MAS - Tasc Management Corp - 47QTCA24D008L

47QTCA24D008L

www.TASCManagement.com

GENERAL SERVICES ADMINISTRATION

AUTHORIZED FEDERAL SUPPLY SCHEDULE 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

MULTIPLE AWARD SCHEDULE

LARGE CATEGORY: Information Technology SUBCATEGORY: IT Training Special Item No. 611420 Training Courses FSC/PSC Class U012 Education/Training – Information Technology/Telecommunications Training Includes Training on Information Technology equipment, software and other applicable systems.

Subject to Cooperative Purchasing

LARGE CATEGORY: Information Technology SUBCATEGORY: IT Professional Services

Special Item No. 54151S Information Technology Professional Services FSC/PSC Class D301 IT Facility Operation and Maintenance

Other Information Services (All other information services belong under Schedule 76) FSC/PSC Class D399 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.

Subject to Cooperative Purchasing

LARGE CATEGORY: Security & Protection SUBCATEGORY: Security Systems

Special Item No: 334290 – Security & Detection Systems PSC Code: 6350 Security and Detection Systems– Includes security and detection systems and devices, such as gas detectors, pressure level monitoring, patient/detainee monitoring systems, etc.

NOTE: Excludes vehicular alarms.

Subject to Cooperative Purchasing

LARGE CATEGORY: Miscellaneous SUBCATEGORY: Complementary SIN Subcategory

SIN OLM -Order-Level Materials Order-Level Materials - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are: -

· Purchased under the authority of the FSS Program

· Unknown until an order is placed

· Defined and priced at the ordering activity level in accordance with GSAR clause 552.238- 115 Special Ordering

Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs)

· Only authorized for use in direct support of another awarded SIN

· Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line-Item Number (CLIN)

· Subject to a Not to Exceed (NTE) ceiling price

OLMs are not:

· Open Market Items

· Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) OLM Pricing:

· Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF)

· The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible

TASC Management Corp.

11425 Isaac Newton Sq South, Ste 201, Reston VA 20190

Schedule Contract Number: 47QTCA24D008L

Contact Period: April 29, 2024, through April 28, 2029

Contractor: TASC Management Corp.

11425 Isaac Newton Sq. South, Suite 201, Reston, VA 20190 Phone number: 703-310-7760/ Fax number: 703-914-1404 E-Mail: www.tascmanagement.com

Contract Administrator: Nawaz Hormozdyaran Email: Nawaz@TASCManagement.com

Business Size: SBA Certified Women-Owned Small Business Minority Owned Small Business

Table of Contents

INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS 5

TERMS AND CONDITIONS APPLICABLE FOR SIN 611420 8

DESCRIPTIONS AND PRICES FOR SIN 611420 9

TERMS AND CONDITIONS APPLICABLE FOR SIN 54151S 33

DESCRIPTIONS AND PRICES FOR SIN # 54151S 36

PRICES FOR SIN #: 334290 52

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS 42

BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY SCHEDULE 42

BLANKET PURCHASE AGREEMENT 43

BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS” 44

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 micro purchase threshold, FAR 8.404 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 (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page (www.fss.gsa.gov) 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 micro purchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

CUSTOMER INFORMATION

SINS #’s, and SIN TITLES

1. SPECIAL ITEM NUMBERS:

Table of awarded SIN #s with appropriate cross-reference to SIN Titles

2. MAXIMUM ORDER :

The maximum order value for SIN 611420 is $250,000.00 The maximum order value for SIN 54151S is $500,000 The maximum order value for SIN 334290 is $1,000,000.00

3. MINIMUM ORDER: $100.00 for Sin’s 611420, 54151S and 334290

4. GEOGRAPHIC SCOPE OF COVERAGE:

Domestic Delivery: 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.

Offerors are requested to check one of the following boxes:

[ x] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[ ] The Geographic Scope of Contract will be domestic delivery only

5. POINT(S) OF PRODUCTION: 11425 Isaac Newton Sq., South, Ste 201, Reston VA 20190

6. DISCOUNT FROM LIST PRICES: SIN 334290 -3%, SIN 54151S -30% and 611420 -12%

7. QUANTITY DISCOUNT(S): Additional 1% of GSA rate for task order at or above $250,000

8. PROMPT PAYMENT TERMS: 1% net 15, Net 30 days.

9a. GOVERNMENT PURCHASE CARDS WILL BE ACCEPTED AT OR BELOW THE MICRO

PURCHASE THRESHOLD.

9b. GOVERNMENT PURCHASE CARDS WILL BE ACCEPTED ABOVE THE MICRO PURCHASE THRESHOLD. Contact contractor for limit.

