MAS - Peak Computer Solutions Inc. - GS35F0215N

Peak Computer Solutions, Inc. GSA Schedule Contract Number: GS-35F-0215N

FEDERAL SUPPLY SERVICE

MUTIPLE AWARD SCHEDULE (MAS)

INFORMATION TECHNOLOGY – IT SERVICES

SIN 54151S – INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

FPDS Code D301 IT Facility Operation and Maintenance FPDS Code D302 IT Systems Development Services FPDS Code D306 IT Systems Analysis Services FPDS Code D307 Automated Information Systems Design and Integration Services FPDS Code D308 Programming Services FPDS Code D310 IT Backup and Security Services FPDS Code D311 IT Data Conversion Services FPDS Code D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D316 IT Network Management Services FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

Computer Solutions, Inc.

www.peakcomputersolutions.com

1229 North Inlynnview Road, Virginia Beach, Virginia 23454

Phone: (757) 412-1495 / Fax: (757) 412-1496

Email: mikecravotta@peakcomputersolutions.com Contract Number:

GS-35F-0215N

Period covered by contract:

January 1, 2017 to December 31, 2022 General Services Administration, Federal Supply Service

Pricelist current through Modification # PS-A824, dated Aug 19,2020 Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! By accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/

TABLE OF CONTENTS

INFORMATION FOR ORDERING OFFICES ………………………………………………..…..3

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM 54151S)……………………………..………….8

DESCRIPTION OF INFORMATION TECHNOLOGY SERVICES.....…………………...…….14

PEAK COMPUTER SOLUTIONS, INC. PROPOSED GSA FSS IT PRICELIST ………………19

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS…………………………………………………..………………20

SUGGESTED BEST VALUE PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE …….……………………………………………………….…21

BASIC GUIDELINES FOR USING “CONTRACTOR TEAM AGREEMENTS” ………………23

INFORMATION FOR ORDERING OFFICES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

I-FSS-600 CONTRACT PRICE LISTS (OCT 2020)

(a) Electronic Contract Data.

(1) At the time of award, the Contractor will be provided instructions for submitting electronic contract data in a prescribed electronic format as required by clause

552.238-77, Submission and Distribution of Authorized FSS Schedule Price Lists.

(2) The Contractor will have a choice to transmit its file submissions electronically through Electronic Data Interchange (EDI) in accordance with the Federal Implementation Convention (IC) or use the application made available at the time of award. The Contractor’s electronic files must be complete; correct; readable; virus-free;

and contain only those supplies and services, prices, and terms and conditions that were accepted by the Government. They will be added to GSA’s electronic ordering system known as GSA Advantage!®, a menu-driven database system that provides on-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic order. The Contractor’s electronic files must be received no later than 30 days after award. Contractors should refer to clause 552.238-88, GSA Advantage! ® for further information.

(3) Further details on EDI, ICs, and GSA Advantage! ® can be found in clause

552.238-103, Electronic Commerce.

(4) The Contractor is encouraged to place the GSA identifier (logo) on their web site for those supplies or services covered by this contract. The logo can link to the contractor’s Federal Supply Schedule price list. The identifier URL is located at http://www.gsa.gov/logos. All resultant “web price lists” shown on the contractor’s web site must be in accordance with section (b)(3)(ii) of this clause and nothing other than what was accepted /awarded by the Government) may be included. If the contractor elects to use contract identifiers on its website (either logos or contact number) the website must clearly distinguish between those items awarded on the contract and any other items offered by the contractor on an open market basis.

(5) The contractor is responsible for keeping all electronic catalogs data up to date;

e.g., prices, product deletions and replacements, etc. (b) Federal Supply Schedule Price Lists.

(1) The Contractor must also prepare and distribute a Federal Supply Schedule Price List as required by clause 552.238-77 Submission and Distribution of Authorized FSS Schedule Price Lists. This must be done as set forth in this paragraph (b).

