Federal Supply Schedule GS23F0001J

September 6, 2013

U.S. GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

Authorized Federal Supply Schedule Price List

CONTRACTOR:

DEMBO JONES HEALY PENNINGTON & MARSHALL PC

6010 EXECUTIVE BLVD STE 900

ROCKVILLE, MD 208523874

Contract Number: GS23F0001J

Schedule Title : Financial and Business Solutions (FABS) Product Service Code : R704

DUNS# : 144213741

Contract Period : October 5, 1998 - October 4, 2018

Business Size : Small

Contract Administrator : DONALD MARSHALL Phone Number : 301-770-5100 X-1215

Fax Number : 301-770-5202 Web Site : HTTP://DJHPM.COM

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through

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http://www.GSAAdvantage.gov

For more information on ordering from Federal Supply Schedules, visit http://www.gsa.gov/portal/content/197989

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 1

CONTRACTOR:

DEMBO JONES HEALY PENNINGTON & MARSHALL PC

6010 EXECUTIVE BLVD STE 900

ROCKVILLE, MD 208523874

Schedule Title : Financial and Business Solutions

(FABS)

Product Service Code : R704

DUNS# : 144213741

Contract Period : October 5, 1998 - October 4, 2018 Business Size : Small

Awarded service information listed by Special Item Numbers (SINS):

SIN:520 5 - Loan Servicing & Asset Management

Professional Services IT Manager Can lead and conduct SAS-70 engagements and assist with penetration testing of IT systems. Has the ability to plan IT audit engagements, develop testing programs and lead and carry out the engagements. Can also plan, lead and carry out FISMA evaluations.

Unit of Issue: Per Hour

GSA Price: $163.79 10/05/2014 – 10/04/2015: $166.41 10/05/2015 – 10/04/2016: $169.07 10/05/2016 – 10/04/2017: $171.77 10/05/2017 – 10/04/2018: $174.52

Information Technology Specialist Helps plan the information systems portion of the engagement. Identifies substantive testing procedures and provides insight into potential risks.

Conducts portions of audits and assessments.

Unit of Issue: Per Hour

GSA Price: $107.73 10/05/2014 – 10/04/2015: $109.45 10/05/2015 – 10/04/2016: $111.20 10/05/2016 – 10/04/2017: $112.99 10/05/2017 – 10/04/2018: $114.79

Manager Responsible for daily management of engagement, including overall supervision of other team members and communications with the client and en-gagement partner. Performs key parts of the engagement.

Unit of Issue: Per Hour

GSA Price: $179.56 10/05/2014 – 10/04/2015: $182.43 10/05/2015 – 10/04/2016: $185.35 10/05/2016 – 10/04/2017: $188.31 10/05/2017 – 10/04/2018: $191.32

Partner Overall responsibility for success of the engagement. Duties include quality control, client relations, review of all work papers.

Unit of Issue: Per Hour GSA Price: $241.73

10/05/2014 – 10/04/2015: $245.60 10/05/2015 – 10/04/2016: $249.53 10/05/2016 – 10/04/2017: $253.52 10/05/2017 – 10/04/2018: $257.58

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 2

Senior Supervise staff and work on key areas of the engagement. Also very involved in planning the engagement.

Unit of Issue: Per Hour GSA Price: $103.60

10/05/2014 – 10/04/2015: $105.26 10/05/2015 – 10/04/2016: $106.94 10/05/2016 – 10/04/2017: $108.65 10/05/2017 – 10/04/2018: $110.40

Senior Financial Analyst Consults with partners, managers on strategic analysis & organizational engineering, resource mgmt, cost & economic analysis, and I.T. systems de-velopment &integration. Conducts workshops, benchmark & surveys.

Unit of Issue: Per Hour

GSA Price: $147.31 10/05/2014 – 10/04/2015: $149.67 10/05/2015 – 10/04/2016: $152.07 10/05/2016 – 10/04/2017: $154.50 10/05/2017 – 10/04/2018: $156.97

Senior IT Consultant Senior I.T. consultant/specialist is experienced in enterprise security architectures, I.T program assessments, FISMA evaluations, contingency man-agement, penetration testing and training.

Unit of Issue: Per Hour

GSA Price: $204.74 10/05/2014 – 10/04/2015: $208.01 10/05/2015 – 10/04/2016: $211.34 10/05/2016 – 10/04/2017: $214.72 10/05/2017 – 10/04/2018: $218.16

Staff Work under the direction of the senior and are responsible for testing of transactions and account reconciliations.

Unit of Issue: Per Hour GSA Price: $82.88

10/05/2014 – 10/04/2015: $84.21 10/05/2015 – 10/04/2016: $85.56 10/05/2016 – 10/04/2017: $86.93 10/05/2017 – 10/04/2018: $88.32

Supervisor Supervision of senior and staff accountants and are an important part of overall engagement including field work, report drafting and addressing is-sues.

