MAS - Professional Consulting Technologies LLC - 47QTCA18D0083

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

(D.B.A. PROCON)

“A SERVICE-DISABLED VETERAN AND HUBZone SMALL BUSINESS”

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: MULTIPLE AWARD SCHEDULE

General Purpose Commercial Information Technology Equipment, Software and Services

FSG 70: ADP Equipment Software, Supplies, Equipment

CONTRACT NUMBER: 47QTCA18D0083

CONTRACT PERIOD: March 6, 2023 through March 5, 2028

POINT OF CONTACT: Ron Moore | ronmoore@procon-technologies.com | 404-433-4677

Headquarters

526 SOUTH MAIN STREET

SUITE 230

AKRON, OH 44311

Phone: (404) 433-4677

Atlanta 260 Peachtree Street NW

Suite 2200 Atlanta, GA 30303

Phone: (404) 433-4677 email: info@procon-technologies.com visit us online at http://www.procon-technologies.com

BUSINESS TYPE: Service-Disabled Veteran Owned (SDVOSB), HUBZone, Disadvantaged

Business Enterprise (DBE), Minority Owned, and Small Business Concern (SBC) mailto:ronmoore@procon-technologies.com mailto:info@procon-technologies.com http://www.procon-technologies.com/

CONTRACT INFORMATION:

1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

611420 Training Courses

54151S Information Technology Professional Services

OLM Order-Level Materials (OLM)

2. MAXIMUM ORDER*: The maximum order is $500,000 for SIN 54151S.

$250,000 for SIN 611420.

*If the best value selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the contactor for a better price. The contractor may (1) offer a new price for this requirement

(2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Contractor will provide domestic and overseas delivery. Domestic delivery is in accordance to the Solicitation, 552.238-79, Scope of Contract. The offer did specify that prices offered include FOB Destination for 48 contiguous states and Washington, DC. The delivery time is 30 days ARO or as negotiated at the task order level. Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. territories.

5. POINT(S) OF PRODUCTION: N/A – Services Only

6. DISCOUNT FROM LIST PRICES: Prices shown are GSA net prices

7. QUANTITY/VOLUME DISCOUNT: 1% for orders greater than $100,000

8. PROMPT PAYMENT TERMS: 1% net 10

9. Government Purchase Cards are accepted at or below the micro-purchase threshold.

10. FOREIGN ITEMS: N/A

11a. TIME OF DELIVERY: 30 days ARO or as negotiated at the task order level

11b. EXPEDITED DELIVERY: Negotiated at Task Order Level

11c. OVERNIGHT AND 2-DAY DELIVERY: Negotiated at Task Order Level

11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination

Note: All travel required in the performance of this contract and orders placed hereunder must comply with the Federal Travel Regulations (FTR) or Joint Travel Regulations

(JTR), 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. The contractor shall not add the Industrial Funding Fee onto travel costs.

13a. ORDERING ADDRESS: Same as Contractor’s address.

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS: Same as Contractor’s address.

15. WARRANTY PROVISION: Standard Commercial Warranty. Customers should contact the contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted at or below the micro-purchase level.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY

DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: N/A

25. Contractor is registered and valid in SAM

611420 TRAINING COURSES PRICING

Course Title

Course Length

Minimum Participants

Maximum Participants

Price Offered To Gsa (Including Iff)

Certified Associate in Project Management CAPM 3 days 5 20 $ 2,806.40

Project Management Professional (PMP) Certification Preparation Course

5 days 5 20 $ 1,683.84

55033 SharePoint 2013 Site Collection and Site Administration

5 days 8 16 $ 2,787.66

Lean Six Sigma Black Belt Boot Camp 5 days 8 20 $ 3,274.91

54151S IT / IAM PROFESSIONAL SERVICES AND PRICING

Labor Category

MINIMUM

EDUCATION/

CERTIFICATION LEVEL

YEARS OF EXPERIENCE

PRICE OFFERED TO GSA

(including

IFF)

