Federal Supply Schedule GS35F0191X

FreeWater Technologies, Inc.

Schedule 70 Information Technoloty (IT) Price List

AUTHORIZED

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Information Technology Training Courses

Special Item No. 132-50 – Training Courses (FPDS Code U012)(FSC/PSC

Class U012 Information Training)

Training Courses for Information Technology Equipment and Software

FreeWater Technologies, Inc.

816 Greenbrier Circle, Suite 201

Chesapeake, VA 23320-2642

757-499-6150 http://www.freewatertech.com/

Contract Number: GS-35F-0191X

Period Covered by Contract: January 31, 2011 – January 30, 2016

Pricelist current through Modification #PA-0008, dated May 15, 2015

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

Table of Contents

Information for Ordering Activities Applicable to all Special Item Numbers

Terms and Conditions Applicable to Purchase of Training Courses for General Purpose Commercial Information

Technology Equipment and Software (SIN 132-50)

Schedule 70 IT Professional Servies Pricelist (SIN 132-50)

USA Commitment to Promote Small Business Participation Procurement Programs

Best Value Blanket Purchase Agreement Federal Supply Schedule

Basic Guidelines for Using “Contractor Team Arrangments”

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! on-line shopping service (www.gsaadvantage.gov). The catalogs/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.

For Special Item Number 132-53 Wireless Services ONLY, if awarded, list the limited geographic coverage area:

Not Applicable

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

816 Greenbrier Circle, Suite 201 Chesapeake, VA 23320-2642

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.

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

757-499-6150

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: 620598032 Block 30: Type of Contractor: Veteran Owned Small Business

B. Other Small Business

Block 31: Woman-Owned Small Business - No Block 37: Contractor's Taxpayer Identification Number (TIN): 421660130 Block 40: Veteran Owned Small Business (VOSB): Yes

4a. CAGE Code: 4B9M9 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)

132-50 TBD by Task Days

Please contact contractor for expedited delivery.

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.

c. i. SIN 132-54 and SIN 132-55, ACCELERATED SERVICE DELIVERY (7 calendar days or less): the time required for COMSATCOM services to be available after order award. Under Accelerated Service Task Orders, service acceptance testing, unless otherwise required by the satellite provider or host nation, shall be deferred until Ordering Activity operations permit.

ii. SIN 132-54 and SIN 132-55, TIME-CRITICAL DELIVERY (4 hours or less): the time required for COMSATCOM services to be available after order award. Under Time-Critical Task Orders, service acceptance testing unless otherwise required by the satellite provider or host nation shall be deferred until Ordering Activity operations permit. Time-Critical Delivery shall be predicated on the availability of COMSATCOM transponded capacity (contracted bandwidth and power, pre-arranged Host Nation Agreements, frequency clearance) or COMSATCOM subscription services (bandwidth, terminals, network resources, etc.).

iii. For SIN 132-54 and SIN 132-55, EXTENDED SERVICE DELIVERY TIMES: the time required under extenuating circumstances for COMSATCOM services to be available after order award. Such extenuating circumstances may include extended time required for host nation agreements or landing rights, or other time intensive service delivery requirements as defined in the individual requirement. Any such extended delivery times will be negotiated between the Ordering Activity and Contractor.

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

a. Prompt Payment: 0.25% - 15 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity: None

c. Dollar Volume: None

d. Other Special Discounts (i.e. Government Education Discounts, etc.): Offered the Same Discount 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:

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.)

a. The Maximum Order for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 132-3 - Leasing of Product Special Item Number 132-4 – Daily / Short Term Rental Special Item Number 132-8 - Purchase of Equipment Special Item Number 132-9 - Purchase of Used or Refurbished Equipment Special Item Number 132-12 - Equipment Maintenance Special Item Number 132-32 - Term Software Licenses Special Item Number 132-33 - Perpetual Software Licenses Special Item Number 132-34 - Maintenance of Software as a Service Special Item Number 132-51 - Information Technology Professional Services Special Item Number 132-52 - Electronic Commerce (EC) Services Special Item Number 132-53 – Wireless Services Special Item Number 132-54 – Commercial Satellite Communications (COMSATCOM) Transponded Capacity Special Item Number 132-55 – Commercial Satellite Communications (COMSATCOM) Subscription Services

b. The Maximum Order for the following Special Item Numbers (SINs) is $25,000:

Special Item Number 132-50 - Training Courses

c. The Maximum Order for the following Special Item Numbers (SINs) is $1,000,000:

Special Item Number 132-60A-F – Access Certificates for Electronic Services (ACES) Program Special Item Number 132-61 – Public Key Infrastructure (PKI) Shared Service Provider (SSP) Program Special Item Number 132-62 – HSPD-12 Product and Service Components

d. The Maximum Order for the following Special Item Numbers (SINs) is $150,000:

Special Item Number 132-100 - Ancillary Supplies and/or Services

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.