Unit of Issue: Per Hour

GSA Price: $124.31 10/05/2014 – 10/04/2015: $126.30 10/05/2015 – 10/04/2016: $128.32 10/05/2016 – 10/04/2017: $130.38

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 3

10/05/2017 – 10/04/2018: $132.46

SIN:520 7 - Financial & Performance Audits IT Manager Can lead and conduct SAS-70 engagements and assist with penetration testing of IT systems. Has the ability to plan IT audit engagements, develop testing programs and lead and carry out the engagements. Can also plan, lead and carry out FISMA evaluations.

Unit of Issue: Per Hour

GSA Price: $163.79 10/05/2014 – 10/04/2015: $166.41 10/05/2015 – 10/04/2016: $169.07

Helps plan the information systems portion of the engagement. Identifies substantive testing procedures and provides insight into potential risks.

Conducts portions of audits and assessments.

Unit of Issue: Per Hour

GSA Price: $107.73 10/05/2014 – 10/04/2015: $109.45 10/05/2015 – 10/04/2016: $111.20

Responsible for daily management of engagement, including overall supervision of other team members and communications with the client and en-gagement partner. Performs key parts of the engagement.

Unit of Issue: Per Hour

GSA Price: $179.56 10/05/2014 – 10/04/2015: $182.43 10/05/2015 – 10/04/2016: $185.35

Overall responsibility for success of the engagement. Duties include quality control, client relations, review of all work papers.

Unit of Issue: Per Hour GSA Price: $241.73

10/05/2014 – 10/04/2015: $245.60 10/05/2015 – 10/04/2016: $249.53

Supervise staff and work on key areas of the engagement. Also very involved in planning the engagement.

Unit of Issue: Per Hour GSA Price: $103.60

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 4

10/05/2014 – 10/04/2015: $105.26 10/05/2015 – 10/04/2016: $106.94

Consults with partners, managers on strategic analysis & organizational engineering, resource mgmt, cost & economic analysis, and I.T. systems de-velopment &integration. Conducts workshops, benchmark & surveys.

Unit of Issue: Per Hour

GSA Price: $147.31 10/05/2014 – 10/04/2015: $149.67 10/05/2015 – 10/04/2016: $152.07

Senior I.T. consultant/specialist is experienced in enterprise security architectures, I.T program assessments, FISMA evaluations, contingency man-agement, penetration testing and training.

Unit of Issue: Per Hour

GSA Price: $204.74 10/05/2014 – 10/04/2015: $208.01 10/05/2015 – 10/04/2016: $211.34

Work under the direction of the senior and are responsible for testing of transactions and account reconciliations.

Unit of Issue: Per Hour GSA Price: $82.88

10/05/2014 – 10/04/2015: $84.21 10/05/2015 – 10/04/2016: $85.56

Supervision of senior and staff accountants and are an important part of overall engagement including field work, report drafting and addressing is-sues Unit of Issue: Per Hour

GSA Price: $124.31 10/05/2014 – 10/04/2015: $126.30 10/05/2015 – 10/04/2016: $128.32

SIN:520 8 - Complementary Audit Services

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 5

Can lead and conduct SAS-70 engagements and assist with penetration testing of IT systems. Has the ability to plan IT audit engagements, develop testing programs and lead and carry out the engagements. Can also plan, lead and carry out FISMA evaluations.

Unit of Issue: Per Hour

GSA Price: $163.79 10/05/2014 – 10/04/2015: $166.41 10/05/2015 – 10/04/2016: $169.07

Helps plan the information systems portion of the engagement. Identifies substantive testing procedures and provides insight into potential risks.

Conducts portions of audits and assessments.

Unit of Issue: Per Hour

GSA Price: $107.73 10/05/2014 – 10/04/2015: $109.45 10/05/2015 – 10/04/2016: $111.20

Responsible for daily management of engagement, including overall supervision of other team members and communications with the client and en-gagement partner. Performs key parts of the engagement.

Unit of Issue: Per Hour

GSA Price: $179.56 10/05/2014 – 10/04/2015: $182.43 10/05/2015 – 10/04/2016: $185.35

Overall responsibility for success of the engagement. Duties include quality control, client relations, review of all work papers.

Unit of Issue: Per Hour GSA Price: $241.73

10/05/2014 – 10/04/2015: $245.60 10/05/2015 – 10/04/2016: $249.53

Supervise staff and work on key areas of the engagement. Also very involved in planning the engagement.

