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XLS Version  | MOBIS labor rates  |  ODC for Events  |  ODC for Messaging Items, Photo License, Media Duplic., Dispays and Poster  | Schedule Terms   
AIMS Labor Rates
      Small Biz Small Biz     Small Biz    
    Market
Research
and Analysis
Services
Web-
Based
Marketing
Services
Conference,
Events, &
Trade-show
Planning
Services
Advertising Services
Integrated
Marketing
Services
Commercial
Art and
Graphic
Design
Services
Video /Film Production Services

Exhibit Design

Labor Category
2008                
  Hourly SIN
541 4A
SIN
541-3
SIN
541-4D
SIN
541-1
SIN
541-5
SIN
541-4F
SIN
541-4B
SIN
541-4C
Administrative
Assistant
$41.38
Artist
$72.42    
Copywriter
$98.87            
Creative Director
$112.66            
Custom
Reports Specialist
$134.51              
Data Entry
$64.38              
Digital Video Capture Manager
$181.64  
Digital Video Editor
$237.97              
Executive Officer
$160.95
Graphic Designer
$98.87
IT Manager
$140.25              
Junior
Content Specialist
$80.47    
Junior Data Analyst
$95.42              
Junior Market Research Analyst
$72.42      
Junior Researcher
$72.42
Marketing Specialist
$72.42      
Programmer
$90.82            
Project
Director
$144.85
Project Manager
$109.21
Quality
Control Manager
$96.56
Question
Writer
$109.21              
Registration Database Programmer
$129.91            
Senior
Content Specialist
$93.12  
Senior Data Analyst
$144.85              
Senior Market Research Analyst
$124.15      
Senior Researcher
$124.15
Subject
Matter Expert
$171.29
Trainer
$126.46              
Webcaster
$181.64            
 

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MOBIS Labor Rates
 
    Management Faciliation
Labor Category
2008
Consult  
    SINS
  Hourly Rate 874-1
874-2
Executive Officer $148.30
Project Director
$133.47
Project Manager
$100.64
Subject Matter Expert
$157.84
Senior Researcher
$114.40
Junior Researcher
$66.74
Senior Content Specialist
$85.80
 
Junior Content Specialist
$74.15
 
Quality Control Manager
$88.98
Administrative Assistant
$38.14
 

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Events (SIN 541 4D) Other Direct Costs (ODCs)

All ODC costs are "up to" amounts. An exact quote will be provided once your specifications are confirmed and a specific vendor is identified. The following items are available as part of a task that includes labor hours for related services.

 OTHER DIRECT COST
RATE 
  UNIT
Reproduction (color) – Pre and post conference materials $0.93   per copy
Meeting Room Rental
$503.75   Per Room Per Day
Meeting Room Rental - Breakout Sessions
$302.25
  Per Room Per Day
Meeting Package - Coffee Service,
Includes AM & PM coffee breaks
$30.23
  Per Guest
Reproduction
(pre- and post-conference materials)
$0.15
  Per Copy
Name Badge Inserts, Avery labels
$19.03
  300 Badges
Name Badge Pouch
$2.98
  Per Pouch
Courier Service
(Local materials, 5mi, to and from hotel)
$20.65
  Per Delivery
Fax
$0.15
  Per Fax
Notebook and guidebook assembly
$1,017.58   Assemble 200 binders, 86 pages,
  3 hole drill, 10 tabs. Binder extra.
Phone Equipment Rental
$100.75
  Per Day
Binders - 3 ring w/shipping
$2.56
  Per Binder
Overhead Projector Rental
$50.38
  Per Day
LCD Projector with stand Rental
$604.50
  Per Day
Tripod Screen Rental
$30.23
  Per Day
Wireless Lavaliere Microphone Rental
$125.94
  Per Day
4-Channel Audio Speakers Rental
$100.75
  Per Day
Mixer Rental
$352.63
  Per Day
Flipchart w/markers Rental
$25.19
  Per Day
Laptop Rental
$125.94
  Per Day
Podium Microphone Rental
$40.30
  Per Day
CD-ROMs Rental
$2.02
  Per Day
Networking System PC Rental
$201.50
  Per Day
100MB zip drive
(portable data storage device) Rental
$40.30   Per Day
AV Setup
$45.34
  Per Hour

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Messaging Items, Media Duplication, Photography License, Displays and Posters(SIN 541 4D) Other Direct Costs (ODCs) (The following ODCs were added per amendment/mod no. PA-05 approved on 9/30/05)

All ODC costs are "up to" amounts. An exact quote will be provided once your specifications are confirmed and a specific vendor is identified. The following items are available as part of a task that includes labor hours for related services.