(2) The Contractor must prepare a Federal Supply Schedule Price List by composing a price list which only those items, terms, and conditions accepted by the Government are included, and which contain only net prices, based upon the commercial price list less discounts accepted by the Government. In this instance, the Contractor must show on the cover page the notation "Prices Shown Herein are Net (discount deducted)”.

(3) The cover page of the Federal Supply Schedule Price List must include the following information prepared in the format set forth in this subparagraph (b)(3):

(i)

GENERAL SERVICES ADMINISTRATION

Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group, Part, and Section or Standard Industrial Group: 54151S Information Technology (IT) Professional Services FSC Class(es)/Product code(s) and/or Service Codes (as applicable) Contract number:

FPDS Code D301 IT Facility Operation and Maintenance FPDS Code D302 IT Systems Development Services FPDS Code D306 IT Systems Analysis Services FPDS Code D307 Automated Information Systems Design and Integration Services FPDS Code D308 Programming Services FPDS Code D310 IT Backup and Security Services FPDS Code D311 IT Data Conversion Services FPDS Code D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D316 IT Network Management Services FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Contract period: January 1, 2017 to December 31, 2022 Contractor's name, address, and phone number (include toll-free WATS number and FAX number, if applicable):

Peak Computer Solutions,Inc.

Attention: Mike Cravotta 1229 North Inlynnview Road Virginia Beach, VA 23454 Phone: 757-615-7482 Fax: 757-412-1496 Email: mikecravotta@peakcomputersolutions.com

Contractor’s internet address/web site where schedule information can be found:

www.peakcomputersolutions.com Contract administration source:

Peak Computer Solutions,Inc.

Attention: Mike Cravotta 1229 North Inlynnview Road Virginia Beach, VA 23454 Phone: 757-615-7482 Fax: 757-412-1496 Email: mikecravotta@peakcomputersolutions.com

Business size: Small, Woman-Owned (ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.

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

54151S Information Technology (IT) Professional Services

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

54151S Information Technology (IT) Professional Services

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

2. Maximum order: $500,000

3. Minimum order: $100.00

4. Geographic coverage: 48 contiguous states and the District of Columbia

5. Point(s) of production: Not Applicable

6. Discount from list prices or statement of net price: Prices shown are NET prices; Basic discounts have been deducted.

7. Quantity discounts: None

8. Prompt payment terms. Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.": Payment terms net 30, 1% discount applied if paid with 15 days of invoice

9. Foreign items (list items by country of origin): Not Applicable 10a. Time of delivery: 30 days 10b. Expedited Delivery: None 10c. Overnight and 2-day delivery: Not Applicable 10d. Urgent Requirements: Not Applicable

11. F.O.B. point(s): Destination 12a. Ordering address(es):

Peak Computer Solutions,Inc.

Attention: Mike Cravotta 1229 North Inlynnview Road Virginia Beach, VA 23454 12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es):

Peak Computer Solutions,Inc.

Attention: Mike Cravotta 1229 North Inlynnview Road Virginia Beach, VA 23454

14. Warranty provision: Not Applicable

15. Export packing charges: Not Applicable

16. Terms and conditions of rental, maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Not Applicable 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not Applicable 18b. Terms and conditions for any other services: Not Applicable

19. List of service and distribution points: Not Applicable

20. List of participating dealers: Not Applicable

21. Preventive maintenance: Not Applicable 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable 22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at:

www.Section508.gov/.

23. Data Universal Number System (DUNS) number: 834938805

24. Notification regarding registration in System for Award Management

(SAM) database: Contractor is register in SAM

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES

1.

SCOPE

a.

The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services Electronic Commerce Services apply exclusively to IT/EC Services within the scope of this Information Technology Schedule.

b.

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

2.

PERFORMANCE INCENTIVES

a.

When using a performance based statement of work, performance incentives may be agreed upon between the Contractor and the ordering office on individual fixed price orders or Blanket Purchase Agreements, for fixed price tasks, under this contract in accordance with this clause.

b.

