![](media/image1.png){width="3.03125in" height="1.6479166666666667in"}

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

**ADVERTISING & INTEGRATED MARKETING SOLUTIONS (AIMS)**

**FSC GROUP 541**

**[Contract number: GS-23F-0084N]{.underline}**

For more information on ordering from Federal Supply Schedules click on
the FSS Schedules at fss.gsa.gov

**Contract period:** 12-1-02 THROUGH 11-30-12

**[ENC Marketing & Communications, Inc.]{.underline}**

1420 Spring Hill Road, Suite 401

McLean, VA 22102

703-288-1620, 703-288-1637 Fax,
[www.encmarketing.com](http://www.encmarketing.com/)

**Contact for Contract Administration:** Eva Neumann

**Business size**: Small, Woman-Owned

Prices Shown Herein are Net (discount deducted)

Supplement Number: 11

March 31, 2008

On-line access to contract ordering information, terms and conditions,
up-to-date pricing, and the option to create an electronic delivery
order are available through GSA Advantage!^TM^, a menu-driven database
system. The INTERNET address for GSA Advantage!™ is GSAAdvantage.gov.

CUSTOMER INFORMATION

1a. **Special Item Numbers awarded:** 541-4D, Trade Shows/Exhibits and
Conference and Events Planning Services, and 541-1000, Other Direct
Costs

**[1b and 1c. Awarded pricing and hourly rates:]{.underline}**

  ------------------------------------------ --------- ------------------
  **SIN 541-4D TRADE SHOWS/EXHIBITS AND                
  CONFERENCE AND EVENTS PLANNING SERVICES              
  (SET-ASIDE FOR SMALL BUSINESS ONLY)**                

  **LABOR/TASK CATEGORY**                    **PER     **GOVERNMENT RATE
                                             UNIT**    OFF-SITE RATE**

  Registration Coordinator                   Hr        \$76.57

  Conference Coordinator                     Hr        \$76.57

  Registration Manager                       Hr        \$105.28

  Conference Manager                         Hr        \$105.28

  Director of Conference Management          Hr        \$162.71

  Sr. Designer                               Hr        \$114.86

  Creative Development                       Hr        \$239.28

  Sr. Copywriter                             Hr        \$114.86

  Strategic Direction                        Hr        \$239.28

  Conference Administration                  Hr        \$38.29

  Contract Administrator                     Hr        \$52.64
  ------------------------------------------ --------- ------------------

  ----------------------------------------- ---------------- ----------------
  **SIN 541-1000 OTHER DIRECT COSTS**                        

  **DESCRIPTION**                           **UNIT/ISSUE**   **PRICE\***

  Print media placement                     Ad               \$72,067.28

  Radio media placement                     Project          \$15,112.50

  Bus wraps, 4-week bus rental              Bus              \$4,638.53

  Bus wraps, printing, installation and     Wrap             \$13,021.94
  teardown                                                   

  Printing                                  Project          \$21,108.08

  Shipping                                  Shipment         \$1,289.04

  **DESCRIPTION**                           **UNIT/ISSUE**   **PRICE\***

  List rental                               List             \$8,874.38

  Mail shop/fulfillment                     Mailing          \$6,107.81

  Postage                                   Mailing          \$25,139.40

  E-mail distribution                       Name             \$0.6108

  Premiums/giveaways                        Item             \$14.50

  Telemarketing                             Contact          \$5.54

  Telemarketing setup                       Project          \$554.13

  Third-party online registration tool      Event            \$2,715.21

  Third-party online survey tool            Up to 1,000      \$20.10

  Third-party online survey tool            Per response in  \$0.0504
                                            excess of 1,000  

  Entertainment/performers                  Performance      \$6,649.50

  Focus Groups                              Group            \$6,105.90

  Stock Photos                              Each             \$465.45

  Booths                                    Each             \$13,934.02

  Banners                                   Each             \$777.54

  Signs/posters                             Each             \$457.71

  Envelopes, unprinted                      1000             283.82

  Nametags, ribbons & holders               Each             \$1.84

  Packaging material                        Each             \$0.55

  Picture frame                             Each             \$52.59

  Shelving                                  Each             \$196.46

  Tablecloth rental                         Each             \$23.27

  Table runners                             Each             \$277.21

  Table throws                              Each             \$522.87
  ----------------------------------------- ---------------- ----------------

> \* Prices are inclusive of the Industrial Funding Fee of 0.75%.
>
> These are the maximum prices that can be charged. Lower prices may be
> quoted.
>
> Please note that ENC also provides complete conference and exhibit
> services, including catering, logistics, audiovisual, etc. Due to the
> unique nature of these services, we will obtain GSA prior approval for
> pricing as required.

2\. **Maximum order:** \$1,000,000

3\. **Minimum order:** \$100

4\. **Geographic coverage (delivery area):** The 48 contiguous states,
Alaska, Hawaii, Puerto Rico and the District of Columbia, the U.S.
Territories and commonwealths overseas U.S. Government installations
including international organizations of which the U.S. is a member
(i.e. NATO, the U.N. etc.) and other agencies authorized by statute.

5\. **Point(s) of production:** McLean, Fairfax County, Virginia

6\. **Discount from list prices:** Prices shown herein are net (discount
deducted)

7\. **Quantity discounts:** 1.5% discount for single purchase orders
over \$850,000

8\. **Prompt payment terms:** Net 30

9a. **Notification that Government purchase cards are accepted at or
below the micropurchase threshold:** Yes

9b. **Notification whether Government purchase cards are accepted or not
accepted above the micropurchase threshold:** Yes, they are accepted

10\. **Foreign Items:** Not applicable

11a. **Time of delivery:** 30 days or as mutually agreed

11b. **Expedited delivery:** Items available for expedited delivery are
noted on this price list

11c. **Overnight and 2-day delivery:** Not applicable

11d. **Urgent Requirements:** I-FSS-140-B URGENT REQUIREMENTS (JAN 1994)

When the Federal Supply Schedule contract delivery period does not meet
the bona fide urgent delivery requirements of an ordering agency,
agencies are encouraged, if time permits, to contact the Contractor for
the purpose of obtaining accelerated delivery. The Contractor shall
reply to the inquiry within 3 workdays after receipt. (Telephonic
replies shall be confirmed by the Contractor in writing.) If the
Contractor offers an accelerated delivery time acceptable to the
ordering agency, any order(s) placed pursuant to the agreed upon
accelerated delivery time frame shall be delivered within this shorter
delivery time and in accordance with all other terms and conditions of
the contract.

12\. **FOB point(s):** Destination

13a. **Ordering address**: ENC Marketing & Communications, 1420 Spring
Hill Rd., Suite 401, McLean, VA 22102.

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
(fss.gsa.gov/schedules).

14\. **Payment address:** ENC Marketing & Communications, 1420 Spring
Hill Rd., Suite 401, McLean, VA 22102

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. Not applicable

25\. **Data Universal Number System (DUNS) number:** 03-604-7152

26\. **Notification regarding registration in Central Contractor
Registration (CCR) database**: Yes, registered and active; CAGE code of
1XGX7; registration valid to 3/28/09