![](media/image1.jpeg){width="0.975in" height="1.1131944444444444in"}

2728 12^th^ Street, N.E., Washington, D.C. 20018

Tel 202-526-0503 Fax 202-269-4842

AUTHORIZED FEDERAL SUPPLY SERVICE (GSA)

58-I PROFESSIONAL AUDIO/VIDEO,

TELECOMUNICATIONS AND SECURITY SOLUTIONS

SCHEDULE SERVICES, EQUIPMENT AND PRICELIST

December 2006

UNITY CMS

AUTHORIZED FEDERAL SUPPLY SERVICE (GSA)\
58-I PROFESSIONAL AUDIO/VIDEO

[SIN \#]{.underline} [DESCRIPTION]{.underline}

+-------+--------+-----------------------------------------------------+
| **\*5 |        | **\* Ancillary Services:**                          |
| 8-7** |        |                                                     |
|       |        | Provide services associated with our products, such |
|       |        | as                                                  |
|       |        |                                                     |
|       |        | equipment set-up, assembly, installation,           |
|       |        | integration and                                     |
|       |        |                                                     |
|       |        | training if required at the delivered location.     |
+-------+--------+-----------------------------------------------------+
| **\*5 |        | **\* Professional Audio/Video Assessment, Design,   |
| 8-8** |        | and**                                               |
|       |        |                                                     |
|       |        | **Integration:**                                    |
|       |        |                                                     |
|       |        | This SIN covers services associated with creating a |
|       |        |                                                     |
|       |        | professional quality audio/video studio. This       |
|       |        | includes                                            |
|       |        |                                                     |
|       |        | assessment, requirements analysis, engineering,     |
|       |        | design,                                             |
|       |        |                                                     |
|       |        | system integration, customization, programming, and |
|       |        |                                                     |
|       |        | support services associated with professional       |
|       |        |                                                     |
|       |        | communications equipment products. This may include |
|       |        |                                                     |
|       |        | site surveys, installation, testing, training as    |
|       |        | well as                                             |
|       |        |                                                     |
|       |        | integration of current facilities, audio/video      |
|       |        | production                                          |
|       |        |                                                     |
|       |        | and asset management needs, asset and facility      |
|       |        | security,                                           |
|       |        |                                                     |
|       |        | and compliance. This may include skills in a        |
|       |        | variety of                                          |
|       |        |                                                     |
|       |        | positions including engineers, programmers, project |
|       |        |                                                     |
|       |        | managers, technicians, installers, and designers.   |
+-------+--------+-----------------------------------------------------+
| **\*5 |        | **\* Professional Audio/Video Production:**         |
| 8-9** |        |                                                     |
|       |        | Production services associated with professional    |
|       |        |                                                     |
|       |        | communications equipment products, such as the      |
|       |        | temporary                                           |
|       |        |                                                     |
|       |        | use of equipment and technicians to record          |
|       |        | presentations                                       |
|       |        |                                                     |
|       |        | developed by the ordering customers and agencies.   |
|       |        | This                                                |
|       |        |                                                     |
|       |        | may include skills in a variety of positions        |
|       |        | including                                           |
|       |        |                                                     |
|       |        | engineers, programmers, producers, project          |
|       |        | managers,                                           |
|       |        |                                                     |
|       |        | lighting and sound technicians, graphic designers.  |
+-------+--------+-----------------------------------------------------+
| *     |        | **\* Professional Audio/Video Services NEC:**       |
| *\*58 |        |                                                     |
| -10** |        | Services associated with the professional           |
|       |        | communications                                      |
|       |        |                                                     |
|       |        | equipment products not covered by SINs 58-8 and     |
|       |        | 58-9.                                               |
+-------+--------+-----------------------------------------------------+

UNITY CMS

AUTHORIZED FEDERAL SUPPLY SERVICE (GSA)\
58-I PROFESSIONAL AUDIO/VIDEO

Contract Number: [GS-03F-0041R]{.underline}

Period Covered by Contract: [February, 2005 through June
2010]{.underline}

General Services Administration (GSA)

Federal Supply Service 58-I PROFESSIONAL AUDIO/VIDEO

Pricelist current through Modification #\_\_\_[2]{.underline}\_\_\_\_,
dated [JUNE, 2006]{.underline}

Products and ordering information in this Authorized FSS Audio/Video
Schedule

Pricelist are also available on the GSA Advantage! System. Agencies can
browse

GSA Advantage! by accessing the Federal Supply Service's Home Page via
the

Internet at <http://www.fss.gsa.gov/>

INFORMATION FOR ORDERING ACTIVITIES\
APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES:

> Small Business Participation SBA strongly supports the participation
> of small business concerns in the Federal Supply Schedules Program. To
> enhance Small Business Participation SBA policy allows agencies to
> include in their procurement base and goals, the dollar value of
> orders expected to be placed against the Federal Supply Schedules, and
> to report accomplishments against these goals.

For orders exceeding the micro purchase threshold, FAR 8.404 requires
agencies to consider the catalogs/pricelists of at least three schedule
contractors or consider reasonably available information by using the
GSA Advantage! on-line shopping service (www.fss.gsa.gov).

The catalogs/pricelists, GSA Advantage!, and the Federal Supply Service
Home Page (www.fss.gsa.gov) contain information on a broad array of
products and services offered by small business concerns. This
information should be used as a tool to assist ordering activities in
meeting or exceeding established small business goals. It should also be
used as a tool to assist in including small, small disadvantaged, and
women-owned small businesses among those considered when selecting
pricelists for a best value determination.

For orders exceeding the micro-purchase threshold, customers are to give
preference to small business concerns when two or more items at the same
delivered price will satisfy their requirement.

**1. Geographic Scope of Contract:**

Domestic delivery is delivery within the 48 contiguous states, Alaska,
Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic
delivery also includes a port or consolidation point, within the
aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous
states,

Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

\[\] The Geographic Scope of Contract will be domestic and overseas
delivery.

\[\] The Geographic Scope of Contract will be overseas delivery only.

\[**x**\] The Geographic Scope of Contract will be domestic delivery
only.

**2. Contractor\'s Ordering Address and Payment Information:**

> **UNITY CMS**
>
> **2728 12^TH^ Street, N.E.**

### Washington, D.C. 20018

Contractors are required to accept credit cards for payments equal to or
less than the micro-purchase threshold for oral or written delivery
orders. Credit cards will be acceptable for payment above the
micro-purchase threshold. In addition, bank account information for wire
transfer payments will be shown on the invoice.

Ordering activities to obtain technical and/or ordering assistance can
use the following telephone number(s): **Phone:(202) 526-0503**

> **Fax: 202-269-4842**
>
> **E-mail: UNITYCMS.Com**

**3. Liability For Injury Or Damage:**

The Contractor shall not be liable for any injury to ordering activity
personnel or damage to ordering activity property arising from the use
of equipment maintained by the Contractor, unless such injury or damage
is due to the fault or negligence of the Contractor.

**4. Statistical Data for Government Ordering Office Completion of**

**Standard Form 279:**

> Block 9: G. Order/Modification Under Federal Schedule\
> Block 16: Data Universal Numbering System (DUNS) Number: [Upon
> Request]{.underline}

Type of Contractor --

> A. Small Disadvantaged Business\
> B. Other Small Business\
> C. Large Business\
> G. Other Nonprofit Organization\
> L. Foreign Contractor No!
>
> Block 31: Woman-Owned Small Business -- No!

4\. Continued:

> Block 36: Contractor\'s Taxpayer Identification Number (TIN): [Upon
> Request]{.underline}
>
> 4a. CAGE Code: [Upon Request\
> ]{.underline}4b. Contractor has registered with the Central Contractor
> Registration
>
> Database.

