Federal Supply Schedule GS35F0342N

AUTHORIZED

INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL

PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Special Item Numbers (SIN) Products/Services

132-33/132-33RC Perpetual Software Licenses 132-34/132-34RC Maintenance of Software 132-51/132-51RC Information Technology Professional Services

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

SIN 132-33/132-33RC - PERPETUAL SOFTWARE LICENSES

FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFTWARE

SIN 132-34/132-34RC - MAINTENANCE OF SOFTWARE

SIN 132-51/132-51RC - 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 D316 IT Network Management ServicesHVRM30 FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

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

Note 2: Offerors and Agencies are advised that the Group 70 Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an

NE nature and mapping services which are not connected nor incidental to the traditionally accepted NE Services.

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

R.M. Vredenburg & Co.

14370 Newbrook Drive

Chantilly, VA 20151

(703) 679-4177 www.caci.com

Contract Number: GS-35F-0342N

Period Covered by Contract: February 27, 2003 - February 26, 2018

General Services Administration

Federal Acquisition Service

Pricelist Current through Modification PO-0021, effective 8/11/2014

Products and ordering information in this Authorized FAS Information Technology Schedule Pricelist are also available on the GSA Advantage! system.

Agencies can browse GSA Advantage! (http://www.gsaadvanatge.gov) http://www.caci.com/

R. M. Vredenburg & Co. GS-35F-0342N i

Table of Contents

INFORMATION FOR ORDERING OFFICES

1. .....GEOGRAPHIC SCOPE OF CONTRACT: 1

2. .....CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION: 1

3. .....LIABILITY FOR INJURY OR DAMAGE 2

4. .....STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD

FORM 279: 2

5. .....FOB DESTINATION 2

6. .....DELIVERY SCHEDULE 2

7. .....DISCOUNTS: 2

8. .....TRADE AGREEMENTS ACT OF 1979, AS AMENDED: 3

9. .....STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING: 3

10. ...SMALL REQUIREMENTS: 3

11. ...MAXIMUM ORDER 3

12. ...ORDERING PROCEDURES for FEDERAL SUPPLY SCHEDULE CONTRACTS 3

13. ...FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS: 3

14. ...CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001) 4

15. ...CONTRACT ADMINISTRATION FOR ORDERING OFFICES: 5

16. ...GSA ADVANTAGE! 5

17. ...PURCHASE OF OPEN MARKET ITEMS 5

18. ...CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS 6

19. ...OVERSEAS ACTIVITIES 6

20. ...BLANKET PURCHASE AGREEMENTS (BPAS) 6

21. ...CONTRACTOR TEAM ARRANGEMENTS 6

22. ...INSTALLATION, DEINSTALLATION, REINSTALLATION 6

23. ...SECTION 508 COMPLIANCE 7

24. ...PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES. 7

25. ...INSURANCE — WORK ON A GOVERNMANT INSTALLATION (Jan 1997)(Far 52.228-5) 7

26. ...SOFTWARE INTEROPERABILITY 7

27. ...ADVANCE PAYMENTS 8

TERMS AND CONDITIONS APPLICABLE TO PERPETUAL SOFTWARE LICENSES

(SPECIAL ITEM NUMBER 132-33/132-33RC) AND MAINTENANCE AS A SERVICE

(SPECIAL ITEM NUMBER 132-34/132-33RC) OF GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY SOFTWARE

1. .....INSPECTION/ACCEPTANCE 9

2. .....GUARANTEE/WARRANTY 9

3. .....TECHNICAL SERVICES 10

4. .....SOFTWARE MAINTENANCE 10

5. .....PERIODS OF MAINTENANCE (132-34/132-33RC) 13

6. .....UTILIZATION LIMITATIONS (132-33 AND 132-34) 13

7. .....SOFTWARE CONVERSIONS - (132-33) 14

8. .....DESCRIPTIONS AND EQUIPMENT COMPATIBILITY 14

9. .....RIGHT-TO-COPY PRICING 14

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51)

