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                                            Government Learning Solutions


                                            LearnQuest has over 20 years of experience in assisting federal and state government agencies build their workforce skills in the latest technologies and business processes. Our GSA course offerings include over 1700 titles which can be tailored to meet your organization’s unique training requirements. We deliver our classes leveraging various modalities including classroom training, virtual live training as well as self-paced solutions.

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                                            Speak with an Enterprise Account Executive to learn more about LearnQuest's Government Learning Solutions.


                                            or call 678-359-4351

                                            LearnQuest has over 20 years of experience partnering with government agencies to plan, create, and deploy learning solutions. Contact us directly and we will assist you in identifying the right skill path for you. We can also help you minimize travel and other administrative expenses while focusing on the highest quality training solution to fit your organization’s needs.

                                            Accreditations

                                            LearnQuest’s priority is to achieve the highest level of educational certification and licensing. In order to reach this goal, LearnQuest regularly monitors learning activity by using standardized processes to ensure high customer satisfaction and successful learning transfer.

                                            LearnQuest has been internationally accredited by APMG International as an IAITAM Accredited Training Organization (ATO) to deliver IAITAM Courseware, which is the globally recognized industry standard for Information Technology Asset Management(ITAM) best practices.

                                            LearnQuest also holds partnerships with PMI, the world’s leading not-for-profit membership association for the project management profession, and IIBA, an international not-for-profit professional association for Business Analysis professionals. Find out more information on LearnQuest’s partnerships and accreditations.

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                                                  View GSA Schedule       View GSA Information


                                            GENERAL SERVICES ADMINISTRATION
                                            Federal Supply Service
                                            Authorized Federal Supply Schedule Price List


                                            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!, a menu driven database
                                            system. The INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .


                                            Schedule Number: 70 Schedule Title: Information Technology

                                            Contract Number: GS-35F-0642R


                                            For more information on ordering from Federal Supply Schedules go to the internet address:
                                            http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from
                                            Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and
                                            Ordering Procedures for Services not Requiring a Statement of work.

                                            Contract Period: June 7, 2015 - June 6, 2020


                                            LearnQuest, Inc.
                                            1601 Market St. 19th Floor
                                            Philadelphia, PA 19103
                                            Phone: 610-206-0101
                                            Fax: 610-206-0102
                                            Website: learnquest.com
                                            Contract Administrator: Yuri Schneiberg
                                            Email: yuri@learnquest.com


                                            Business size: Small, Woman Owned

                                            Modification Number: PO-0031

                                            Effective Date: 05/12/2016



                                            CUSTOMER INFORMATION


                                            1a. Table of awarded Special Item Numbers (SINs):
                                            SIN # SIN Title
                                            132-50 Training Course
                                            1b. Identification of the lowest priced service for each special item number awarded in the contract.
                                            SIN # Model Price
                                            132-50 * See Price List * * See Price List *
                                            2. Maximum order for each SIN:
                                            SIN# MAXIMUM ORDER
                                            132-50 $ 25,000
                                            3. Minimum order: $400
                                            4. Geographic coverage (delivery area): domestic and overseas
                                            5. Point(s) of production: USA
                                            6. Discount from list prices or statement of net price: Prices shown are NET prices
                                            7. Quantity discounts: none
                                            8. Prompt payment terms: Net 30 days
                                            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 micro-purchase threshold. Yes
                                            10. Foreign items: none
                                            11a. Time of delivery: As negotiated
                                            11b. Expedited delivery: contact vendor
                                            11c. Overnight and 2-day delivery: contact vendor
                                            11d. Urgent requirements: contact vendor
                                            12. F.O.B. point(s): Destination
                                            13a. Ordering address(es):
                                            LearnQuest
                                            1601 Market St. 19th Floor
                                            Philadelphia, PA 19103
                                            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 (www.fss.gsa.gov/schedules ).
                                            14. Payment address:
                                            LearnQuest
                                            1601 Market St.
                                            19th FLOOR, Att. Accounts Receivable
                                            Philadelphia, PA 19103

                                            Send electronic payments to:
                                            Americas-finance@learnquest.com
                                            15. Warranty provision: standard commercial warranty
                                            16. Export packing charges: not applicable
                                            17. Terms and conditions of Government purchase card acceptance (any thresholds above
                                            the micro-purchase level). none
                                            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: not applicable
                                            25. Data Universal Number System (DUNS) number: 005363127
                                            26. Notification regarding registration in the System for Award Management (SAM)
                                            database. Yes
                                            27. Company's policy regarding uncompensated overtime. Not applicable
                                             