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

c.

To the maximum extent practicable, ordering offices shall consider establishing incentives where performance is critical to the agency’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

d.

The above procedures do not apply to Time and Material or labor hour orders.

3.

ORDERING PROCEDURES FOR SERVICES (REQUIRING A STATEMENT OF WORK)

FAR 8.402 contemplates that GSA may occasionally find it necessary to establish special ordering procedures for individual Federal Supply Schedules or for some Special Item Numbers (SINs) within a Schedule. GSA has established special ordering procedures for services that require a Statement of Work. These special ordering procedures take precedence over the procedures in FAR 8.404 (b)(2) through (b)(3).

GSA has determined that the prices for services contained in the contractor’s price list applicable to this Schedule are fair and reasonable. However, the ordering office using this contract is responsible for considering the level of effort and mix of labor proposed to perform a specific task being ordered and for making a determination that the total firm-fixed price or ceiling price is fair and reasonable.

(a) When ordering services, ordering offices shall—

(1) Prepare a Request (Request for Quote or other communication tool):

(i) A statement of work (a performance-based statement of work is preferred) that outlines, at a minimum, the work to be performed, location of work, period of performance, deliverable schedule, applicable standards, acceptance criteria, and any special requirements (i.e., security clearances, travel, special knowledge, etc.) should be prepared.

(ii) The request should include the statement of work and request the contractors to submit either a firm-fixed price or a ceiling price to provide the services outlined in the statement of work. A firm-fixed price order shall be requested, unless the ordering office makes a determination that it is not possible at the time of placing the order to estimate accurately the extent or duration of the work or to anticipate cost with any reasonable degree of confidence. When such a determination is made, a labor hour or time-and-materials proposal may be requested. The firm-fixed price shall be based on the rates in the schedule contract and shall consider the mix of labor categories and level of effort required to perform the services described in the statement of work. The firm-fixed price of the order should also include any travel costs or other incidental costs related to performance of the services ordered, unless the order provides for reimbursement of travel costs at the rates provided in the Federal Travel or Joint Travel Regulations. A ceiling price must be established for labor-hour and time-and-materials orders.

(iii) The request may ask the contractors, if necessary or appropriate, to submit a project plan for performing the task, and information on the contractor’s experience and/or past performance performing similar tasks.

(iv) The request shall notify the contractors what basis will be used for selecting the contractor to receive the order. The notice shall include the basis for determining whether the contractors are technically qualified and provide an explanation regarding the intended use of any experience and/or past performance information in determining technical qualification of responses. If consideration will be limited to schedule contractors who are small business concerns as permitted by paragraph (2)(i) below, the request shall notify the contractors that will be the case.

(2) Transmit the Request to Contractors:

(i) Based upon an initial evaluation of catalogs and price lists, the ordering office should identify the contractors that appear to offer the best value (considering the scope of services offered, pricing and other factors such as contractors’ locations, as appropriate). When buying IT professional services under SIN 54151S ONLY, the ordering office, at its discretion, may limit consideration to those schedule contractors that are small business concerns. This limitation is not applicable when buying supplies and/or services under other SINs as well as SIN 54151S. The limitation may only be used when at least three (3) small businesses that appear to offer services that will meet the agency’s needs are available, if the order is estimated to exceed the micro-purchase threshold.

(ii) The request should be provided to three (3) contractors if the proposed order is estimated to exceed the micro-purchase threshold, but not exceed the maximum order threshold. For proposed orders exceeding the maximum order threshold, the request should be provided to additional contractors that offer services that will meet the agency’s needs. Ordering offices should strive to minimize the contractors’ costs associated with responding to requests for quotes for specific orders. Requests should be tailored to the minimum level necessary for adequate evaluation and selection for order placement. Oral presentations should be considered, when possible.