Application Developer BS 2 $ 95.27

Associate Software Engineer BA/BS 2 $ 106.76

Audio-Visual Technician III ** BA/BS 3 $ 47.79

Audio-Visual Technician IV ** BA/BS 4 $ 54.12

AV. Security Program Manager BA/BS 8 $ 148.48

AW. Security Project Manager BA/BS 10 $ 125.66

AX. Security Subject Matter

Expert, Level 1

BA/BS 8 $ 113.18

AY. Security Subject Matter

Expert, Level 2

BA/BS 10 $ 146.41

AZ. Security Subject Matter

Expert, Level 3

BA/BS 12 $ 152.64

BA. Security Advanced

Technology Program Manager

BA/BS 6 $ 185.87

BB. Security Advanced

Technology Project Manager

BA/BS 7 $ 131.87

BC. Security Advanced

Technology Task Leader

BA/BS 3 $ 125.66

BD. Security Advanced Technology Application Developer

BA/BS 2 $ 94.49

BE. Security Advanced Technology Senior Application Developer

BA/BS 5 $ 107.98

BF. Security Analyst-Level 5 BA/BS 5 $ 91.38

BG. Security Analyst-Level 7 BA/BS 9 $ 137.05

BH. Security Analyst-Level 8 Masters Degree 9 $ 159.91

BJ. Security Design and Development Engineer-Level 2

AA/AS 2 $ 48.83

BK. Security Design and Development Engineer-Level 4

BA/BS 5 $ 90.33

BL. Security Specialist-Level 1 BA/BS 1 $ 53.71

BM. Security Specialist-Level 2 BA/BS 3 $ 65.99

BN. Security Specialist-Level 3 BA/BS 6 $ 89.19

BP. Security Specialist-Level 4 BA/BS 8 $ 108.35

Cable/Fiber Optic Technician ** PROFESSIONAL

CERTIFICATION

1 $ 46.65

Cloud Consultant BA/BS 5 $ 187.41

Cloud/Senior Architect BS 7 $ 234.26

Computer Clerk ** HS 1 $ 35.36

Computer Operations Specialist I

BS 2 $ 54.81

Computer Programmer - Junior

A.A.S 2 $ 41.10

Computer Programmer – Mid- Level **

BS 2 $ 48.24

Computer Programmer – Senior

BS 2 $ 56.47

Computer Technician II ** A.A.S 2 $ 49.91

Computer/Publication Technical Writer **

BS 2 $ 56.59

Computer/Tech Fitness Specialist

AA 3 $ 45.64

Configuration/Data Management Specialist – Senior

BS 2 $ 70.28

Configuration/Data Management Specialist- Junior/Mid

BS 3 $ 91.22

Consultant IV / Technical Manager

BS 6 $ 264.38

Consultant V / Sr. Technical Director BS 10 $ 365.43

Database Analyst – Junior/Mid- Level

BS 2 $ 76.84

Database Analyst - Senior BS 8 $ 93.70

Documentation Specialist ** AA 4 $ 44.14

Drafter CAD/CAM ** BS 1 $ 40.11 Electronics Technician ** A.A.S. 3 $ 41.55 Facilitator ** BA/BS 3 $ 60.19 FIPS Systems Engineer BS 3 $ 67.59 Help Desk Manager BA/BS 7 $ 83.25 Help Desk Specialist BA/BS 5 $ 72.24 Identity Access Architect BS 2 $ 182.72

Information Assurance Analyst I BS 4 $ 79.30 Information Assurance Analyst II BS 6 $ 90.63

Information Assurance Analyst

III

BS 7 $ 113.29

Information Assurance Analyst

IV

BS 8 $ 120.84

Information Technology Quality Assurance Manager

BS 8 $ 120.72

Information Technology Quality Control Manager

BS 8 $ 87.41

Installation Engineer (Wireless/VoIP)

A.A.S. 1 $ 95.30

Internet/Intranet Html Developer BA/BS 1 $ 94.31

IT Architect I BS 3 $ 176.73 IT Architect II BS 5 $ 212.09 IT Architect III BS 7 $ 252.59

IT ARCHITECT IV BS 9 $ 303.11

IT Director/Engineer BS 15 $ 315.66 IT Program Manager BS 10 $ 151.05

IT Project Manager BS 10 $ 144.44

Junior IT Project Management Professional

BS 4 $ 103.07

Mid-Level Security Specialist BS 2 $ 112.44 Network Engineer ** BS 2 $ 53.55 Network Engineer – Mid-Level BS 3 $ 65.50 Network Engineer - Senior BS 5 $ 78.22 Network Installation Technician BA/BS 8 $ 95.30

Network Integration Engineer – Senior

BS 8 $ 108.23

Network Security Engineer BS 4 $ 105.30 Network Security Engineer IV BS 9 $ 135.94 Penetration Tester BS 2 $ 65.50

Principal Information Systems Risk Management Analyst

BS 11 $ 149.92

Project Assistant I HS 1 $ 57.47

Project Engineer I A.A.S 1 $ 94.41

Project Engineer II A.A.S 2 $ 114.99 Project Engineer III BS 3 $ 147.28 Project Engineer IV BS 5 $ 176.73 Project Engineer V BS 7 $ 212.09 Risk Management Specialist BS 5 $ 149.92

Senior Computer Software/Integration Analyst

BA/BS 5 $ 99.00

Senior Computer Systems Analyst

BA/BS 8 $ 97.30

Senior Information Systems Risk Management Analyst

BS 8 $ 149.92

Senior InfoSec Engineer BA/BS 8 $ 108.35 Senior Security Engineer BS 5 $ 149.92

Senior Training Specialist/Instructo r

BA/BS 6 $ 69.22

Sr. Application Developer BS 3 $ 102.15 Sr. Systems Engineer BS 5 $ 84.28 Subject Matter Expert I BS 3 $ 113.37 Subject Matter Expert II BS 5 $ 146.48 Subject Matter Expert III BS 7 $ 152.49 Subject Matter Expert IV BS 9 $ 162.62 Subject Matter Expert V BS 11 $ 178.57 System Administrator I ** AA/AS 3 $ 76.66 System Administrator II BS 3 $ 94.41 System Administrator III BS 5 $ 113.30 System Administrator IV BS 6 $ 138.95 System Administrator V BS 9 $ 200.15 System Security Engineer I BS 10 $ 149.92 Systems Engineer BS 3 $ 59.19 Systems/Business Analyst BS 5 $ 93.70 Testing Specialist ** BA/BS 4 $ 65.22

TRAINING

SPECIALIST/INSTRUCTOR

BS 2 $ 53.55

SCA Eligible Labor Category/Service**

1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services apply exclusively to IT/IAM 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 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.

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.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 54151S)

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/IAM 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 52.242-15) (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.

6. INSPECTION OF SERVICES

In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS

(MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR 52.212-4 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 52.227-14 (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/IAM Professional Services.

9. INDEPENDENT CONTRACTOR

All IT/IAM 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 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.

11. INVOICES

The Contractor, upon completion of the work ordered, shall submit invoices for IT/IAM 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 52.212-4 (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 52.212-4

(MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour Proposal Requirements—

Commercial Item Acquisition As prescribed in 16.601(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.

16. DESCRIPTION OF IT/IAM PROFESSIONAL SERVICES AND PRICING

a. The Contractor shall provide a description of each type of IT/IAM Service offered under Special

Item Numbers 54151S IT/IAM 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/IAM 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.