(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.

(k) 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; 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.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 below:

Not Applicable

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 X__

No _______

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): http://www.freewatertech.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 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.

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)

Terms and Conditions Applicable to Purchase of Training Courses for General Purpose Commercial Information Technology Equipment and Software (SIN 132-50)

1. SCOPE

a. TheContractorshall provide training courses normally available to commercial customers, which will permit ordering activity userstomake full, efficient use of general purpose commercialIT products. Training is restricted to training coursesfor those products within the scope ofthissolicitation.

b. TheContractorshall provide training at theContractor'sfacility and/or at the ordering activity's location, as agreed to by theContractor 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 basisfor the purchase oftraining coursesin accordance with the terms of this contract. Ordersshall include the student's name, course title, course date and time, and contracted dollar amount ofthe course.

3. TIME OF DELIVERY

TheContractorshall conduct training on the date (time, day, month, and year) agreed to by theContractor and the ordering activity.

4. CANCELLATION AND RESCHEDULING

a. The ordering activitywill notify theContractor at leastseventy-two (72) hours before the scheduled training date, if a student will be unable to attend. TheContractor will then permit the ordering activity to either cancel the order orreschedule the training at no additional charge. In the event the training classisrescheduled, the ordering activitywill modify its original training order to specify the time and date ofthe rescheduled training class.

b. In the event the ordering activity failsto cancel orreschedule a training course within the time frame specified in paragraph a, above, the ordering activitywill be liable for the contracted dollar amount ofthe training course. TheContractor agreesto permit the ordering activity to reschedule a student who failsto attend a training class within ninety (90) daysfrom the original course date, at no additional charge.

c. The ordering activity reservesthe right to substitute one studentfor another up to the first day of class.

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

5. FOLLOW-UP SUPPORT

TheContractor agreesto provide each student with unlimited telephone support or online supportfor a period of one

(1) year from the completion ofthe training course. During this period, the student may contact the Contractor's instructorsfor refresher assistance and answersto related course curriculum questions.

6. PRICE FOR TRAINING

The price that the ordering activitywill 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 isless.

7. INVOICES AND PAYMENT

Invoicesfor training shall be submitted by theContractor after ordering activity completion ofthe training course.

Chargesfor 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 OFTRAINING

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

b. **If applicable** For hands-on training courses, theremust be a one-to-one assignment ofIT equipment to students.

c. TheContractorshall provide each student with aCertificate of Training at the completion of each training course.

d. TheContractorshall provide the following information for each training course offered:

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

(2) The length ofthe course;

(3) Mandatory and desirable prerequisitesforstudent enrollment;

(4) The minimum and maximum number ofstudents per class;

(5) The locations where the course is offered;

(6) Classschedules; and

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

e. For those courses conducted at the ordering activity’slocation, instructor travel charges (if applicable), including mileage and daily living expenses(e.g., per diem charges) are governed by Pub. L. 99-234 and FARPart 31.205-46, and are reimbursable by the ordering activity on orders placed underthe 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.

f. For Online TrainingCourses, a copy of all training materialmust be available for electronic download by the students.

9. “NO CHARGE” TRAINING

TheContractorshall describe any training provided with equipment and/orsoftware provided under this contract, free of charge, in the space provided below.

CourseT itle CourseDescription Course

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

Com puterHacking

ForensicInvestigator

(CHFI)

T he CHFI course w illprovide participantsthe necessary skillsto identify an intruder’sfootprintsand to properly gatherthe necessary evidence to prosecute in the court of law .

L ecture 5

Itisstrongly recom m endedthatyou attendtheCEH classbeforeenrolling intoCHFIprogram .

