Federal Supply Schedule GS35F0026M

PAGE

AUTHORIZED FEDERAL SUPPLY SERVICE

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Special Item No. 132-50 Training Courses Special Item No. 132-51 Information Technology Professional Services Special Item No. 132-8 Equipment Sales 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 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 performed by the publisher or manufacturer or one of their authorized agents.

SIN 132-8 – SALE OF HARDWARE

SIN 132-50 - TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE-(FPDS Code U012)

SIN 132-51 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

FPDS Code D302 IT Systems Development Services FPDS Code D306 IT Systems Analysis Services FPDS Code D307 Automated Information Systems Design and Integration Services FPDS Code D308 Programming Services FPDS Code D308 Millennium Conversion Services (Y2K) FPDS Code D310 IT Backup and Security Services FPDS Code D311 IT Data Conversion Services FPDS Code D316 IT Network Management Services FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

Integrated Technology Solutions Inc.

6325 Woodside Court, Suite 130 Columbia, MD 21046 Phone: (443) 430-9014 Fax (443) 430-9020 http://www.itsi-inc.com

Contract Number:

GS35-F0026M

Period Covered by Contract:

October 19, 2006-October 18, 2011 General Services Administration Federal Supply Service

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/

TABLE OF CONTENTS

4INFORMATION FOR ORDERING OFFICES APPLICABLE TO ALL SPECIAL ITEM NUMBERS

12TERMS AND CONDITIONS APPLICABLE TO HARDWARE SALES (SPECIAL ITEM NUMBER 132-08)

12Hardware Items Pricing Matrix

21TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (SPECIAL ITEM NUMBER 132-50)

32TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51)

37SIN 132-51 POSITION DESCRIPTIONS

90IT Services PRICING MATRIX

INFORMATION FOR ORDERING OFFICES

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 Supply Schedules Program. 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!( on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA Advantage!( and the Federal Supply 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 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:

The geographic scope of this contract is the 48 contiguous states and the District of Columbia. In addition to Alaska, Hawaii, and the Commonwealth of Puerto Rico. Other overseas locations may be negotiated on a per contract basis.

2.

Contractor's Ordering Address and Payment Information:

Please send or fax orders, and remit payment to :

Integrated Technology Solutions Inc.

6325 Woodside Court, Suite 130 Columbia, MD 21046 Phone: (443) 430-9014 Fax: (443) 430-9020 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 payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

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

(443) 430-9014 3.

LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to Government personnel or damage to Government 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: B Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 00-897-9320 Block 30: Type of Contractor – Other Small Business A.

Small Disadvantaged Business B.

Other Small Business C.

Large Business G.

Other Nonprofit Organization L.

Foreign Contractor Block 31: Woman-Owned Small Business - Yes Block 36: Contractor's Taxpayer Identification Number (TIN): 52-209-5797

4a.

CAGE Code: 1K5B2 4b.

Contractor has registered with the Central Contractor Registration 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:

ITEMS OR GROUP OF

GOVERNMENT'S

CONTRACTOR'S NORMAL

ITEMS(Special Item No.

STATED DELIVERY

COMMERCIAL DELIVERY

or Nomenclature)

TIME (DAYS ARO)

TIME

132-50

As agreed upon by ITSI and customer

132-51

As agreed upon by ITSI and

Customer

132-08

14 days or based on availability from the manufacture

Expedited delivery of in stock items is offered at commercially available rates and times.

b.

URGENT REQUIREMENTS: When the Federal Supply Schedule 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 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 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.

7.

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

a. Prompt Payment: None NET 30 days from receipt of invoice or date of acceptance, whichever is later..

b. Quantity- NONE

c. Dollar Volume- NONE

d. Government Educational Institutions

Government Educational Institutions are offered the same discounts as all other Government customers.

e.

Other- NONE 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: NONE 10.

Small Requirements: The minimum dollar value of orders to be issued is $100.

11.

Maximum Order (All dollar amounts are exclusive of any discount for prompt payment.)

a.

Special Item Number 132-50 - Training Courses-$25,000 b.

Special Item Number 132-51 - Information Technology (IT) Professional Services $500,000

12.

USE OF FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE CONTRACTS. In accordance with FAR 8.404:

[NOTE: Special ordering procedures have been established for Special Item Numbers (SIN) 132-51 IT Professional Services; refer to the terms and conditions for that SIN.]