1. .....SCOPE 15

2. .....PERFORMANCE INCENTIVES 15

3. .....ORDER 15

4. .....PERFORMANCE OF SERVICES 15

5. .....STOP-WORK ORDER (FAR 52.242-15) (AUG 1989) 16

6. .....INSPECTION OF SERVICES 16

ii

7. .....RESPONSIBILITIES OF THE CONTRACTOR 16

8. .....RESPONSIBILITIES OF THE ORDERING ACTIVITY 16

9. .....INDEPENDENT CONTRACTOR 17

10. ...ORGANIZATIONAL CONFLICTS OF INTEREST 17

11. ...INVOICES 17

12. ...PAYMENTS 17

13. ...RESUMES 18

14. ...INCIDENTAL SUPPORT COSTS 18

15. ...APPROVAL OF SUBCONTRACTS 18

16. ...DESCRIPTION OF IT SERVICES AND PRICING 18

INFORMATION FOR ORDERING OFFICES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES

Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro-purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA

Advantage! and the Federal Supply Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micro-purchase 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.

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

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

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

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Orders:

R.M. Vredenburg & Co.

Lauren S. Holmes , Contracts Manager ATTN: GSA Orders 14370 Newbrook Drive Chantilly, VA 20151 lholmes@caci.com

Remittance:

Vredenburg C/O CACI P.O. Box 418801 Boston, MA 02241-8801

Contractors are required to accept credit cards for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Credit cards will be acceptable for mailto:%20lholmes@caci.com mailto:%20lholmes@caci.com payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

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

(703) 679-4177 Technical and/or Ordering Assistance

3. LIABILITY FOR INJURY OR DAMAGE

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

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION

OF STANDARD FORM 279:

Block 9.G: Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 16-765-8512 Block 30: Type of Contractor - C. Large Business Block 31: Woman-Owned Small Business - No

Block 36: Contractor’s Taxpayer Identification Number (TIN): 540928804

4a. CAGE Code: 319V1

4b. R.M. Vredenburg & Co. has registered with the System for Award Management (SAM).

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)

132-33/132-33RC 30

132-34/132-34RC 30

132-51/132-51RC As determined on individual orders

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7. DISCOUNTS:

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

a. PROMPT PAYMENT: 0%, 30 days from receipt of invoice or date of acceptance, whichever is later.

b. QUANTITY. AS SPECIFIED IN THIS PRICE LIST

c. DOLLAR VOLUME. NONE

d. GOVERNMENT EDUCATIONAL INSTITUTIONS. SAME AS ALL OTHER GOVERNMENT

CUSTOMERS

e. Other: NONE.

8. TRADE AGREEMENTS ACT OF 1979, AS AMENDED:

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

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

NONE

10. SMALL REQUIREMENTS:

The minimum dollar value of orders to be issued is $100

11. MAXIMUM ORDER

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

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

Special Item Number 132-33/132-33RC – Perpetual Software Licenses Special Item Number 132-34/132-34RC – Maintenance of Software Special Item Number 132-51/132-51RC – Information Technology (IT) Professional

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 Supply Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202) 619- 8925. Please include a self-addressed mailing label when requesting information by mail.

Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833..

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001)

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

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

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

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

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

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

(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 OFFICES:

Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52-212-14)

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, non-contract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.401(d).

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.

http://www.gsaadvantage.gov/

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

19. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

NONE

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

20. BLANKET PURCHASE AGREEMENTS (BPAS)

The use of BPAs under any schedule contract to fulfill 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 apply.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act.

The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8.

23. SECTION 508 COMPLIANCE

If applicable, Section 508 compliance information on the supplies and services in this contract are available at http://www.caci.com/contracts/508.shtml in the Electronic and Information Technology (EIT) section.

The EIT standard can be found at: http://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 GOVERNMANT 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 http://www.caci.com/contracts/508.shtml http://www.section508.gov/ support open systems 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 in not authorized or allowed under this contract. (31 U.S.C.

3324) http://www.core.gov/

TERMS AND CONDITIONS APPLICABLE TO PERPETUAL

SOFTWARE LICENSES (SPECIAL ITEM NUMBER

132-33/132-33RC) AND

MAINTENANCE AS A SERVICE (SPECIAL ITEM NUMBER 132-

34/132-33RC)

OF GENERAL PURPOSE COMMERCIAL INFORMATION

TECHNOLOGY SOFTWARE

1. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any software that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming software at no increase in contract price. The ordering activity must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered;

and (2) before any substantial change occurs in the condition of the software, unless the change is due to the defect in the software.

