Source: http://docplayer.net/11813511-Authorized-information-technology-schedule-pricelist-general-purpose-commercial-information-technology-equipment-software-and-services.html
Timestamp: 2019-12-11 00:11:27
Document Index: 565915868

Matched Legal Cases: ['art 31', 'art 9', 'art 5', 'art 6', 'art 12', 'arts 13', 'art 19']

AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES - PDF Free Download
1 10201 Fairfax Boulevard, Suite 400 Fairfax, VA PH: FAX: AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item No Information Technology Professional Services Code FPDS Code D301 FPDS Code D302 FPDS Code D306 FPDS Code D307 FPDS Code D308 FPDS Code D311 FPDS Code D316 FPDS Code D399 Services IT Facility Operation and Maintenance IT Systems Development Services IT Systems Analysis Services Automated Information Systems Design and Integration Services Programming Services IT Data Conversion Services IT Network Management Services Other Information Technology Services, Not Elsewhere Classified Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately. Note 2: Offerors and Agencies are advised that the Group 70 Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services. Note 3: This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents. Contract No: GS-35F-4891H Contract Period: 10/8/2012 through 10/7/2017 Pricelist current through Modification # PS-0032, dated December 8, 2012 Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (
2 Table of Contents INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS Geographic Scope of Contract Contractors Ordering Address and Payment Information Liability for Injury or Damage Statistical Data For Government Ordering Office Completion of Standard Form FOB Destination Delivery Schedule Discounts: Trade Agreements Act of 1979, as Amended Statement Concerning Availability of Export Packing Small Requirements MAXIMUM ORDER ordering procedures for Federal Supply Schedule Contracts FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003) Contract Administration for Ordering ACTIVITIES GSA Advantage Purchase of OPEN MARKET ITEMS Contractor Commitments, Warranties and Representations Overseas Activities Blanket Purchase Agreements (BPA s) Contractor Team Arrangements Installation, Deinstallation, Reinstallation Section 508 Compliance Prime Contractor Ordering from Federal Supply Schedules INSURANCE WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR ) SOFTWARE INTEROPERABILITY /8/2012 ii Contract No. GS-35F-4891
3 27. ADVANCE PAYMENTS... 9 TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (Special Item Number ) SCOPE PERFORMANCE INCENTIVES I-FSS-60 Performance Incentives (April 2000) ORDER PERFORMANCE OF SERVICES STOP-WORK ORDER (FAR ) (AUG 1989) INSPECTION OF SERVICES RESPONSIBILITIES OF THE CONTRACTOR RESPONSIBILITIES OF THE ORDERING ACTIVITY INDEPENDENT CONTRACTOR ORGANIZATIONAL CONFLICTS OF INTEREST INVOICES PAYMENTS RESUMES INCIDENTAL SUPPORT COSTS APPROVAL OF SUBCONTRACTS DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING SERVICES DESCRIPTIONS...15 SERVICES PRICE LIST...24 USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS...25 BLANKET PURCHASE AGREEMENTS (BPA) /8/2012 iii Contract No. GS-35F-4891
4 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 Acquisition Service. 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 micropurchase threshold, FAR 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 ( The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page ( 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 micropurchase 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 [ ] 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. CONTRACTORS ORDERING ADDRESS AND PAYMENT INFORMATION The ordering and payment addresses and contact information are: P E Systems Inc Fairfax Boulevard, Suite 400 Fairfax, VA ATTN: Mr. Don Freeman, , FAX: P E Systems, Inc Springfield Street, Suite 510 Dayton, OH ATTN: Ms. Kathy Anderson, , FAX /8/ Contract No. GS-35F-4891
5 P E Systems, Inc. 119 Russell Street, Suite 2 Littleton, MA ATTN: Mr. Gene Bisol, , FAX: Contractor must accept the credit card for payments equal to or less than the micropurchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: Main telephone number: (Information) Facsimile number: David Zivich: (Technical Information or Ordering) Joe Allen: (Payment or Billing Questions) 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 Contract Block 16: Data Universal Numbering System (DUNS) Number: Block 30: Type of Contractor: C. Large Business. Block 31: Women-Owned Small Business: No. Block 37: Contractor s Taxpayer Identification Number (TIN): Block 40: Veteran Owned Small Business (VOSB): No. 4a. CAGE Code: 5H249. 4b. Contractor has registered with the Central Contractor Registration Database. 5. FOB DESTINATION Not applicable. 10/8/ Contract No. GS-35F-4891
6 6. DELIVERY SCHEDULE a. TIME OF DELIVERY. PESystems 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) To be negotiated at time of Task Order award 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 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering 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. a. Prompt Payment: 1% - 10 days, net 30 from receipt of invoice or date of acceptance, whichever is later. b. Quantity: None. c. Volume: None. d. Other Special Discounts: As negotiated in the Task Order. 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 Not applicable. 10. SMALL REQUIREMENTS The minimum dollar of orders to be issued is $ MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.) a. The Maximum Order for the following Special Item Numbers (SINs) is $500,000: 10/8/ Contract No. GS-35F-4891