Orders placed pursuant to a Multiple Award Schedule (MAS), using the procedures in FAR 8.404, are considered to be issued pursuant to full and open competition. Therefore, when placing orders under Federal Supply Schedules, ordering offices need not seek further competition, synopsize the requirement, make a separate determination of fair and reasonable pricing, or consider small business set-asides in accordance with subpart 19.5. GSA has already determined the prices of items under schedule contracts to be fair and reasonable. By placing an order against a schedule using the procedures outlined below, the ordering office has concluded that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to meet the Government’s needs.

a.

Orders placed at or below the micro-purchase threshold. Ordering offices can place orders at or below the micro-purchase threshold with any Federal Supply Schedule Contractor.

b.

Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold. Orders should be placed with the Schedule Contractor that can provide the supply or service that represents the best value. Before placing an order, ordering offices should consider reasonably available information about the supply or service offered under MAS contracts by using the “GSA Advantage!” on-line shopping service, or by reviewing the catalogs/pricelists of at least three Schedule Contractors and selecting the delivery and other options available under the schedule that meets the agency’s needs. In selecting the supply or service representing the best value, the ordering office may consider--

(1) Special features of the supply or service that are required in effective program performance and that are not provided by a comparable supply or service;

(2) Trade-in considerations;

(3) Probable life of the item selected as compared with that of a comparable item;

(4) Warranty considerations;

(5) Maintenance availability;

(6) Past performance; and

(7) Environmental and energy efficiency considerations.

c.

Orders exceeding the maximum order threshold. Each schedule contract has an established maximum order threshold. This threshold represents the point where it is advantageous for the ordering office to seek a price reduction. In addition to following the procedures in paragraph b, above, and before placing an order that exceeds the maximum order threshold, ordering offices shall--

Review additional Schedule Contractors’

(1) catalogs/pricelists or use the “GSA Advantage!” on-line shopping service;

(2) Based upon the initial evaluation, generally seek price reductions from the Schedule Contractor(s) appearing to provide the best value (considering price and other factors); and

(3) After price reductions have been sought, place the order with the Schedule Contractor that provides the best value and results in the lowest overall cost alternative. If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.

NOTE: For orders exceeding the maximum order threshold, the Contractor may:

(1) Offer a new lower price for this requirement (the Price Reductions clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations);

(2) Offer the lowest price available under the contract; or

(3) Decline the order (orders must be returned in accordance with FAR 52.216-19).

d.

Blanket purchase agreements (BPAs). The establishment of Federal Supply Schedule BPAs is permitted when following the ordering procedures in FAR 8.404. All schedule contracts contain BPA provisions. Ordering offices may use BPAs to establish accounts with Contractors to fill recurring requirements. BPAs should address the frequency of ordering and invoicing, discounts, and delivery locations and times.

e.

Price reductions. In addition to the circumstances outlined in paragraph c, above, there may be instances when ordering offices will find it advantageous to request a price reduction. For example, when the ordering office finds a schedule supply or service elsewhere at a lower price or when a BPA is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the ordering office the opportunity to secure greater discounts. Schedule Contractors are not required to pass on to all schedule users a price reduction extended only to an individual agency for a specific order.

f.

Small business. For orders exceeding the micro-purchase threshold, ordering offices should give preference to the items of small business concerns when two or more items at the same delivered price will satisfy the requirement.

g.

Documentation. Orders should be documented, at a minimum, by identifying the Contractor the item was purchased from, the item purchased, and the amount paid. If an agency requirement in excess of the micro-purchase threshold is defined so as to require a particular brand name, product, or feature of a product peculiar to one manufacturer, thereby precluding consideration of a product manufactured by another company, the ordering office shall include an explanation in the file as to why the particular brand name, product, or feature is essential to satisfy the agency’s needs.

13.

FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS: Federal departments and agencies 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 offices, 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 Supply 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.

SECURITY REQUIREMENTS. In the event security requirements are necessary, the ordering activities may incorporate, in their delivery orders, a security clause in accordance with current laws, regulations, and individual agency policy; however, the burden of administering the security requirements shall be with the ordering agency. If any costs are incurred as a result of the inclusion of security requirements, such costs will not exceed ten percent (10%) or $100,000, of the total dollar value of the order, whichever is less.

