The Federal Supply
Service Home Page (www.fss.gsa.gov) contains information
regarding MOBIS and the GSA Advantage™ program.
Additional FOX MOBIS Schedule information follows:
Prime
Contractor
|
FOX
Systems, Inc. |
FOX
Point of Contact
|
Desh
B. Ahuja, 480-423-8184 ext.5902
desh.ahuja@foxsys.com |
Contract
Title
|
Management,
Organizational, and Business Improvement Services
(MOBIS) |
Contract
Number
|
GS-10F-0579N |
Period
of Performance
|
September
8, 2003 through September 7, 2008 |
Contract
Scope
|
Click
on "details..." for a detailed description
of each SIN.
- SIN
874-1 Consulting Services details...
- SIN
874-2 Facilitation Services details...
- SIN
874-6 Privatization Support Services
and Documentation (A-76) details...
- SIN
874-7 Program Integration and Project
Management Services details...
|
Labor
Categories
|
Click
on each labor category for a detailed description:
|
| Authorized
Users |
Eligible
Federal Government Agencies and Organizations |
| Maximum
Order |
$1,000,000.00 |
| Minimum
Order |
$300.00 |
| Geographic
Coverage |
Domestic
Only |
| Points
of Production |
Scottsdale,
AZ |
| Government
Awarded Prices (Net Prices) |
Click
here for
a detailed Price list |
| Prompt
Payment Terms |
1%,
30 Days NET 31 |
| Quantity
Discounts |
None |
| Credit
Card |
Government
Purchase Card accepted at or below $2,500 |
| FOB
Point |
Destination |
| Ordering
Procedure |
Click
here for detailed ordering procedure. |
For
supplies and services, the ordering procedures, information
on Blanket
Purchase Agreements (BPAs), and a sample BPA can be
found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
Procedure
to Order FOX Services Under the MOBIS Schedule:
Step
1: Prepare Statement of Work
A performance
based Statement of Work (SOW) specifying the services desired
and the required deliverables should be prepared by the
client. If the estimate is less than $2,500, proceed to
Step 4.
Step
2: Prepare Request For Quotation (RFQ)
If the
estimate exceeds $2,500, prepare an RFQ and identify two
MOBIS contractors in addition to FOX for distribution of
the RFQ. The SOW (Step 1) must accompany the RFQ.
Step
3: Evaluate Proposals
Evaluate
the responses to determine the best value to the Government
considering factors such as price, special qualifications,
administrative costs, etc.
Step
4: Place the Order