7 Special Item Number Information Technology Professional Services 12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules. a. FAR Ordering procedures for supplies, and services not requiring a statement of work. b. FAR Ordering procedures for services requiring a statement of work. 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 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 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) 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 Acquisition Service, Specification Section, 470 East L Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202) Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301) /8/ Contract No. GS-35F-4891
8 14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003) (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. (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 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 Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges. (c) Certifications, Licenses and Accreditations: 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. (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. (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. (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. (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. (h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency s order. (i) Government-Furnished Property: As specified by the agency s order, the Government may provide property, equipment, materials or resources as necessary. (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. 10/8/ Contract No. GS-35F-4891
9 (k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate). 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 , paragraphs (l) Termination for the ordering activity s convenience, and (m) Termination for Cause (See ) 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 (ex.: NetScape). The Internet address is PURCHASE OF OPEN MARKET ITEMS NOTE: Open Market Items are also known as incidental items, noncontract items, non-schedule items, and items not on a Federal Supply Schedule contract. Ordering Activities procuring open market items must follow FAR 8.402(f). 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: (1) 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)); (2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable; (3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and (4) All clauses applicable to items not on the Federal Supply Schedule are included in the order. 10/8/ Contract No. GS-35F-4891
10 18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract: (1) Time of delivery/installation quotations for individual orders; (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. (3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor. b. The above is not intended to encompass items not currently covered by the GSA Schedule contract. c. The maintenance/repair service provided is the standard commercial terms and conditions for the type of products and/or services awarded. 19. OVERSEAS ACTIVITIES Not applicable. 20. BLANKET PURCHASE AGREEMENTS (BPA S) The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR when creating and implementing BPA(s). 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 , 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, DEINSTALLATION, REINSTALLATION The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 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 10/8/ Contract No. GS-35F-4891
11 supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, 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, deinstallation, and reinstallation services under SIN or SECTION 508 COMPLIANCE I certify that in accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all IT hardware/software/services are 508 compliant: Yes X No Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL): The EIT standard can be found at: 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 (a) 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 (b) 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 ) (a) 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. (b) 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 10/8/ Contract No. GS-35F-4891
12 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 (1) For such period as the laws of the State in which this contract is to be performed prescribe; or (2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), 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. 26. SOFTWARE INTEROPERABILITY Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at ADVANCE PAYMENTS A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324). 10/8/ Contract No. GS-35F-4891
13 TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (Special Item Number ) 1. SCOPE a. The prices, terms and conditions stated under Special Item Number Information Technology Professional Services apply exclusively to IT Professional Services within the scope of this Information Technology Schedule. 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 I-FSS-60 PERFORMANCE INCENTIVES (APRIL 2000) 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. 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. 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. ORDER 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 (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. 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. 4. PERFORMANCE OF SERVICES a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity. b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity. 10/8/ Contract No. GS-35F-4891
14 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. d. Any Contractor travel required in the performance of IT 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. 5. STOP-WORK ORDER (FAR ) (AUG 1989) (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- (1) Cancel the stop-work order; or (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. (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- (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 (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. (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. (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. 10/8/ Contract No. GS-35F-4891
