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The Federal Supply Schedule (FSS) program is directed and managed by GSA and is designed to provide Federal agencies with a simplified process for obtaining commonly used commercial services. The GSA Schedule described below is flexible, indefinite delivery/indefinite quantity (IDIQ) contracts awarded to Wood River Technologies (WRT) which allow us to assist any Federal Government agency in satisfying needs that cannot be met through in-house production quickly and efficiently - at cost-effective, best-value prices!
Any agency or private sector business that has authorization to purchase from the GSA Schedules may place orders with Wood River Technologies through this schedule. The geographic scope for MOBIS contract includes the 48 contiguous states, Alaska and Hawaii, the District of Columbia, and the Commonwealth of Puerto Rico.
The Government requests that for orders exceeding the micro-purchase threshold (over $2,500), preference be given to small business concerns. Moreover, the Small Business Administration (SBA) strongly supports participation of small business concerns in the FSS Program. To enhance small business participation, SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the FSS, and to report accomplishments against these goals. Selecting WRT-a small business - will help agencies meet their annual small business goals.
WRT Contact:
Richard White, President
Wood River Technologies, Inc.
P.O. Box 6639
371 N. Main Street
Ketchum, ID 83340
Phone: 208.726.5553 x18
Fax: 208.726.5590
E-mail: rwhite@wrtech.com
Description of Authorized Service(s) Available:
MOBIS - Consultation Services, SIN 874-1 and Program Integration and Project Management Services 874-7 - This includes the following services: strategic, business and action planning, systems alignment, process and productivity improvement, organizational assessments, program audits and evaluations, program management, program oversight, and project management.
Ordering Instructions
The following information is designed to further simplify the already simple procedures for ordering Wood River Technologies, Inc. (WRT's) services under our GSA Schedule. The ordering guidelines are consistent with FAR 8.4. All orders placed under this contract are considered in compliance with CICA (Competition in Contracting Act).
GSA has established special ordering procedures for the services WRT is authorized to provide in the Special Item Numbers (SIN) described above and which are based on schedule at hourly prices.
Orders under $2,500 are considered a micro-purchase, and may be made from any contractor on the FSS Schedules with a government purchase card. The following outlines procedures for placing orders over $2,500:
Step 1: Prepare a simplified Statement of Work (SOW) - This is not a major document but minimally should describe:
- The work to be performed in sufficient detail to tell us what it is you want us to do.
- A delivery schedule
- Applicable Standards
- Acceptance Criteria
- Period of Performance
- Location of Work
- Special Requirements (e.g., security clearances, travel)
Step 2: Look at our price list and those of two others who meet your requirements.
Step 3: Develop a Task Order Request for a quote (RFQ).
Step 4: Send RFQ to three firms identified in Step 2 - Ask them to respond in writing, orally, or a combination thereof. The request should be for a firm fixed-price or time and materials contract. Be certain to include the criteria that you will use to evaluate the proposals and when, how, and if negotiations are expected.
Step 5: Evaluate Proposals
Step 6: Select contractor and start work.
WRT Ordering Address and Payment Information
Ordering and Payment Address:
Wood River Technologies, Inc.
P.O. Box 6639
371 N. Main Street
Ketchum, ID 83340
E-mail: rwhite@wrtech.com
Government Credit Card: WRT accepts the Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on our invoices.
Liability for Injury: WRT shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by WRT unless such injury or damage is due to the fault or negligence of WRT.
Delivery Schedule: WRT will adhere to the delivery schedule specified by the applicable agency for each order placed with WRT.
Discounts: As specified in three of our price lists. WRT offers a prompt payment discount of 2% on payments made within 30 days, unless otherwise specified.
Warranty and Provisions: WRT warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in the contract
Statistical Data for Completing Form 279:
| Block 9: |
G.Order/Modification Under Federal Schedule |
| Block 16: |
DUNS Number: 93-922-9316 |
| Block 30: |
Type of Contractor: Small Business |
| Block 31: |
Woman-Owned Small Business: N0 |
| Block 36: |
Contractor's Tax ID Number (TIN) 82-0484492 |
| 4a CAGE |
Code: 1BZF7 |
| Terms and Conditions: |
Will be provided on request. |
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