MAS - Infotec, LLC - GS35F0001R

GSA SCHEDULE

611420 Computer Training 611430 Professional Management Training

Federal Government Services

GS-35F-0001R

GS-35F-0001R PRICE LIST

Information Technology Training Courses

Leadership and Professional Development Training Courses

HQ: Infotec Dale Carnegie Newport News, VA Washington DC 100 Constitution Drive, 11820 Fountain Way, 1200 G Street, NW, Suite 800

Virginia Beach, VA, 23462 Newport News, VA 23606 Washington, DC 20005

Phone: 800-720-9185 Fax: 757-213-7410

611420 Information Technology Courses www.infotectraining.com

611430 Professional Management Training www.DaleCarnegieGSA.com

Contract Number: GS-35F-0001R

Business Size Status: Other than Small Period Covered by Contract: October 1, 2009 through September 30, 2024 Pricelist current through Modification PS-0024 dated August 20, Products and ordering information in this Authorized Information Technology Schedule Pricelist is also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

Pricelist current Modification PS-0031, dated August 11, 2020.

Products and ordering information in this schedule is also available on the GSA Advantage!

System (gsaadvantage.gov).

Table of Contents

Information for Ordering Activities Applicable to all Special Item Numbers

Terms and Conditions Applicable to Purchase of 611420 and 611430 Training Courses

USA Commitment to Promote Small Business Participation Procurement Programs

Best Value Blanket Purchase Agreement Federal Supply Schedule

Basic Guidelines for Using “Contractor Team Arrangements”

611420 Computer Training Pricing Summary

611420 Computer Training Pricing and Descriptions …………….………………………………………………………………………...25

611430 Leadership Training Pricing Summary

611430 Leadership Training Pricing and Descriptions …………….……………………………………………………………………….55

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 micropurchase 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!_ online shopping service (www.gsaadvantage.gov). The catalog/pricelists, GSA Advantage!_ and the Federal Acquisition.

Service Home Page (www.gsa.gov/fas) 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 micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

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:

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

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

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

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

CONTRACTOR’S ORDERING ADDRESS:

Infotec, LLC 100 Constitution Drive Virginia Beach, VA 23462 egann@infotectraining.com

The following telephone number(s) can be used by ordering activities to obtain technical and/or or assistance:

Phone: 757-518-9100 or 800-720-9185

FAX: 757-213-7410

CONTRACTOR’S PAYMENT ADDRESS: Infotec, LLC 100 Constitution Drive Virginia Beach, VA 23462 mbach@infotectraining.com

PAYMENT VIA WIRE/ACH: Infotec, LLC Wells Fargo Bank ABA Routing Number: On Invoice Account Number to be credited: On Invoice

Contractor must accept the credit card for payments equal to or less than the micro- purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

3. LIABILITY FOR INJURY OR DAMAGE: The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF

STANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule Contract Block 16: Data Universal Numbering System (DUNS) Number: 131 783420 Block 30: Type of Contractor: C. Large Business Block 31: Woman-Owned Small Business – No Block 37: Contractor's Taxpayer Identification Number (TIN): 04-3656782 Block 40: Veteran Owned Small Business (VOSB): No

4a. CAGE Code: 3F8F8 4b. Contractor has registered with the System for Acquisition Management (SAM) Database.

5. FOB DESTINATION

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

DELIVERY TIME (Days ARO)

TBD by Task

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities 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 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, 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.

7. DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: 0.0%, Net 30 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity: Group Classes

c. Dollar Volume: A volume purchase is typically represented with a value card (VC).

A VC can be purchased providing reduced rate. The VC can be purchased providing a reduced rate.

d. Other Special Discounts (i.e. Government Education Discounts, etc.): See Special Program details under terms and conditions

8. TRADE AGREEMENTS ACT OF 1979, as amended: All items are U.S.

made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

Outside of the scope of this contract

10. SMALL REQUIREMENTS: The minimum dollar of orders to be issued is $100.00.

11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.)

b. The Maximum Order for 611420 is $250,000. And 611430 is $1,000,000.

12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS: ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act.

Information concerning their availability and applicability should be obtained from the

National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use.

Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription

Officer, both at the above address, or telephone number (703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED- STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S.

Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number

(202) 619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301) 975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L.

99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule.

Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

(i) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

(j) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES: Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52.212-4).