15 6. INSPECTION OF SERVICES In accordance with FAR CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAR 2009) (ALTERNATE I OCT 2008) (DEVIATION I FEB 2007) applies to Time-and- Materials and Labor-Hour Contracts orders placed under this contract. 7. 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 (Dec 2007) Rights in Data General, may apply. 8. RESPONSIBILITIES OF THE ORDERING ACTIVITY Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Professional Services. 9. INDEPENDENT CONTRACTOR All IT Professional 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. 10. ORGANIZATIONAL CONFLICTS OF INTEREST a. 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. b. 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. Such restrictions shall be consistent with FAR 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 /8/ Contract No. GS-35F-4891
16 11. INVOICES The Contractor, upon completion of the work ordered, shall submit invoices for IT Professional 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. 12. 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 the order. For time and materials orders, the Payments under Time and Materials and Labor Hour Contracts at FAR (MAR 2009) (ALTERNATE I OCT 2008) (DEVIATION I FEB 2007) 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 (MAR 2009) (ALTERNATE I OCT 2008) (DEVIATION I FEB 2007) applies to labor hour orders placed under this contract (Feb 2007) Time-and-Materials/Labor-Hour Proposal Requirements Commercial Item Acquisition. As prescribed in (e)(3), insert the following provision: (a) The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation. (b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by (1) The offeror; (2) Subcontractors; and/or (3) Divisions, subsidiaries, or affiliates of the offeror under a common control. 13. RESUMES Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request. 14. 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. 15. 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. 10/8/ Contract No. GS-35F-4891
17 16. DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING a. The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers IT Professional Services should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) for those individuals who will perform the service should be provided. b. Pricing for all IT Professional Services shall be in accordance with the Contractor s customary commercial practices; e.g., hourly rates, monthly rates, term rates, and/or fixed prices, minimum general experience and minimum education. The following sections provide descriptions and pricing for each labor category. 10/8/ Contract No. GS-35F-4891
18 SERVICES DESCRIPTIONS Equivalencies: One year of additional experience is the equivalent of one year of education (Example: 2 years of additional experience is equivalent to an Associates Degree, 4 years of additional experience is equivalent to a Bachelors Degree, 6 years of additional experience is equivalent to a Masters Degree). A certification related to a technology or professional discipline is equivalent to two years of the experience or education. Commercial Job Title: Acquisition Specialist III Minimum/General Experience: Fifteen years of working experience in engineering, business analysis, systems functional analysis, quality management, database development, international program development/translation/contracting, organizational strategic planning, or data administration/ standardization related ADP/information systems. Specific experience in a minimum of one of the following areas is required: (a) Evaluating, developing, and improving ADP/information systems architectures using Business Reengineering/Business Process Improvement (BR/BPI) methods and modeling techniques. Developing as-is and to-be case models and performing cases analysis using the either government-approved modeling techniques and/or Commercial Off the Shelf (COTS) object oriented technology; (b) Facilitation, team building and long-range project planning, and/or hands-on facilitation and technology, experienced in using COTS groupware in a workshop environment; and, (c) Data modeling techniques, data standardization, relational database design and management systems, data dictionaries, and/or data quality management methodologies and formal advanced training in FIPS Pub 184 methodology is required. Functional Responsibility: Guides users in developing and/or updating acquisition documentation. Supports acquisition management decision-making process. Performs as senior task leader. Directs Acquisition Specialist I and II efforts. Monitors task performance and schedules. Utilizes Business Process Reengineering (BPR) methods in task performance. Minimum Education: Bachelors degree and Masters degree in an appropriate technical or business discipline is required. An additional five years of experience in systems engineering or systems acquisition management may be substituted for a Masters degree. Commercial Job Title: Administrative Specialist I Minimum/General Experience: Two years working experience in office administration, automation, and document management procedures. Familiarity with federal government standards for word processing, spreadsheets and schedule software applications. Familiarity with office bookkeeping, travel arrangements, and filing procedures. Functional Responsibility: Supports users in word processing, document management, spread sheet development and general office management/ administrative functions. Works under close supervision of Administrative Specialist II. Minimum Education: High school degree plus formal training in word processing, spreadsheets, schedule software applications. 10/8/ Contract No. GS-35F-4891