**5. FOB Destination:**

**6. Delivery Schedule:**

6.a - TIME OF DELIVERY:

> The Contractor shall deliver to destination within the number of
> calendar days after receipt of order (ARO), as set forth below:
>
> SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) **58-[I]{.underline}**
>
> \- Special Item Number **58-7** Ancillary Services
>
> \- Special Item Number **58-8** Professional Audio/Video Assessment,
> Design and
>
> Integration
>
> \- Special Item Number **58-9** Professional Audio/Video Production
>
> \- Special Item Number **58-10** Professional Audio/Video Services,
> NEC.

As Agreed upon between contractor and the ordering activity.

6.b - URGENT REQUIREMENTS:

> When the Federal Supply Schedule contract delivery period does not
> meet the bona fide urgent delivery requirements of an ordering
> activity, ordering activities 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) three
> workdays after receipt. (The Contractor in writing shall confirm
> telephonic replies.) If the Contractor offers an accelerated delivery
> time acceptable to the ordering activity, 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.

**7. Discounts: Prices shown are NET Prices; Basic Discounts have been**

**Deducted:**

> 7.a - Prompt Payment: [5]{.underline}% - 30 days from receipt of
> invoice or date of acceptance, whichever is later.
>
> 7.b - Quantity: None\
> 7.c - Dollar Volume: None\
> 7.d - Government Educational Institutions: None

7.e - Other: None

**8. Trade Agreements Act of 1979, as amended:**

All items are U.S. made end products, designated country end products,
Caribbean Basin country end products, Canadian end products, or Mexican
end products as defined in the Trade Agreements Act of 1979, as amended.

**9. Statement Concerning Availability of Export Packing:**

**10. Small Requirements: The minimum dollar value of orders to be**

**issued is \$1,500.00.**

**11. Maximum Order (All dollar amounts are exclusive of any discount**

**for prompt payment.):**

The Maximum Order value for the following Special Item Numbers (SINs) is

**\$500,000:**

11.a - Special Item Number **58-7,** Ancillary Services

> 11.b - Special Item Number **58-8,** Professional Audio/Video
> Assessment, Design and

Integration

11.c - Special Item Number **58-9,** Professional Audio/Video Production

11.d - Special Item Number **58-10,** Professional Audio/Video Services,
NEC.

**12. Use of Federal Supply Service Information Technology Schedule**

**Contracts. In accordance with FAR 8.404:**

**\[NOTE: Special ordering procedures have been established for Special
Item Numbers (SINs) 58-7, 58-8, 58-9, 58-10. Professional Audio/Video**
**Services; refer to the terms and conditions for these SINs.\]**

12.a - Orders placed pursuant to a Multiple Award Schedule (MAS), using
the procedures in FAR 8.404, is considered to be issued pursuant to full
and open competition. Therefore, when placing orders under Federal
Supply Schedules, ordering activities need not seek further competition,
synopsize the requirement, make a separate determination of fair and
reasonable pricing, or consider small business set-asides in accordance
with subpart 19.5. GSA has already determined the prices of items under
schedule contracts to be fair and reasonable. By placing an order
against a schedule using the procedures outlined below, the ordering
activity has concluded that the order represents the best value and
results in the lowest overall cost alternative (considering price,
special features, administrative costs, etc.) to meet the ordering
activity's needs.

12a.1 - Orders placed at or below the micro-purchase threshold:

Ordering activities can place orders at or below the micro-purchase

threshold with any Federal Supply Schedule Contractor.

12.a.2 - Orders exceeding the micro-purchase threshold but not exceeding
the

maximum order threshold:

> Orders should be placed with the Schedule Contractor that can provide
>
> the supply or service that represents the best value.

12.b - Before placing an order, ordering activities should consider
reasonably available information about the supply or service offered
under MAS contracts. This may be achieved by using the "GSA Advantage!"
on-line shopping service, or by reviewing the catalogs/pricelists of at
least three Schedule Contractors and selecting the delivery, and other
options available under the schedule that meets the ordering activity's
needs. In selecting the supply or service representing the best value,
the ordering activity may consider:

> 12.b.1 - Special features of the supply or service that are required
> in effective
>
> program performance and that are not provided by a comparable supply
>
> or service

12.b.2 - Trade-in considerations

12.b.3 - Probable life of the item selected as compared with that of a
comparable

item

12.b.4 - Warranty considerations

12.b.5 - Maintenance availability

12.b.6 - Past performance and

12.b.7 - Environmental and energy efficiency considerations

12.c - Orders exceeding the maximum order threshold:

Each schedule contract has an established maximum order threshold. This

threshold represents the point where it is advantageous for the ordering

> activity to seek a price reduction. In addition to following the
> procedures
>
> in paragraph (12b), above, and before placing an order that exceeds
> the
>
> maximum order threshold, ordering activities shall review additional
>
> Schedule Contractors':

12.c.1 - Catalogs/pricelists or use the "GSA Advantage!" on-line
shopping

> service

12.c.2 - Based upon the initial evaluation, generally seek price
reductions from

> the Schedule Contractor(s) appearing to provide the best value
>
> (considering price and other factors); and

12.c.3 - After price reductions have been sought, place the order with
the

> Schedule Contractor that provides the best value and results in the
>
> lowest overall cost alternative. If further price reductions are not
>
> offered, an order may still be placed, if the ordering activity
>
> determines that it is appropriate

**NOTE:** For orders exceeding the maximum order threshold, the
Contractor may:

> \(1\) Offer a new lower price for this requirement (the Price
> Reductions clause is
>
> not applicable to orders placed over the maximum order in FAR
> 52.216-19
>
> Order Limitations)

\(2\) Offer the lowest price available under the contract; or

\(3\) Decline the order (orders must be returned in accordance with FAR

52.216- 19)

12.d - Blanket purchase agreements (BPAs):

> The establishment of Federal Supply Schedule BPAs is permitted when
>
> following the ordering procedures in FAR 8.404. All schedule contracts
>
> contain BPA provisions. ordering activities may use BPAs to establish
>
> accounts with Contractors to fill recurring requirements. BPAs should
>
> address the frequency of ordering and invoicing, discounts, and
> delivery
>
> locations and times.

12.e - Price reductions:

> In addition to the circumstances outlined in paragraph (12c), above,
> there
>
> may be instances when ordering activities will find it advantageous to
>
> request a price reduction. For example, when the ordering activity
> finds a
>
> schedule supply or service elsewhere at a lower price or when a BPA is
>
> being established to fill recurring requirements, requesting a price
> reduction
>
> could be advantageous. The potential volume of orders under these
>
> agreements, regardless of the size of the individual order, may offer
> the
>
> ordering activity the opportunity to secure greater discounts.

Schedule Contractors are not required to pass on to all schedule users a
price reduction extended only to an individual ordering activity for a
specific order.

12.f - Small business:

> For orders exceeding the micro-purchase threshold, ordering activities
>
> should give preference to the items of small business concerns when
> two or more items at the same delivered price will satisfy the
> requirement.

12.g - Documentation:

Orders should be documented, at a minimum, by identifying the Contractor

the item was purchased from, the item purchased, and the amount paid. If

an ordering activity requirement, is in excess of the micro-purchase

threshold. As defined, so as to require a particular brand name,
product, or

feature of a product peculiar to one manufacturer, thereby precluding

consideration of a product manufactured by another company. The ordering

activity shall include an explanation in the file as to why the
particular

brand name, product, or feature is essential to satisfy the ordering
activities

needs.