15 23 N ationw ide Determ inedby

P urchaser $ 1,483.63

N etw orkS ecurity

Adm inistrator(N S A)

T heEN S A program isdesigned toprovidefundam entalskills neededtoanalyzetheinternalandexternalsecurity threats againstanetw ork,and todevelop security policiesthatw ill protect an organization’sinform ation. S tudentsw illlearn how to evaluate netw ork and Internet security issuesand design,and how to im plem ent successfulsecurity policies and firew allstrategies.In addition,they w illlearn how to expose system and netw ork vulnerabilities and defend againstthem .

L ecture 5 Com pT IA S ec+ ,orCCN A 15 23 N ationw ide Determ inedby

P urchaser $ 1,483.63

EC S ecurity

Analyst/L icensed

P enetrationT ester(L P T )

L P T isa program w hich trainssecurity professionalsto analyze the security posture ofanetw ork exhaustively and recom m endcorrectivem easuresauthoritatively.

L ecture 5 EC-Council:CEH 15 23 N ationw ide Determ inedby

P urchaser $ 1,675.06

S ystem S ecurity Certified

P ractioner(S S CP )

T he S S CP isidealforthose w orking tow ardspositionssuch asN etw ork S ecurity Engineers,S ecurity S ystem sAnalysts, orS ecurity Adm inistrators. T hisisalso the perfect course for personnelin m any other non-security disciplinesthat require an understanding of security but do not have inform ation security as a prim ary part of their job description. T his large and grow ing group includes inform ation system sauditors; application program m ers;

system ,netw orkanddatabaseadm inistrators;businessunit representatives,andsystem sanalysts.

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,244.33

Inform ationS ystem

S ecurity Archetectural

P rofessional(S tudent

P rerequisites)(IS S A)

T hisconcentration isan appropriate credentialfor Chief

S ecurity Architectsand Analystsw ho m ay typically w orkas independent consultants or in sim ilar capacities. T he architect playsakey role w ithin the inform ation security departm ent w ith responsibilities that functionally fit betw een the C-suite and upper m anagerialleveland the im plem entation of the security program . He/she w ould generally develop,design,or analyze the overallsecurity plan. Although thisrole m ay typically be tied closely to technology this is not necessarily the case, and is fundam entally the consultative and analyticalprocessof inform ationsecurity.

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,866.50

FreeW aterT echnology,Inc.Inform ationT echnology P ricelist-S IN 132-50 All Price Include the Industrial Funding Fee (IFF)

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

FreeW aterT echnology,Inc.Inform ationT echnology P ricelist-S IN 132-50 All Price Include the Industrial Funding Fee (IFF)

Inform ationS ystem

S ecurity Engineering

P rofessional(S tudent

P rerequisites)(IS S EP )

T hisconcentration w asdeveloped in conjunction w ith the

U .S . N ationalS ecurity Agency (N S A) for system ssecurity engineering professionals. CIS S P -IS S EP is a guide for incorporating security into projects,applications,business processes, and all inform ation system s. S ecurity professionalsm ay need w orkable m ethodologiesand best practicesthat can be used to integrate security into all facetsofbusinessoperations.T he S S E m odeltaught in the

IAT F portion of the course is a guide to the field of inform ation security and the incorporation ofsecurity into allinform ationsystem s

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,866.50

S erver+

Com pT IA S erver+ certifies thetechnical know ledge and skillsrequired to build,m aintain,troubleshoot and support server hardw are and softw are technologies.

T heexam covers virtualization, disaster recovery and security procedures.

L ecture 5 Com pT IA A+ certification 15 23 N ationw ide Determ inedby

P urchaser $ 693.95

P roject+

Com pT IA P roject+ coversthebusinessand technicalproject m anagem ent skillsneeded to successfully m anage business projects. It em phasizesgetting buy-in from stakeholders, properschedulingandbudgetcontrol.

L ecture 5

O neyearofm anaging,directingor participatinginsm all-tom edium -scaleprojects

15 23 N ationw ide Determ inedby

P urchaser $ 765.74

M anaging& M aintaining

W indow sS erver2003

Environm ent:Course

2273B

T hiscourse com binesfive daysof instructor-led training w ithadditionale-L earning contenttoprovide studentsw ith the know ledge and skillsthat are required to m anage accountsandresources,m aintainserverresources,m onitor server perform ance,and safeguard data in a M icrosoft

W indow sS erver2003 environm ent.