19 Commercial Job Title: Administrative Specialist II Minimum/General Experience: Five years working experience in office administration, automation, and document management procedures. Familiarity with federal government standards for word processing, spreadsheets and schedule software applications. Familiarity with office bookkeeping, travel arrangements, and filing procedures. Functional Responsibility: Supports users in word processing, document management, spread sheet development and general office management/ administrative functions. Performs as senior administrative support specialist. Provides guidance and direction to Administrative Specialist I. Responsible for full range of administrative functions across project task. Minimum Education: High school degree plus formal training in word processing, spreadsheets, schedule software applications. Minimum Education: B.S. or B.A. in related area or comparable experience. Job Title: Communications Engineer/Specialist II Minimum/General Experience: Eight years experience working in an ADP/information systems technical, C 2 operational discipline relating to the task order. A working knowledge and/or familiarity with military and federal government systems acquisition process including; frequency propagation theory, signal acquisition and tracking, atmospheric noise; transverse magnetic and transverse electric polarization and time diversity combining; jamming and nuclear perturbations; digital modulation and spread spectrum techniques; and state-of-the-art analog-todigital conversion technology and applications; microwave and troposcatter radio engineering, operation and theory; microwave radio transmission monitoring systems. Functional Responsibility: Guides users in the development, engineering and implementation of communications systems to support ADP/information systems architectures. Guides users in the development and/or modification of technical documentation. Works under limited supervision of Communications Engineer/Specialist III. Minimum Education: Bachelors degree in an engineering discipline. Five (5) additional years of experience can be substituted for the Bachelors degree. Commercial Job Title: Consultant Minimum/General Experience: Twelve years of experience as a recognized expert in program analysis and support. Expert knowledge of technical, business or policy issues pertaining to subject area(s) e.g., IT upgrades, for which support is being provided. Known reputation in specialized field with recent participation in supporting the identified task area(s). Ability to interact effectively with technical and/or business officials involved in the task area(s). Shall possess above average oral presentation and writing skills. Functional Responsibility: Provides expertise to client or government entity in meeting specific requirements associated with technical or business related issues. Interprets processes/issues relating to key aspects of program requirements to support solution process. Recommends or develops alternate solutions when applicable. 10/8/ Contract No. GS-35F-4891
20 Minimum Education: Masters degree in a technical or business area, or a Bachelors degree and five years of experience relevant to the task order can be substituted for the Masters degree. Commercial Job Title: Help Desk Specialist I Minimum General Experience: One year experience in computer technology environment utilizing interpersonal skills. Functional Responsibility: Provides support to end users on a variety of issues. Identifies, researches, and resolves technical problems. Responds to telephone calls, and personnel requests for technical support. Documents, tracks and monitors the problem to ensure a timely resolution. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager. Minimum Education: Associates degree in related area or comparable experience. Commercial Job Title: Help Desk Specialist II Minimum General Experience: Three years experience in computer technology environment utilizing interpersonal skills. Functional Responsibility: Provides support to end users on a variety of issues. Identifies, researches, and resolves technical problems. Responds to telephone calls, , trouble tickets and personal requests for technical support. Documents, tracks, and monitors the problem to ensure a timely resolution and communication with end users. Familiar with a variety of the field's concepts, practices, and procedures regarding problem/incident identification and documentation, trouble ticket escalation, tiered technical resources, error/problem resolution, and knowledge/database repositories. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. May lead and direct the work of others. Typically reports to a supervisor or manager. A wide degree of creativity and latitude is expected. Minimum Education: Associates degree in related area or comparable experience. Commercial Job Title: Information Systems Analyst I Minimum/General Experience: Five or more years experience in evaluation, developing and/or analyzing information systems (IS) or information technology (IT) applied to information architectures/information warfare. This includes the use of client-server systems, distributed databases, both wide-area and local-area communications, and performance-based acquisition process. Functional Responsibility: Guides users in the analysis, evaluation, selection, and implementation of ADP/information systems. Works under supervision of Information Systems Analyst II. Minimum Education: Bachelors degree in related technical discipline (i.e., information systems, computer science or engineering) is required. An additional five years experience in systems engineering, information systems engineering or systems acquisition management may be substituted for a Bachelors degree. 10/8/ Contract No. GS-35F-4891
