MAS - Longi Engineering, D.p.c. - 47QTCA19D002C
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- Attached to
- Federal Supply Schedule 47QTCA19D002C Federal contract IDV
- Contract number
- 47QTCA19D002C
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and Blanket Purchase Agreement for Longi Engineering, D.P.C. under Special Item Number 54151S - Information Technology (IT) Professional Services.
The contract period is from 11/21/2018 to 11/20/2028. Longi Engineering, D.P.C. provides a range of IT services including facility operation and maintenance, systems development, programming, network management, and other IT services. The price list includes 12 labor categories with minimum education and experience requirements, as well as hourly rates. The maximum order value is $500,000. The company has an active SAM registration and accepts government purchase cards. The document also includes a Blanket Purchase Agreement template which allows ordering activities to establish a streamlined purchasing mechanism under the GSA schedule contract.
Longi Engineering, D.p.c. Pricelist and/or Vendor Terms and Conditions for 47QTCA19D002C, a Federal Supply Schedule awarded to Longi Engineering, D.p.c., under Information Technology Schedule 70 (IT-70)
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LONGI ENGINEERING, D.P.C.
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: Multiple Award Schedule
FSC Classes/Product Codes:
SPECIAL ITEM NUMBER 54151S - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES
FPDS Code D301 IT Facility Operation and Maintenance FPDS Code D302 IT Systems Development Services FPDS Code D306 IT Systems Analysis Services FPDS Code D307 Automated Information Systems Design and Integration Services FPDS Code D308 Programming Services FPDS Code D310 IT Backup and Security Services FPDS Code D311 IT Data Conversion Services FPDS Code D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D316 IT Network Management Services FPDS Code D317 Creation/Retrieval of IT Related Automated News Services, Data Services, or
Other Information Services (All other information services belong under Schedule 76) FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified
CONTRACT NUMBER: 47QTCA19D002C
CONTRACT PERIOD: 11/21/2018 to 11/20/2028
Modification Number: #A812
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at:
http://fss.gsa.gov/.
CONTRACTOR: Longi Engineering, D.P.C.
45 W34th Street, Suite 911 New York, NY 10001 Phone number: (212)997-9444 Fax number: (212)997-2246 E-Mail: alongi@longieng.com Website: www.longieng.com
CONTRACTOR’S ADMINISTRATION SOURCE: Adnan Longi, CTO
45 W34th Street, Suite 911 New York, NY 10001 Phone number: (212)997-9444 Fax number: (212)997-2246 E-Mail: alongi@longieng.com http://www.gsaadvantage.gov/ http://fss.gsa.gov/ mailto:alongi@longieng.com http://www.longieng.com/ mailto:alongi@longieng.com
TABLE OF CONTENTS
ITEM PAGE
COVER PAGE 1
INFORMATION FOR ORDERING ACTIVITIES 3
LABOR CATEGORY DESCRIPTIONS 6
PRICE LIST 8
USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION
PROCUREMENT PROGRAMS 9
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SINs DESCRIPTION
54151S INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES
1b. LOWEST PRICED MODEL NUMBER AND UNIT PRICE FOR EACH SIN:
(Government net price based on a unit of one)
See page 8
1c. HOURLY RATES (Services only):
See page 8
2. MAXIMUM ORDER:
The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:
Special Item Number 54151S - Information Technology Professional Services
NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price.
Before placing your order, contact the aforementioned 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: The minimum dollar value of orders to be issued is $100.
4. GEOGRAPHIC COVERAGE:
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.
The Geographic Scope of Contract will be domestic delivery only.
5. POINT(S) OF PRODUCTION: N/A
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown in the below GSA Pricelist. Negotiated discounts have been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): Dollar Volume 1%, $300,000 and above
8. PROMPT PAYMENT TERMS: Net 30 days from receipt of invoice or date of acceptance, whichever is later.
"Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: N/A
11a. TIME OF DELIVERY:
11b. EXPEDITED DELIVERY: Items available for expedited delivery are noted in this price list or negotiated at the task order level.
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: 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
13a. ORDERING ADDRESS: Longi Engineering, D.P.C.
45 W34th Street, Suite 911, New York, NY 10001
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Longi Engineering, D.P.C.
45 W37th Street, Suite 911, New York, NY 10001
15. WARRANTY PROVISION:
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.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS
AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. 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 Electronic and Information Technology (EIT): 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: www.Section508.gov/.