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,172.54

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

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Im plem enting,M anaging andM aintainingS erver

2003 N etInfrustructure:

Course2277C

T hisfive-day,instructor-led course providesstudentsw ith the know ledge and skills to im plem ent, m anage, and m aintain a M icrosoft W indow s S erver 2003 netw ork infrastructure. T he course is intended for system s adm inistrator and system sengineer candidatesw ho are responsible forim plem enting,m anaging,and m aintaining server netw orking technologies. T hese tasks include im plem enting routing; im plem enting, m anaging, and m aintaining Dynam ic Host Configuration P rotocol(DHCP ), Dom ain N am e S ystem (DN S ),and W indow sInternet N am e

S ervice (W IN S ); securing Internet P rotocol(IP )traffic w ith

Internet P rotocol security (IP S ec) and certificates;

im plem enting a netw ork access infrastructure by configuring the connectionsforrem ote accessclients;and m anagingandm onitoringnetw orkaccess.

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,172.54

Autom atingS erver2008

Adm inistrationw ith

P ow ershell:Course

6434A

T histhree-day instructor-led course providesstudentsw ith theknow ledge and skillsto utilizeW indow sP ow erS hellfor adm inistering and autom ating adm inistration ofW indow s

S erver2008.T hecoursefocusesoncm dlets,scriptstructure and flow control,language syntax,and im plem entation detailsofscripting adm inistrative tasksusing CO M ,W M I, and.N ET foundations.

L ecture 3 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,172.54

Designingaw indow s

S erver2008Applications

Infrastructure:Course

6437A

T histhree-day course w illprepare IT professionalsforthe role ofEnterprise Adm inistrator.S tudentsw illlearn how to design application infrastructure solutions based on

W indow s S erver 2008 to m eet varying business and technicalrequirem ents

L ecture 3 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,172.54

Im plem entingand

M aintainingM S S Q L

S erver2008Intergration

S ervices:Course6235A

T histhree-day instructor-led course teachesstudentshow to im plem ent an Integration S ervices solution in an organization.T he course discusseshow to develop,deploy, andm anageIntegrationS ervicespackages.

L ecture 3 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 693.95

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

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Im plem entingand

M aintainingM S S Q L

2008R eportingS ervices:

Course6236A

T histhree-day instructor-led course teachesstudentshow to im plem ent a R eporting S ervices solution in an organization.T hecoursediscusseshow tousetheR eporting

S ervicesdevelopm ent toolsto create reports,and how to usetheR eporting S ervicesm anagem ent andadm inistrative toolstom anageaR eportingS ervicessolution

L ecture 3 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 693.95

P rojectM anagem ent

P rofessional(P M I

CertifiactionP rep)

P M I offers a com prehensive certification program for project practitionersofalleducation and skilllevels.T here are currently five credentials available, rigorously developed, globally accredited and easily transferable betw eenbordersandindustries.rtabriefdescription ofthe course

L ecture 5 P rofessionalExperience 15 23 N ationw ide Determ inedby

P urchaser $ 1,842.57

CertifiedEthicalHacker

(CEHv7and8)

CEHv7 provides a com prehensive ethical hacking and netw orksecurity-training program tom eetthestandardsof highly skilled security professionals.HundredsofS M Esand authorshavecontributed tow ardsthecontentpresented in theCEHv7 coursew are.L atesttoolsand exploitsuncovered from the underground com m unity are featured in the new package.O urresearchershave invested thousandsofm an hoursresearching the latest trendsand uncovering the coverttechniquesusedby theundergroundcom m unity.

L ecture 5 Com pT IA S ec+,orCCN A,orEN S A 15 20 N ationw ide Determ inedby

Custom er $ 1,770.78

A+ (Essentialsand

T echnician):220-

801/220-802 P reparation

Courses

T he Com pT IA A+ certification isthe starting point for a careerin IT .T he exam coversm aintenance ofP Cs,m obile devices,laptops,operating system sand printers.Com pT IA

A+ Essentialsm easuresthe necessary com petenciesofan entry-levelIT professionalw ith arecom m ended 500 hours of hands-on experience in the lab or field. It tests understandingof com puter technology, netw orking and security, as w ell as the com m unication skills and professionalism now required of all entry-level IT professionals.

