Your Internal Controls Price List

General Services Administration (GSA)

Mission Oriented Business Integrated Services (MOBIS)

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!TM, a menu- driven database system. The INTERNET address for GSA Advantage!TM is: http://www.GSAAdvantage.gov

SIN: 874

Contract #: GS-02F-0209W

Period Covered by Contract: August 6, 2010 through August 5, 2015

Contractor Information: 14524 Cartwright Way

North Potomac, MD 20878

(T) 301.943.3371

(F) 866.800.1272

www.yourinternalcontrols.com

Business Size: Small

Contract Administration: Jack or 301.943.3371


Customer Information

1a - Awarded Special Item Number

Special Item Number (SIN): 874-1, Consulting Services

Special Item Number (SIN): 874-4, Training

Your Internal Controls provides an array of services such as Certification and Accreditations, Privacy Audits, IT audits, Control Deficiency remediation, as well as formal course instruction.

1b – Identification of the lowest priced model number and lowest unit price for that model

Not Applicable

1c – Labor category descriptions

874-1 Consultant / Subject Matter Expert

Functional Duties/Responsibilities / Serve as liaison with governmental agency, direct projects, review final reports, assume signatory authority for reports, and provide final quality control review.
Minimum Education Level / BA in field relevant to the specific requirements of the engagement.
Required/Supplemental Certifications / One of the following: CISA, CISSP, CAP, or CIPP
Minimum Experience Requirements / Over 7 years of experience in leading as well as executing engagements in this SIN

874-1

Base Rate: $190
Discount offered to GSA: 34%
Rate offered to GSA: $125.40 (excluding IFF)

874-4 Course Instructor

Functional Duties/Responsibilities / Serve as liaison with governmental agency, direct projects, review final reports, assume signatory authority for reports, and provide final quality control review.
Minimum Education Level / BA in field relevant to the specific requirements of the engagement.
Required/Supplemental Certifications / One of the following: CISA, CISSP, CAP, or CIPP
Minimum Experience Requirements / Over 7 years of experience in leading as well as executing engagements in this SIN

2 – Maximum order

$1,000,000

3 – Minimum order

$100

4 – Geographic coverage

The United States and territories

5 – Point(s) of production

Same as company address

6 – Discount from list prices or statement of net

Base discount: of 34%

7 – Quantity of discounts

Quantity discount: 25-30% additional based on number of participants

8 – Prompt payment terms

1% Net 30

9a – Government purchase cards are accepted at or below the micro-purchase threshold

No

9b – Government purchase cards are accepted or not accepted above the micro-purchase threshold

No

10 – Foreign items

Not Applicable

11a – Time of delivery

Specified on task orders

11b – Expedited delivery

Contact contractor

11c – Overnight and 2-day delivery

Contact contractor

11d – Urgent requirements

Contact contractor

12 – F.O.B. point(s)

Destination

13a – Ordering address

Your Internal Controls

14524 Cartwright Way

North Potomac, MD 20878

13b – Ordering procedures

Not Applicable

14 – Payment address

Your Internal Controls

14524 Cartwright Way

North Potomac, MD 20878

15 – Warranty provision

Contact contractor

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

Contact contractor

21 – List of service and distribution points

Not Applicable

22 – List of participating dealers

Not Applicable

23 – Preventive maintenance

Not Applicable

24a – Special attributes

Not Applicable

24b – Section 508 compliance

Not Applicable

25 – Data Universal Number System (DUNS) number

791416980

26 – Notification regarding registration in Central Contractor Registration (CCR) database

Registered

Your Internal Controls

301-943-3371

www.yourinternalcontrols.com