MAS - Base22 Technology Group, LLC - 47QTCA19D00CU

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

FSG 70: ADP Equipment Software, Supplies, Equipment

· 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 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 OLM: Order Level Materials

2435 N. CENTRAL EXPRESSWAY SUITE 880

Richardson TX 75080 Attn: Joseph Kristy Phone: 216-272-4546 E-mail: joe@base22.com

CONTRACTOR’S

ADMINISTRATION SOURCE

P.O.C. Joseph Kristy Phone: 216-272-4546 E-mail: joe@base22.com

CONTRACTOR INFORMATION

Base22 provides digital transformation services to government agencies and commercial enterprises. We enable government agencies to interact digitally on the web with their public constituents, employees, suppliers and contractors and provide online services to constituents. We provide change management consulting, user experience design services, website modernization, data access and systems integration services to achieve digital transformation. We redesign processes for digital interaction. We create Digital Government.

Base22 offers Digital Government Solution bundles which are prepackaged solutions including:

a. Agency Employee Intranets

b. Agency External Facing Web Sites and Portals

c. Program and Campaign Landing Pages

d. Agency Supplier Portal

e. Mobile Applications

f. Security and Access Management Systems

g. Portals and Content Management Systems

h. e-commerce and other electronic payment Transactions

Please see www.base22.com for further insight into Base22’s services and client work

CONTRACT INFORMATION

1a. Table of Awarded Special Item Numbers (Sins)

1b. Labor Categories See Schedule A below

1c. Hourly Rates See Schedule B below for Hourly Rates for SIN 54151S

1d. Terms and Conditions See Schedule C below for Terms and Conditions for SIN 54151S

Maximum Order* The maximum order is $500,000 for SIN 54151S.

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.

Minimum Order $100

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

Point(s) Of Production N/A – Services Only

Discount from List Prices Prices shown are GSA net prices

Quantity/Volume Discount None

Prompt Payment Terms 1% Net 20

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

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 Contact Contractor

12. F.O.B Point Destination

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 N/A

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. Data Universal Number System (DUNS) Number 828065321

26. Notification Regarding Registration in Central Contractor Registration (CCR) Database Contractor is registered and valid in SAM until 11/30/2019, Cage Code = 567R9

Schedule A

LABOR CATAGORIES

Account Executive

Backend Web Developer (Java) Level 1

Backend Web Developer (Java) Level 2

Business System Analyst

Sr. Business Systems Analyst

Frontend Web Developer Level 1

Frontend Web Developer Level 2

Information Architect

Infrastructure Engineer

Project Manager

Sr. Project Manager

Solution Architect

Technical Lead

Graphic Designer

Responsibilities

Multimedia web specialist who helps create and design websites. Creates design solutions that have a high visual impact with the purpose of organizing and labelling websites, intranets, online communities and software to support usability and findability while maintaining a corporate identity. Collects and understands brand guidelines and visual style guides and applies them to the work. Develop creative ideas and concepts, choosing the appropriate media and style to meet the client's objectives. Creates compelling stories with images and graphics and selects appropriate font, size and positioning of typographic elements. Knowledgeable in the latest multimedia software applications and products, as well as design techniques. Well-versed in the latest web trends and possess business acumen to understand the company's target audience.

User Experience Designer

Responsibilities

Creates designs for end users that are unified, attractive and functional thereby accessible to the target population. Responsible for the design process from the mockup stage to the final product. Design and coordinate the efforts of graphic designers, information architects, and web developers to craft an exceptional user experience. Gathers information and data through research to support designs and create benchmark comparisons. Performs detailed heuristic review websites. Interviews users and stakeholders thus creating requirements, user stories and personas. Creates complete click through user experience prototypes and related design documentation to guide developers. Creates specifications of interface interactions and test cases.

QA Tester

QA Trainer

Data Modeler

Schedule B

HOURLY RATES

Schedule C

TERMS AND CONDITIONS

GENERAL TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

(SPECIAL ITEM NUMBER SIN 54151S)

Scope The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services apply exclusively to IT Professional Services within the scope of this Information Technology Schedule.

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.

Order Agencies may use written 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.

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.

Performance of Services The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

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.

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.

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.

Payments For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in the work order for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time-and-materials orders, the payments shall be made on a periodic basis as stated in the work order.

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

Incidental Support Costs Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity.

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.

47QTCA19D00CU

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