16. GSA ADVANTAGE! GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number;

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.gsaadvantage.gov

17. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items --to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

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.

c. The maintenance/repair service provided is the standard commercial terms and conditions for the type of products and/or services awarded.

19. OVERSEAS ACTIVITIES: The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated: None

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs): The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS: Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. INSTALLATION, DEINSTALLATION, REINSTALLATION: The Davis-Bacon Act (40

U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis- Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or 132-9.

23. SECTION 508 COMPLIANCE.

I certify that in accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C.

794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all IT hardware/software/services are 508 compliant:

Yes

The offeror is required to submit with its offer a designated area on its website that outlines the Voluntary Product Accessibility Template (VPAT) or equivalent qualification, which ultimately becomes the Government Product Accessibility Template (GPAT). Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL):

611420 infotectraining.com

611430 DaleCarnegieGSA.com

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES: Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from dated . In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

25. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the

Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the

Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

SOFTWARE INTEROPERABILITY: Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

26. ADVANCE PAYMENTS: A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered.

1. SCOPE

a. The Contractor shall provide training courses normally available to Commercial Computer Training and Professional Management Training. Training is restricted to training courses for those products within the scope of this solicitation.

b. The Contractor shall provide training at the Contractor's facility and/or at the ordering activity's location, as agreed to by the Contractor and the ordering activity.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordance with the terms of this contract. Orders shall include the student's name, course title, course date and time, and contracted dollar amount of the course.

3. TIME OF DELIVERY

The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor and the ordering activity. All other training will be held in accordance with the Contractor’s published public course schedule.

4. CANCELLATION AND RESCHEDULING

a. The ordering activity will notify the Contractor at least seventy-two (72) hours before the scheduled training date, if a student will be unable to attend. The Contractor 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. The Contractor 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.

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

d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractor and the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72) hours before the scheduled training date.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF TRAINING COURSES

FOR 611420 AND 611430

5. PUBLIC COURSE POSTPONEMENTS

At times, Infotec Dale Carnegie courses must change location, course date, or postpone a course. The contractor will try to give the customer as much advance notice as possible of any such change. However, the contractor will not be liable for any cost incurred including (for example) travel charges or any consequential damages even if Infotec was advised of them.

6. FOLLOW-UP SUPPORT

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

7. PRICE FOR TRAINING

The price that the ordering activity will be charged will be the ordering activity training price in effect at the time of order placement, or the ordering activity price in effect at the time the training course is conducted, whichever is less.

8. INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after ordering activity completion of the training course. Charges for training must be paid in arrears (31 U.S.C. 3324).

PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

9. FORMAT AND CONTENT OF TRAINING

a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.) normally provided with course offerings. Such documentation will become the property of the student upon completion of the training class.

b. For 611420 Computer Training, there will be a one-to-one assignment to students as specified by the training type.

c. The Contractor shall provide each student with a Certificate of Training at the completion of each training course.

d. The Contractor shall provide the following information for each training course offered:

(1) The course title and a brief description of the course content, to include the course format (e.g., lecture, discussion, hands-on training);

(2) The length of the course;

(3) Mandatory and desirable prerequisites for student enrollment;

(4) The minimum and maximum number of students per class;

(5) The locations where the course is offered;

(6) Class schedules; and

(7) Price (per student, per class (if applicable)).

For those courses conducted at the ordering activity’s location, instructor travel charges (if applicable), including mileage and daily living expenses (e.g., per diem charges) are governed by Pub. L. 99-234 and FAR Part 31.205-46, and are reimbursable by the ordering activity on orders placed under the Multiple Award Schedule, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts. The Industrial Funding Fee does NOT apply to travel and per diem charges.

e. For Online Training Courses, a copy of all training material must be available for electronic download by the students.

10. “NO CHARGE” TRAINING

The Contractor shall describe any training provided with equipment and/or software provided under this contract, free of charge, in the space provided below.

An audit policy is provided for participants who have previously attended a course and need a refresher. The audit is applicable for any course attended within the year, using the same version of the course and the same material. The course must have available seating and the student is responsible for bringing their previously used materials.

11. LIABILITY FOR INJURY OR DAMAGE

The contractor shall not be liable for any injury to the student or damage to ordering activity property arising from contractor provided classroom training, unless such injury or damage is due to the fault or negligence of the contractor.

PREAMBLE

Infotec, LLC 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 Ed Gann, egann@infotectraining.com, 757-518-9100 (phone), 757-214- 7410 (fax).