25. DUNS NUMBER: 00-569-1766 and CAGE CODE: 3BD57
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT
(SAM) DATABASE: Contractor has an Active Registration in the SAM database http://www.section508.gov/
LABOR CATEGORY DESCRIPTIONS
Information Technology Specialist
Minimum Education Requirements: Bachelor’s of Science/Arts Minimum Experience: 3 years
Responsibilities: Work on a variety of technologies and platforms including Office 365, Microsoft Azure, Amazon Web Services, Windows 7/10, Windows Server, Mac OS and Unix. Responsible for supporting end users in a desktop support capacity as well as taking on project-based tasks as delegated by a senior information technology specialist.
Such tasks may include server related tasks as well as network infrastructure related tasks.
Senior Information Technology Specialist
Minimum Experience: 6 years
Responsibilities: Establishes and implements processes, procedures and frameworks as related to information technology projects worked on by Information Technology Specialists. Provides guidance and support for Information Technology Specialists. Functions in a hands-on capacity for senior level information technology specialist projects.
Projects may relate to technologies and platforms including Office 365, Microsoft Azure, Amazon Web Services, Windows 7/10, Windows Server, Mac OS and Unix. May possess experience in Business Intelligence Reporting as well.
Database Administrator
Responsibilities: Must work with senior database administrators to establish corporate wide database principles such as naming schema, database resource allocation, utilization of views, locking issues, deadlock resolution, database security. Work with developers and other users, allocating the appropriate database resources to them, creating databases, tables, views, when necessary. Provide any database modeling diagrams depicting database relationships if required. Responsible for data integrity, backup and recovery. Must monitor database utilization and enforce acceptable utilization levels. May work with databases such as SQL Server, MySQL, Oracle or similar relational databases.
System Administrator
Responsibilities: Must work with senior system administrators to establish corporate wide administration principles such as allocation of resources to users, internet security/firewall issues, system utilization. Works with users, allocating the appropriate resources to them, creating user accounts, adding hardware/software. Responsible for system wide backup and recovery. Must monitor system utilization and enforce acceptable utilization levels. Operating systems worked with may include Microsoft Windows, MacOS and Unix.
Senior System Administrator
Minimum Experience: 6 years
Responsibilities: Must establish corporate wide administration principles such as, allocation of resources to users, internet security/firewall issues, system utilization. Works with users, allocating the appropriate resources to them, creating user accounts, adding hardware/software. Responsible for system wide backup and recovery. Must monitor system utilization and enforce acceptable utilization levels. Main point of contact with project managers and senior database administrator during times of disaster recovery. Operating systems worked with may include Microsoft Windows, MacOS and Unix.
Software Engineer
Minimum Experience: 5+ years
Responsibilities: Full life-cycle software development including requirements gathering, analysis, development and coding. Development lifecycle may be either waterfall or agile, dependent on particular project. Responsible for determining project estimates in conjunction with Senior Software Engineer and Project manager. Responsibilities include new development projects as well as production support. Works closely with end user clients. Development languages/platforms leveraged may include C#, Java, Python and Microsoft SharePoint. Projects worked on may also include Business Intelligence Reporting.
Senior Software Engineer
Minimum Experience: 8+ years
Responsibilities: Responsible for supporting and managing Software Engineers. Works on Senior level tasks which may arise as part of the software development lifecycle. Evaluates project estimates submitted by Software Engineer and modified accordingly if needed. Works closely with end user clients, software engineers and project managers.
Responsibilities include new development projects as well as production support. Development languages/platforms leveraged may include C#, Java, Python and Microsoft SharePoint. Projects worked on may also include Business Intelligence Reporting.
Junior Programmer Analyst Minimum Education Requirements: Associates Degree Minimum Experience: 0 – 2 years
Responsibilities: Software development as part of a team, PC or Unix based. Will typically work on projects with other senior staff members. Responsible for coding as per design of senior developers. Also responsible for documentation of applications as well as testing and production support.
Programmer Analyst
Minimum Experience: 3 - 6 years
Responsibilities: PC or Unix based Software development as part of a team as well as independently. Will often be responsible for aiding junior p/a during software lifecycle development process. Responsible for taking part in code reviews as well as in project design with senior programmer analysts. Also responsible for documentation of applications as well as testing and production support.
Junior Technical Support Specialist
Minimum Experience: 0 – 2 years
Responsibilities: Works with internal and external clients to resolve technical problems. For complex technical issues may also work under the supervision of senior support specialists. If issue cannot be resolved remotely, specialist will go to users work area to resolve issue, when possible. If issue still cannot be resolved, item will be escalated to appropriate level. Responsible for logging each action item in detail, identifying user/business group, as well as status of item. Can function in a help desk or desktop support capacity depending on the project requirement.
