MAS - Elevate Group, LLC - 47QTCA18D00K6

Terms & Conditions — FCP Baseline (Services Plus)

Date: 10/01/2025

To: August McCarthy

ELEVATE GROUP, LLC dba Elevate Technology Solutions

GSA Multiple Award Schedule (MAS) Contract Number: 47QTCA18D00K6 UEI: ZASJQZG4KGH4 | CAGE: 5DJQ4 | (Legacy) DUNS: 005468474 Address: 300 Congress Street, Suite 407, Quincy, MA 02169-0907 Phone (Main): (508) 591-8230 | Phone (Alt): (757) 608-8564 Fax (Main): (781) 849-5754 | Fax (Alt): (301) 560-6549

Points of Contact Primary Contract Administrator: Patrick Minney — patrick.minney@elevatets.com

Alternate Contract Administrator: Michael Paynotta — Michael.paynotta@elevatets.com

Contract Overview This Terms & Conditions (T&C) file accompanies the FCP Baseline submission for our Services Plus catalog. Per FCP guidance, pricing is auto-published from the Services Plus File (SPF); therefore, no prices are listed in this T&C. All pricing, labor descriptions, and publishable catalog data reside in the SPF.

Key Contract Facts Contract Number: 47QTCA18D00K6 Contractor: ELEVATE GROUP, LLC dba Elevate Technology Solutions Business Size: Small Business Contract Period: 09/07/2018 – 09/06/2038 (including options) Industrial Funding Fee (IFF): 0.75% (reflected in GSA Net pricing in SPF) EPA Escalation Rate: 0.0200 (2.00%) per year, as negotiated and applied to out-years.

Geographic Coverage (Delivery Area): Domestic and Overseas SINs Awarded: 54151S (IT Professional Services); 541611 (Management & Financial Consulting, Acquisition & Grants Management Support, and Business Program and Project Management Services); 518210C (Cloud Computing Services)

Ordering Information Contractor DUNS (Legacy): 005468474

Ordering Address: 300 Congress Street, Suite 407, Quincy, MA 02169-0907

Order Contact: contracts@elevatets.com (or the POCs above)

Payment Terms: Net 30 days (Prompt Payment Terms: None)

Government Purchase Card (GPC): Accepted at and above the Micro-Purchase Threshold

(MPT).

Electronic Funds Transfer (EFT) and WAWF/iRAPT are accepted when required by the Task Order.

Delivery / Performance Normal Delivery: Determined at Task Order level.

Expedited Delivery: Determined at Task Order level.

FOB Point: Destination (services).

Minimum Order: $100 (unless otherwise specified at Task Order).

Maximum Order: Per SIN thresholds in the MAS Solicitation and individual SIN descriptions.

Warranty/Guarantee: Services performed in accordance with Task Order requirements and applicable standards; nonconforming services will be corrected at no additional cost to the Government.

Substitution / Additions: Any substitutions or additions will be processed via eMod in accordance with MAS procedures.

Compliance & Disclosures Trade Agreements Act (TAA): Compliant.

System for Award Management (SAM): Active and current at time of submission.

Industrial Funding Fee (IFF): Included in GSA Net prices presented in SPF (calculated as Price_excl_IFF / 0.9925).

Transaction Data Reporting (TDR): Contractor participates in TDR; Commercial Sales Practices and MFC disclosures are not required for TDR-covered SINs.

Subcontracting Plan: Not applicable (Small Business).

Service Contract Labor Standards (SCLS) SCLS applies to certain labor categories as indicated in our catalog. For each SCLS-eligible labor category, the applicable Wage Determination (WD) number and mapped DOL code/title will be listed in our SPF. The conformance process will be used if/when a direct match is not available. Prices for SCLS-eligible labor categories are based on the WD in effect at the time/place of performance and may be adjusted via EPA when permitted by the contract and GSAM 538.270-4.

Section 508 Accessibility Elevate will ensure ICT deliverables meet Section 508 accessibility requirements as applicable to the task order. Voluntary Product Accessibility Templates (VPATs) or equivalent conformance documentation will be provided upon request. Remediation efforts, if required, will be identified and performed in coordination with the Government.

Economic Price Adjustment (EPA) EPA will be applied per GSAM 538.270-4 and the contract’s EPA clause. Elevate’s current negotiated annual escalation rate is 0.0200 (2.00%). Out-year rates in the SPF reflect the approved EPA. Any future price adjustments will be submitted via eMod with supporting documentation.

Ordering Procedures & SIN Notes Orders will be placed per FAR 8.405 and the ordering procedures for each SIN (e.g., RFQ via GSA eBuy).

For Cloud (518210C), task orders will specify service models, deployment models, data residency, security, and SLAs as applicable.

Labor categories and descriptions appear in the SPF and govern the services offered;

resumes will be provided when required by task order.

Administrative & Modification Notes Mod Type: FCP Baseline (conversion to Services Plus).

Latest Mod Effective Date: 10/01/2025.

T&C File: This document contains terms only; pricing is not included because the SPF auto-publishes pricing to GSA systems.

Submitted by: ELEVATE GROUP, LLC dba Elevate Technology Solutions Contract Administration: Patrick Minney / Michael Paynotta Email: contracts@elevatets.com | patrick.minney@elevatets.com | Michael.paynotta@elevatets.com Phone: (833) 878-2250