Federal Supply Schedule GS10F0295R

CUSTOMER INFORMATION

1. SCOPE OF CONTRACT

1.a Special Item Numbers (SIN)

1.b Lowest Priced Model Number

1.c Hourly Rates

2. MAXIMUM ORDER

3. MINIMUM ORDER

4. DELIVERY AREA

5. POINTS OF PRODUCTION

6. DISCOUNTS

7. QUANTITY DISCOUNTS

8. PROMPT PAYMENT TERMS

9. GOVERNMENT PURCHASE CARDS

10. FOREIGN ITEMS

11. DELIVERY SCHEDULE

11.a Time of Delivery

11.b Expedited Delivery

11.c Overnight and 2-day Delivery

11.d Urgent Requirements

12. F.O.B. POINT(S)

13. ORDERING

14. PAYMENT ADDRESS

15. WARRANTY PROVISION

16. EXPORT PACKING CHARGES

17. TERMS AND CONDITIONS of Government purchase card acceptance

18. TERMS AND CONDITIONS of rental, maintenance, and repair

19. TERMS AND CONDITIONS of installation

20. TERMS AND CONDITIONS of repair parts

20.a Other services

21. LIST OF SERVICE AND DISTRIBUTION POINTS

22. LIST OF PARTICIPATING DEALERS

23. PREVENTIVE MAINTENANCE

24. SPECIAL ATTRIBUTES

24.a Environmental Attributes

24.b Section 508 Compliance

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER

26. CENTRAL CONTRACTOR REGISTRATION (CCR)

ATTACHMENT 1: LABOR CATEGORIES AND HOURLY RATES

1. MOBIS LABOR CATEGORY DESCRIPTIONS

2. MOBIS LABOR CATEGORY HOURLY RATES

3. SERVICE CONTRACT ACT

CUSTOMER INFORMATION

1. SCOPE OF CONTRACT

The GSA schedules are competitively awarded schedule contracts each with fixed labor rates and are available to all federal agencies and their approved contractors. Under this MOBIS schedule, Paradigm Technologies, Inc. may provide management services including consulting, facilitation, survey, privatization (A-76) support and documentation, program integration and project management, and alternate dispute resolution (ADR). The respective Special Item Numbers (SIN) for these services are 874-1, 2, 6, and 7. Services under this contract can be provided at Government or contractor sites. The prices, terms and conditions apply exclusively to services within the scope of this schedule.

1a. Special Item Numbers (SIN) The SINs listed below are covered under this price list. Labor category descriptions and hourly rates are presented in Attachment 1 and are effective for all services offered under these SINs.

SIN 874-1, 874-1RC: CONSULTING SERVICES

Contractors shall provide expert advice, assistance, guidance or counseling in support of agencies’ management, organizational and business improvement efforts. This may also include studies, analyses and reports documenting any proposed developmental, consultative or implementation efforts. Examples of consultation include, but are not limited to:

SIN 874-2, 874-2RC: FACILITATION SERVICES

Contractors shall provide facilitation and related decision support services to agencies engaging in collaboration efforts, working groups, or integrated product, process, or self-directed teams. Agencies bringing together diverse teams and/or groups with common and divergent interests may require a neutral party to assist them in:

SIN 874-6, 874-6RC: PRIVATIZATION SUPPORT SERVICES AND DOCUMENTATION (A-76)

Contractors shall provide expert advice, consultation, assistance, and documentation in support of studies conducted under OMB Circular A-76 or other privatization or commercial activities studies, projects, or efforts. These services may include, but are not limited to:

• assessments and/or studies of potential privatization initiatives

SIN 874-7, 874-7RC: PROGRAM INTEGRATION AND PROJECT MANAGEMENT SERVICES

Contractors shall provide services in the management, integration, and programs and projects. These services may include, but are not limited to:

• program integration (team leader)

1b. Lowest Priced Model Number Not applicable

1c. Hourly Rates Refer to Attachment 1

2. MAXIMUM ORDER

The maximum dollar value of any SIN orders to be issued is $1,000,000.00 (All dollar amounts are exclusive of any discount for prompt payment.)

