Federal Supply Schedule GS35F0161K

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

Authorized Multiple Award Schedule 70

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Contract Number

GS-35F-0161K

Contract Period of Performance December 20, 1999 through December 19, 2009

Through Modification PO-0024, effective March 5, 2009

ManTech Information Systems & Technology Corporation 14280 Park Meadow Drive, Suite 400

Chantilly, VA 20151 Attn: Melissa Amdahl

Tel: 703-218-6000 Fax: 703-218-6340

Large Business http://www.mantech.com/

On-line access to contract ordering information, terms, and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system.

The INTERNET address GSA Advantage! is: http://www.gsaadvantage.gov. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.

Information Technology Services

Authorized Federal Supply Schedule Price List Page i

TABLE OF CONTENTS

Special Item Numbers Information For Ordering Activities Applicable To All Special Item Numbers Terms and Conditions Applicable to Information Technology (IT) Professional Services (Special Item Number 132-51 & 132-51RC) Labor Rates Labor Category Descriptions Terms and Conditions Applicable to Term Software Licenses (Special Item Number 132-32 & 132-32RC) Price List 132-32 & 132-32RC DecisionPoint General Description USA Commitment to Promote Small Business Participation Procurement Programs Federal Supply Schedules Blanket Purchase Agreements Contractor Team Arrangements and Federal Supply Schedules

Authorized Federal Supply Schedule Price List Page 1

SPECIAL ITEM NUMBERS

SPECIAL ITEM NO. 132-32 TERM SOFTWARE LICENSES

Large Scale Computers, Application Software (FSC Class 7030)

SPECIAL ITEM NO. 132-32 RC TERM SOFTWARE LICENSES – RECOVERY PURCHASING

SPECIAL ITEM NO. 132-51 INFORMATION TECHNOLOGY PROFESSIONAL SERVICES

IT Systems Development Services (FPDS CODE D302) IT Systems Analysis Services (FPDS CODE D306) Automated Information Systems Design and Integration Services (FPDS CODE D307) Programming Services (FPDS CODE D308) IT Backup and Security Services (FPDS CODE D310) IT Network Management Services (FPDS CODE D316)

Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

Note 2: Offerors and Agencies are advised that the Group 70 Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act.

These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services.

Note 3: This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents.

SPECIAL ITEM NO. 132-51 RC INFORMATION TECHNOLOGY PROFESSIONAL SERVICES

– RECOVERY PURCHASING

Authorized Federal Supply Schedule Price List Page 2

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 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!TM on-line shopping service (http://www.gsaadvantage.gov/). The catalogs/pricelists, GSA Advantage!TM and the Federal Supply Service Home Page (http://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 contract is the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC and US Territories.

2. Contractor’s Ordering Address and Payment Information:

a. Ordering Address:

ManTech Corporation Vice President Contracts 14280 Park Meadow Drive, Suite 400 Chantilly, VA 20151

Orders transmitted by facsimile should be directed to:

Vice President, Contracts

(703) 674-2756

b. Payment Address: Payment should be forwarded to the following lockbox address:

ManTech International Corp.

PO Box 7777-W2155 Philadelphia, PA 19175-2155

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.

Authorized Federal Supply Schedule Price List Page 3

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

Sue Siegel (703) 218-8236

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 Block 16: Data Universal Numbering System (DUNS) Number: 789517976 Block 30: Type of Contractor - C Large Business Block 31: Woman-Owned Small Business - No Block 36: Contractor's Taxpayer Identification Number (TIN): 54-1536891

4a. CAGE Code: ON5X4

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:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

132-51 & 132-51RC 30

132-32 & 132-32RC 15

Expedited delivery schedule can be negotiated with individual ordering agency.

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall replay 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 % - Net 30 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity: None

Authorized Federal Supply Schedule Price List Page 4

c. Dollar Volume: None

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

e. Other

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:

N/A

10. Small Requirements: The minimum dollar value of orders to be issued is $100.00.

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

a. Special Item Number 132-51 Information Technology (IT) Professional Services

The maximum dollar value per order for all IT Professional services will be $500,000.

b. Special Item Number 132-32 Term Software Licenses The maximum dollar value per order for all Term Software Licenses will be $500,000.

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:

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, Authorized Federal Supply Schedule Price List Page 5

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 (KIST), 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. Contractor Tasks / Special Requirements (C-FSS-370) (Nov 2001)

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. The Industrial Funding Fee does NOT apply to travel and per diem charges.

NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to official company business travel in regards to this contract.

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.

Authorized Federal Supply Schedule Price List Page 6

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.

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

j. 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.

15. Contract Administration for Ordering Offices:

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 (1) Termination for the ordering activity'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 a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. 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-

Authorized Federal Supply Schedule Price List Page 7

(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.

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:

N/A

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).