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

BLANKET

PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s) GS-35F-0001R, 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 customers 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.

611420 COMPUTER TRAINING PRICING SUMMARY

Operating Systems & Programming Languages and Web Design Course ID Course Name Days GSA Pricing ITGR-CFFUN Cold Fusion Fundamentals 5 $ 975.00 ITGR-CFADV Cold Fusion Advanced Topics 5 $ 975.00 ITGR-JAVA JavaScript Specialist 5 $ 975.00 ITGR-DRM Dreamweaver CC (2017) Part 1 & 2 - 3 2 $ 390.00 ITAP-CSS Cascading Style Sheets 2 $ 390.00 ITAP-PHP PHP An Introduction 3 $ 585.00 ITAP-XML/1 XML Introduction 3 $ 585.00 ITAP-PHTO/1 Photoshop CC (2017) Level 1 1 $ 195.00 ITAP-PHTO/2 Photoshop CC (2017) Level 2 1 $ 195.00 Graphic Design Course ID Course Name Days GSA Pricing ITAP-IL/1 Illustrator CS6 Level 1 1 $ 195.00 ITAP-IL/2 Illustrator CS6 Level 2 1 $ 195.00 ITGR-INDE InDesign CC 2019 Level 1 1 $ 195.00 ITGR-IND2 InDesign CC 2019 Level 2 1 $ 195.00 ITGR-PUBV2 Publisher 2016 1 $ 195.00 ITGR-ACR/1 Acrobat Pro DC Basic 1 $ 195.00 ITGR-ACR/2 Acrobat Pro DC Advanced 1 $ 195.00 ITAP-INFO/03 Infopath 1 $ 195.00 ITGR-CAPIN Captivate 2019 Intro 2 $ 795.00 ITGR-CAPADV Captivate 2019 Advanced 2 $ 875.00 ITGR-ONENOTE One Note 2016 1 $ 135.00 Desktop Application Course ID Course Name Days GSA Pricing ITDTAPP-HAF Half-Day Desktop Application Course $ 99.00 ITDTAPP-1 One-Day Desktop Application Course $ 120.00 ITDTAPP-2 Two-Day Desktop Application Course $ 240.00 ITDTAPP-3 Three-Day Desktop Application Course $ 360.00 ITEX-DB Excel Dashboards 1 $ 390.00 ITEX-DAPP Excel Data Analysis with Power Pivot 1 $ 120.00

Management Course ID Course Name Days GSA Pricing ITMGR-PMP Project Management Professional (PMP) 5 $ 1,995.00 ITAP-PR3/1 Project 1 $ 145.00 ITAP-PR3/2 Project Advanced 1 $ 145.00 ITCAP-M Certified Associate in Project Management (CAPM) 3 $ 895.00 Databases Course ID Course Name Days GSA Pricing ITCRYF Crystal Reports 2 $ 425.00 ITCRYA Crystal Reports Advanced 2 $ 425.00 ITAP-BTCAMP Access/VBA Bootcamp 5 $ 1,050.00 Microsoft Technical Courses Course ID Course Name Days GSA Pricing ITTECH-1 One Day Microsoft Technical Course $ 215.00 ITTECH-2 Two Day Microsoft Technical Course $ 545.00 ITTECH-3 Three Day Microsoft Technical Course $ 985.00 ITTECH-4 Four Day Microsoft Technical Course $ 1,315.00 ITTECH-5 Five Day Microsoft Technical Course $ 1,600.00 ITTECH-COMBO Combination Microsoft Technical Course $ 1,865.00 ITM-ODMD Microsoft On Demand $ 995.00 ITDOD-TWNF DoD: Transition from Windows 7 and Office 2016 New Features 1 $ 98.00

CISCO

Course ID Course Name Days GSA Pricing ITICND1 ICND Part I 5 1,950.00 ITICND2 ICND Part II 5 1,950.00 ITICNDVC Implementing CISCO IOS Unified Communications - 1,995.00 ITCNDW Implementing CISCO Unified Wireless Networks Essentials 1 1,995.00 ITCVF CISCO VoiceOver IP 5 $ 2,295.00 ITIPV6 IPV6 Fundamentals/Design and Deployment 5 $ 2,295.00 ITCCNA CCNA Bootcamp 5 $ 3,295.00 IT-CCNPCP CCNP Bootcamp 5 $ 8,995.00 ITC-IP Implementing Cisco IP Routing (ROUTE) 5 $ 3,550.00 ITC-TMIP Troubleshooting and Maintaining Cisco IP Networks (TS) 5 $ 3,550.00