Messaging Items
(all prices include 1 color imprint unless specified in notes)

Cost Per
a) Mouse Pad, 2 color with Design imprint, 8" Diameter Round
$3.27
b) Mouse Pad, 2 color with Design imprint, 8"X9.5" Rectangle
$3.57
c) Jar Grippers, 2 color, 5inch Circle with Design Imprint
$0.56
d) All Week Pill Box, 2 color, 7 day with Design Imprint, White
$0.83
e) Plastic Bags, 12X15 X 2.5 MM with patch handle with Design imprint
$0.36
f) Pens, BIC, Click Stick Blue with Design Imprint
$0.91
g) Hex Pencil, #2 with Design Imprint
$0.26
h) Mugs, 11oz., 2 color with design imprint
$4.19
i) Salon-size Emery Boards (natural) $0.22
(emery board add't color $0.04, 1st color set-up $40, Add't color set-up $20
j) Computer calendar (paper product that goes on keyboard) with one color imprint $0.71
k) Pen (300 piece min.) $1.83
l) CD File (Holder) (100 piece min.) $4.21
m) Key ring/light (250 pieces min.) $1.50
n) 2 3/4" x 3" - 25 sheets Post-It Notes (500 pieces min.) $0.47
o) Plastic letter slitter (250 pieces min.) $1.28
p) Plastic magnetic memo clip (250 pieces min.) $0.96
q) Magnets $1.53
r) Notepad $2.10
s) 6" Jar Gripper $0.75
t) Magnetic Calendars $1.22
u) Luggage Tag $1.38
v) Multi-task openers (additional color $.15 per color, setup $40) $1.70
   
Notes:
a) Price includes 4 color print on white surface
b) Price include 4 color print on white surface
c) Add .14 each additional color. Add $25 per color for logo.
d) Add .20 for each additional imprint color. Screen Charge $35 per color
e) Add $70 per color/location for plate charge. Add 14 cents ea. color
f) Add .10 each for each additional imprint color
g) Add $20 setup charge. Price does not include sharpening
h) $45 extra for each color
 
Media Duplication
Cost Per
a) CD Duplication, Standard
$2.00
b) CD Duplication, Business Card Size
$2.49
c) DVD Duplication
$5.00
d) VHS Duplication
$10.13
   
Notes:
All prices subject to 5% over- or under run
a) Includes black on disc printing. Disc packaging.
b) Tru Photo Finish Print, packaging is extra
c) Includes black on disc printing. Packaging is extra
d) Includes up to 9 hrs, blank sleeve, black label print
Stock Photography License
Cost Each
Low Resolution
$150.70
Medium Resolution
$329.75
High Resolution
$419.75
Ultra High Resolution
$439.75
 
Media Packaging
Cost Per
Paper sleeves
$0.15
Jewel Boxes
$0.35
Slim line jewel Boxes
$0.35
DVD boxes
$0.60
Client insert
$0.05
VHS Second Printed Label
$0.12
Color Printed Labels
$0.25
Plastic VHS Albums
$0.60
         
Event Displays      
Cost Per
a) 8' X 10' Pop-up Displays with two lights
$2,099.00
b) Double Sided Retractor, Vertical Banner Stands
$350.00
c) Graphic for Double Sided Retractor
$195.00
d) 5' X 6' Pop-up Displays with one light
$1,140.00
e) Halogen Spotlight 200 Watt with clip
$168.00
f) 2' X 3' Tabletop display with carry case
$260.00
g) 5' X 6' Pop-up Display Kit (frame, telescopic channel bars, shipping case, molded plastic end caps, one spot light, and two mural panels)
$2,040.19
h) Table display (2' x 3') with 4 graphics $806
i) Display of mural graphics (8' x 10" display w/ 4 mural, 3 lights, case) $4,443.08
j) Graphic panel (8' x 10') $1,939.44
k) Table cloth (6') $327.44
l) 33"x94" Retractable Double-sided Banner Stand with Nylon Carry Case $1,800
m) 5'x5' Exhibit Frame Kit, Transport Bag & Shipping Case, 1 light, 1 fabric mural (labor to design panel is not included) add't proofs $90.68 $2,468.38
   