2. GUARANTEE/WARRANTY

a. The Contractor’s standard express commercial guarantee/warranty shall apply to this contract.

b. Contractor warrants that: (a) for a period of ninety (90) days after the date of government acceptance, the Software will perform the functions described in the accompanying written materials when operated on hardware and operating systems meeting the system requirements set forth in such documentation; and (b) for a period of one (1) year after the date of original delivery to you, that the media upon which the Software is delivered will be free from defects in materials and workmanship under normal use. CONTRACTOR SPECIFICALLY DOES NOT WARRANT, AND

HEREBY EXPRESSLY DISCLAIMS, ANY IMPLIED WARRANTIES OF: MERCHANTABILITY;

FITNESS FOR ANY PARTICULAR PURPOSE OR NEED; ACCURACY OF INFORMATIONAL

CONTENT; AND PERFORMANCE. THE EXPRESS WARRANTY RECITED ABOVE IS

EXCLUSIVE, AND IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED. Contractors exclusive and entire liability, and Government s sole and exclusive remedy, for breach of warranty, shall be, at Contractor s option, either: (a) return of the price paid for the Software when the Software is returned to Contractor along with a copy of Government s receipt; or (b) repair or replacement of the Software which does not conform to the Limited Warranty, and which is returned to Contractor with a copy of Government s receipt. Any replacement Software shall be warranted in accordance with this Limited Warranty for the remainder of the original warranty period, or thirty (30) days, whichever is longer.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

d. IN NO EVENT SHALL CONTRACTOR BE LIABLE FOR ANY SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES, (INCLUDING, BUT NOT LIMITED TO, WHERE

APPLICABLE, DAMAGES FOR LOSS TO OR DESTRUCTION OF COMPUTER CODE, DATA OR

INFORMATION, LOSS OF BUSINESS PROFITS, BUSINESS INTERRUPTION, LOSS OF

BUSINESS INFORMATION, OR ANY OTHER PECUNIARY LOSSES OR DAMAGES) ARISING

FROM THE INSTALLATION, USE, OPERATION OF, OR INABILITY TO USE THE SOFTWARE,

EVEN IF CONTRACTOR HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

THE FOREGOING DISCLAIMER OF DAMAGES IS TO BE CONSTRUED AS INDEPENDENT OF

THE LIMITATION OF REMEDIES CONTAINED IN THIS AGREEMENT. TO THE FULLEST EXTENT

ALLOWED BY APPLICABLE LAW, CONTRACTOR’S ENTIRE LIABILITY, AND GOVERNMENTS

SOLE AND EXCLUSIVE MONETARY REMEDY FOR ANY CLAIMS OR DEMANDS, WHETHER

FOUNDED ON CONTRACT, WARRANTY, STRICT LIABILITY, TORT, OR ANY OTHER LEGAL

THEORY, ARISING FROM GOVERNMENTS INSTALLATION, USE, OPERATION OF, OR

INABILITY TO USE THE SOFTWARE, SHALL BE LIMITED TO AN AMOUNT NOT EXCEEDING

THE AMOUNT THE GOVERNMENT PAID FOR THE SOFTWARE

3. TECHNICAL SERVICES

The Contractor, without additional charge to the ordering activity, shall provide a Hot Line Technical Support Number (866) 611-8324 for the purpose of providing user assistance and guidance in the implementation of the software. The technical support number is available from 9 a.m. to 5 p.m., EST, Monday through Friday.

4. SOFTWARE MAINTENANCE

a. Software maintenance as it is defined: (select software maintenance type) :

_X

1. Software Maintenance as a Product (SIN 132-32 or SIN 132-33)

Software maintenance as a product includes the publishing of bug/defect fixes via patches and updates/upgrades in function and technology to maintain the operability and usability of the software product. It may also include other no charge support that are included in the purchase price of the product in the commercial marketplace. No charge support includes items such as user blogs, discussion forums, on-line help libraries and FAQs (Frequently Asked Questions), hosted chat rooms, and limited telephone, email and/or web-based general technical support for user’s self diagnostics.