(3) Evaluate Responses and Select the Contractor to Receive the Order:

After responses have been evaluated against the factors identified in the request, the order should be placed with the schedule contractor that represents the best value. (See FAR 8.404)

(b) The establishment of Federal Supply Schedule Blanket Purchase Agreements (BPAs) for recurring services is permitted when the procedures outlined herein are followed. All BPAs for services must define the services that may be ordered under the BPA, along with delivery or performance time frames, billing procedures, etc. The potential volume of orders under BPAs, regardless of the size of individual orders, may offer the ordering office the opportunity to secure volume discounts. When establishing BPAs, ordering offices shall—

(1) Inform contractors in the request (based on the agency’s requirement) if a single BPA or multiple BPAs will be established, and indicate the basis that will be used for selecting the contractors to be awarded the BPAs.

(i) SINGLE BPA: Generally, a single BPA should be established when the ordering office can define the tasks to be ordered under the BPA and establish a firm-fixed price or ceiling price for individual tasks or services to be ordered. When this occurs, authorized users may place the order directly under the established BPA when the need for service arises. The schedule contractor that represents the best value should be awarded the BPA. (See FAR 8.404)

(ii) MULTIPLE BPAs: When the ordering office determines multiple BPAs are needed to meet its requirements, the ordering office should determine which contractors can meet any technical qualifications before establishing the BPAs. When multiple BPAs are established, the authorized users must follow the procedures in (a)(2)(ii) above and then place the order with the Schedule contractor that represents the best value.

(2) Review BPAs Periodically: Such reviews shall be conducted at least annually. The purpose of the review is to determine whether the BPA still represents the best value. (See FAR 8.404)

(c) The ordering office should give preference to small business concerns when two or more contractors can provide the services at the same firm-fixed price or ceiling price.

(d) When the ordering office’s requirement involves both products as well as executive, administrative and/or professional, services, the ordering office should total the prices for the products and the firm-fixed price for the services and select the contractor that represents the best value. (See FAR 8.404)

The ordering office, at a minimum, should document orders by identifying the contractor from which the services were purchased, the services purchased, and the amount paid. If other than a firm-fixed price order is placed, such documentation should include the basis for the determination to use a labor-hour or time-and-materials order. For agency requirements in excess of the micro-purchase threshold, the order file should document the evaluation of Schedule contractors’ quotes that formed the basis for the selection of the contractor that received the order and the rationale for any trade-offs made in making the selection.

Ordering procedures for other services available on schedule at fixed prices for specifically defined services or tasks should use the procedures in FAR 8.404. These procedures are listed in the pricelist, under “Information for Ordering Offices,” paragraph #12.

4.

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 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.

5.

PERFORMANCE OF SERVICES

a.

The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering office.

b.

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

c.

The Agency 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/EC 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.

6.

INSPECTION OF SERVICES

The Inspection of Services–Fixed Price (AUG 1996) 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) 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 Rights in Data – General, may apply.

8.

RESPONSIBILITIES OF THE GOVERNMENT

Subject to security regulations, the ordering office shall permit Contractor access to all facilities necessary to perform the requisite IT/EC Services.

9.

INDEPENDENT CONTRACTOR

All IT/EC 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 Government.

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 Government contract, without some restriction on 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 Government, ordering offices 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/EC services. Progress payments may be authorized by the ordering office 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 Government 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 (Alternate I (APR 1984)) at FAR 52.232-7 applies to time‑and‑materials orders placed under this contract. For labor‑hour orders, the Payment under Time‑and‑Materials and Labor‑Hour Contracts (FEB 2002) (Alternate II (FEB 2002)) at FAR 52.232-7 applies to labor‑hour orders placed under this contract.

13.

RESUMES

Resumes shall be provided to the GSA Contracting Officer or the user agency upon request.

14.

INCIDENTAL SUPPORT COSTS

Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering agency 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

Peak Computer Solutions, Inc.