ITC-ICSN Implementing Cisco Switched Networks (SWITCH) 5 $ 3,550.00 ITC- SNSR Securing Networking with Cisco Routers and Switches 5 $ 3,550.00 ITC-DCUCD Designing Cisco Data Center Unified Computing (DCUCD) 5 $ 3,550.00 ITC-ODMD CISCO On Demand Subscription $ 995.00 Fiber Optics Course ID Course Name Days GSA Pricing IT-FOI Fiber Optic Installer 4 $ 1,100.00 IT-FMIL Fiber Optics Military Installation Professional 5 $ 2,200.00 ITF-COMBO FOI-FOT Combo 5 $ 2,100.00 Wireless Certification Training Course ID Course Name Days GSA Pricing IT-WLSA/WLSS Certified Wireless Network Administrator (CWNA) 5 $ 1,695.00 EWLNA Certified Wireless Security Professional (CWSP) 5 $ 1,695.00 CompTIA Course ID Course Name Days GSA Pricing ITCPTIA+/1 A+ 220-1001 (Part 1) 5 $ 1,150.00 ITCPTIA+/2 A+ 220-1002 (Part 2) 5 $ 1,150.00 IT-CPTIANET Network+ 5 $ 1,150.00 IT-CPTIALINX Linux+ (per week) 5 $ 1,070.00 IT-CPTIASEC Security + Certification Program 5 $ 1,350.00 IT-CAS-001 CASP-COMPTIA Advanced Security Practitioner 5 $ 1,395.00 IT-CPTIA-SRV Server + Certification Program 5 $ 1,252.00 IT-CVO-001 Cloud + 5 $ 1,025.00 IT-MBO-001 Mobility+ 5 $ 1,395.00 ITCTT CTT+ Train-The-Trainer 3 $ 975.00 IT-CPTIA-PRO IT Project + Certification Program 3 $ 975.00 ITCPTIA-CYSA Cybersecurity Analyst + 5 $ 1,445.00 IT-CE Cloud Essentials 2 $ 695.00 Security Course ID Course Name Days GSA Pricing ITECCEH Certified Ethical Hacker 5 $ 2,495.00 ITECCHFI Computer Hacking Forensic Investigator 5 $ 1,895.00 ITECCSA Certified Security Analyst/Licensed Penetration Tester bootcamp 5 $ 2,620.00

IT-CISSP Certified Information Systems Security Professional 5 $ 1,995.00 IT-SSCP System Security Certified Practioner 5 $ 1,560.00 IT-CSSLP Certified Secure Software Lifecycle Professional (CSSLP) 5 $ 2,395.00 IT-CAP Certified Authorized Professional (CAP) 3 $ 1,865.00 IT-DODRMF DoD Risk Management Framework: Securing Information System 4 $ 1,995.00 IT-CIH Certified Incident Handler 2 $ 1,395.00 IT-CSCU Certified Secure Computer User 2 $ 1,395.00 IT-CND Certified Network Defender 5 $ 2,695.00 IT-CISM Certified Information Security Manager (CISM) 4 $ 1,995.00

ITIL

Course ID Course Name Days GSA Pricing ITIL-FOUND ITIL v3 Foundation Bootcamp 3 $ 1,475.00 ITIL-SD ITIL LifeCycle: Service Design 5 $ 2,075.00 ITIL-SS ITIL LifeCycle: Service Strategy 3 $ 2,075.00 ITIL-ST ITIL LifeCycle: Service Transition 5 $ 2,075.00 ITIL-PR ITIL Practitioner 3 $ 2,075.00 ITIL-CSI ITIL LifeCycle: Continual Service Improvement 3 $ 2,075.00 ITIL-MAE ITIL Management Across the LifeCycle EXPERT 5 $ 3,300.00 ITIL-CMOSA ITIL Capability Modules: Operational Support & Analysis 5 $ 3,300.00

SIX SIGMA

Course ID Course Name Days GSA Pricing ILSS Introduction to Lean Six Sigma 2 $ 595.00 SS-GBA Six Sigma: Green Belt Part A 5 $ 1,850.00 SS-GBB Six Sigma: Green Belt Part B 5 $ 1,850.00 Virtualization Course ID Course Name Days GSA Pricing VMHV VMware Horizon View: Install, Configure, Manage 5 $ 4,100.00 VMV VMware View: Install, configure, manage 5 $ 4,100.00