3. MINIMUM ORDER

The minimum dollar value of any SIN orders to be issued is $100.00.

4. DELIVERY AREA

The geographic coverage of this contract (delivery area) is domestic only.

5. POINTS OF PRODUCTION

Services under this contract can be provided at Government or contractor sites.

6. DISCOUNTS

Prices shown herein are net; basic discounts have been deducted.

7. QUANTITY DISCOUNTS

Additional discounts may be negotiated for individual Task Orders and for Blanket Purchase Agreements (BPAs). These discounts will be addressed on a case-by-case basis.

8. PROMPT PAYMENT TERMS

Net 30 days from receipt of invoice or date of acceptance, whichever is later.

9. GOVERNMENT PURCHASE CARDS

9a. Orders placed at or below the micro-purchase threshold Government Purchase Cards are accepted for any dollar value at or below the micro-purchase threshold.

9b. Orders exceeding the micro-purchase threshold Government Purchase Cards are accepted for any dollar value above $2,500.

10. FOREIGN ITEMS

Not applicable

11. DELIVERY SCHEDULE

11a. Time of Delivery Per Individual Task Order

11b. Expedited Delivery Items available for expedited delivery are available by contacting contractor.

11c. Overnight and 2-day Delivery Overnight and 2-day deliveries are available by contacting the Contractor for specific rates.

11d. Urgent Requirements When the FSS contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 working days after receipt (Telephone replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

12. F.O.B. POINT(S)

Destination

13. ORDERING

13a. Ordering Address All orders under this contract may be placed by telephone, fax, or e-mail and should be directed to:

Paradigm Technologies, Inc.

Attention: John Magee, GSA Program Manager/Director of Contracts

2750 Prosperity Ave. Suite 600 Fairfax, VA 22031 Telephone: 703.414.0955

Fax: 703.414.0959

Email: johnmagee@paradigm.net 13b. Ordering Procedures For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) and a sample BPA can be found at the GSA/FSS Schedule homepage at http://www.fss.gsa.gov/schedules .

14. PAYMENT ADDRESS

Remittance by check should be addressed to:

Paradigm Technologies, Inc.

2750 Prosperity Ave. Suite 600

Fairfax, VA 22031 Attention: Accounting

For wire transfers or payment by Government Purchase Card:

Please contact Mr. John Magee at (703) 414-0955

15. WARRANTY PROVISION

For the purpose of this contract, commitments, warranties, and representations include, in addition to those agreed to for the entire schedule contract:

a. Time of delivery/installation quotations for individual orders;

b. 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.

c. Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

The above is not intended to encompass items not currently covered by the GSA Schedule contract.

16. EXPORT PACKING CHARGES

Not applicable

17. TERMS AND CONDITIONS of Government purchase card acceptance Contractors are required to accept the Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase cards will be acceptable for any dollar value above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone numbers can be used by ordering agencies to obtain technical and/or ordering assistance:

Technical information: Mr. John Magee, 703.414.0955, johnmagee@paradigm.net Payment information: Ms. Nichole McMenamin, 703.414.0955, nicholemcmenamin@paradigm.net

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 Not applicable

20a. Other services Not applicable

21. LIST OF SERVICE AND DISTRIBUTION POINTS

Locations

22. LIST OF PARTICIPATING DEALERS

Not applicable

23. PREVENTIVE MAINTENANCE

Not applicable

24. SPECIAL ATTRIBUTES

24a. Environmental Attributes Not applicable

24b. Section 508 Compliance Not applicable

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER

831661582

26. CENTRAL CONTRACTOR REGISTRATION (CCR)

Paradigm Technologies, Inc. is registered in the CCR database.