21 Commercial Job Title: Information Systems Analyst II Minimum/General Experience: Ten or more years experience in evaluation, developing and/or analyzing information systems (IS) or information technology (IT) applied to information architectures/information warfare. This includes the use of client-server systems, distributed databases, both wide-area and local-area communications, and performance-based acquisition process. Functional Responsibility: Guides users in the analysis, evaluation, selection, and implementation of ADP/information systems. Performs as senior task leader. Monitors task performance and schedules. Responsible for task completion. Directs Information Systems Analyst I efforts Minimum Education: Bachelors degree and Masters degree in related technical discipline (i.e., information systems, computer science or engineering) is required. An additional five years experience in systems engineering, information systems engineering or systems acquisition management may be substituted for a master s degree. Commercial Job Title: Information Systems Subject Matter Expert/Consultant Minimum General Experience: Seven years experience in an IT technology environment with 3 as a senior analyst. Functional Responsibility: Provides senior level analysis, design and consultation services in an IT discipline. Knowledgeable in a specific area such as security, network architecture, or databases, and/or a specific product set such as Microsoft operating systems, Cisco routers. Generally possesses one or more technical certifications in the expert area. Is able to work independently and with minimal supervision. Provides reports, white papers, designs, and assistance with problem resolution. A wide degree of creativity and latitude is expected. Minimum Education: B.S. or B.A. in related area or comparable experience. Commercial Job Title: LAN/WAN Administrator Minimum General Experience: Two years experience as a network administrator. Functional Responsibility: Responsible for the overall administration of the enterprise-wide network including the installation, maintenance, management and coordination of the LAN/WAN (may include local, metropolitan, and wide area) networks. May supply technical recommendations related to LAN/WAN. Maintains technical expertise and studies vendor products to determine those that best meet organizational needs. Presents information to management, which may result in the purchase and installation of hardware, software, and telecommunications equipment. Recommends network security procedures and policies. Knowledgeable of network management principles and protocols in a multi-platform/multivendor operating environment. May work with Voice and/or Data Communications Analysts. Minimum Education: B.S. or B.A. in related area or comparable experience. Commercial Job Title: Network Engineer I Minimum General Experience: One year experience in an IT network environment 10/8/ Contract No. GS-35F-4891
22 Functional Responsibility: Assists in the development and maintenance of network communications. Uses knowledge of LAN/WAN systems to help design and install internal and external networks. Tests and evaluates network systems to eliminate problems and make improvements. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Typically reports to a supervisor. Minimum Education: B.S. or B.A. in related area or comparable experience. Commercial Job Title: PC Technician I Minimum General Experience: One year experience in an IT technology environment specifically in PC desktop support. Functional Responsibility: Maintains, analyzes, troubleshoots, and repairs computer systems, hardware and computer peripherals. Documents, maintains, upgrades or replaces hardware and software systems. Supports and maintains user account information including rights, security and systems groups. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a project lead or manager. Minimum Education: Associates degree in related area or comparable experience. Commercial Job Title: PC Technician II Minimum General Experience: Two years experience in an IT technology environment specifically in PC desktop support. Functional Responsibility: Maintains, analyzes, troubleshoots, and repairs computer systems, hardware and computer peripherals. Documents, maintains, upgrades or replaces hardware and software systems. Supports and maintains user account information including rights, security and systems groups. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision; typically reports to a project lead or manager. A certain degree of creativity and latitude is required. Minimum Education: Associates degree in related area or comparable experience. Commercial Job Title: Program Manager I Minimum/General Experience: Five years experience in ADP/information systems program/project planning, organization, direction, and control. Understanding of military and federal IT system acquisition and management process, procedures, regulations, and documentation. Thorough understanding of federal budget development, management and execution process. Understanding of federal IT program risk management techniques and procedures. Functional Responsibility: Guides users in the management and execution of federal ADP/information systems programs. Manages technical and administrative contractor staff assigned to program/project. Senior corporate official responsible for ADP/information systems 10/8/ Contract No. GS-35F-4891
AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICE LIST GENERAL PURPOSE COMMERCIAL INFORMATION TECNOLOGY EQUIPMENT, SOFTWARE AND SERVICES MANAGEMENT AND ENGINEERING TECHNOLOGIES INTERNATIONAL, INC (METI)