Unit of Issue: Per Hour GSA Price: $103.60

10/05/2014 – 10/04/2015: $105.26 10/05/2015 – 10/04/2016: $106.94

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 6

Senior Financial Analyst Consults with partners, managers on strategic analysis & organizational engineering, resource mgmt, cost & economic analysis, and I.T. systems de-velopment &integration. Conducts workshops, benchmark & surveys.

Unit of Issue: Per Hour

GSA Price: $147.31 10/05/2014 – 10/04/2015: $149.67 10/05/2015 – 10/04/2016: $152.07

Senior I.T. consultant/specialist is experienced in enterprise security architectures, I.T program assessments, FISMA evaluations, contingency man-agement, penetration testing and training.

Unit of Issue: Per Hour

GSA Price: $204.74 10/05/2014 – 10/04/2015: $208.01 10/05/2015 – 10/04/2016: $211.34

Work under the direction of the senior and are responsible for testing of transactions and account reconciliations.

Unit of Issue: Per Hour GSA Price: $82.88

10/05/2014 – 10/04/2015: $84.21 10/05/2015 – 10/04/2016: $85.56

Supervision of senior and staff accountants and are an important part of overall engagement including field work, report drafting and addressing is-sues Unit of Issue: Per Hour

GSA Price: $124.31 10/05/2014 – 10/04/2015: $126.30 10/05/2015 – 10/04/2016: $128.32

SIN:520 11 - Accounting

Can lead and conduct SAS-70 engagements and assist with penetration testing of IT systems. Has the ability to plan IT audit engagements, develop testing programs and lead and carry out the engagements. Can also plan, lead and carry out FISMA evaluations.

Unit of Issue: Per Hour

GSA Price: $163.79 10/05/2014 – 10/04/2015: $166.41 10/05/2015 – 10/04/2016: $169.07

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 7

Helps plan the information systems portion of the engagement. Identifies substantive testing procedures and provides insight into potential risks.

Conducts portions of audits and assessments.

Unit of Issue: Per Hour

GSA Price: $107.73 10/05/2014 – 10/04/2015: $109.45 10/05/2015 – 10/04/2016: $111.20

Responsible for daily management of engagement, including overall supervision of other team members and communications with the client and en-gagement partner. Performs key parts of the engagement.

Unit of Issue: Per Hour

GSA Price: $179.56 10/05/2014 – 10/04/2015: $182.43 10/05/2015 – 10/04/2016: $185.35

Overall responsibility for success of the engagement. Duties include quality control, client relations, review of all work papers.

Unit of Issue: Per Hour GSA Price: $241.73

10/05/2014 – 10/04/2015: $245.60 10/05/2015 – 10/04/2016: $249.53

Supervise staff and work on key areas of the engagement. Also very involved in planning the engagement.

Unit of Issue: Per Hour GSA Price: $103.60

10/05/2014 – 10/04/2015: $105.26 10/05/2015 – 10/04/2016: $106.94

Consults with partners, managers on strategic analysis & organizational engineering, resource mgmt, cost & economic analysis, and I.T. systems de-velopment &integration. Conducts workshops, benchmark & surveys.

Unit of Issue: Per Hour

GSA Price: $147.31 10/05/2014 – 10/04/2015: $149.67 10/05/2015 – 10/04/2016: $152.07

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 8

Senior I.T. consultant/specialist is experienced in enterprise security architectures, I.T program assessments, FISMA evaluations, contingency man-agement, penetration testing and training.

Unit of Issue: Per Hour

GSA Price: $204.74 10/05/2014 – 10/04/2015: $208.01 10/05/2015 – 10/04/2016: $211.34

Work under the direction of the senior and are responsible for testing of transactions and account reconciliations.

Unit of Issue: Per Hour GSA Price: $82.88

10/05/2014 – 10/04/2015: $84.21 10/05/2015 – 10/04/2016: $85.56

Supervision of senior and staff accountants and are an important part of overall engagement including field work, report drafting and addressing is-sues Unit of Issue: Per Hour

GSA Price: $124.31 10/05/2014 – 10/04/2015: $126.30 10/05/2015 – 10/04/2016: $128.32

SIN:520 13 - Complementary Financial Management Services

Can lead and conduct SAS-70 engagements and assist with penetration testing of IT systems. Has the ability to plan IT audit engagements, develop testing programs and lead and carry out the engagements. Can also plan, lead and carry out FISMA evaluations.

Unit of Issue: Per Hour

GSA Price: $163.79 10/05/2014 – 10/04/2015: $166.41 10/05/2015 – 10/04/2016: $169.07

Helps plan the information systems portion of the engagement. Identifies substantive testing procedures and provides insight into potential risks.

Conducts portions of audits and assessments.