ATTACHMENT 1: LABOR CATEGORIES AND HOURLY RATES

1. MOBIS LABOR CATEGORY DESCRIPTIONS

Program Manager Provides broad program oversight to include directing, planning, organizing, and managing programs/projects to ensure that all contractual obligations are completed in a timely and efficient manner. Must be able to manage multiple concurrent tasks. Interfaces will Government personnel (contracts and technical points of contact) to ensure that all contractual and technical obligations are met. Provides high level of analytical skill as necessary to solve technical, administrative, and management problems.

Requires Bachelor Degree (Masters preferred); 12 years experience.

Project Manager Provides project oversight and responsibility for the success of the effort. Must have specific programmatic and/or technical experience in specific areas covered in the contractual effort. Solves technical, administrative, and management problems and is responsible for interfacing with the customer’s technical point of contact to ensure that the task is completed on time and within budget.

Requires Bachelor Degree in related discipline (Masters preferred); 12 years experience. Four years of additional experience may be substituted for all degree requirements. Masters degree will substitute for two years of experience.

Management/Technical Analyst (Levels I, II, III, IV, V) Requires specific technical and/or programmatic experience in one or more of the following areas: strategic and business planning, performance measurement, process improvement, process re-engineering, program audits and evaluations, facilitation, problem solving, meeting coordination, survey/data collection and analysis, A-76/outsourcing studies, program/project management, earned value analysis, scheduling, cost analysis, risk analysis.

Level V: Bachelor Degree in business, engineering, science or related field;

10 years experience

Level IV: Bachelor Degree in business, engineering, science or related field;

8 years experience

Level III: Bachelor Degree in business, engineering, science or related field;

5 years experience

Level II: Bachelor Degree in business, engineering, science or related field;

2 years experience

Level I: Bachelor Degree in business, engineering, science or related field;

0 years experience

Four years of additional experience may be substituted for all degree requirements. Masters degree will substitute for two years of experience.

Cost/Financial Analyst Requires cost/financial management experience as well as management experience in planning, problem solving, and data collection and analysis. Must be able to develop cost estimates according to prescribed work breakdown structures, develop cost estimating relationships, identify cost drivers, and develop cost charts in prescribed formats.

Four years of additional experience may be substituted for all degree requirements. Masters degree will substitute for two years of experience.

Subject Matter Expert Highly specialized experience with extensive knowledge in the given field. Education and years experience may vary depending on the subject area.

Prefer Bachelor Degree (Masters desirable).

2. MOBIS LABOR CATEGORY HOURLY RATES

The following table contains approved labor categories and on-site (i.e., customer site) and off-site hourly annual labor rates for all SINs.

SERVICE CONTRACT ACT

"The Service Contract Act is applicable to this contract as it applies to the entire MOBIS Schedule and all services provided. While no specific labor categories have been identified as being subject to the SCA due to exemptions for professional employees this contract still maintains the provisions and protections for SCA eligible labor categories. If and/or when the contractor adds SCA labor categories/employees to their contract through the modification process, the contractor must inform the Contracting Officer and establish a SCA matrix identifying the GSA labor category titles, the occupation code, SCA labor category titles and the applicable wage determination number. Failure to do so may result in cancellation of the contract.

WORLDWIDE

GENERAL SERVICES ADMINISTRATION (GSA)

Federal Supply Service (FSS)

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 are available through

GSA Advantage!, a menu-driven database system.

The INTERNET address for GSA Advantage! is: �HYPERLINK "http://gsaadvantage.gov/"��GSAAdvantage.gov�

MISSION ORIENTED BUSINESS INTEGRATED SERVICES (MOBIS)

FSC Group: 874

Contract Number: GS-10F-0295R

For more information on ordering from Federal Supply Schedules click on the

FSS Schedules button at fss.gsa.gov

Mod 11 Effective: October 29, 2012

Contract Period: April 27, 2010 – April 26, 2015

NAICS Code: 541611 Business Size: Large Business

Prices Shown Herein are Net (discount deducted)

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