Authorized Federal Supply Schedule Price List Page 8

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.

23. Section 508 Compliance As the premier provider of IT and EIT services to the Federal Government, ManTech is committed to assisting federal agencies and their clients to properly interpret and implement the requirements of Section 508 of the Rehabilitation Act of 1973 (“Section 508”). To that end, ManTech is ready to provide our customers with advisory assistance at any time during the EIT procurement life cycle – from performing Section 508 requirements analyses or market surveys to providing compliant goods or services needed by our customers to meet their mission requirements. Additionally, when providing goods and services covered by Section 508, ManTech informs its customers about Section 508 compliance so that they may make informed procurement decisions and satisfy the requirements of the Act. Section 508 compliance information may include completed compliance matrices in the form set forth at http://www.section508.gov or other information made available by our third party EIT product suppliers and manufacturers.

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:

Authorized Federal Supply Schedule Price List Page 9

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.

26. 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.

27. 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. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

Authorized Federal Supply Schedule Price List Page 10

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51 & 132-51RC)

1. Scope

a. The prices, terms and conditions stated under Special Item Number 132-51 Information

Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule.

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

2. Performance Incentives

a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause.

b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.

c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

3. Order

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.

4. Performance of Services

a. The Contractor shall commence performance of services on the date agreed to by the

Contractor and the ordering activity.

b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

Authorized Federal Supply Schedule Price List Page 11

5. Stop-Work Order (FAR 52.242-15) (Aug 1989)

a. The Contracting Officer may, at any time, by written order to the Contractor, require the

Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either-

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

b. If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if-

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) 2. The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

c. If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

d. If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

6. Inspection of Services The Inspection of Services–Fixed Price (AUG 1996) (Deviation – May 2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection–Time and Materials and Labor-Hour (JAN 1986) (Deviation – May 2003) clause at FAR 52.246-6 applies to time and materials and labor hour orders placed under this contract.

7. Responsibilities of the Contractor The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation – May 2003) Rights in Data – General, may apply.

8. Responsibilities of the Ordering Activity Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Services.

Authorized Federal Supply Schedule Price List Page 12

9. Independent Contractor All IT Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.

10. Organizational Conflicts of Interest

a. Definitions.

“Contractor” means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.

“Contractor and its affiliates” and “Contractor or its affiliates” refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.

An “Organizational conflict of interest” exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor’s or its affiliates’ objectivity in performing contract work.

b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508.

11. Invoices The Contractor, upon completion of the work ordered, shall submit invoices for IT services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

12. Payments For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time and materials orders, the Payments under Time and Materials and Labor Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003) applies to time and materials orders placed under this contract. For labor hour orders, the Payment under Time and Materials and Labor Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003)) applies to labor hour orders placed under this contract.

13. Resumes Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.

Authorized Federal Supply Schedule Price List Page 13

14. Incidental Support Costs Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

15. Approval of Subcontracts The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.

16. Description of IT Services and Pricing A description of each type of Information Technology services is provided below.

Authorized Federal Supply Schedule Price List Page 14

LABOR RATES

Contract Number: GS-35F-0161K

Special Item No. 132-51 & 132-51RC Information Technology Professional Services

GSA Labor Category RATE Acquisition Specialist I $ 146.13 Information Assurance Specialist I $ 108.56 Network Engineer IV $ 105.69 Network Engineer III $ 83.20 Network Engineer II $ 64.15 Network Engineer I $ 55.82 Technical Director $ 134.07 Software Engineer I $ 106.60 Software Engineer II $ 94.82 Software Engineer III $ 69.54 Software Engineer IV $ 53.09 System Administrator II $ 73.34 Intermediate Systems Architect $ 131.81 Systems Engineering Specialist II $ 105.69 Systems Engineering Specialist I $ 93.32 Senior Systems Engineer II $ 134.74 Senior Security Engineer $ 145.89 Senior Systems Engineer I $ 118.72 Senior Systems Engineer III $ 136.64 Senior Systems Engineer IV $ 162.40 Principal Engineering Specialist $ 134.54 Principal Software Design Engineer $ 116.17 Senior Technical Director $ 149.20

Authorized Federal Supply Schedule Price List Page 15

LABOR CATEGORY DESCRIPTIONS

COMMERCIAL JOB TITLE: ACQUISITION SPECIALIST I

Minimum/General Experience: Performs a variety of acquisition and management related tasks, either independently, as part of a team, or as team lead, that are broad in nature.

