GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

 

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 through GSA Advantage: a menu-driven database system.  The INTERNET address GSA Advantage! is: http://www.gsaadvantage.gov/.

 

Professional Engineering Schedule (PES)

 

Standard Industrial Classification (SIC) Codes

8711 Engineering Services – Small business size is $2.5 M

                Except for:                Military and Aerospace Equipment and Military Weapons - $20M

                                                Engineering Services under NEPA of 1992 - $20M

                                                Marine Engineering and Naval Architecture - $13.5M

 

8731 Commercial Physical and Biological Research – Small business size is 500 employees

                Except for:                Aircraft – 1,500 employees

                                                Aircraft Parts and Auxiliary Eq and Aircraft Engines and Parts – 1,000 employees

                                                Space Vehicles and Guided Missiles and Propulsion units/parts – 1,000 employees

 

Contract Number: GS-23F-0003L

 

For more information on ordering from Federal Supply Schedules click on the “FSS Schedules” button at www.fss.gsa.gov. .

 

Contract Period:

 October 4, 2000 through October 3, 2010 with options available through October 3, 2020.

 

Contract Information:

COLSA Corporation

6726 Odyssey Drive

Huntsville, AL  35816

Phone 1-256-964-5555

Fax 1-256-964-5422

 

Website Address: www.colsa.com

 

Contract Administrator:

Pat Beumer

COLSA Corporation

6726 Odyssey Drive

Huntsville, AL  35816

Phone 1-256-964-5337

Fax 1-256-964-5422

pbeumer@colsa.com

 

Business Size: 

Large under SIC 8711

Small under SIC 8731

 

CUSTOMER INFORMATION

 

Special Item Numbers (SINs):

SIN 871-2 – Concept Develop and Rqmts Analysis

SIN 871-3 – System Design, Engineering & Integration

SIN 871-4 – Test and Evaluation

SIN 871-5 – Integrated Logistics Support

SIN 871-6 – Acquisition & Life Cycle Management

 

Labor Categories:

Labor Categories accepted under this award/contract are applicable to all SINs and on all PEDs offered. Click below for labor category descriptions. CATEGORY DESCRIPTIONS

 

Pricing:

COLSA Corporation’s prices are for both “COLSA-site” and “GOVT-site”.  Click below for pricing tables including option years. RATE TABLES.

 

Maximum Order: 

$750,000  Requirements exceeding the Maximum Order will be process in accordance with Clause I-FSS-125

 

Minimum Order: $100.00

 

Geographic coverage: Domestic only

 

Discounts: None

 

Quantity Discounts: None

 

Prompt Payment Terms: None

 

Government Commercial Credit Card:

COLSA Corporation accepts the Government Commercial Credit Card both below and in excess of the micro-purchase threshold but does not provide any additional discounts.

 

Foreign Items: None

 

Delivery: COLSA will adhere to each awarded order’s specifically stated Period of Performance.

 

Urgent Requirements:

Section 2.69 I-FSS-140-B “Urgent Requirements (Jan 1994) 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 the contract.

 

 FOB Point: Destination

 

Ordering Address:

COLSA Corporation

6726 Odyssey Drive

Huntsville, AL  35816

Attention: Patricia Beumer, Contract Administrator, 1-256-964-5337, pbeumer@colsa.com.

 

Alternates:  Patricia Beumer, Director of Contracts, 1-256-964-5337, phodges@colsa.com.

                     Tim Mango, VP of Business Development, 1-256-964-5269, tmango@colsa.com.

 

Ordering Procedures:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

 

Payment Address:

COLSA Corporation

P.O. Box 1068

Huntsville, AL  35807-3301

Attention: Accounts Receivable

 

Warranty: None

 

DUNS: 10-206-7378

 

CCR: COLSA is registered in the Central Contractor Registration (CCR) database