GSA Schedule # GS-35F-0215N

Labor Category Descriptions

Peak Computer Solutions, Inc. offers Professional Services that support the following Information Technology needs:

· Customer Service and Help Desk

· Configuration Management

· Systems Analysis

· Systems Engineering

· Systems Design and Programming

· Database Engineering

· Network Design and Installation

· Network Administration

· Telecommunication Engineering

· Project Planning and Management

· Information Technology Training

· Subject Matter Expertise

CLIN 1: Commercial Job Title: INFRASTRUCTURE INSTALLATION SPECIALIST

Minimum/General Experience: Minimum of six months experience installing copper and fiber optic cable plant. Experience in terminating cable at each end in compliance with OEM and nationally accepted standards. Must be proficient in knowledge of and adherence to color code. Must be capable of work on a ladder and in underground cable pathways. Must be familiar with the procedures used to properly test copper and fiber optic cable

Must be able to lift at least 50 pounds.

Functional Responsibility: Provides installation, testing, and documentation of structured wiring systems. Works under the supervision of an infrastructure implementation supervisor when more than a routine amount (more than 10 locations) of infrastructure is involved. Must be able to follow supervision and work independently to the extent necessary to install cable infrastructure and components as directed without direct and constant supervision.

Minimum Education: Technical training or at least six months experience in installation, test and documentation of copper and fiber optic cable system. Trade school attendance can be substituted for half the experience requirement.

CLIN 2: Commercial Job Title: CUSTOMER SERVICE REPRESENTATIVE

Minimum/General Experience: One (1) year technical experience with knowledge of the products, systems and/or platforms supported. Ability to identify and resolve customer problems and to escalate complex problems to an advanced technical or management level.

Functional Responsibility: Provides data entry, help desk support, and overall customer service for Information Technology systems and office administration. Must be capable of utilizing word processing and spreadsheet applications. Exercises interpersonal skills to assist customer in identifying, correcting and/or reporting system and equipment performance problems. Provides initial technical support to expedite fault correction.

Minimum Education: Technical training or at least one year's experience in a help desk environment. Some secondary education preferred in the area of Computer Science.

CLIN 3: Commercial Job Title: NETWORK ENGINEER I

Minimum/General Experience: Two (2) or more years network experience with a BS/Computer Science or related degree or equivalent experience. Working knowledge of network operating systems, performance tuning software, and a variety of software and network applications. TCP/IP, email, Cisco routers experience. Demonstrated analytical, interpersonal, oral, and written communications skills. Appropriate certification (CNE, CBE, MSCE) preferred. Customer support or LAN administration experience preferred.

Able to lift 35 lbs.

Functional Responsibility: Supports clients in designing, installing, operating, maintaining, administering, and documenting local and wide area networks. Provides network systems engineering support to include: Identify, analyze and resolve simple to moderately complex network problems Advise client personnel on LAN/WAN and installed software problems and solutions effectively in a timely manner. Administer and support network operating systems and processes, network management systems, infrastructure, workflow and other network applications, and WAN.

Minimum Education: BS degree in computer science with OEM training in network management required. Certification as a CNE, CBE, or MSCE a plus. Two years of experience can be substituted for each year of college required.

CLIN 4: Commercial Job Title: NETWORK ENGINEER II

Minimum/General Experience: Four (4) or more years network experience with a Bachelor’s degree or equivalent experience. Must possess working knowledge of networking hardware, software, and applications. Demonstrated analytical, interpersonal, oral, and written communications skills. Prefer at least one year of experience in a supervisory capacity.

Functional Responsibility: Supports clients in designing, installing, operating, maintaining, administering, and documenting local and wide area networks (LAN/WAN). Provides advanced network systems engineering support for network hardware, software, and applications. Advises client on LAN/WAN hardware and software problems and provides effective solutions in a timely manner. Administers and supports network operating systems and network management systems. Supervises Network Engineer I team members.

Minimum Education: Bachelor’s degree in computer science or related discipline. Two years of experience can be substituted for each year of college required.