**13. Federal Information Technology/Telecommunication Standards**

**Requirements:**

Ordering activities acquiring products from this Schedule must comply
with the provisions of the Federal Standards Program, as appropriate
(reference: NIST Federal Standards Index). Inquiries to determine
whether or not specific products listed herein comply with Federal
Information Processing Standards (FIPS) or Federal Telecommunication
Standards (FED-STDS), which are cited by ordering activities, shall be
responded to promptly by the Contractor.

13.a - Federal Information Processing Standards Publications (FIPS
PUBS):

> Information Technology products under this Schedule that do not
> conform to Federal Information Processing Standards (FIPS) should not
> be acquired unless a waiver has been granted in accordance with the
> applicable \"FIPS Publication.\" Federal Information Processing
> Standards Publications (FIPS PUBS) are issued by the U.S. Department
> of Commerce, National Institute of Standards and Technology (NIST),
> pursuant to National Security Act.
>
> Information concerning their availability and applicability should be
> obtained from the National Technical Information Service (NTIS), 5285
> Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include
> voluntary standards when these are adopted for Federal use. Individual
> orders for FIPS PUBS should be referred to the NTIS Sales Office, and
> orders for subscription service should be referred to the NTIS
> Subscription Officer, both at the above address, or telephone number
> (703) 487-4650.

13.b - Federal Telecommunication Standards (FED-STDS):

> Telecommunication products under this Schedule that do not conform to
> Federal Telecommunication Standards (FED-STDS) should not be acquired
> unless a waiver has been granted in accordance with the applicable
> \"FED-STD.\" Federal Telecommunication Standards are issued by the
> U.S. Department of Commerce, National Institute of Standards and
> Technology (NIST), pursuant to National Security Act. Ordering
> information and information concerning the availability of FED-STDS
> should be obtained from the GSA, Federal Supply Service,

Specification Section, 470 East L'Enfant Plaza, Suite 8100, SW,
Washington, DC 20407, telephone number (202) 619-8925. Please include a
self-addressed mailing label when requesting information by mail.
Writing or calling the U.S. Department of Commerce, National Institute
of Standards and Technology, Gaithersburg, MD 20899, telephone number
(301) 975-2833, can obtain information concerning their applicability.

**14. Contractor Tasks / Special Requirements (C-FSS-370) (NOV 2001)**

**FSS A/L FC 01-5:**

14.a - Security Clearances:

> The Contractor may be required to obtain/possess varying levels of
> security clearances in the performance of orders issued under this
> contract. All costs associated with obtaining/possessing such security
> clearances should be factored into the price offered under the
> Multiple Award Schedule.

14.b - Travel:

> The Contractor may be required to travel in performance of orders
> issued under this contract. Allowable travel and per diem charges are
> governed by Pub. L. 99-234 and FAR Part 31, and are reimbursable by
> the ordering agency or can be priced as a fixed price item on orders
> placed under the

14.b - Continued:

> Multiple Award Schedule. The Industrial Funding Fee does NOT apply to
> travel and per diem charges.

14.c - Certifications, Licenses and Accreditation:

> As a commercial practice, the Contractor may be required to
> obtain/possess any variety of certifications, licenses and
> accreditations for specific FSC/service code classifications offered.
> All costs associated with obtaining/ possessing such certifications,
> licenses and accreditations should be factored into the price offered
> under the Multiple Award Schedule program.

14.d - Insurance:

> As a commercial practice, the Contractor may be required to
> obtain/possess insurance coverage for specific FSC/service code
> classifications offered. All costs associated with
> obtaining/possessing such insurance should be factored into the price
> offered under the Multiple Award Schedule program.

14.e - Personnel:

> The Contractor may be required to provide key personnel, resumes or
> skill category descriptions in the performance of orders issued under
> this contract. Ordering activities may require agency approval of
> additions or replacements to key personnel.

14.f - Organizational Conflicts of Interest:

> Where there may be an organizational conflict of interest as
> determined by the ordering agency, the Contractor's participation in
> such order may be restricted in accordance with FAR Part 9.5.

14.g - Documentation/Standards:

> The Contractor may be requested to provide products or services in
> accordance with rules, regulations, OMB orders, standards and
> documentation as specified by the agency's order.

14.h - Data/Deliverable Requirements:

> Any required data/deliverables at the ordering level will be as
> specified or negotiated in the agency's order.

14.i - Government-Furnished Property:

> As specified by the agency's order, the Government may provide
> property, equipment, materials or resources as necessary.

14.j - Availability of Funds:

> Many Government agencies' operating funds are appropriated for a
> specific fiscal year. Funds may not be presently available for any
> orders placed under the contract or any option year. The Government's
> obligation on orders placed under this contract is contingent upon the
> availability of appropriated funds from which payment for ordering
> purposes can be made. No legal liability on the part of the Government
> for any payment may arise until funds are available to the ordering
> Contracting Officer.

**15. Contract Administration For Ordering Activities:**

Any ordering activity, with respect to any one or more delivery orders
placed by it under this contract, may exercise the same rights of
termination as might the GSA Contracting Officer under provisions of FAR
52.212-4, paragraphs (l) Termination for the ordering activity's
convenience, and (m) Termination for Cause (See C.1.)

**16. GSA Advantage!**

GSA Advantage! is an on-line, interactive electronic information and
ordering system that provides on-line access to vendors\' schedule
prices with ordering information. GSA Advantage! will allow the user to
perform various searches across all contracts including, but not limited
to:

> \(1\) Manufacturer\
> (2) Manufacturer\'s Part Number; and\
> (3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide
Web utilizing a browser (i.e. Netscape). The Internet address is
http://www.fss.gsa.gov/.

**17. Purchase of Open Market Items:**

**NOTE**: Open Market Items are also known as incidental items,
non-contract items, non-Schedule items, and items not on a Federal
Supply Schedule contract. Odds (Other Direct Costs) are not part of this
contract and should be treated at open market purchases. Ordering
Activities procuring open market items must follow FAR 8.401(d).

For administrative convenience, an ordering activity contracting officer
may add items not on the Federal Supply Multiple Award Schedule (MAS)
\-- referred to as open market items \-- to a Federal Supply Schedule
blanket purchase agreement (BPA) or an individual task or delivery
order, **only if**-

> 17.a - All applicable acquisition regulations pertaining to the
> purchase of the
>
> Items not on the Federal Supply Schedule have been followed (e.g.,
>
> Publicizing (Part 5), competition requirements (Part 6), acquisition
> of
>
> commercial items (Part 12), contracting methods (Parts 13, 14, and
> 15), and small business programs (Part 19)
>
> 17.b - The ordering activity contracting officer has determined the
> price for the
>
> items not on the Federal Supply Schedule is fair and reasonable:
>
> 17.c - The items are clearly labeled on the order as items not on the
> Federal
>
> Supply Schedule; and

17.d - All clauses applicable to items not on the Federal Supply
Schedule are

> included in the order.

**18. Contractor Commitments, Warranties And Representations:**

18.a - For the purpose of this contract, commitments, warranties and

> representations include, in addition to those agreed to for the entire
> schedule contract:
>
> 18.a.1 - Time of delivery/installation quotations for individual
> orders;
>
> 18.a.2 - Technical representations and/or warranties of products
> concerning
>
> performance, total system performance and/or configuration,
>
> physical, design and/or functional characteristics and capabilities
>
> of a product equipment/ service/software package submitted in
>
> response to requirements, which result in orders under this schedule
>
> contract.
>
> 18.a.3 - Any representations and/or warranties concerning the products
>
> made in any literature, description, drawings and/or specifications
>
> furnished by the Contractor.

18b - The above is not intended to encompass items not currently covered
by the GSA Schedule contract.