Software maintenance as a product does NOT include the creation, design, implementation, integration, etc. of a software package. These examples are considered software maintenance as a service.

X

2. Software Maintenance as a Service (SIN 132-34)

Software maintenance as a service creates, designs, implements, and/or integrates customized changes to software that solve one or more problems and is not included with the price of the software. Software maintenance as a service includes person-to-person communications regardless of the medium used to communicate:

telephone support, on-line technical support, customized support, and/or technical expertise which are charged commercially. Software maintenance as a service is billed arrears in accordance with 31 U.S.C. 3324.

Software support services and upgrades may be obtained separately from Contractor under SIN No. 132-34/132-34RC, Maintenance of Software, and SIN No. 132-51/132-51RC, Information Technology Professional Services. No Software support or upgrades are provided with the licensing of the Software hereunder.

HighView

COTS SOFTWARE SUPPORT SERVICE

Software Support Services are provided on an annual basis only, except that new software may be added by the Government during an annual term and pro-rated accordingly.

Scope of Software Support Services for HighView

COTS Software

Telephone support via a toll-free number to answer questions regarding the operation of the

COTS Software and assist the GOVERNMENT with problem identification and resolution on a reasonable efforts basis;

Telephone support is available to the GOVERNMENT from 7:00 a.m. to 5:00 p.m. Monday through Friday, Eastern Time, excluding Federal holidays;

Remote diagnostic of GOVERNMENT problems, where GOVERNMENT s system supports remote access and Contractor is able to replicate the problem; and

Access to corrective code and procedure changes (patches and fixes), maintenance releases

(updates), and new enhancement releases (upgrades) of the HighView

COTS Software made commercially available by Contractor (these items are available for GOVERNMENT installation.

Upon Government request Vredenburg will perform installation services at an additional charge not included in the price of the software maintenance services.

GOVERNMENT APPLICATIONS SOFTWARE:

Contractor provides additional Software Support Services for GOVERNMENT seeking support for their application modules developed by Contractor for use with the base HighView

COTS software

(Application Software). Such software support services are available in addition to HighView

COTS Software Support Services for an additional fee. Please consult your Contractor Representative for detailed pricing.

Software Support Services for Government Applications Software are provided on an annual basis only, except that new software may be added by the Government during an annual term and pro-rated accordingly.

Scope of Support Services for Software Applications

Contractor shall provide the following software support services:

Telephone support via a toll-free number to answer questions regarding the operation of the Application Software and assist GOVERNMENT with problem identification and resolution associated with the Application Software;

Telephone support is available to GOVERNMENT from 7:00 a.m. to 5:00p.m. Monday through Friday, Eastern Time, excluding Federal holidays.

Remote diagnostic of GOVERNMENT’s Application Software problems, where GOVERNMENT s system supports remote access and Contractor is able to replicate the problem;

Access to patches and fixes for the Application Software, as such patches may become available from Contractor;

Customization of HighView

COTS software to the extent necessary to integrate new versions of the HighView

COTS Software with the Application Software.

Integration of the Application Software (no more than once annually) with the most current version of HighView

COTS software, to the extent feasible, at one GOVERNMENT site.

Customization will not include modifications which increase the then current functionality of the Government s application. Such additional application modification is available for an additional price.

GOVERNMENT Requirements

The following requirements must be met to be eligible for Software Support Services:

The Government must have a valid and current license for all HighView software products, including both COTS and Application

Software.

The HighView

COTS Software and Application Software must be unmodified by Government or third party and properly maintained at the latest revision level.

COTS Software Support Services is a prerequisite to obtaining Application Support

Services and must run concurrently with any purchased Application Support.

The Government must maintain Software Support Service coverage for all HighView

COTS and

Application Software components within the system, including both client and server software.

Limitations

Unless otherwise agreed to by Vredenburg, Software Support Services are offered for the most current release level of the HighView

COTS Product and are supported to the prior release level of each Product only for six months following the release; except for maintenance and new enhancement releases, which are supported only at the most current release level.

Government Responsibilities

The GOVERNMENT shall designate a single person knowledgeable in HighView

Software products as its contact for calling the toll free number for Software Support Services.

The GOVERNMENT shall provide access to its site as may be required by Contractor to respond to GOVERNMENT inquiries and requests for service.

