/A
25. DUNS Number: 613285886
26. Notification of registration in CCR: Government Horizons Inc maintains an active registration in the Central Contractor Registration (CCR) database.
Appendix I: Commercial Price List effective June 27, 2007
| SIN | Course/Task/Labor Hour, etc. |
Proposed GSA Rate |
Commercial Rate |
%GSA Discount |
Small Business Rate |
% GSA Discount |
Government (open purchase) rate |
% GSA Discount |
27-600 |
CON100 – Shaping Smart Business Arrangements |
$1,350 |
$1,750 |
23% |
$1,650 |
18% |
$1,450 |
7% |
27-400 |
A-76: How to Conduct Competitive Sourcing Studies |
$1,050 |
$1,295 |
15% |
$1,195 |
8% |
$1,095 |
4% |
27-400 |
Acquisition Security: Understanding and Managing Procurement Risk |
$300 |
$395 |
24% |
$395 |
24% |
$345 |
13% |
27-400 |
Commercial Items Acquisition |
$700 |
$950 |
26% |
$850 |
18% |
$750 |
7% |
27-400 |
Cost Accounting Standards |
$900 |
$1195 |
$1095 |
$995 |
|||
27-400 |
COTR: Critical Roles and Responsibilities |
$1,050 |
$1,295 |
15% |
$1,195 |
8% |
$1,095 |
4% |
27-400 |
Federal Acquisition Regulations Update |
$350 |
$595 |
41% |
$495 |
29% |
$395 |
11% |
27-400 |
GAO’s Principles of Federal Appropriation Law |
$1,095 |
$,1295 |
15% |
$1,295 |
15% |
$1,195 |
8% |
27-400 |
Government Contract Law |
$1,295 |
$1,495 |
13% |
$1,445 |
10% |
$1,395 |
7% |
27-400 |
Introduction to FAR |
$1,050 |
$1,295 |
15% |
$1,195 |
8% |
$1,095 |
4% |
27-400 |
Introduction to Federal Government Contracting |
$1,150 |
$1,495 |
23% |
$1,345 |
14% |
$1,195 |
4% |
27-400 |
Performance-based Contracting |
$1,050 |
$1,295 |
15% |
$1,195 |
8% |
$1,095 |
4% |
27-400 |
Performance Work Statements – Writing for Results |
$700 |
$995 |
26% |
$895 |
18% |
$795 |
7% |
27-400 |
Planning and Conducting a Successful Best Value Source Selection |
$1,050 |
$1,295 |
15% |
$1,195 |
8% |
$1,095 |
4% |
27-400 |
Government Capital Planning & Investment Control Manager's Boot Camp/ Exhibit 300 |
$800 |
$1,190 |
33% |
$1,070 |
25% |
$870 |
8% |
27-500 |
2-day Private training w/ guaranteed 20 attendees* / per person |
$400 |
N/A |
N/A |
N/A |
N/A |
$407 |
47% |
27-500 |
2-day Private training/ additional person over 20 attendees* |
$170 |
N/A |
N/A |
N/A |
N/A |
$175 |
77% |