**19. Overseas Activities:**

The terms and conditions of this contract shall apply to all orders for
installation, maintenance and repair of equipment in areas listed in the
pricelist outside the 48 contiguous states and the District of Columbia,
except as indicated below:

> Upon request of the Contractor, the ordering activity may provide the
> Contractor with logistics support, as available, in accordance with
> all applicable ordering activity regulations. Such ordering activity
> support will be provided on a reimbursable basis, and will only be
> provided to the Contractor\'s technical personnel whose services are
> exclusively required for the fulfillment of the terms and conditions
> of this contract.

**20. Blanket Purchase Agreements (BPAs):**

Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket
Purchase Agreements (BPAs) as "...a simplified method of filling
anticipated repetitive needs for supplies or services by establishing
'charge accounts' with qualified sources of supply." The use of Blanket
Purchase Agreements under the Federal Supply Schedule Program is
authorized in accordance with FAR 13.303-2(c)(3), which reads, in part,
as follows:

"BPAs may be established with Federal Supply Schedule Contractors, if
not

inconsistent with the terms of the applicable schedule contract."

Federal Supply Schedule contracts contain BPA provisions to enable
schedule users to maximize their administrative and purchasing savings.
This feature permits schedule users to set up "accounts" with Schedule
Contractors to fill recurring requirements. These accounts establish a
period for the BPA and generally address issues such as the frequency of
ordering and invoicing, authorized callers, discounts, delivery
locations and times. Agencies may qualify for the best quantity/volume
discounts available under the contract, based on the potential volume of
business that may be generated through such an agreement, regardless of
the size of the individual orders.

In addition, agencies may be able to secure a discount higher than that
available in the contract based on the aggregate volume of business
possible under a BPA.

Finally, Contractors may be open to a progressive type of discounting
where the discount would increase once the sales accumulated under the
BPA reach certain prescribed levels. Use of a BPA may be particularly
useful with the new Maximum Order feature. See the Suggested Format,
contained in this Schedule Pricelist, for customers to consider when
using this purchasing tool.

**21. Contractor Team Arrangements:**

Contractors participating in contractor team arrangements must abide by
all terms and conditions of their respective contracts. This includes
compliance with Clauses 552.238-74, Industrial Funding Fee and Sales
Reporting, i.e., each contractor (team member) must report sales and
remit the IFF for all products and services provided under its
individual contract.

**22. Installation, De-installation, Reinstallation:**

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in
excess of \$2,000.00, to which the United States or the District of
Columbia is a party for construction, alteration, or repair (including
painting and decorating) of public buildings or public works with the
United States, shall contain a clause that no laborer or mechanic
employed directly upon the site of the work shall received less than the
prevailing wage rates as determined by the Secretary of Labor.

The requirements of the Davis-Bacon Act do not apply if the construction
work is incidental to the furnishing of supplies, equipment, or
services. For example, the requirements do not apply to simple
installation or alteration of a public building or public work that is
incidental to furnishing supplies or equipment under a supply contract.
However, if the construction, alteration, or repair is segregable and
exceeds \$2,000.00, then the requirements of the Davis-Bacon Act
applies.

The ordering activity issuing the task order against this contract will
be responsible for proper administration and enforcement of the Federal
labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon
wage determination will be issued by the ordering activity at the time a
request for quotations is made for applicable construction classified
installation, de-installation, and reinstallation services under **SIN
58-1**.

**23. Section 508 Compliance:**

If applicable, Section 508 compliance information on the supplies and
services in this contract are available in Electronic and Information
Technology (EIT) at the following:

[Unity CMS.]{.underline}

The EIT standard can be found at:
[www.Section508.gov](http://www.Section508.gov/)

**24. Prime Contractor Ordering From Federal Supply Schedules:**

Prime Contractors (on cost reimbursement contracts) placing orders under
Federal Supply Schedules, on behalf of an ordering activity, shall
follow the terms of the applicable schedule and authorization and
include with each order:

24a - A copy of the authorization from the ordering activity with whom
the contractor has

the prime contract (unless a copy was previously furnished to the
Federal Supply

Schedule contractor and

24b - The following statement:

This order is placed under written authorization from \_\_\_\_\_\_\_
dated \_\_\_\_\_\_\_. In

> the event of any inconsistency between the terms and conditions of
> this order and those of your Federal Supply Schedule contract, the
> latter will govern.

**25. Insurance - Work on A Government Installation (JAN 1997)**

**(FAR 52.228-5)28.310:**

25a - The Contractor shall, at its own expense, provide and maintain
during the entire

performance of this contract, at least the kinds and minimum amounts of
insurance

required in the Schedule or elsewhere in the contract.

25b - Before commencing work under this contract, the Contractor shall
notify the

Contracting Officer in writing that the required insurance has been
obtained. The

policies evidencing required insurance shall contain an endorsement to
the effect

that any cancellation or any material change adversely affecting the
Government\'s

interest shall not be effective:

25b.1 - For such period as the laws of the State in which this contract
is to be

performed prescribe; or

25b.2 - Until 30 days after the insurer or the Contractor gives written
notice to

the Contracting Officer, whichever period is longer.

25c - The Contractor shall insert the substance of this clause,
including this paragraph

(25c), in subcontracts under this contract that require work on a
Government

installation and shall require subcontractors to provide and maintain
the insurance

required in the Schedule or elsewhere in the contract. The Contractor
shall maintain

a copy of all subcontractors\' proofs of required insurance, and shall
make copies

available to the Contracting Officer upon request.

**TERMS AND CONDITIONS APPLICABLE TO PROFESSIONAL AUDIO/VIDEO SERVICES
(SCHEDULE 58-I)**

**1. Scope:**

1.a - The prices, terms and conditions stated under Special Item Number
**58-7, 58-8, 58-9,**

**58-10, Professional Audio/Video Services** apply exclusively to
**58-I** Services

within the scope of this **58-I** Schedule.

1.b - The Contractor shall provide services at the Contractor's facility
and/or at the

ordering activity location, as agreed to by the Contractor and the
ordering activity.

**2. Performance Incentives:**

2.a - Performance incentives may be agreed upon between the Contractor
and the

ordering activity on individual fixed price orders or Blanket Purchase

Agreements under this contract in accordance with this clause.

2.b - The ordering activity must establish a maximum performance
incentive price

for these services and/or total solutions on individual orders or
Blanket

Purchase Agreements.

2.c - Incentives should be designed to relate results achieved by the
contractor to

specified targets. To the maximum extent practicable, ordering
activities shall

consider establishing incentives where performance is critical to the
ordering

activity's mission and incentives are likely to motivate the contractor.
Incentives

shall be based on objectively measurable tasks.

**3. Ordering Procedures For Services Requiring A Statement Of Work**

**(G-FCI-920) (MAR 2003):**

FAR 8.402 contemplates that GSA may occasionally find it necessary to
establish special ordering procedures for individual Federal Supply
Schedules or for some Special Item Numbers (SINs) within a Schedule. GSA
has established special ordering procedures for services that require a
Statement of Work. These special ordering procedures take precedence
over the procedures in FAR 8.404 (b)(2) through (b)(3). When ordering
services over \$100,000.00, Department of Defense (DOD) ordering offices
and non-DOD agencies placing orders on behalf of the DOD must follow the
policies and procedures in the Defense Federal Acquisition Regulation
Supplement (DFARS) 208.404-70 --

Additional ordering procedures for services. When DFARS 208.404-70 is
applicable and there is a conflict between the ordering procedures
contained in this clause and the additional ordering procedures for
services in DFARS 208.404-70, the DFARS procedures take precedence.

3\. Continued:

GSA has determined that the prices for services contained in the
contractor's price list applicable to this Schedule are fair and
reasonable.

However, the ordering activity using this contract is responsible for
considering the level of effort and mix of labor proposed to perform a
specific task being ordered and for

making a determination that the total firm-fixed price or ceiling price
is fair and reasonable.