VMVSFT VMware vSphere: Fast Track 5 $ 4,100.00 VMVSICM VM vSphere: Install, Configure, Manage 5 $ 4,100.00 VMVSOS VMware vSphere: Optimize and Scale 5 $ 4,100.00 VMVSTW VMware vSpere: Troubleshooting Workshop 5 $ 4,100.00 VMVCD VMware vCloud Ctr: I/C/M 5 $ 4,100.00

VMVS-AFT VMware vSphere: Automation Fast Track 5 $ 4,100.00 VMV-AC VMware: Architecting the Cloud 5 $ 4,100.00 VMV-DB VMware vCloud Director: Design Best Practices 5 $ 4,100.00

RED HAT

Course ID Course Name Days GSA Pricing RH-A1 Red Hat System Administration I 5 $ 3,100.00 RH-A2 Red Hat System Administration II 5 $ 3,100.00 RH-A3 Red Hat System Administration III 4 $ 3,100.00 Writing Development Course ID Course Name GSA Pricing GRM-WRT Grammar and Writing Skills for Professionals 2 $ 450.00 IT-ICK Introduction to Computer Keyboarding 1 $ 200.00 Software Asset Management Course ID Course Name GSA Pricing SAM Software Asset Management - $ 1,995.00 Web Development Course ID Course Name GSA Pricing HTML-CAF HTML Content Authoring Fundamentals 2 $ 390.00 HTML-CAFA HTML Content Authoring with New and Advanced Features 3 $ 585.00 MSBI Microsoft Power BI Desktop and Microsoft Power Query 2 $ 240.00 Scrum Master Course ID Course Name GSA Pricing SCRM Scrum Master 2 $ 1,295.00

611420 COMPUTER TRAINING PRICING AND DESCRIPTIONS

Operating Systems & Programming Languages and Web Design Course ID Course Name Description Days GSA Pricing ITGR-CFFUN Cold Fusion Fundamentals Participants taking this course should be experienced with HTML, Internet concepts, SQL fundamentals, and database fundamentals. This course introduces participants to the syntax, functions, tags, and devel-opment solutions they’re likely to encounter as they begin to develop ColdFusion applications.

5 $ 975.00

ITGR-CFADV Cold Fusion Advanced Topics This course introduces students to some of the advanced programming tThis course introduces participants to some of the advanced program-ming techniques available in ColdFusion 9. The focus of the course is on development as opposed to administration.

5 $ 975.00

ITGR-JAVA JavaScript Specialist The CIW JavaScript Specialist course teaches developers how to use the features of the JavaScript language to design client-side, plat-form-independent solutions. Participants will also understand and use the most popular applications of JavaScript. These specialized Web lan-guage skills can help participants begin or grow a career in advanced Web development and technologies.

5 $ 975.00

ITGR-DRM Dreamweaver CC (2017) Part 1 & 2 - 3 Adobe Dreamweaver CC focuses on some of the basic features of Dreamweaver so that participants can navigate the environment and use Dreamweaver tools to build websites. You will use Adobe Dream-weaver CC to enhance web pages by adding advanced functions such as movement, media elements, forms, and links to social media. You will also create responsive pages to ensure that your websites are compatible with various modern display devices, such as tablets and smartphones. You will create HTML email for email marketing or email newsletters. Lastly, you will share files over a server to work in a col-laborative manner. All this will ensure that you develop a website that retains user interest by providing an engaging user experience across multiple display devices.

2 $ 390.00

ITAP-CSS Cascading Style Sheets Cascading Style Sheets (CSS) is integrated into HTML and forms an important component of successful web design. CSS offers great flexibility and ease in designing web pages without code heavy HTML documents. In this course, participants will work with properties and styles related to colors, typography, page layouts, customized cursors, links, and forms available in CSS to build an effective web page.

2 $ 390.00

ITAP-PHP PHP An Introduction In this course, participants will acquaint themselves with PHP by work-ing with its common script elements, use the PHP script elements to create forms, address the stateless nature of HTTP by setting cookies and session variables in participants’ scripts, and write the data entered in a form to a database.

3 $ 585.00

ITAP-XML/1 XML Introduction Unlike HTML, XML allows users to create custom tags to store and share data across different systems. This course introduces the funda-mentals of XML and its related technologies so that users can create their own markup documents.