10. FOREIGN ITEMS: Not Applicable.

11a. TIME OF DELIVERY: Negotiated at each task order level.

Since the requirements will differ and will be of varying complexities and duration, time of delivery cannot be established in advance. Completion periods will be a subject of discussion during order placement and will be specified in the issued order.

11b. EXPEDITED DELIVERY: Negotiated at each task order level.

11c. OVERNIGHT AND 2-DAY DELIVERY: As Negotiated at each task order level.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination.

13a. ORDERING ADDRESS:

11425 Isaac Newton Sq. South, Suite 201, Reston, VA 20190 Phone number: 703-310-776 Fax number: 703-914-1404 E-Mail: info@tascmanagement.com

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: 11425 Isaac Newton Sq. South, Suite 201, Reston, VA 20190 For wire or ACH payments, TASC Management Corp. will provide the necessary information on the invoice.

15. WARRANTY PROVISION: Standard Commercial Warranty.

16. EXPORT PACKING CHARGES: Not Applicable.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Government Purchase Cards will be acceptable for payments. Bank account information for wire transfer payments or ACH payments will be shown on the invoices.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable.

19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable.

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: Not Applicable.

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable.

21. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable.

22. LIST OF PARTICIPATING DEALERS: Not Applicable.

23. PREVENTIVE MAINTENANCE: Not Applicable.

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: Not Applicable.

24b. Section 508 Compliance for Electronic and Information Technology (EIT): Not Applicable.

25. DUNS NUMBER: 932735699

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

TERMS AND CONDITIONS APPLICABLE FOR

SIN # 611420

1. CANCELLATION AND RESCHEDULING:

a) The ordering activity will notify TASC Management Corp. at least seventy-two (72) hours before the scheduled training date, if a student will be unable to attend. TASC Management Corp. will then permit the ordering activity to either cancel the order or reschedule the training at no additional charge. In the event the training class is rescheduled, the ordering activity will modify its original training order to specify the time and date of the rescheduled training class.

b) In the event the ordering activity fails to cancel or reschedule a training course within the time frame specified in paragraph a), above, the ordering activity will be liable for the contracted dollar amount of the training course. TASC Management Corp. agrees to permit the ordering activity to reschedule a student who fails to attend a training class within ninety (90) days from the original course date, at no additional charge as space permits.

c) The ordering activity reserves the right to substitute one student for another up to the first day of class.

d) In the event TASC Management Corp. is unable to conduct training on the date agreed to by them and the ordering activity, they will notify the ordering activity at least seventy-two (72) hours before the scheduled training.

2. FOLLOW-UP SUPPORT:

TASC Management Corp. agrees to provide each student with unlimited telephone support for a period of one (1) year from the completion of the training course. During this period, the student may contact TASC Management Corp.’s instructors for refresher assistance and answers to related course curriculum questions.

3. TRAINING DELIVERY METHODS:

· Instructor-led Classroom Training

· Instructor-led Virtual Training

· Online/E-learning (synchronous)

· Self-Paced Training (asynchronous)

4. CERTIFICATION EXAM VOUCHERS:

Certification Exam Vouchers are bundled in the training program prices (unless otherwise noted). Additional Certification Exam Vouchers can be purchased at Vendor’s current list price.

5. VOLUME DISCOUNTS FOR TRAINING PROGRAM VOUCHERS: Specific to each Task Order

· Group/volume-pricing discounts available for 5+ students enrolled in the same session

· Prepaid training program voucher discounts available for 5+ students within a one-year period

DESCRIPTION AND PRICES FOR SIN # 611420

(PER STUDENT)

EC-Council Certified Security Analyst (ECSA) /Licensed Penetration Tester (LPT) (exam voucher priced separately)

Cisco Certified Network Associate (CCNA) -Associate Level (exam voucher priced separately)

ISO 9001 Lead Implementer

VMware -Desktop & Mobility

each course

each course

each course

Project Management Professional (PMP®) (exam voucher priced separately)

Certified Associate in Project Management (CAPM®) (exam voucher priced separately)

The course teaches the skills to implement value-driven delivery while facilitating continuous improvement through improved communication and collaboration.

Amazon Web Services Certified Solutions Architect - Professional

Without assuming any prior knowledge of Apache Hadoop or big data management, this course teaches how to tap and manage the potential benefits of big data.

TERMS AND CONDITIONS APPLICABLE FOR

SIN # 54151S

****NOTE: All non-professional labor categories must be incidental to, and used solely to support professional services, and cannot be purchased separately.

1. SCOPE:

(a) 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.

(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…