3.a - When ordering services, ordering activities shall:

3.a.1 - Prepare a Request (Request for Quote or other communication
tool):

> \(i\) A statement of work (a performance-based statement of work is
> preferred) that outlines, at a minimum, the work to be performed,
> location of work, period of performance, deliverable schedule,
> applicable standards, acceptance criteria, and any special
> requirements (i.e., security clearances, travel, special knowledge,
> etc.) should be prepared.
>
> \(ii\) The request should include the statement of work and request
> the contractors to submit either a firm-fixed price or a ceiling price
> to provide the services outlined in the statement of work. A
> firm-fixed price order shall be requested, unless the ordering
> activity makes a determination that it is not possible at the time of
> placing the order to estimate accurately the extent or duration of the
> work or to anticipate cost with any reasonable degree of confidence.
> When such a determination is made, a labor hour or time-and-materials
> proposal may be requested. The firm-fixed price shall be based on the
> rates in the schedule contract and shall consider the mix of labor
> categories and level of effort required to perform the services
> described in the statement of work.
>
> The firm-fixed price of the order should also include any travel costs
> or other incidental costs related to performance of the services
> ordered, unless the order provides for reimbursement of travel costs
> at the rates provided in the Federal Travel or Joint Travel
> Regulations. A ceiling price must be established for labor-hour and
> time-and-materials orders.
>
> \(iii\) The request may ask the contractors, if necessary or
> appropriate, to submit a project plan for performing the task, and
> information on the contractor's experience and/or past performance
> performing similar tasks.
>
> \(iv\) The request shall notify the contractors what basis will be
> used for selecting the contractor to receive the order. The notice
> shall include the basis for determining whether the contractors are
> technically qualified and provide an explanation regarding the
> intended use of any experience and/or past performance information in
> determining technical qualification of responses. If consideration
> will be limited to schedule contractors who are small business
> concerns as permitted by paragraph (2) below, the request shall notify
> the contractors that will be the case.

3.a.2 - Transmit the Request to Contractors:

> Based upon an initial evaluation of catalogs and price lists, the
> ordering activity should identify the contractors that appear to offer
> the best value
>
> (considering the scope of services offered, pricing and other factors
> such as contractors' locations, as appropriate) and transmit the
> request as follows:

**NOTE:** When buying **PROFESSIONAL AUDIO/VIDEO SERVICES** under
**58-I** SCHEDULE ONLY, the ordering office, at its discretion, may
limit consideration to those schedule contractors that are small
business concerns. This limitation is not applicable when buying
supplies and/or services under other SINs as well as **SINs 58-7, 58-8,
58-9, and 58-10.**

The limitation may only be used when at least three (3) small businesses
that appear to offer services that will meet the agency's needs are
available, if the order is estimated to exceed the micro-purchase
threshold.

> \(i\) The request should be provided to at least three (3) contractors
> if the proposed order is estimated to exceed the micro-purchase
> threshold, but not exceed the maximum order threshold.
>
> \(ii\) For proposed orders exceeding the maximum order threshold, the
> request should be provided to additional contractors that offer
> services that will meet the ordering activity's needs.
>
> \(iii\) In addition, the request shall be provided to any contractor
> who specifically requests a copy of the request for the proposed
> order.
>
> \(iv\) Ordering activities should strive to minimize the contractors'
> costs associated with responding to requests for quotes for specific
> orders. Requests should be tailored to the minimum level necessary for
> adequate evaluation and selection for order placement. Oral
> presentations should be considered, when possible.

3.a.3 - Evaluate Responses and Select the Contractor to Receive the
Order:

> \(i\) After responses have been evaluated against the factors
> identified in the
>
> request, the order should be placed with the schedule contractor that
>
> represents the best value. (See FAR 8.404)
>
> \(ii\) The establishment of Federal Supply Schedule Blanket Purchase
>
> Agreements (BPAs) for recurring services are permitted when the
> procedures outlined herein are followed. All BPAs for services must
> define the services that may be ordered under the BPA, along with
> delivery or performance time frames, billing procedures, etc. The
> potential volume of orders under BPAs, regardless of the size of
> individual orders, may offer the ordering activity the opportunity to
> secure volume discounts.

When establishing BPAs, ordering activities shall:

(1) Inform contractors in the request (based on the ordering activity's

requirement). If a single BPA or multiple BPAs will be established,

and indicate the basis that will be used for selecting the contractors
to

be awarded the BPAs.

> \(i\) SINGLE BPA:
>
> Generally, a single BPA should be established when the
>
> ordering activity can define the tasks to be ordered under the
>
> BPA and establish a firm-fixed price or ceiling price for
>
> individual tasks or services to be ordered. When this occurs,
>
> authorized users may place the order directly under the
>
> established BPA when the need for service arises. The
>
> schedule contractor that represents the best value should
>
> awarded the BPA. (See FAR 8.404)
>
> \(ii\) MULTIPLE BPAs:
>
> When the ordering activity determines multiple BPAs are
>
> needed to meet its requirements, the ordering activity should
>
> determine which contractors can meet any technical qualifications
> before establishing the BPAs. When establishing the BPAs, the
> procedures in (a)(2) above must be followed. The procedures at (a)(2)
> do not apply to orders issued under multiple BPAs. Authorized users
> must transmit the request for quote for an order to all BPA holders
> and then place the order with the Schedule contractor that represents
> the best value.
>
> \(2\) Review BPAs Periodically:
>
> Such reviews shall be conducted at least annually. The purpose of the
>
> review is to determine whether the BPA still represents the best
> value. (See FAR 8.404)

3.c - The ordering activity should give preference to small business
concerns

> when two or more contractors can provide the services at the same
> firm-fixed price or ceiling price.
>
> 3.d - When the ordering activity's requirement involves both products
> as well as
>
> executive, administrative and/or professional, services, the ordering
> activity
>
> should total the prices for the products and the firm-fixed price for
> the
>
> services and select the contractor that represents the best value.
> (See FAR
>
> 8.404)

3.e - The ordering activity, at a minimum, should document orders by
identifying

the contractor from which the services were purchased, the services

purchased, and the amount paid. If other than a firm-fixed price order
is

placed, such documentation should include the basis for the
determination to

use a labor-hour or time-and-materials order. For ordering activity

> requirements in excess of the micro-purchase threshold, the order file
> should
>
> document the evaluation of Schedule contractors' quotes that formed
> the
>
> 3.e -- continued:
>
> basis for the selection of the contractor that received the order and
> the
>
> rationale for any trade-offs made in making the selection.

**4. Order:**

4.a - Agencies may use written orders, EDI orders, blanket purchase
agreements,

individual purchase orders, or task orders for ordering services under
this

contract. Blanket Purchase Agreements shall not extend beyond the end of

the contract period; all services and delivery shall be made and the
contract

terms and conditions shall continue in effect until the completion of
the order.

Orders for tasks, which extend beyond the fiscal year for which funds
are

available shall include FAR 52.232-19 (Deviation -- May 2003)
Availability

of Funds for the Next Fiscal Year. The purchase order shall specify the

availability of funds and the period for which funds are available.

4.b - All task orders are subject to the terms and conditions of the
contract. In the

event of conflict between a task order and the contract, the contract
will take

precedence.

**5. Performance of Services:**

5.a - The Contractor shall commence performance of services on the date
agreed

to by the Contractor and the ordering activity.

5.b - The Contractor agrees to render services only during normal
working hours,

unless otherwise agreed to by the Contractor and the ordering activity.

5.c - The ordering activity should include the criteria for satisfactory
completion

> for each task in the Statement of Work or Delivery Order. Services
> shall be
>
> completed in a good and workmanlike manner.

