Assistance

GSA Contract Assistance Package

This package is designed by modifying the Complete Package  to allow for the services you choose to perform in-house.

TRAVEL EXPENSES: Client is responsible for all travel expenses and will pre-approve the amount prior to Consultants travel. Separate billing for pre-approved travel will occur for each trip required.

CONSULTANT’S COMPENSATION AMOUNT: (Minimum)$7,500.00 and will increase according

TERMS: (Typical Terms Shown) 2/3 upon agreement execution and 1/5 of remaining balance divided evenly over five (5) months, starting the month after agreement acceptance month.  Payments are due on the 25th of each month.