15.

CONTRACT ADMINISTRATION FOR ORDERING OFFICES: Any ordering office, 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 Government’s convenience, and (m) Termination for Cause (See C.1.)

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; and (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.fss.gsa.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 the Federal Supply Schedule contract.

For administrative convenience, an ordering office 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 (Part 13,14, and 15) and small business programs (Part 19));

(2) The ordering office 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 incumpus items not currently covered by the GSA Schedule contract.

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 below:

Overseas activities may be negotiated.

Upon request of the Contractor, the Government may provide the Contractor with logistics support, as available, in accordance with all applicable Government regulations. Such Government 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)

Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket Purchase Agreements (BPAs) as “…a simplified method of filling anticipated repetitive needs for supplies or services by establishing ‘charge accounts’ with qualified sources of supply.” The use of Blanket Purchase Agreements under the Federal Supply Schedule Program is authorized in accordance with FAR 13.303-2(c)(3), which reads, in part, as follows:

“BPAs may be established with Federal Supply Schedule Contractors, if not inconsistent with the terms of the applicable schedule contract.”

Federal Supply Schedule contracts contain BPA provisions to enable schedule users to maximize their administrative and purchasing savings. This feature permits schedule users to set up “accounts” with Schedule Contractors to fill recurring requirements. These accounts establish a period for the BPA and generally address issues such as the frequency of ordering and invoicing, authorized callers, discounts, delivery locations and times. Agencies may qualify for the best quantity/volume discounts available under the contract, based on the potential volume of business that may be generated through such an agreement, regardless of the size of the individual orders. In addition, agencies may be able to secure a discount higher than that available in the contract based on the aggregate volume of business possible under a BPA. Finally, Contractors may be open to a progressive type of discounting where the discount would increase once the sales accumulated under the BPA reach certain prescribed levels. Use of a BPA may be particularly useful with the new Maximum Order feature. See the Suggested Format, contained in this Schedule Pricelist, for customers to consider when using this purchasing tool.

21. CONTRACTOR TEAM ARRANGEMENTS

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a customer agency requirements. The policy and procedures outlined in this part will provide more flexibility and allow innovative acquisition methods when using the Federal Supply Schedules. See the additional information regarding Contractor Team Arrangements in this Schedule Pricelist.

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 clausae 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 requisitioning 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.

23.

SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: Not Applicable

ITSI- www.itsi-inc.com The EIT standard can be found at: www.Section508.gov/.

24.

PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of a Federal Agency, shall follow the terms of the applicable schedule and authorization and include with each order –

a) A copy of the authorization from the Agency 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.

TERMS AND CONDITIONS APPLICABLE TO HARDWARE SALES (SPECIAL ITEM NUMBER 132-08)

Products and ordering information in this Authorized FSS Information Technology Schedule. Prices can be found at the end of the pricelist provided starting on page 47 of this document Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/

SIN 132-8 PURCHASE OF EQUIPMENT

FSC CLASS 5820 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT,

EXCEPT AIRBORNE: Satellite Communications Equipment Hardware Items Pricing Matrix

Basic System Kit Consisting of:

-RBGAN unit -LiIon Battery Pack -A/C Power Adapter -CDROM w/ Rbgan Software -USB Cable & drivers -Ethernet Interface & cable -Manual -SIM Card -Bluetooth wireless connectivity Activation Fee:

-Monthly FeeUsage $418.14

-220 VAC Adaptor -110 VAC Adaptor -Figure 8 AC Adaptor Battery -Charger -Manuals $745.12

-travel charger -battery pack -User guide -antenna adaptor & portable auxiliary -DC auto adapter -Leather holster -lanyard wrist strap -earpiece -User CDROM.

$1,333.86

- Integrated Mini-C Transceiver

- Omnidirectional Antenna

- 12 channel GPS

- 6 pin Input/Output Port and 10.5 - 32Vdc power supply.