                                            TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF
                                            TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL
                                            INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
                                            (SPECIAL ITEM NUMBER 132-50)
                                             

                                            1. SCOPE
                                            a. The Contractor shall provide training courses normally available to commercial customers, which
                                            will permit ordering activity users to make full, efficient use of general purpose commercial IT products.
                                            Training is restricted to training courses for those products within the scope of this solicitation.
                                            b. The Contractor shall provide training at the Contractor's facility and/or at the ordering activity's
                                            location, as agreed to by the Contractor and the ordering activity.

                                            2. ORDER
                                            Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under
                                            blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordance
                                            with the terms of this contract. Orders shall include the student's name, course title, course date and time,
                                            and contracted dollar amount of the course.

                                            3. TIME OF DELIVERY
                                            The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor
                                            and the ordering activity.

                                            4. CANCELLATION AND RESCHEDULING
                                            a. The ordering activity will notify the Contractor at least 5 business days before the
                                            scheduled training date, if a student will be unable to attend. The Contractor will then permit the ordering
                                            activity to either cancel the order or reschedule the training at no additional charge. In the event the
                                            training class is rescheduled, the ordering activity will modify its original training order to specify the
                                            time and date of the rescheduled training class.
                                            b. In the event the ordering activity fails to cancel or reschedule a training course within the time
                                            frame specified in paragraph a, above, the ordering activity will be liable for the contracted dollar amount
                                            of the training course. The Contractor agrees to permit the ordering activity to reschedule a student who
                                            fails to attend a training class within ninety (90) days from the original course date, at no additional
                                            charge.
                                            c. The ordering activity reserves the right to substitute one student for another up to the first day of
                                            class.
                                            d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractor
                                            and the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72) hours
                                            before the scheduled training date.

                                            5. PRICE FOR TRAINING
                                            The price that the ordering activity will be charged will be the ordering activity training price in effect at
                                            the time of order placement.

                                            6. INVOICES AND PAYMENT
                                            Invoices for training shall be submitted by the Contractor after ordering activity completion of the
                                            training course. Charges for training must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT
                                            DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

                                            7. FORMAT AND CONTENT OF TRAINING
                                            a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.) normally
                                            provided with course offerings, printed and copied two-sided on paper containing 30% postconsumer
                                            materials (fiber). Such documentation will become the property of the student upon completion of the
                                            training class.
                                            b. **If applicable** For hands-on training courses, there must be a one-to-one assignment of IT
                                            equipment to students.
                                            c. The Contractor shall provide each student with a Certificate of Training at the completion of each
                                            training course.
                                            d. The Contractor shall provide the following information for each training course offered:
                                            (1) The course title and a brief description of the course content, to include the course format
                                            (e.g., lecture, discussion, hands-on training);
                                            (2) The length of the course;
                                            (3) Mandatory and desirable prerequisites for student enrollment;
                                            (4) The minimum and maximum number of students per class;
                                            (5) The locations where the course is offered;
                                            (6) Class schedules; and
                                            (7) Price (per student, per class (if applicable)).
                                            e. For those courses conducted at the ordering activity's location, instructor travel charges (if
                                            applicable), including mileage and daily living expenses (e.g., per diem charges) are governed by Pub. L.
                                            99-234 and FAR Part 31.205-46, and are reimbursable by the ordering activity on orders placed under the
                                            Multiple Award Schedule, as applicable, in effect on the date(s) the travel is performed. Contractors
                                            cannot use GSA city pair contracts. The Industrial Funding Fee does NOT apply to travel and per diem
                                            charges.
                                            f. For Online Training Courses, a copy of all training material must be available for electronic
                                            download by the students.

                                            8. "NO CHARGE" TRAINING
                                            The Contractor shall describe any training provided with equipment and/or software provided under this
                                            contract, free of charge, in the space provided below.
                                            none
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                                            Contact a Government Training Account Executive to discuss the highest quality
                                            LearnQuest training and learning solutions for your government organization.

                                            Email info@learnquest.com  |  Call 877-206-0106

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