Technical Support Specialist
Minimum Experience: 3 – 6 years
Responsibilities: Works with internal and external clients to resolve technical problems. For complex technical issues may assist junior support specialists. If issue cannot be resolved remotely, specialist will go to users work area to resolve issue, when possible. If issue still cannot be resolved, item will be escalated to appropriate level. Responsible for logging each action item in detail, identifying user/business group, as well as status of item. Can function in a help desk or desktop support capacity depending on the project requirement.
Quality Assurance Specialist Minimum Education Requirements: Bachelors Degree Minimum Experience: 3-6 years
Responsibilities: Reviews system requirements, functional specifications and in turn develops test plans, test cases, expected outputs. Utilizes automated testing tools and develops detailed documentation of tests results.
Responsibilities include functional testing, system testing, unit testing, and integration testing. May aid and mentor Junior QA Specialists.
Project Manager
Minimum Experience: 5 years total, of which 2 years have been managing projects as a project lead
Responsibilities: Typically responsible for a team of up to 4 members. Responsible for meeting with business clients and obtaining users requirements, conveying requirements to technical staff for implementation. Sets project deadlines/schedules, assigns projects to technical team members. Conveys overall goals of the organization to subordinates. Responsible for yearly performance review of team members. Projects are normally small to medium scale in size. May possess project manage certifications such as PMP.
See price list below
PREAMBLE
(Name of Company) provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.
COMMITMENT
To actively seek and partner with small businesses.
To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.
To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.
To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.
To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.
To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.
To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.
We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact
ADNAN LONGI
Phone: 212-997-9444 alongi@longieng.com Fax: 212-997-2246
USA COMMITMENT TO PROMOTE
SMALL BUSINESS PARTICIPATION
PROCUREMENT PROGRAMS
mailto:alongi@longieng.com
BEST VALUE
BLANKET PURCHASE AGREEMENT
FEDERAL SUPPLY SCHEDULE
Longi Engineering, D.P.C.
In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) .
Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.
This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.
Signatures
Ordering Activity Date Contractor Date
BPA NUMBER
LONGI ENGINEERING, D.P.C.
BLANKET PURCHASE AGREEMENT
Pursuant to GSA Federal Supply Schedule Contract Number(s) , Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):
(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:
MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE
(2) Delivery:
DESTINATION DELIVERY SCHEDULES / DATES
(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be .
(4) This BPA does not obligate any funds.
(5) This BPA expires on or at the end of the contract period, whichever is earlier.
(6) The following office(s) is hereby authorized to place orders under this BPA:
OFFICE POINT OF CONTACT
(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.
(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:
(a) Name of Contractor;
(b) Contract Number;
(c) BPA Number;
(d) Model Number or National Stock Number (NSN);
(e) Purchase Order Number;
(f) Date of Purchase;
(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and
(h) Date of Shipment.
(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.
(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.
BASIC GUIDELINES FOR USING
“CONTRACTOR TEAM ARRANGEMENTS”
Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.
These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.
Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.
Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.
Customers should refer to FAR 9.6 for specific details on Team Arrangements.
Here is a general outline on how it works:
• The customer identifies their requirements.
• Federal Supply Schedule Contractors may individually meet the customer’s needs, or -
• Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.
• Customers make a best value selection.
| GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| SPECIAL ITEM NUMBER 54151S - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES |
| CONTRACT NUMBER: 47QTCA19D002C CONTRACT PERIOD: 11/21/2018 to 11/20/2028 |
| CONTRACTOR: Longi Engineering, D.P.C. |
| CONTRACTOR’S ADMINISTRATION SOURCE: Adnan Longi, CTO |
| TABLE OF CONTENTS |
| CUSTOMER INFORMATION: |
| 1b. LOWEST PRICED MODEL NUMBER AND UNIT PRICE FOR EACH SIN: |
| See page 8 |
| 4. GEOGRAPHIC COVERAGE: |
| 5. POINT(S) OF PRODUCTION: N/A |
| 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. |
| 11a. TIME OF DELIVERY: |
| 15. WARRANTY PROVISION: |
| 16. EXPORT PACKING CHARGES: N/A |
| LABOR CATEGORY DESCRIPTIONS |
| Information Technology Specialist |
| Senior Information Technology Specialist |
| Database Administrator |
| System Administrator |
| Senior System Administrator |
| Software Engineer |
| Senior Software Engineer |
| Junior Programmer Analyst |
| Programmer Analyst |
| Junior Technical Support Specialist |
| Technical Support Specialist |
| Quality Assurance Specialist |
| Project Manager |
| BEST VALUE |
| LONGI ENGINEERING, D.P.C. BLANKET PURCHASE AGREEMENT |
| BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS” |
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