- easyMail Software

- Operator manual $1,505.29

Basic system consisting of:

-Transceiver Unit with Handset -TT-3007E Patch Antenna48H/2.5H -Battery Pack with 9-18V -DC Charger (5-6 Hours) -Solar Panel Interface -TT-3682B AC Fast Charge Adapter -5 Meter Antenna E $3,156.93

Basic system consisting of:

-Transceiver Unit with Handset -TT-3007A Patch Antenna48H/2.5H -Battery Pack with 9-18V -DC Charger (5-6 Hours) -Solar Panel Interface -TT-3682B AC Fast Charge Adapter -5 Meter Antenna E $2,086.50

Basic System consisting of:

-Transceiver Unit with Handset and Cradle -Low-profile Tracking Antenna -Integrated LNA/HPA -2.5 meter Cable and Magnetic Base -Operates on 10-32 VDC Supply -Cigarette Lighter Adapter $3,842.68

Basic system consisting of:

- Transceiver Unit (fixed mount) with Handset and Cradle

- High Gain Antenna w/LNA/HPA

- Solar Panel Interface

- 5 Meter Antenna Extension Cable

- 10-32 VDC Power $3,136.03

Basic system consisting of:

-403008B Big Dish Antenna -4 meter Antenna Cable -NiMH Battery Pack- RS -232 Computer Cable -AC Fast Charger -Adapter Kit for Car Battery (including cable and battery clips) -CDROM Configuration Sof $6,100.62

System includes:

-Transceiver Unit with Handset and Cradle -Fully Integrated Electronic Tracking Antenna -5 Mtr Antenna CableDC/DC PSU -5 Mtr Power Cable for connection to car battery -RS-232 PC Cable -ISDN Int $10,867.38

Basic system consisting of:

-403008A Remote Foldable Patch Antenna with 4 meterQLA/QLA cable -NiMH Battery Pack -RS-232 Computer Cable -AC Fast Charger -Adapter Kit for Car Battery- (including cable and battery $6,100.62

-Incl. transceiver unit with handset -small dish antenna with transceiver cradle -10 meter antenna extender cable -NiMH battery pack -19 Vdc fast charger/AC-adapter

- Power cable for connection with car battery

- RS-232

$6,602.38

Interconnection breakout box for easy installation of Mini-C (same as Sailor part # 55.291) $132.97

- Max. Data Rates: Uplink 464 kbit/s, Downlink 448 kbit/s

- One IP interface supporting multiple users (RJ45)

- Built-in router (NAT/DHCP)

- Buil-in Bluetooth interface ver. 1.2

- One 2-wire phone interface (R $2,383.38

Delivery costs are not included in the prices quoted above. Overnight and 2-Day Delivery Times is not available for the equipment shown in this price list.

REMAINDER OF THE PAGE HAS BEEN INTENTIONALLY LEFT BLANK

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE

(SPECIAL ITEM NUMBER 132-50)

1.

SCOPE

a.

The Contractor shall provide training courses normally available to commercial customers, which will permit Government users to make full, efficient use of general purpose commercial IT products. 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 Government's location, as agreed to by the Contractor and the Government.

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 Government.

4.

CANCELLATION AND RESCHEDULING

a.

The Government 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 Government to either cancel the order or reschedule the training at no additional charge. In the event the training class is rescheduled, the Government will modify its original training order to specify the time and date of the rescheduled training class.

b.

In the event the Government fails to cancel or reschedule a training course within the time frame specified in paragraph a, above, the Government will be liable for the contracted dollar amount of the training course. The Contractor agrees to permit the Government 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 Government 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 Government, the Contractor must notify the Government at least seventy-two (72) hours before the scheduled training date.

5.

FOLLOW-UP SUPPORT

The Contractor 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 the Contractor's instructors for refresher assistance and answers to related course curriculum questions.

6.

PRICE FOR TRAINING

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

7.

INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after Government 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.

8.

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.

**If applicable** For hands-on training courses, there must be a one-to-one assignment of IT equipment to students.

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)).

e.

For those courses conducted at the Government’s location, instructor travel charges (if applicable), including mileage and daily living expenses, must be indicated below. Rates paid as a result of travel must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts.

Course title, and a brief description of the course content, to include course format;

(1) C++ Programming and Problem Solving

This course provides students with basic problem solving techniques, and an overview of programming as well as the program development process, testing, and debugging. At the end of the course the student will have gained the competency in the areas of problem solving techniques, the elements of C++ programs including testing and debugging, numeric types, expressions, and output, program input and the software design process, looping, and functions, simple data types, both built in and user defined, data abstraction, and object oriented software development.

