AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
HUMAN RESOURCES & EQUAL OPPORTUNITY SERVICES
CONTRACT NUMBER: GS-15F-0038M
CONTRACT PERIOD: APRIL 2, 2012 – APRIL 12, 2017
GENERAL INFORMATION:
On line access to contract ordering information, terms and conditions, up to date pricing, and the option to create an electronic delivery order are available though GSA Advantage!™, a menu driven database system. The INTERNET address GSA Advantage!™ is http://www.GSAAdvantage.gov.
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
Business size: Small Business
SCHEDULE TITLE, PART & SECTION:
Federal Supply Service 738X, SIN 595-21
PRIMARY INDUSTRIES WE SERVE INCLUDE:
Federal/State/Local Government
Government Contracting
Biotechnology
Energy and Environment
Financial Services
Health Care
Information Technology
Management Consulting
Manufacturing
Publishing
Science
Telecommunications
LABOR CATEGORIES FOR WHICH WE PLACE EXECUTIVES (SES/SL/ST) AND SENIOR STAFF (GS 14-15):
Accounting/Finance
Acquisition/Contracting/Procurement
Economics
Engineering
General Management
Human Capital
Information Technology
Legal
Operations
Science
Statistics
PRICE SCHEDULE
JDG works on an exclusive, retained basis. Our fee is a flat rate of 27.5% of the highest end of the salary range for a specific position. The fee includes the 0.75% Industrial Funding Fee (“IFF”). This 27.5% fee will remain in effect for the full, five-year option period.
Payments are made in two installments:
First payment: JDG will invoice the client for the first half of the fee after the initial kick-off meeting and presentation/approval of the position announcement.
Second payment: JDG will invoice the client for the second half of the fee upon presentation of a final list of candidates, their resumes, and our referral justifications.
Expenses: The client pays candidate and recruiter travel. Reimbursement for these expenses is based on a per diem rate under [FAR] Clause 31.205-46. Other expenses(telephone, postage, printing, advertising, research, FedEx, criminal check, and educational verification) are charged at cost. Expenses will not exceed $4,000 per search assignment.
GSA Schedule Contract Information, Terms & Conditions:
1a. Table of awarded special item number with appropriate cross-reference to page number. Not Applicable.
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. See Price Schedule.
1c. If the Contractor proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate as such. Not applicable.
2. Maximum order. $1,000,000 is a breakpoint for possible additional discounts. Dollar value for work performed is unlimited.
3. Minimum order. $100
4. Geographic coverage. All 50 states
5. Point(s) of production. Not Applicable.
6. Discounts from list prices or statement of net price. See Price Schedule.
7. Quantity discounts. For further possible discounting through the packaging of multiple services and/or based on volume and frequency of work performed, federal customers should contact the contractor. Any consideration for additional discounts or concessions above the listed government prices can only be done on a case-by-case basis.
Prompt payment terms. Net 30 days.
9a. Notification that Government purchase cards are accepted below the micro-purchase threshold. Not Accepted.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Not Accepted.
10. Foreign items. Not Applicable.
11a. Time of delivery. 90 days
11b. Expedited delivery. Not Applicable.
11c. Overnight and 2 day delivery. Not Applicable.
11d. Urgent Requirements. Not Applicable.
12. F.O.B. point is Rockville, MD
13a. Ordering Address.
JDG Associates, Ltd.
1700 Research Blvd.
Rockville,MD20850
13b. Ordering procedures. Orders can be placed in writing, by telephone or facsimile with the contacts at the Business Office listed below:
Darren DeGioia
Managing Principal
JDG Associates, Ltd.
1700 Research Blvd.
Rockville,MD 20850
Phone:(301)340-2210
Fax:(301)762-3117
darren.degioia@jdgsearch.com
14. Payment Address.
Payment by check should be sent to the following address:
JDG Associates, Ltd.
1700 Research Blvd.
Rockville,MD 20850
Wire payment is the preferred method. Specific Routing# and Account# to be provided.
15. Warranty provision. Should the new employee resign or be fired for cause prior to one year, JDG Associates will replace the candidate at no additional cost other than expenses.
16. Export packing charges. Not Applicable.
17. Terms and conditions of government purchase card acceptance. Not Applicable.
18. Terms and conditions of rental, maintenance, and repair. Not Applicable.
19. Terms and conditions of installation. Not Applicable.
20. Terms and conditions of repair parts. Not Applicable.
20a. Terms and conditions for any other services. Not Applicable.
21. List of service and distribution points. Not Applicable.
22. List of participating dealers. Not Applicable.
23. Preventive maintenance. Not Applicable.
24. Environmental attributes. Not Applicable.
25. Data Universal Number System (DUNS) #: 13-024-1730
26. Notification regarding registration in Central Contractor Registration (CCR) database. JDG Associates, Ltd. is registered in the Central Contractor Registration (CCR) Database under Cage Code 1XES2.