CLIN 5: Commercial Job Title: SENIOR NETWORK ENGINEER

Minimum/General Experience: Seven (7) or more years network experience with a Bachelor’s degree or equivalent experience. Master’s degree or equivalent experience preferred. Must possess significant knowledge of networking hardware, software, and applications. Demonstrated analytical, interpersonal, oral, and written communications skills. Prefer at least two years of experience in a supervisory capacity.

Functional Responsibility: Supports clients in designing, installing, operating, maintaining, administering, and documenting local and wide area networks (LAN/WAN). Provides advanced network systems engineering support for network hardware, software, and applications. Advises client on LAN/WAN hardware and software problems and provides effective solutions in a timely manner. Administers and supports network operating systems and network management systems. Provides technical and administrative oversight in a network control center/help desk environment. Supervises Network Engineer II team members.

Minimum Education: Bachelor’s degree in computer science or related discipline. Master’s degree is preferred. Certification as a CNE, CBE, or MSCE is preferred. Two years of experience can be substituted for each year of college required.

CLIN 6: Commercial Job Title: SYSTEM ENGINEER I

Minimum/General Experience: Two (2) years of professional experience with capabilities of evaluating system definition and design specification to verify requirements of all system elements: equipment, software, personnel, facilities and operational procedures.

Functional Responsibility: Provide engineering expertise and assistance in the transformation of operational needs to system performance parameters and a system configuration through an iterative process definition, synthesis, analysis design, test and evaluation.

Minimum Education: Bachelor’s degree in an engineering discipline or technically related field, plus three (3) years of professional experience. Six (6) years of experience may be substituted in lieu of the degree.

CLIN 7: Commercial Job Title: SYSTEM ENGINEER II

Minimum/General Experience: Four (4) years of professional experience with capability of applying diversified knowledge of engineering principles and practices in assigned technical areas.

Functional Responsibility: Provide and direct engineering efforts that will transform an operational need to a description of system performance parameters and a system configuration through the use of an iterative process of definition, synthesis, analysis, design, test, and evaluation. Integrates related technical parameter and ensures compatibility of all physical, functional, and project interfaces in a manner that optimizes the total definition and design.

Minimum Education: Bachelor’s degree in an engineering discipline or technically related field, plus at least six (6) years of professional experience. Eight (8) years of experience may be substituted in lieu of a degree.

CLIN 8: Commercial Job Title: SOFTWARE ENGINEER I

Minimum/General Experience: Two (2) or more years of work experience related to computer programming or formal education in computer programming. Demonstrated history of functioning within a programming team.

Functional Responsibility: Provides technical expertise in performing programming with supervision of Programmer II or Senior Programmer. Performs system analysis and applications programming for database and software development and maintenance activities. Capable of performing and assisting in software requirements definition and design, applications development, and work comfortably within third and fourth generation computer languages. Capable of performing programming operations associated with relational databases and knowledgeable with respect to logical and functional database layout. Capable of programming structured languages such as C++, C and related programming tools.

Minimum Education: Undergraduate degree in Computer Science or related field with formal classroom instruction in programming with a structured language. Each two years of direct experience in programming can be substituted for one year of college education.

CLIN 9: Commercial Job Title: DATABASE ENGINEER I

Minimum/General Experience: Two (2) or more years of work experience related management and administration of relational databases. Demonstrated familiarity with a reasonable range of RDBMS software, practices, hardware and middleware. Demonstrated competence in all phases of database systems, concepts and methodologies.

Functional Responsibility: Performs database administration and management functions including: database loading, notion, data dictionary development, table development, and system performance tuning and operation. Capable of enabling database inquiries involving SQL. Capable of performing database related functions in a client server environment. Capable of performing data conversion and loading using PL/SQL. Knowledgeable with respect to computer systems, RDBMS software, middleware, database structure and input/output devices. May be called upon to assist end user in accessing and effectively using database.