The course format will be a combination of lecture, discussion and hands-on training.

(2) The length of the course;

1 week long intensive course

(3) Mandatory and desirable prerequisites for student enrollment;

Basic computer skills using windows and word processing, some programming experience desired but not required.

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

The minimum number of students per class; ten (10)

The maximum number of students per class; twenty (20) (5) The locations where the course is offered;

The course will be presented on site at ITSI or at the government site. Travel outside the Baltimore/Washington D.C. Metro area will require per diem travel costs which are not included in the price per person.

(6) Class Schedules;

The student will attend class Monday through Friday from 8:30 am to12:30 pm and 1:30 pm to 5:30 pm. A 1 hour lunch break and intermittent breaks during sessions will be given based on the instructor’s discretion.

(7) Price per student, per class

$ 1650 per person. Course materials are included in the cost of the course.

(1) Course title, and a brief description of the course content, to include course format; Object Oriented Design

This course provides the student with the knowledge to approach software development based on modeling objects from the real world in order to build a language of independent design organized around those objects. The class will promote better understanding of requirements, cleaner designs, and more maintainable systems. At the end of this course the student will have gained competency in object oriented development and themes, the object modeling technique, aggregation of object modeling, dynamic and functional modeling, software engineering methodology, analysis of object oriented development, system and object design, the process from design through implementation, object oriented and non-object oriented languages, and relational databases.

The course format will be a combination of lecture, discussion and hands-on training.

(2) The length of the course;

1 week long intensive course

(3) Mandatory and desirable prerequisites for student enrollment;

A basic course in C programming

(4)

The locations where the course is offered;

The course will be presented on site at ITSI or at the government site. Travel outside the Baltimore/Washington D.C. Metro area will require per diem travel costs which are not included in the price per person.

(6) Class Schedules;

The student will attend class Monday through Friday from 8:30 am to12:30 pm and 1:30 pm to 5:30 pm. A 1 hour lunch break and intermittent breaks during sessions will be given based on the instructor’s discretion.

(7)

Course title, and a brief description of the course content, to include course format;

Software Testing

This course will provide students with a basic overview of software testing, testing strategy, testing tactics, and other life cycle approaches to testing. At the end of this course the student will have gained competency in the development of a testing approach, defining a software system and testing strategies and tactics, testing software using a lifecycle methodology, requirements phase testing, evaluating testing results, acceptance testing, testing methods, tools and techniques, assessing client server and LAN (local area networks) and test documentation.

(2) The length of the course;

1 week long intensive course

Basic software development or systems analysis experience recommended

The locations where the course is offered;

The course will be presented on site at ITSI or at the government site. Travel outside the Baltimore/Washington D.C. Metro area will require per diem travel costs which are not included in the price per person.

(6) Class Schedules;

The student will attend class Monday through Friday from 8:30 am to12:30 pm and 1:30 pm to 5:30 pm. A 1 hour lunch break and intermittent breaks during sessions will be given based on the instructor’s discretion.

(7)

Java Programming

This course will provide the students with the knowledge and skill required to design and implement Java programs that create graphical user interfaces (GUI’s), involve, input, and output, use Java’s utility classes, and handle strings and events. At the end of this course the student will have gained competency in simulation with multiple inheritance with interfaces, error handling programs, building elaborate GUI’s with abstract windowing toolkits, creating applets. The student will also be proficient in key classes in Java.Lang and utility packages, string manipulation and handling, input and output classes, the delegation event model and it usage, building GUI’s with swing, and building applications/applets that use the utility and input/output classes and handle strings and events.

The length of the course;

1 week long intensive course

Basic computer skills and a foundation of basic Java knowledge and knowledge of object oriented concepts.

The locations where the course is offered;

The course will be presented on site at ITSI or at the government site. Travel outside the Baltimore/Washington D.C. Metro area will require per diem travel costs which are not included in the price per person.

(6) Class Schedules;

The student will attend class Monday through Friday from 8:30 am to12:30 pm and 1:30 pm to 5:30 pm. A 1 hour lunch break and intermittent breaks during sessions will be given based on the instructor’s discretion.

(7)

Software Engineering

The software engineering course provides students with the knowledge of methods, procedures, techniques, and tools that have been adopted across a broad spectrum of industry applications.