CI International has been awarded the Management, Organizational
and Business Improvement Services (MOBIS) contract,
contract #GS-10F-0034J, and all services outlined are
available through this contract. This is a Federal Supply
Schedule available to federal agencies by GSA to provide
them with a streamlined mechanism to procure management
consulting, facilitation, survey, and training services
for the implementation of other related system change
processes within their agencies. Contractors who are
placed on this schedule have demonstrated that they
are capable of providing expert assistance to agencies
implementing quality and other related system change
processes in the federal environment. CI International
is a small, business, woman-owned. CI International
has also been awarded Blanket Purchase Agreements with
the United States Department of Agriculture, General
Services Administration, Public Buildings Service, and
General Services Administration, FedSIM organization.
Schedule for - Management, Organizational and Business
Improvement Services
Federal Supply Class: 874
Contract Number: GS-10F-0034J
Contract Period: February 15, 1999 Contract End Date:
February 14, 2009
Contractor:
CI International 7852 S. Elati St., Suite 105, Littleton, CO. 80120 |
Business Size:
Small Business |
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Telephone:
(303) 679-6335 Fax Number: (303) 679-3586 |
DUNS Number:
82-548-7234 Federal Tax ID # 84-1364821 |
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Contract Administration:
Robb Heaton, Vice President of Business Development
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Customer Information
1 a. Table of Awarded Special Item
Number(s) Sin's with appropriate cross-reference to
page number(s) (Attach separate sheet if necessary).
874-1 Consulting
Services
874-2 Facilitation
Services
874-3 Survey
Services
874-4 Training
Services
874-5 Support
Products
1 b. Identification of the lowest priced
model number and lowest unit price for that model for
each special item awarded. (See Attachment One.)
2. Maximum Order Limitation: $1,000,000.00
3. Minimum Order: $300.00
4. Geographic Coverage (Delivery Area):
World Wide, Domestic and Overseas Delivery
5. Point(s) of Production: (city, county,
and State or foreign country). N/A
6. Discount from list prices or statement
of net price: N/A
7. Quantity discounts: N/A
8. Prompt payment terms: 5% - 20 Days
9 a. Annotate if Government commercial
credit card is accepted: YES NO
9 b. Discount for payment by Government
commercial credit card: N/A
10. Foreign items (list items by country
of origin). None
11 a. Time of Delivery: N/A
12. FOB Point(s): Destination
13. Ordering Address(es):
CI International
7852 S. Elati St., Suite 105, Littleton, CO. 80120
14. Payment Address(es):
CI International
Accounts Receivable
7852 S. Elati St., Suite 105, Littleton, CO. 80120
15. Warranty provision:
16. Export Packing Charges: N/A
17. Terms and conditions of Government
commercial credit card acceptance (if applicable):
To receive a copy of CI International's GSA, Federal
Supply Service, Authorized pricelist please click
here. Robb Heaton, Vice President
of Business Development
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Government Contracting