3 $ 585.00

ITAP-PHTO/1 Photoshop CC (2017) Level 1 The student will learn to apply basic photo enhancements using mask-ing and layer techniques through hands-on activities.

1 $ 195.00

ITAP-PHTO/2 Photoshop CC (2017) Level 2 As a continuation of our Level 1 Photoshop course, Level 2 focuses on teaching the user advanced image creation and editing techniques, and offers hands-on activities that demonstrate how these techniques can be used in combination to create exciting visual effects.

1 $ 195.00

Graphic Design Course ID Course Name Description Days GSA Pricing ITAP-IL/1 Illustrator Level 1 This course focuses on Illustrator, the component within CS6 used to create “drawn” graphics, while enabling its users to integrate content from other domains (such as photo-oriented graphics and animation, which belong to Adobe Photoshop and Adobe Flash).

1 $ 195.00

ITAP-IL/2 Illustrator Level 2 In our Level 2 version of the Illustrator course, participants will draw complex illustrations, and enhance them using various painting options.

Participants will also use their techniques using painting tools, manage colors, format type, work with effects, prepare artwork for commercial printing, and prepare graphics for the web.

1 $ 195.00

ITGR-INDE InDesign CC Level 1 You will learn layout features for building alternate size configurations of your document, and various panels that enable you to customize both text and graphics. You will learn how to manage text using para-graph and character styles that allow you to format uniformly and place graphics in around the written content to build a professional docu-ment.

1 $ 195.00

ITGR-IND2 InDesign CC Level 2 In Adobe InDesign level 2, you will learn advanced InDesign tech-niques to enhance the look and functionality of your documents. You will create interactive documents and export them for viewing in a web browser with various features such as buttons, page transitions, movies and audio files, hyperlinks, and animation. You will explore color profiles and establish print presets. You will learn how to compile a book and include such features as a table of contents, footnotes, cross-referenc-es, and an index.

1 $ 195.00

ITGR-PUBV2 Publisher In this course, participants will learn how to perform basic tasks in the Microsoft Publisher Interface along with the formatting and managing of text and graphics within a publication. Participants will then prepare a publication for printing and sharing.

1 $ 195.00

ITGR-ACR/1 Acrobat Pro DC Basic By taking advantage of the functionality and features available in Acro-bat, participants will learn how to ensure the integrity of their electronic documents regardless of who views them, on what devices, or with what operating systems.

1 $ 195.00

ITGR-ACR/2 Acrobat Pro DC Advanced In this course, participants will use Adobe Acrobat Pro DC to convert technical documents to PDF files, enhance PDF documents, create interactive PDF forms, and prepare PDF files for commercial printing.

1 $ 195.00

ITAP-INFO/03 Infopath Microsoft Office InfoPath is a product that gathers and shares informa-tion. In this course, you will use InfoPath to streamline the process of gathering and sharing information.

1 $ 195.00

ITGR-CAPIN Captivate Intro In this course, participants will learn how to navigate the Adobe Capti-vate interface along with the basic techniques used in creating software demonstrations and simulations.

2 $ 795.00

ITGR-CAPADV Captivate Advanced Building upon the skills taught in the Captivate 2019 Intro course, par-ticipants will expand upon their knowledge regarding techniques used in software demonstrations and simulations along with how to design branched scenarios, randomized quizzes in Shockwave Flash and HTML formats.

2 $ 875.00

ITGR-ONENOTE One Note In this course, participants will learn to navigate and customize the OneNote interface and environment, Add and format text, images, au-dio, links, and drawing objects to a notebook, Embedded Excel Spread-sheets and attach other files to a notebook, Categorize, organize, and search notebook content, check spelling in, print, and password-protect notebooks, Use Outlook and OneDrive to send and share notebook content, and Export notebook content and manage notebook history and backups.

1 $ 135.00

Desktop Application Course ID Course Name Description Days GSA Pricing ITDTAPP-HAF Half-Day Desktop Application Course Purchases of Microsoft Application Courses includes; Word, Excel, Pow-erPoint, Access, Outlook. Multiple versions are available for training.

$ 99.00 ITDTAPP-1 One-Day Desktop Application Course $ 120.00 ITDTAPP-2 Two-Day Desktop Application Course $ 240.00 ITDTAPP-3 Three-Day Desktop Application Course $ 360.00 ITEX-DB Excel Dashboards This course will help start…