5.d - Any Contractor travel required in the performance of **58-I**
Services must

comply with the Federal Travel Regulation or Joint Travel Regulations,
as

applicable, in effect on the date(s) the travel is performed.
Established

Federal Government per diem rates will apply to all Contractor travel.

Contractors cannot use GSA city pair contracts.

**6. Stop-Work Order (FAR 52.242-15) (AUG 1989):**

6.a - The Contracting Officer may, at any time, by written order to the
Contractor,

require the Contractor to stop all, or any part, of the work called for
by this

contract for a period of 90 days after the order is delivered to the
Contractor,

and for any further period to which the parties may agree. The order
shall be

specifically identified as a stop-work order issued under this clause.
Upon

receipt of the order, the Contractor shall immediately comply with its
terms

and take all reasonable steps to minimize the incurrence of costs
allocable to

the work covered by the order during the period of work stoppage. Within
a

period of 90 days after a stop-work is delivered to the Contractor, or
within

any extension of that period to which the parties shall have agreed, the

Contracting Officer shall either:

> 6.a.1 - Cancel the stop-work order; or
>
> 6.a.2 - Terminate the work covered by the order as provided in the
>
> Default, or the Termination for Convenience of the Government,
>
> clause of this contract.
>
> 6.b - If a stop-work order issued under this clause is canceled or the
> period of the
>
> order or any extension thereof expires, the Contractor shall resume
> work. The
>
> Contracting Officer shall make an equitable adjustment in the delivery
>
> schedule or contract price, or both, and the contract shall be
> modified, in
>
> writing, accordingly, if:
>
> 6.b.1- The stop-work order results in an increase in the time required
> for,
>
> or in the Contractor\'s cost properly allocable to, the performance of
>
> any part of this contract; and
>
> 6.b.2 - The Contractor asserts its right to the adjustment within 30
> days
>
> after the end of the period of work stoppage; provided, that, if the
>
> Contracting Officer decides the facts justify the action, the
>
> Contracting Officer may receive and act upon the claim submitted
>
> at any time before final payment under this contract.

6.c - If a stop-work order is not canceled and the work covered by the
order is

terminated for the convenience of the Government, the Contracting
Officer

shall allow reasonable costs resulting from the stop-work order in
arriving at

the termination settlement.

6.d - If a stop-work order is not canceled and the work covered by the
order is

terminated for default, the Contracting Officer shall allow, by
equitable

adjustment or otherwise, reasonable costs resulting from the stop-work
order.

**7. Inspection of Services:**

The Inspection of Services--Fixed Price (AUG 1996) (Deviation -- May
2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed
under this contract. The Inspection--Time and Materials, and Labor-Hour
(JAN 1986) (Deviation -- May 2003) clause at FAR 52.246-6 applies to
time and materials, and labor hour orders placed under this contract.

**8. Responsibilities of The Contractor:**

The Contractor shall comply with all laws, ordinances, and regulations
(Federal, State, City, or otherwise) covering work of this character. If
the end product of a task order is software, then FAR 52.227-14
(Deviation -- May 2003) Rights in Data -- General may apply.

**9. Responsibilities of The Ordering Activity**

Subject to security regulations, the ordering activity shall permit
Contractor access to all facilities necessary to perform the requisite
**58-I** Services.

**10. Independent Contractor**

All **A/V** Services performed by the Contractor under the terms of this
contract shall be as an independent Contractor, and not as an agent or
employee of the ordering activity.

**11. Organizational Conflicts of Interest**

Definitions:

"Contractor" means the person, firm, unincorporated association, joint

venture, partnership, or corporation that is a party to this contract.

> "Contractor and its affiliates" and "Contractor or its affiliates"
> refers to the

Contractor, its chief executives, directors, officers, subsidiaries,
affiliates,

subcontractors at any tier, and consultants and any joint venture
involving the

Contractor, any entity into or with which the Contractor subsequently
merges or

affiliates, or any other successor or assignee of the Contractor.

An "Organizational conflict of interest" exists when the nature of the
work to be performed under a proposed ordering activity contract,
without some restriction on ordering activities by the Contractor and
its affiliates, may either:

(i) result in an unfair competitive advantage to the Contractor or its
    affiliates or

(ii) impair the Contractor's or its affiliates' objectivity in
     performing contract work.

11.a - To avoid an organizational or financial conflict of interest and
to avoid prejudicing

the best interests of the ordering activity, ordering activities may
place restrictions

on the Contractors, its affiliates, chief executives, directors,
subsidiaries and

subcontractors at any tier when placing orders against schedule
contracts.

11.b - Such restrictions shall be consistent with FAR 9.505 and shall be
designed to

avoid, neutralize, or mitigate organizational conflicts of interest that
might

otherwise exist in situations related to individual orders placed
against the schedule

contract. Examples of situations, which may require restrictions, are
provided at

FAR 9.508.

**12. Invoices**

The Contractor, upon completion of the work ordered, shall submit
invoices for IT services. Progress payments may be authorized by the
ordering activity on individual orders if appropriate. Progress payments
shall be based upon completion of defined milestones or interim
products. Invoices shall be submitted monthly for recurring services
performed during the preceding month.

**13. Payments**

For firm-fixed price orders the ordering activity shall pay the
Contractor, upon submission of proper invoices or vouchers, the prices
stipulated in this contract for service rendered and accepted. Progress
payments shall be made only when authorized by

**13. Payments Continued:**

the order. For time and materials orders, the Payments under Time and
Materials, and Labor Hour Contracts at FAR 52.232-7 (DEC 2002),
(Alternate II -- Feb 2002) (Deviation -- May 2003) applies to time and
materials orders placed under this contract.

For labor hour orders, the Payment under Time and Materials, and Labor
Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II -- Feb 2002)
(Deviation -- May 2003)) applies to labor hour orders placed under this
contract.

**14. Resumes**

Resumes shall be provided to the GSA Contracting Officer or the user
ordering activity upon request.

**15. Incidental Support Costs**

Incidental support costs are available outside the scope of this
contract. The costs will be negotiated separately with the ordering
activity in accordance with the guidelines set forth in the FAR.

**16. Approval Of Subcontracts**

The ordering activity may require that the Contractor receive, from the
ordering activity\'s Contracting Officer, written consent before placing
any subcontract for furnishing any of the work called for in a task
order.

**17. Description Of Audio/Video Services And Pricing**

Please see the individual service category descriptions and prices for
special items