Exclusions

Other services not specifically identified above are neither covered by Contractor s HighView

COTS

Software nor Application Software Support Services. They are on-site support, training, software installation, and support of third party applications or software. Software support services relating to

GOVERNMENT application software developed by Vredenburg for use with the

HighView

COTS product(s) are available to the Government only if they have purchased

Application Software Support Services from Vredenburg.

Services required due to improper use of the HighView

COTS Software; operator error;

GOVERNMENT use of third party software, GOVERNMENT s complex system integration activities, and any GOVERNMENT or third party modifications to the HighView

COTS Software are likewise not covered hereunder.

ADDITIONAL SUPPORT SERVICE AND SITE CHARGES

All Software Support Services provided by CONTRACTOR to the GOVERNMENT under this Contract shall be performed remotely at CONTRACTOR s site. The GOVERNMENT will be charged and CONTRACTOR shall be entitled to reimbursement for the cost of any media, messenger service, or express delivery service incurred on behalf of GOVERNMENT.

In the event that the GOVERNMENT requests that CONTRACTOR personnel perform work at GOVERNMENT s site, CONTRACTOR, at its sole option, may agree to provide personnel for such visit at an agreed upon time and on a reimbursable expense basis. Reimbursable expenses shall include out of town travel and lodging, local mileage, long distance telephone charges, and other out-of-pocket expenses in accordance with federal travel regulations.

LIMITED WARRANTY

CONTRACTOR DOES NOT WARRANT ANY SPECIFIC RESULTS UNDER ITS SOFTWARE

SUPPORT SERVICE, OR THAT THE OPERATION OF THE SUPPORTED HIGHVIEW® COTS

SOFTWARE OR RELATED APPLICATION SOFTWARE WILL BE ERROR FREE OR OPERATE

WITHOUT INTERRUPTION. CONTRACTOR WILL NOT BE RESPONSIBLE FOR SOFTWARE

SUPPORT SERVICES TO CORRECT PROBLEMS RESULTING FROM OPERATOR ERROR,

MACHINE MALFUNCTION, OR THE MODIFICATION BY GOVERNMENT OR THIRD PARTY OF

THE SUPPORTED HIGHVIEW

COTS OR APPLICATION SOFTWARE. CONTRACTOR

PROVIDES NO OTHER WARRANTIES EXPRESS, IMPLIED, OR STATUTORY INCLUDING

WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A

PARTICULAR PURPOSE.

LIMITATION OF LIABILITY

GOVERNMENT AGREES THAT CONTRACTOR OR ITS SUBCONTRACTORS AND SUPPLIERS

SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL

DAMAGES, INCLUDING BUT NOT LIMITED TO COSTS OF PROCURING SUBSTITUTE

PRODUCTS OR SERVICES, LOSS OF USE, LOSS OF DATA, BUSINESS INTERRUPTION OR

LOST PROFITS, ARISING FROM OR IN CONNECTION WITH THIS AGREEMENT OR THE

RENDERING BY CONTRACTOR, ITS SUBCONTRACTORS, OR SUPPLIERS OF SOFTWARE

SUPPORT SERVICES HEREUNDER. IN NO EVENT WILL THE LIABILITY OF CONTRACTOR, ITS

SUBCONTRACTORS, AND SUPPIERS EXCEED THE AMOUNT OF THE ANNUAL FEE FOR

SOFTWARE SUPPORT SERVICES FROM WHICH THE LIABILITY ARISES. THESE

LIMITATIONS ARE CONTEMPLATED IN THE FEE AND SHALL APPLY NOT WITHSTANDING

ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. THE GOVERNMENT IS

SOLELY RESPONSIBLE FOR THE PROTECTION AND BACK-UP OF ALL DATA AND

SOFTWARE.

b. Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthly basis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C.