Minimum Education: Undergraduate degree in Computer Science or related field with formal instruction in relational database systems. Two years of direct experience in programming can be substituted for one year of college education.

CLIN 10: Commercial Job Title: PROJECT MANAGER

Minimum/General Experience: Two (2) years of work experience in a project emphasis such as engineering, data processing or related areas, including one (1) year of experience in supervision and management.

Functional Responsibility: Provide direction on projects from inception through completion and to provide technical and managerial assistance on all aspects of project management to comply with the technical requirements of the contract for the customer.

Minimum Education: Bachelor’s degree in computer science, engineering, applied sciences, management, or other applicable field is required. An equivalent combination of education and experience which provides comparable knowledge is acceptable.

CLIN 11: Commercial Job Title: SUBJECT MATTER SPECIALIST

Minimum/General Experience: Eight (8) years in-depth experience in specified subject matter with a Bachelor’s degree or equivalent experience in a related discipline. Master’s degree or equivalent experience preferred.

Functional Responsibility: Shall have technical expertise or functional expertise in the specified subject matter. Must be able to implement the specific subject matter technology. Must be conversant in the strengths and weaknesses of the specific subject matter technology, and be able to recommend and implement appropriate technical solutions.

Minimum Education: Bachelor’s degree in computer science, engineering, mathematics, business administration or related discipline. Master’s degree is preferred. Two years of experience can be substituted for each year of college required.

Peak Computer Solutions, Inc. GSA Schedule # GS-35F-0215N Price List

CLIN

LABOR CATEGORY

1 Jan 2018 through 31 Dec 2018

1 Jan 2019 through 31 Dec 2019

1 Jan 2020 through 31 Dec 2020

1 Jan 2021 through 31 Dec 2021

1 Jan 2022 through 31 Dec 2022

Infrastructure Installation Specialist

$46.81

$47.74

$48.69

$49.66

$50.65

Customer Service Representative

$48.43

$49.39

$50.38

$51.39

$52.42

Network Engineer I

$80.42

$82.02

$83.66

$85.33

$87.04

Network Engineer II

$83.71

$85.39

$87.10

$88.84

$90.62

Senior Network Engineer

$90.08

$91.88

$93.72

$95.59

$97.50

Systems Engineer I

$80.42

$82.02

$83.66

$85.33

$87.04

Systems Engineer II

$95.07

$96.97

$98.91

$100.89

$102.91

Software Engineer I

$80.42

$82.02

$83.66

$85.33

$87.04

Database Engineer I

$80.42

$82.02

$83.66

$85.33

$87.04

Project Manager

$97.84

$99.80

$101.80

$103.84

$105.92

Subject Matter Specialist

$164.77

$168.07

$171.43

$174.86

$178.36

NOTES:

1. Prices are the same for on-site (Government site) or off-site (Peak facility).

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

Peak Computer Solutions, Inc. provides commercial products and services to the Federal Government. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To ensure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in Federal Government contracts. To accelerate potential opportunities please contact:

Peak Computer Solutions, Inc.

Attention: Mike Cravotta

1229 North Inlynnview Road

Virginia Beach, VA 23454

Phone: 757-412-1495

Fax: 757-412-1496

Email: mikecravotta@peakcomputersolutions.com

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

Peak Computer Solutions, Inc.

In the spirit of the Federal Acquisition Streamlining Act (Agency) and Peak Computer Solutions, Inc. enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) ____________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will futher decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the Government that works better and costs less.

Signatures

Agency Date

Contractor Date

Peak Computer Solutions, Inc.

BPA NUMBER_____________

PEAK COMPUTER SOLUTIONS, INC.

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (Ordering Agency):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER

*SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION

DELIVERY SCHEDULES / DATES

(3) The Government estimates, but does not guarantee, that the volume of purchases through this agreement will be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE

POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a customer agency requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

· The customer identifies their requirements.

· Federal Supply Schedule Contractors may individually meet the customers needs, or -

· Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

· Customers make a best value selection.