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 9

Unit of Issue: Per Hour GSA Price: $107.73

10/05/2014 – 10/04/2015: $109.45 10/05/2015 – 10/04/2016: $111.20

Responsible for daily management of engagement, including overall supervision of other team members and communications with the client and en-gagement partner. Performs key parts of the engagement.

Unit of Issue: Per Hour

GSA Price: $179.56 10/05/2014 – 10/04/2015: $182.43 10/05/2015 – 10/04/2016: $185.35

Overall responsibility for success of the engagement. Duties include quality control, client relations, review of all work papers.

Unit of Issue: Per Hour GSA Price: $241.73

10/05/2014 – 10/04/2015: $245.60 10/05/2015 – 10/04/2016: $249.53

Supervise staff and work on key areas of the engagement. Also very involved in planning the engagement.

Unit of Issue: Per Hour GSA Price: $103.60

10/05/2014 – 10/04/2015: $105.26 10/05/2015 – 10/04/2016: $106.94

Consults with partners, managers on strategic analysis & organizational engineering, resource mgmt, cost & economic analysis, and I.T. systems de-velopment &integration. Conducts workshops, benchmark & surveys.

Unit of Issue: Per Hour

GSA Price: $147.31 10/05/2014 – 10/04/2015: $149.67 10/05/2015 – 10/04/2016: $152.07

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 10

Senior I.T. consultant/specialist is experienced in enterprise security architectures, I.T program assessments, FISMA evaluations, contingency man-agement, penetration testing and training.

Unit of Issue: Per Hour

GSA Price: $204.74 10/05/2014 – 10/04/2015: $208.01 10/05/2015 – 10/04/2016: $211.34

Work under the direction of the senior and are responsible for testing of transactions and account reconciliations.

Unit of Issue: Per Hour GSA Price: $82.88

10/05/2014 – 10/04/2015: $84.21 10/05/2015 – 10/04/2016: $85.56

Supervision of senior and staff accountants and are an important part of overall engagement including field work, report drafting and addressing is-sues Unit of Issue: Per Hour

GSA Price: $124.31 10/05/2014 – 10/04/2015: $126.30 10/05/2015 – 10/04/2016: $128.32

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 11

Terms and Conditions:

1. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s):

SIN Description 520 5 Loan Servicing & Asset Management 520 7 Financial & Performance Audits 520 8 Complementary Audit Services 520 11 Accounting 520 13 Complementary Financial Manage-ment Services

2. Maximum order per SIN:

SIN Maximum Order 520 5 $500,000.00 520 7 $500,000.00 520 8 $500,000.00 520 11 $500,000.00 520 13 $500,000.00

3. Minimum order:

$300.00

4. Geographic Coverage:

WorldWide

5. Point(s) of production (city, county, and State or foreign country):

NA

6. Quantity Discounts:

7. Prompt payment terms:

0%-0 0%-0 NET 30

8. Government purchase cards accepted above the micro-purchase threshold:

No

9. Government purchase cards are accepted at or below the micro-purchase threshold:

Yes

10. Foreign Items:

11. Time of Delivery:

0 Days Delivered (after receipt of order)

12. Expedited Delivery:

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 12

13. Overnight and 2-Day Delivery:

14. Urgent requirements:

15. F.O.B. points:

Alaska : W - Worldwide. (CONUS=destination. Outside CONUS=origin) Continental US : W - Worldwide. (CONUS=destination. Outside CONUS=origin)

Hawaii : W - Worldwide. (CONUS=destination. Outside CONUS=origin) Puerto Rico : W - Worldwide. (CONUS=destination. Outside CONUS=origin)

16. Ordering Addresses:

1 Dembo, Jones, Healy, Penn Donald K Marshall, CPA 6010 Executive Boulevard Suite 900 Rockville, Maryland 20852

USA

Ph:301-770-5100 Fax:301-770-5202 dkm@djhpm.com

17. Ordering Procedures:

18. Payment Addresses:

1 Dembo, Jones, Healy, Penn Donald K Marshall, CPA 6010 Executive Boulevard Suite 900 Rockville, Maryland 20852

USA

Ph:301-770-5100 Fax:301-770-5202 dkm@djhpm.com

19. Warranty Provision:

20. Terms and conditions of Government purchase card acceptance (any thresholds above the mi-cro-purchase level):

21. Terms and conditions of repair parts:

22. Terms and conditions for any other services:

23. Terms and conditions of rental, maintenance, and repair:

DEMBO JONES HEALY PENNINGTON & MARSHALL PC | Contract GS23F0001J 13

24. Terms and conditions of installation:

25. List of service and distribution points:

26. List of participating dealers:

27. Preventative maintenance:

28. Special attributes such as environmental attributes:

29. Section 508 compliance information:

30. Data Universal Number System (DUNS) number:

144213741