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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.

Free Consultation

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

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.


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.

The importance of Virtual Classes Amidst the Covid-19 Pandemic. Click here to learn more.

Our Partnerships


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      View GSA Schedule       View GSA Information

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: .

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: 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, 2020 - June 6, 2025

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

Business size: Small, Woman Owned

Modification Number: PO-0031

Effective Date: 05/12/2016


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:
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):
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 ( ).
14. Payment address:
1601 Market St.
19th FLOOR, Att. Accounts Receivable
Philadelphia, PA 19103

Send electronic payments to:
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


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.

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.

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

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
c. The ordering activity reserves the right to substitute one student for another up to the first day of
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.

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

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

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
f. For Online Training Courses, a copy of all training material must be available for electronic
download by the students.

The Contractor shall describe any training provided with equipment and/or software provided under this
contract, free of charge, in the space provided below.
Hide GSA Information

Contact a Government Training Account Executive to discuss the highest quality
LearnQuest training and learning solutions for your government organization.

Email  |  Call 877-206-0106

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