Notes:
a) Price includes shipping case
b) Price includes hardware and 2 graphics
c) Does not include graphic design labor
d) Lights are extra
           
Posters        
Cost Per
a) 11" X 17" Poster
$329.00
b) Trifold or Half fold
$78.00
c) Bookfold
$145.00
d) Easel Backs 9" White/500/bx
$212.57
e) Easel Backs 15" White/25/pk
$20.24
f) 22" X 28" Poster
$50.00
g) Gatorboard for 22X28
$34.00
h) 24" X 36" Poster
$69.00
i) Gatorboard for 24X36
$34.00
j) 30" X 40" Poster
$96.00
k) Gatorboard for 30X40
$49.00
l) 36" X 48" Poster
$112.00
m) Gatorboard for 36X48
$79.00
   
Notes:
d) labor to apply easel backs to posters is extra
e) labor to apply easel backs to posters is extra
. Download spreadsheet (XLS) with labor rates to easily calculate project total budgets

 

Additional Information on Contract Numbers 

Schedule Title:  Advertising & Integrated Marketing Solutions

FSC Group: 541

GS-23F-0135N and GS-23F-0136N (Small Business Set-Aside)

Contract Period:  January 30, 2004 to December 31, 2007

Contractor Name: The Track Group, Inc.

Address: 85 S Bragg St., Ste 301, Alexandria, VA 22312

Phone Number: (703) 941-7766 x103

Fax Number: (703) 997-0760

Web site:  www.trackg.com

Contact for contract administration: Alan Minton 

Business size:  Small

Prices Shown Herein are Net (discount deducted)

Supplement Number:  1  

Date:  May 4, 2005

2.                  Maximum order:  The Maximum order is $1,000,000 for all SINs.

3.                  Minimum order:  $100.00

4.                  Geographic coverage (delivery area): Domestic delivery only.

5.                  Point(s) of production (city, county, and state or foreign country):  Alexandria city, Alexandria county, VA

6.                  Discount from list prices or statement of net price:  Not applicable.

7.                  Quantity discounts:  1% for orders over $50,000. Further discounts will be negotiated at the task order level.

8.                  Prompt payment terms: 1% - 20 days, Net 30 (new discount terms effective with amendment AO04 signed on 8/16/07)

9a.       Notification that Government purchase cards are accepted at or below the micro-purchase threshold Yes. 1% discount applied to credit card orders.

9b.       Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Yes.

10.       Foreign items:  Not applicable.

11a.    Time of delivery:  Negotiated at the task order level.

11b.    Expedited delivery:  Contact contractor for expedited delivery needs.

11c.     Overnight and 2-day delivery:  Overnight and 2-day delivery is available.

11d.    Urgent requirements:  See contract clause I-FSS-14-B.  Agencies can contact the contact for contract administration to obtain faster delivery.

12.       F.O.B. point: Destination.

13a.    Ordering address: 85 S Bragg St., Ste 301, Alexandria, VA 22312

13b.    Ordering proceduresFor 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 (http://fss.gsa.gov/schedules). 

14.       Payment address: 85 S Bragg St., Ste 301, Alexandria, VA 22312

15.       Warranty provision:  Not applicable

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 Not applicable.

21.       List of service and distribution points Not applicable

22.       List of participating dealers - Not applicable

23.       Preventative maintenance Not applicable.

24a.    Special attributes such as environmental attributes:  Not applicable.

24b.    Section 508 compliance information is available on Electronic and Information technology (EIT) supplies and services. The EIT standards can be found at www.Section508.gov

25.       Data Universal Number System (DUNS) number: 79-3239500

26.       Notification regarding registration in Central Contractor Registration (CCR) database: Registered Registration valid to 01/29/08.

Copyright © 2007, The Track Group. All Rights Reserved.