Personnel in this category are experienced acquisition and/or management professionals with duties and responsibilities that include:

Functional Responsibility:

• Development and implementation of acquisition strategies for both public (government) and private sector organizations

• Development and instruction of acquisition/management related training courses

• Provides source selection support to include process development and management expertise, quality reviews, training, and advisory assistance

• Provides expert red team support and independent quality reviews for a variety of acquisition and management related tasks

• Organizational strategy and development

• Process improvement and reengineering

• Provides related knowledge and expertise for the implementation of acquisition and management technology solutions to include process automation, program management, computer based training solutions and Interactive Computer Based Learning

• Performs other duties as assigned

Minimum Education & Experience: Bachelor s degree and ten years management and/or acquisition experience. Five (5) years of general experience is considered equivalent to a Bachelors Degree.

COMMERCIAL JOB TITLE: INFORMATION ASSURANCE SPECIALIST I

Minimum/General Experience: Responsible for providing technical and security policy for the protection of automated information systems including Internet/Intranet systems. Designs, develops, engineers, and implements solutions to various security requirements including firewalls, threat assessment, vulnerability assessment, risk assessment, etc. Experienced with various security concepts, intrusion detection strategies, products, protocols, strategies and methodologies. Primary duties and responsibilities include:

Functional Responsibility:

• Plans and performs network security research, design, development, and analysis in accordance with customer guidelines, specifications, and policies.

• Gather and organize technical information about an organization's mission goals and needs, existing security products, and ongoing programs.

• Specialized experience in defining computer security requirements for high level applications, evaluation of approved security product capabilities, and developing information assurance solutions.

Minimum Education & Experience: Bachelor's Degree in related field or equivalent. Five (5) years of general experience is considered equivalent to a Bachelor s Degree or four (4) years of

Authorized Federal Supply Schedule Price List Page 16 general experience and a technical certification such as a MCSE, CNE, or CCIE is considered equivalent to a Bachelors Degree.

COMMERCIAL JOB TITLE: NETWORK ENGINEER IV

Minimum/General Experience: Performs a variety of network engineering tasks, either independently or under supervision, which are broad in nature and are concerned with the design, implementation and operations of communications architectures, Internet/Intranets, and integrated networks, including personnel, hardware, software and support facilities and/or equipment. Experienced with enterprise messaging architectures, and Internet/Intranet strategies. Thorough understanding of network management principals, techniques, and concepts. Experienced with the World Wide Web (WWW) and related protocols, architectures, and communication strategies. Knowledge and understanding of network security methods and processes, network protocols, firewalls, etc. Duties and responsibilities include:

Functional Responsibility:

• Plans and performs network engineering research, design development, and other assignments in conformance with network design, engineering, and customer specifications.

• Supervises team of Network Engineers through project completion.

• Experienced with local and wide area network and communications architectures.

• Responsible for major technical/engineering projects of higher complexity and importance than those normally assigned to lower level engineers.

• Coordinates the activities of Network Engineers assigned to specific network engineering projects.

• Performs other duties as assigned.

Minimum Education & Experience: Bachelor s Degree in related field or equivalent and 6 years of general experience. Five (5) years of general experience is considered equivalent to a Bachelors Degree or four (4) years of experience and a technical certification such as a MCSE, CNE, or CCIE is considered equivalent to a Bachelors Degree. With a Master s Degree, four (4) years of experience is required.

COMMERCIAL JOB TITLE: NETWORK ENGINEER III

Minimum/General Experience: tasks which are broad in nature and are concerned with the design, implementation, and operations of communications architectures, Internet/Intranets, and integrated networks, including personnel, hardware, software and support facilities and/or equipment. Experienced with the World Wide Web (WWW) and related protocols, architectures, and communication strategies. Understanding of network security methods and processes, network protocols, firewalls, etc. Experienced with local and wide area network and communications architectures. Duties and responsibilities include:

Functional Responsibility:

• Performs with some latitude of unreviewed actions and decisions.

• Plans and performs network engineering research, design development, and other assignments in conformance with network design, engineering, and customer specifications.

• Responsible for the technical/engineering part of a major project or a project of lesser complexity and importance than those normally assigned to a higher level engineer.

Authorized Federal Supply Schedule Price List Page 17

• Coordinates the activities of other Network Engineers assigned to specific network engineering projects.

• Provides hotline support to customers.

• Performs other duties as assigned.

Minimum Education & Experience: Bachelor's Degree in related field or equivalent and 3 years general experience. Five (5) years of general experience is considered equivalent to a Bachelor s Degree or four (4) years of general experience and a technical certification such as a MCSE, CNE, or CCIE is considered equivalent to a Bachelors Degree. With a Master s Degree, one (1) year of experience is required.

COMMERCIAL JOB TITLE: NETWORK ENGINEER II

Minimum/General Experience: Works under supervision to perform a variety of network engineering tasks, which are broad in nature and are concerned with the design, implementation, and operations of integrated networks. Provides hardware, software support as required. Works under the supervision of a Network Engineer IV or Network Engineer III. Duties and responsibilities include:

Functional Responsibility:

• Supports the planning and performance of network engineering research, design development, operations, and other assignments in conformance with network design, engineering, and customer specifications.