**SINs 58-7, 58-8, 58-9, and 58-10. Attached herewith: Attachment 101,
and 102**

#### UNITY CMS

#  SERVICES PERSONNEL

# PRICING AND RATES

## Effective December, 2006

+-----------------------------------+-----------------------------------+
| ## Labor Categories               | ## Job Site Rates                 |
+-----------------------------------+-----------------------------------+
| Sr. Project Manager               | \$155.00                          |
+-----------------------------------+-----------------------------------+
| Project Manager                   | \$85.00                           |
+-----------------------------------+-----------------------------------+
| Technology Project Manager        | \$90.00                           |
+-----------------------------------+-----------------------------------+
| Principal Communications Engineer | \$115.00                          |
+-----------------------------------+-----------------------------------+
| Integration Technician            | \$90.00                           |
+-----------------------------------+-----------------------------------+
| Project Controller (cost analyst) | \$85.00                           |
+-----------------------------------+-----------------------------------+
| CADD Manager                      | \$85.00                           |
+-----------------------------------+-----------------------------------+
| CADD Technician                   | \$48.00                           |
+-----------------------------------+-----------------------------------+
| Project Technician                | \$65.00                           |
+-----------------------------------+-----------------------------------+
| Lighting Technician/ Mechanic     | \$55.00                           |
+-----------------------------------+-----------------------------------+
| Audio Technician                  | \$65.00                           |
+-----------------------------------+-----------------------------------+
| Video Technician                  | \$65.00                           |
+-----------------------------------+-----------------------------------+
| Sr. Installation Technician       | \$75.00                           |
+-----------------------------------+-----------------------------------+
| Installation Technician           | \$55.00                           |
+-----------------------------------+-----------------------------------+
| Telecommunications Mechanic I     | \$40.00                           |
+-----------------------------------+-----------------------------------+
| Cable Splicer                     | \$55.00                           |
+-----------------------------------+-----------------------------------+
| Fiber Optics Splicer              | \$70.00                           |
+-----------------------------------+-----------------------------------+
| Engineering Consultant            | \$165.00                          |
+-----------------------------------+-----------------------------------+
| Technology Solutions Specialist   | \$110.00                          |
+-----------------------------------+-----------------------------------+
| Consultant / Professional         | \$165.00                          |
| Moderator                         |                                   |
+-----------------------------------+-----------------------------------+
| Administrative Support            | \$40.00                           |
+-----------------------------------+-----------------------------------+
| Web Designer                      | \$145.00                          |
+-----------------------------------+-----------------------------------+
| Web Master                        | \$125.00                          |
+-----------------------------------+-----------------------------------+
|                                   |                                   |
+-----------------------------------+-----------------------------------+

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**1. Sr. Project Manager: \$155.00 58-10**

The Senior Project Manager will be responsible for overseeing the
day-to-day operations and provide overall direction and management of
specific Task Requirement Package(s). This will include administrative
responsibility, technical guidance over network engineering, integration
engineering, network installation and testing methodologies, and
performance schedules.

**Minimum Education:** Bachelor's degree in computer science or a
related field, or in the project's functional area. Or a combination of
ten years of information technology experience, including three years
recent experience in a management or supervisory capacity, plus three
years of experience in the functional area of the project to be managed.

**2. Project Manager: \$ 85.00 58-10**

Plans, directs and monitors the work of team members. Sets priorities to
meet the needs of users. Formulates/defines system scope and objectives.
Devises or modifies procedures to solve complex problems considering
computer equipment capacity and limitations. Prepares detailed
specifications from which programs will be written. Designs, codes,
tests, debugs, and documents those programs. May be involved in related
areas such as database design/management, evaluation of Commercial
Off-the-Shelf (COTS) products, and analysis of network hardware/software
issues. May direct the work of other systems analysts and programmers.
This skill is qualified to operate in advanced technical environments
that include C++, Client/Server, Oracle, Power Builder, Visual Basic,
JAVA, and other source code requirements.

**Minimum Education:** Bachelor's degree in computer science or a
related field

**3. Technology Project Manager: \$90.00 58-10**

**Functional Responsibility:** Responsible for designing, developing,
documenting enhancements/extensions to the current product base.
Participate in defining and implementing the HW/SW evolution of the
customer and contractor operated facility. Responsible for the design
and implementation of networks using hub, router, and switch technology.
Performs hardware/software analyses to provide comparative data of
performance characteristics and suitability within the existing systems
environment. Prepares trade studies and evaluation for vendor equipment.
Generates network monitoring/performance reports for network utilization
studies. Recommends network design changes/enhancements for improved
system availability and performance. Plans, design, documents, and
deploys electronic messaging, remote access, and group productivity
systems across the enterprise.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**4. Principal Communications Engineer: \$115.00 58-10**

**Minimum/General Experience:** Five years of technical experience in
telecommunications programming including communication protocols,
hardware, and real-time operating system programming.

**Functional Responsibility:** Responsible for the design and
implementation of data communications or telecommunications networks.
May support video teleconferencing center equipment and communication
requirements. Plans and monitors the installation of communications
circuits. Manage and monitor local area networks and associated
equipment (e.g., bridges, routers, modem pools, gateways, etc.) Conducts
short- and long-term planning to meet communications requirements.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**5. Integration Technician: \$ 90.00 58-10**

**Experience:** Two years of experience in maintaining
telecommunications and data communications equipment.

**Functional Responsibility:** Responsible for the design and
implementation of data communications or telecommunications networks.
May support video teleconferencing center equipment and communication
requirements. Plans and monitors the installation of communication
circuits and recommends enhancements. Manages and monitors LANs and
associated equipment (e.g., bridges, routers, hubs, modem pools,
gateways, etc.) Analyzes interface requirements between WANs and
computer networks. Troubleshoots and resolves technical problems and
issues relating to VTC systems and associated communication equipment.
Analyzes network characteristics (e.g., traffic, connect time,
transmission speeds, packet sizes and throughput). Conducts short and
long term planning to meet communication requirements.

**Minimum Education:** High school diploma, plus technical training in
telecommunications and data communications devices and systems.

**6. Project Controller (cost analyst): \$ 85.00 58-10**

Responsible for budgeting, cost control, and project financial analysis
and reporting. Minimum of two years experience in project control,
accounting, or a related Finance field.

**7. CADD Manager: \$ 85.00 58-10**

**Minimum/General Experience:** Six years of technical experience in
applications software development, one of which is in systems analysis.
Competent to work at a high technical level for all phases of
applications systems analysis and programming activities.

**Functional Responsibility:** Performs systems analysis, design,
programming, documentation, or implementation of complex system
applications and related MIS/ADP systems concepts for effective
implementation. Participates in all phases of the software development
life cycle with emphasis on the planning, analysis, testing and
acceptance phases. Designs and prepares technical reports and related
documentation, and makes

charts and graphs to record results. Prepares and delivers presentations
and briefings as required.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**8. CADD Technician: \$ 48.00 58-10**

Responsible for computer generated drafting and design production (CADD)
and quality control of deliverables. Prepare and read wiring diagrams,
electronic schematics, and engineering drawings for review and
implementation.

**9. Project Technician: \$ 65.00 58-10**

**Minimum/General Experience:** Two years of technical experience in
applications software development, one of which is in systems analysis.
Competent to work at a high technical level for most phases of
applications systems analysis and programming activities.

**Functional Responsibility:** Implementing a program of reporting,
tracking and analyzing key software metrics, monitoring quality
procedures and participating in software reviews and testing. Individual
shall be familiar with the latest commercial products and procedures for
identifying software errors and evaluating software quality and
efficiency. This person shall be knowledgeable of Government
regulations, manuals, and standards relating to quality assurance.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**10. Lighting Technician: \$ 55.00 58-10**

Responsible for installation, maintenance, and integrity of lighting
technology solutions for customer needs both interior and exterior.

**11. Audio Technician: \$ 65.00 58-10**

Responsible for installation, maintenance, and integrity of audio
technology solutions for customer needs both interior and exterior.

**Minimum/General Experience:** Two years experience in basic operations
of audio/video teleconferencing equipment and connectivity.

**Functional Responsibility:** Establishes connections. Maintains,
operates and monitors the quality of the connection. Makes operational
adjustments to assure quality connections.

**Minimum Education:** High school diploma, plus technical training in
telecommunications and data communications devices and systems.

**12. Video Technician: \$ 65.00 58-10**

**Functional Responsibility:** Responds to user help calls referred by
the Help Desk. Diagnoses end-user equipment problems. Installs and
relocates end-user devices. Repairs and services end-user equipment.
Performs tests to locate problems using diagnostic software and
electronic test equipment. Repairs/replaces broken or non-functional
parts that prevent proper operation of mechanical devices. Tests ADPE to
validate functionality. Installs/relocates hardware and software at a
designated location and assists users with initial operating
instructions. Works independently. **Commercial Job Minimum/General
Experience:** Two years experience operations of video teleconferencing
equipment and connectivity.