L ecture 10 N one 15 20 N ationw ide Determ inedby

Custom er $ 1,890.43

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

FreeW aterT echnology,Inc.Inform ationT echnology P ricelist-S IN 132-50 All Price Include the Industrial Funding Fee (IFF)

N etw ork+ 2009

O bjectives:N 10-005

T he Com pT IA N etw ork+ certification is the sign of a com petent netw orking professional. It isan international, vendor-neutral certification that proves a technician’s com petency in m anaging, m aintaining, troubleshooting, installing and configuring basicnetw ork infrastructure.T he exam covers netw ork technologies, installation and configuration, m edia and topologies, m anagem ent,and security.Candidatejobrolesincludenetw orkadm inistrator, netw ork technician,netw ork installer,help desktechnician andIT cableinstaller.

L ecture 5 Com pT IA A+ certificationandnine m onthsnetw orkingexperience 15 20 N ationw ide

Determ inedby

Custom er $ 1,052.90

S ecurity + :S Y0-301

Com pT IA S ecurity+ is an international, vendor-neutral certification that provescom petency in system security, netw ork infrastructure, access control, threats and vulnerablilities and organizational security. Com pT IA

S ecurity+ not only ensures that candidates w ill apply know ledge ofsecurity concepts,tools,and proceduresto react to security incidents, it ensures that security personnel are anticipating security risks and guarding againstthem .

L ecture 5

Com pT IA N etw ork+ certificationand tw oyearsoftechnicalnetw orking experience,w ithanem phasison security.

15 20 N ationw ide Determ inedby

Custom er $ 1,100.76

L inux+ P ow eredby L P I

(L X 0-101)

Com pT IA L inux+ P ow ered by L P Iisahigh-stakes,vendor-neutral certification that validates the fundam ental know ledge and skills required of junior L inux adm inistrators.T w oexam sarenecessary tobecertified:L X 0-

101 and L X 0-102. L X 0-101 covers system architecture;

L inux Installation and package m anagem ent;GN U and U nix com m ands; devices, L inux filesystem s, and filesystem hierarchy standard. L X 0-102 coversshells,scripting and data m anagem ent; user interfaces and desktops;

adm inistrative tasks;essentialsystem services; netw orking fundam entals;security.

L ecture 5

Com pT IA A+,Com pT IA N etw ork+ and atleast12 m onthsofL inux adm inistrationexperience

15 20 N ationw ide Determ inedby

$ 1,340.05

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

FreeW aterT echnology,Inc.Inform ationT echnology P ricelist-S IN 132-50 All Price Include the Industrial Funding Fee (IFF)

L inux+ P ow eredby L P I

(L X 0-102)

A new benefit for Com pT IA L inux+ P ow ered by L P I candidatesisthat they m ay choose,at the tim e they take the exam s,to have their exam record forw arded to the

L inux P rofessionalInstitute.Certification in Com pT IA L inux+

P ow ered by L P I,attained by passing Com pT IA exam sL X 0-

101 andL X 0-102,enablescandidatestobecom ecertified in

L P IC-1 asw ell,enabling further participation in the L P I program if the candidate chooses. P lease note that

Com pT IA m aintainscandidate-confidentialrecordsfor all exam takers,fortheirow n accessand use forem ploym ent or educationalpurposes. Any choice to forw ard an exam recordtoL P Iism adeonly by thecandidate

L ecture 5

Com pT IA A+,Com pT IA N etw ork+ and atleast12 m onthsofL inux adm inistrationexperience

15 20 N ationw ide Determ inedby

Custom er $ 1,340.05

IT IL 2011 Foundations

T he Foundation L evelisthe entry levelqualification w hich offerscandidatesageneralaw arenessofthekey elem ents, conceptsand term inology used in theIT IL S ervice L ifecycle, including the linkages betw een L ifecycle stages, the processes used and their contribution to S ervice

M anagem entpractices.

L ecture 3 IT IL 2011 Foundations 15 20 N ationw ide Determ inedby

Custom er $ 1,770.78

IT IL S erviceO peration

R elease M anager, S ecurity Adm inistrator, Applications

S upport, P roblem M anager, S ervice Desk and Incident

M anager, N etw ork S upport, S ecurity M anager, IT , O perationsM anager,DatabaseAdm inistrator

L ecture 3 IT IL 2011 Foundations 15 20 N ationw ide Determ inedby

Custom er $ 2,440.81

Configuring,M anaging andM aintaining

W indow sS erver2008 basedservers(Course

6419B)

T hisfive-day instructor-led course providesstudentsw ith the know ledge and skillsthat are required to m anage accountsandresources,m aintainserverresources,m onitor server perform ance,and safeguard data in a M icrosoft

W indow sS erver 2008 and R 2 environm ent. T hiscourse coversthe core skillsrequired by anyone w orking w ith

W indow sS erver2008S ervers.