• Supports the technical/engineering part of a network project assigned to higher level engineers.

• Performs other duties as assigned.

Minimum Education & Experience: Bachelor's Degree in related field or equivalent. Five (5) years of general experience is considered equivalent to a Bachelor s Degree or four (4) years of general experience and a technical certification such as a MCSE, CNE, or CCIE is considered equivalent to a Bachelors Degree.

COMMERCIAL JOB TITLE: NETWORK ENGINEER I

Minimum/General Experience: Works under supervision to perform a variety of support activities, which are broad in nature and concerned with basic network troubleshooting, operations of desktop applications, use of the operating system. Duties and responsibilities include:

Functional Responsibility:

• Support of peripheral devices such as printers, scanners, tape backup devices etc.

• Installation of the operating system, desktop applications, or related software.

• Hardware installation and configuration support.

• Basic troubleshooting and help desk support.

• Performs other duties as assigned.

Minimum Education & Experience: One year experience or a technical certification such as an MCSE, CNE, etc.

COMMERCIAL JOB TITLE: TECHNICAL DIRECTOR

Authorized Federal Supply Schedule Price List Page 18

Minimum/General Experience: Directs the performance of a variety of related projects which may be organized by technology, program or client. Oversees the technology development and/or application, marketing, and resource allocation within program client base. Program areas typically represents more than three functional areas that may include engineering, systems analysis, quality control, administration, etc. Primary duties and responsibilities:

Functional Responsibility:

• Responsible for the effective management of funds and personnel, and is accountable for the quality and timely delivery of all contractual items.

• Operates within client guidance, contractual limitations, and Company business and policy directives.

• Serves as focal point of contact with client regarding program activities.

• Ensures that all required resources including manpower, production standards, computer time, and facilities are available for program implementation.

• Manages program consisting of multiple projects including project identification, design, development and delivery.

• Maintains the development and execution of business opportunities based on broad, general guidance.

• Confers with project manager to provide technical advice and to assist with problem resolution.

• Responsible for marketing new technology and follow-on business acquisitions.

• Performs other duties as assigned.

Minimum Education & Experience: Bachelors s degree in related field or equivalent and 10 years of experience within program development and management. Five (5) years of general experience is considered equivalent to a Bachelors Degree.

COMMERCIAL JOB TITLE: SOFTWARE ENGINEER I

Minimum/General Experience: Works independently, with management review of end results.

Has prime accountability for the design, development, maintenance, and operating efficiency of a software system or subsystem. Experienced with software engineering tools such as Computer Aided Software Engineering (CASE), Data Base design tools, automated test and analysis tools. Thorough understanding of various software and component architectures such as COM/DCOM, CORBA, etc. Experience with relational database management systems and maintains expertise in the area of Internet/Intranet software applications and products. Primary duties and responsibilities include:

Functional Responsibility:

• Develop software object models and interface specifications.

• Supervises and directs the activities of various software teams.

• Continually assess the performance of appropriate software systems to identify and correct problems which impact operation efficiency and work quality.

• Maintains active liaison with user personnel to ensure continuing responsiveness of applicable system software user requirements.

Authorized Federal Supply Schedule Price List Page 19

• Analyzes performance indicators such as system's response time and number of programs being processed to ensure operational efficiency.

• Designs, code, installs, and maintains appropriate systems software program.

• Identifies, evaluates, tailors and directs the implementation of vendor-supplied software packages.

• Ensures the maintenance of adequate software systems documentation.

• Recommends to management the purchase or lease of system software packages and related hardware.

• Provides technical assistance to less experienced systems software personnel in the resolution of complex system-related problems.

• Trains users in applications programming and other user personnel in the use of systems software and related hardware.

• Performs other duties as assigned.

Minimum Education & Experience: Bachelor's degree in related field or equivalent and 6 years of experience developing complex software systems. Five (5) years of general experience is considered equivalent to a Bachelors Degree or four (4) years of experience and a technical certification such as a MCSD.

COMMERCIAL JOB TITLE: SOFTWARE ENGINEER II

Minimum/General Experience: Works under supervision to support the activities of a Software Engineer I or Systems Architect. Supports the design, development, maintenance, and operating efficiency of a software system or subsystem. Supports the use of software engineering tools such as Computer Aided Software Engineering (CASE), Data Base design tools, automated test and analysis tools. Maintains knowledge of various software and component architectures such as COM/DCOM, CORBA, etc. Experienced with relational database management systems and Internet/Intranet software applications and products.

Primary duties and responsibilities include:

Functional Responsibility:

• Functions as a team lead responsible for various components of a software system.

• Support the continual assessment of the performance of appropriate software systems to identify and correct problems which impact operation efficiency and work quality.

• Analyzes performance…