**Functional Responsibility:** Establishes connections. Maintains,
operates and monitors the quality of the connection. Makes operational
adjustments to assure quality connections.

**Minimum Education:** High school diploma, plus technical training in
telecommunications and data communications devices and systems.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**13. Sr. Installation Technician: \$ 75.00 58-10**

**Minimum/General Experience:** Five years of technical experience in
telecommunications programming including communication protocols,
hardware, and real-time operating system programming.

**Functional Responsibility**: Implements, installs, and repairs voice
and data cable systems. Creates and maintains records on cable
assignments, terminations and directory headings, telephone, circuit and
other communications equipment type. May support video teleconferencing
center equipment and microwave radio systems. Possess a demonstrated
ability to work independently.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**14. Installation Technician: \$ 55.00 58-10**

**Minimum/General Experience:** Two years of experience in maintaining
telecommunications and data communications equipment

**Functional Responsibility:** Responds to help calls referred by the
Help Desk or Customer Support. Implements, installs, and repairs voice
and data cable systems. Creates and maintains records on cable
assignments, terminations and directory headings, telephone, circuit,
and other communication equipment types.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**15. Telecommunications Mechanic I: \$ 40.00 58-10**

**Minimum/General Experience:** One year of experience in maintaining
and upgrading personal computers at the board or component level.

**Functional Responsibility:** Installs and terminates data cabling of
all types. Works with other technicians to add or exchange externally
connected PC accessories, data and communications equipment. Adds or
replaces boards, batteries, disk drives, and similar components.
Attaches, detaches, or exchanges connected PC accessories, data and

telecommunications equipment. Works under supervision of a senior
technician or manager

**Minimum Education:** High school diploma, plus technical training in
electronics or computer repair.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**16. Cable Splicer: \$ 55.00 58-10**

**Minimum/General Experience:** Two years of experience in the
installation, monitoring, and repair of computer cabling and wiring.
Experienced with a variety of cable types, connectors, and uses. Working
knowledge of network communications hardware.

**Functional Responsibility:** Plans, monitors, and tests the
installation of cable. Tests all newly installed cable to ensure proper
functioning. Maintains current, accurate diagrams of the network cable
plant. Troubleshoots cable problems. Makes custom patch cables to
replace unusable cable and for special requirements. Maintains
compliance with all applicable building and fire code regulations.

**Minimum Education:** High school diploma and technical training in
electronics or a related field.

**17. Fiber Optics Splicer: \$ 70.00 58-10**

Responsible of proper splicing of fiber optic cable.

**18. Engineering Consultant: \$165.00 58-10**

**Minimum/General Experience:** Combination of ten years of information
technology experience, including three years recent experience in a
management or supervisory capacity, plus three years of experience in
the functional area of the project to be managed.

**Functional Responsibility:** Organizes, directs and manages the
contract's operation and maintenance function. Plans, organizes, directs
and controls IT activities identified in the Government task request.
Knowledgeable of the LAN/WAN computer support operations environment
such as network operations, system software maintenance, production
control, data entry, remote job entry, tape library, etc. Must have
demonstrated capability for oral and written communications with all
levels of management. Must have a thorough knowledge of the capabilities
of applicable computer and communications configurations. Meets with
Government personnel and contractor personnel to formulate and review
delivery order plans and deliverable items. Ensures conformance with
delivery order schedules and costs.

**Minimum Education:** Bachelor's degree in computer science or a
related field, or in the project's functional area.

**19. Technology Solutions Specialist: \$110.00 58-10**

**Minimum/General Experience:** Combination of ten years of information
technology experience, including three years recent experience in a
management or supervisory capacity, plus three years of experience in
the functional area of the project to be managed.

**Functional Responsibility:** Plans and supervises multiple projects
and/or delivery orders involving complex information systems software
development. Manages software development and support tasks using formal
specifications, data flow diagrams, other accepted design techniques and
Computer Aided Software Engineering (CASE) tools. Estimates software
development costs and schedule. Reviews existing programs and assists in
making refinements, reducing operating time and improving current
techniques.

Meets with Government and contractor personnel to formulate and review
delivery order plans and deliverable items.

**Minimum Education:** Bachelor's degree in computer science or a
related field, or in the project's functional area.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**20. Consultant I / Professional Moderator (single session): \$165.00
58-10**

**Minimum/General Experience:** Six years of technical experience in
applications software development, one of which is in systems analysis.
Competent to work at a high technical level for all phases of
applications systems analysis and programming activities.

**Functional Responsibility:** Works directly with customer management
in applying advanced principles, theories and concepts to a wide range
of work in the areas of planning, deployment, operation and/or
enhancement of advanced telecommunications and information technology
systems networks. Works on complex problems and provides solutions that
are innovative and often involve re-evaluation of established theories
and practices, leading to new and creative solutions to problems. Learn
the business drivers of customer's enterprise architecture. Develop
understanding of customer business requirements and how the requirements
are evolving. Defines network architecture alternative for interfacing
transmission, switching, bandwidth management and network operations
equipment and functions. Develops new means of achieving provisioning
and billing process/system requirements. Provides practical guidance on
deployment planning and for transition. Develops alternative technical
solutions in situations where customer has conflicting advice. Provides
functional guidance, supervision, technical support, training, and
quality assurance/quality control to Senior and Junior Systems
Architects.

**Minimum Education:** Master's Degree in technical field.

**21. Administrative Support I: \$ 40.00 58-10**

**Minimum/General Experience:** One year of experience in general office
practices. Proficiency with word processing, spreadsheets, database, and
other office software.

Functional Responsibility: Conducts a variety of clerical and other
administrative tasks. Types correspondence and other documents and forms
as directed. Maintains project files both manually and electronically.
Maintains the calendar for the office staff. Plans and coordinates
project meetings as directed. Makes travel arrangements for staff.
Attends project meetings, recording meeting minutes and action items.
Assists in the development of project reports and briefing, including
writing initial drafts for review from notes and verbal direction and
providing graphical representation of project status. Prepares budget,
cost, and other spreadsheets. Provides word processing support as needed
for data conversion, records or data management, and non-­technical
documentation.

Minimum Education: High school diploma.

**[TITLE / DESCRIPTION]{.underline} [RATE]{.underline}
[SIN]{.underline}**

**22. Web Designer: \$145.00 58-10**

**Minimum/General Experience:** Two years experience in the development
of Internet/Intranet applications such as home pages, interfaces with
databases, and security.

Proficient with Hypertext Markup Language (HTML), JAVA, or other
Internet/Intranet application engines as required.

**Functional Responsibility:** Plans, organizes, directs and controls
Web Applications Development activities identified in the Government
task request. Must have thorough knowledge of evolving Web Technologies.
Must have demonstrated capability for oral and written communications
with all levels of management. Meets with Government personnel and
contractor personnel to perform requirements analysis, formulate and

review delivery order plans and deliverable items. Ensures conformance
with delivery order schedules and costs.

**Minimum Education:** Bachelor's degree in computer science or a
related field.

**Job Title: SENIOR WEB TECHNOLOGIES APPLICATIONS**

**23. Web Master: \$125.00 58-10**

**Minimum/General Experience:** Two years experience in the development
of Internet/Intranet applications such as home pages, interfaces with
databases, and security. Proficient with Hypertext Markup Language
(HTML), JAVA, or other Internet/Intranet application engines as
required.

**Functional Responsibility:** May serve as a task leader on one or more
delivery orders. Task leaders must have supervisory or project leader
experience. This experience is not in addition to the experience
requirements for the skill category. Project leader experience is that
which demonstrates an individual\'s ability to accomplish projects/tasks
through others.

**Minimum Education:** Bachelor's degree in computer science or a
related field.