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Authorized Federal Supply Schedule Price List

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Schedule for - Professional Engineering Services (PES)
Federal Supply Group: 871 Class: R425
Contract Number: GS-10F-0180U
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Contract Period: March 31, 2008 through March 30, 2013

Contractor: Alejo Engineering, Inc.
15592 Graham St.
Hunnington Beach, CA 92649
Business Size: Small, Disadvantaged, 8(a), Woman Owned Business
Telephone: (562) 296-5801
FAX Number: (562) 296-5801
Web Site:
Contract Administration: Cindy A Paulos


1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers: 871-1 (ME), 871-1RC, 871-2 (ME), 871-2RC, 871-3 (ME), 871-3RC, 871-4 (ME), 871-4RC, 871-5 (ME), 871-5RC, 871-6 (ME), and 871-6RC
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. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply
1c. If the Contractor is 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 “Not applicable” for this item.
2. Maximum Order: $750,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Domestic
5. Point(s) of production (city, county, and state or foreign country): Same as company address
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted). See Attachment.
7. Quantity discounts: None Offered
8. Prompt payment terms: Net 30 days
9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: will not accept over $3,000
10. Foreign items (list items by country of origin): None
11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order
11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor
11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor
11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor
12. F.O.B Points(s): Destination
13a. Ordering Address(es): Same as Contractor
13b. 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 (
14. Payment address(es): Same as company address
15. Warranty provision.: Contractor’s standard commercial warranty.
16. Export Packing Charges (if applicable): N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor
18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
19. Terms and conditions of installation (if applicable): N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
20a. Terms and conditions for any other services (if applicable): N/A
21. List of service and distribution points (if applicable): N/A
22. List of participating dealers (if applicable): N/A
23. Preventive maintenance (if applicable): N/A
24a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contactor’s website or other location.) The EIT standards can be found at:
25. Data Universal Numbering System (DUNS) number: 16-6462890
26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered

Labor Categories Offered
Program Manager $144.90
Engineer IV $133.30
Engineer III $118.06
Engineer II $101.96
Engineer I $78.99

Program Manager:

Experience and Education Requirements

Key Duties and Responsibilities

Engineer IV

Experience and Education Requirements

Key Duties and Responsibilities

Engineer III

Experience and Education Requirements

Key Duties and Responsibilities

Engineer II

Experience and Education Requirements

Key Duties and Responsibilities

Engineer I

Experience and Education Requirements

Key Duties and Responsibilities


Contract Number: GS-10F-0180U
Contract Period: 3-31-2008 through 3-30-2013

Items/services awarded Special Item Number(s) and PED:

871-1 Strategic Planning for Technology Programs/Activities, PED: Mechanical Engineering
871-2 Concept Development and Requirements Analysis, PED: Mechanical Engineering
871-3 System Design, Engineering and Integration, PED: Mechanical Engineering
871-4 Test and Evaluation, PED: Mechanical Engineering
871-5 Integrated Logistics Support, PED: Mechanical Engineering
871-6 Acquisition and Life Cycle Management, PED: Mechanical Engineering

The RC SINs are incorporated to include Recovery Purchasing in accordance with Section 833 of the National Defense Authorization Act for Fiscal Year 2007 for disaster relief.

The Basis of Award Customer for purposes of the Price Reduction clause shall be “All Commercial Customers Who Receive No Discount.” GSA rates are discounted 1.25 to 1.28% from the Commercial Price List dated 2007.
Awarded prices include the IFF currently 0.75%.

Final Proposal Revision Letter including all awarded pricing, dated March 25, 2008 is hereby incorporated and made a part of this contract.
Economic Price Adjustments shall be based on clause 552.216-70 Economic Price Adjustment Clause - FSS Multiple Award Schedule Contracts (Sep 1999)(Alternate I-Sep 1999) is applicable to this contract.
Clause 52.219-14 Limitations on Subcontracting is attached hereto and made a part hereof.

Alejo Engineering, Inc possesses an adequate and auditable labor hour recording and invoicing system capable of fully supporting labor hour invoices, therefore, the firm is approved to accept both Labor Hour task orders and Firm Fixed Price task orders from customer agencies under this contract.

Minimum Order Quantity: $100.00
Maximum Order Limitation: $750,000.00
Prompt Payment Discount: Net 30 Days.
Geographic Coverage: FOB Destination, “Domestic ”, the exact delivery time to be specified on Individual Delivery/Task Orders.

PLEASE NOTE: Pursuant to Clause 552.238-74, the Contractor must report the quarterly dollar value of sales under the contract by calendar quarter on electronic GSA Form 72A, Contractor's Report of Sales, to the FSS Vendor Support Center (VSC) Website at Internet, If no sales occur, the contractor must show zero on the report. Pursuant to Clause 552.243-72, Modifications, additional instructions on modification submissions can be found at "".

READ CONTRACT CAREFULLY: This award covers indefinite quantities of products and/or services. No performance or delivery is required until order(s) are received. This contract shall only be used for the services listed (see Scope of Work). Inappropriate use of the contract for other than Professional Engineering Services (PES) may subject the contractor/customer agency to penalties provided by statute or regulation.