L ecture 5 P rofessionalExperience 15 20 N ationw ide Determ inedby

Custom er $ 1,435.77

Fundem entalsof

W indow sS erver2008

N etw ork& Application

Infrustructure:(Course

6420B )

T he purpose ofthis5-day course isto teach studentsthe basic fundam entalsof netw orking, security,and server adm inistration w ith W indow sS erver 2008 and W indow s

S erver2008 R 2.It isintended to provide the foundational level know ledge needed to prepare students to begin buildingacareerinM icrosofttechnologies.

L ecture 5 P rofessionalExperience 15 20 N ationw ide Determ inedby

$ 1,435.77

Form at

Course

L ength

(Days)

M andatory andDesireable

P rerequisitesforEnrollm ent

M inim um

P articipants

M axim um

P articipants

L ocations

CourseIs

O ffered

Class

S chedules

O fferedGS A

P rice

FreeW aterT echnology,Inc.Inform ationT echnology P ricelist-S IN 132-50 All Price Include the Industrial Funding Fee (IFF)

Configuring&

T roubleshootinga

W indow sS erver2008

N etw ork Infrustructure:

(Course6421B)

T hisfive-day instructor-led course providesstudentsw ith the know ledge and skillsto configure and troubleshoot a

W indow sS ever2008 netw ork infrastructure. S tudentsw ill learn to im plem ent and configure secure netw ork access and im plem ent fault tolerant storage technologies.

S tudents w ill gain an understanding of the netw ork technologiesm ost com m only used w ith W indow sS erver

2008 andIP -enablednetw orks.S tudentsw illalsolearnhow tosecureserversandm aintainupdatecom pliance.

L ecture 5 P rofessionalExperience 15 20 N ationw ide Determ inedby

Custom er $ 1,435.77

Configuringand

T roubleshooting

W indow sS erver2008

ActiveDirectory Dom ain

S erver:(Course6425C)

T hisfive-day instructor-led course providesto teach Active

Directory T echnology S pecialistsw ith the know ledge and skillsto configure Active Directory Dom ain S ervicesin a distributed environm ent, im plem ent Group P olicies, perform backup andrestore,andm onitorandtroubleshoot

ActiveDirectory relatedissues.

L ecture 5 P rofessionalExperience 15 20 N ationw ide Determ inedby

Custom er $ 1,435.77

Configuringand

Adm inisteringM icrosoft

S hareP oint2010 (10174)

T hisfive-day instructor-led course teachesstudentshow to install,configure,and adm inisterM icrosoft S hareP oint and also how to m anage and m onitorsitesand usersby using

M icrosoft S hareP oint 2010. It w ill also cover the new featuresand functionality introduced w ith S hareP oint2010

S p1 asw ellasO ffices365'sS hareP ointO nline.

L ecture 5 P rofessionalExperience 15 20 N ationw ide Determ inedby

Custom er $ 1,435.77

M icrosoftS hareP oint

S erver2010 fortheS ite

O w ner/P ow erU ser

(50470B)

T hiscourseisdesignedforthesiteow ner/” pow eruser” ofa

S hareP oint sitew ho needsto know how tocreate sitesand lists,m anage user accessand custom ize listsand pages.

T his classuses the S hareP oint S erver 2010 version of

S hareP oint.W hileitisofequalvalueforusersofS hareP oint

Foundation,it doesinclude afew featuresnot found in

Foundation

L ecture 2 P rofessionalExperience 15 20 N ationw ide Determ inedby

Custom er $ 1,148.61

M icrosoftS hareP oint

2010 Application

Developm ent(10175)

T hiscourseprovidesexisting.N ET developersw ithpractical inform ation and labsthat enablesthem to build solutions on the M icrosoft S hareP oint 2010 platform .T hiscourse is intended for professional developersw ho use M icrosoft

S hareP oint 2010 in ateam -based,m edium -sized to large developm ent…