3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

5. PERIODS OF MAINTENANCE (132-34/132-33RC)

a. The Contractor shall honor orders for periods for the duration of the contract period or a lesser period of time.

b. term licenses and/or maintenance may be discontinued by the ordering activity on thirty (30) calendar days written notice to the Contractor.

c. Annual Funding. When annually appropriated funds are cited on an order for maintenance, the period of the maintenance shall automatically expire on September 30 of the contract period, or at the end of the contract period, whichever occurs first. Renewal of the maintenance orders citing the new appropriation shall be required, if the maintenance is to be continued during any remainder of the contract period.

d. Cross-Year Funding Within Contract Period. Where an ordering activity’s specific appropriation authority provides for funds in excess of a 12 month (fiscal year) period, the ordering activity may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years.

e. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to the expiration of an order, if the maintenance is to be terminated at that time. Orders for the continuation of maintenance will be required if the term licenses and/or maintenance is to be continued during the subsequent period.

6. UTILIZATION LIMITATIONS (132-33/132-33RC, AND 132-34/132-34RC)

a. Software acquisition is limited to commercial computer software defined in FAR Part 2.101.

b. When acquired by the ordering activity, commercial computer software and related documentation so legend shall be subject to the following:

(1) Title to and ownership of the software and documentation shall remain with the Contractor, unless otherwise specified.

(2) Software licenses are by site and by ordering activity. An ordering activity is defined as a cabinet level or independent ordering activity. The software may be used by any subdivision of the ordering activity (service, bureau, division, command, etc.) that has access to the site the software is placed at, even if the subdivision did not participate in the acquisition of the software. Further, the software may be used on a sharing basis where multiple agencies have joint projects that can be satisfied by the use of the software placed at one ordering activity's site. This would allow other agencies access to one ordering activity's database. For ordering activity public domain databases, user agencies and third parties may use the computer program to enter, retrieve, analyze and present data. The user ordering activity will take appropriate action by instruction, agreement, or otherwise, to protect the Contractor's proprietary property with any third parties that are permitted access to the computer programs and documentation in connection with the user ordering activity's permitted use of the computer programs and documentation. For purposes of this section, all such permitted third parties shall be deemed agents of the user ordering activity.

(3) Except as is provided in paragraph 6.b(2) above, the ordering activity shall not provide or otherwise make available the software or documentation, or any portion thereof, in any form, to any third party without the prior written approval of the Contractor. Third parties do not include prime Contractors, subcontractors and agents of the ordering activity who have the ordering activity's permission to use the licensed software and documentation at the facility, and who have agreed to use the licensed software and documentation only in accordance with these restrictions. This provision does not limit the right of the ordering activity to use software, documentation, or information therein, which the ordering activity may already have or obtains without restrictions.

(4) The ordering activity shall have the right to use the computer software and documentation with the computer for which it is acquired at any other facility to which that computer may be transferred, or in cases of disaster recovery, the ordering activity has the right to transfer the software to another site if the ordering activity site for which it is acquired is deemed to be unsafe for ordering activity personnel; to use the computer software and documentation with a backup computer when the primary computer is inoperative; to copy computer programs for safekeeping (archives) or backup purposes;

to transfer a copy of the software to another site for purposes of benchmarking new hardware and/or software; and to modify the software and documentation or combine it with other software, provided that the unmodified portions shall remain subject to these restrictions.

(5) "Commercial Computer Software" may be marked with the Contractor's standard commercial restricted rights legend, but the schedule contract and schedule pricelist, including this clause, "Utilization Limitations" are the only governing terms and conditions, and shall take precedence and supersede any different or additional terms and conditions included in the standard commercial legend.

7. SOFTWARE CONVERSIONS - (132-33/132-33RC)

Full monetary credit will be allowed to the ordering activity when conversion from one version of the software to another is made as the result of a change in operating system or from one computer system to another. Under a perpetual license (132-33/132-33RC), the purchase price of the new software shall be reduced by the amount that was paid to purchase the earlier version.

8. DESCRIPTIONS AND EQUIPMENT COMPATIBILITY

The Contractor shall include, in the Schedule Pricelist, a complete description of each software product and a list of equipment on which the software can be used. Also, included shall be a brief, introductory explanation of the modules and documentation which are offered.

9. RIGHT-TO-COPY PRICING

None

TERMS AND CONDITIONS APPLICABLE TO INFORMATION

TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM

NUMBER 132-51/132-51RC)

1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 132-51/132-51RC Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule.

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

2. PERFORMANCE INCENTIVES

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

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

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

3. ORDER

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

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

4. PERFORMANCE OF SERVICES

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

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

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

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

5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)

a. The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this…