Federal Supply Schedule GS35F0587R

AUTONOMIC RESOURCES, a CSRA Company Contract Number GS-35F-0587R

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Federal Supply Schedule 70 – General Purpose Commercial Information Technology Equipment, Software, and Services Pricelist current through Modification No.: Mod A529 Refresh 40

CONTRACT NUMBER:

GS-35F-0587R

CONTRACT PERIOD: May 19, 2005 – May 18, 2020 For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules Autonomic Resources, a CSRA Company 3170 Fairview Park Drive Falls Church, VA 22042 Phone: 919-840-2727 www.autonomicresources.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Name & Title: Laura Childers (Contracts) or Mark McNeely (Program Manager) Phone number: 571-232-1412 or 571-446-5182 E-Mail: GWAC_PMO@CSRA.com BUSINESS SIZE: SBA Certified Small Disadvantage Business and SBA Certified 8(a) firm

TABLE OF CONTENTS

Customer Information…………………………………………………………………………….3

Terms and Conditions Applicable to Purchase of General Purpose Commercial Information Technology New Equipment (Special Item Number 132-8)……...……………………………..7 Terms and Conditions Applicable to Information Technology Professional Services (Special Item Number132-51) ……………………………………………………………………………11 Descriptions of IT Services and Pricing…...………………………………..……………… Labor Category Descriptions………………………………………………………………… Terms and Conditions Applicable to Electronic Commerce (EC) (Special Item Number 132-52)…………………………………………………………………..25 Descriptions of EC Services and Pricing………………………………………...………………28 USA Commitment to Promote Small Business Participation Procurement Programs…………..31 Blanket Purchase Agreement (BPA)………………………………………………...…………..32 BPA Format Guidelines………………………………………………………………………….33 Contractor Team Arrangements………………………………………………………………….35 Pricing………………………...………………………………………………………………….36

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

132-8 Purchase of New Equipment

FSC Class 7025 – Input/output and Storage Devices 132-51 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 D317 – Creation/Retrieval of IT Related Automated News Services, Data Services, or Other Information Services

FPDS Code D399 – Other Information Technology Services 132-52 Electronic Commerce and Subscription Services FPDS Code D304 – Value Added Network Services (VANs)

FPDS Code D304 – E-mail Services

FPDS Code D304 – Internet Access Services FPDS Code D304 – Navigation Services

FPDS Code D399 – Other Data Transmission Service, Not Elsewhere Classified – Except “Voice” and Pager Services 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

Please See Pricing Section on Page 36 1c.

HOURLY RATES (Services only):

Please See Labor Category Pricing on Page 16 2.

MAXIMUM ORDER*:

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

Special Item Number 132-8 - Purchase of Equipment Special Item Number 132-51 - Information Technology (IT) Professional Services Special Item Number 132-52 - Electronic Commerce (EC) Services

NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE: Domestic and Overseas Delivery

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.

5.

POINT(S) OF PRODUCTION: United States 6.

DISCOUNT FROM LIST PRICES:

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7.

QUANTITY DISCOUNT(S): NONE

8.

PROMPT PAYMENT TERMS: 1% - 10 days Net 30 Days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10.

FOREIGN ITEMS: NONE

11a.

TIME OF DELIVERY:

SIN 132-8: 30 Days

SIN 132-51: As Negotiated

SIN 132-52: As Negotiated

11b.

EXPEDITED DELIVERY: Items available for expedited delivery are noted in this price list.

11c.

OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Destination 13a.

ORDERING ADDRESS:

Autonomic Resources, LLC

3170 Fairview Park Drive

Falls Church, VA 22042

13b.

ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).

14.

PAYMENT ADDRESS:

Payment

AP – Raleigh

PO Box 2878

Buffalo, NY 14240-2878

15. WARRANTY PROVISION:

SIN 132-8 – 3 Years Warranty

SIN 132-51 and 132-52: N/A 16.

EXPORT PACKING CHARGES: Not Applicable 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: NONE

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): Not Applicable 19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not Applicable 20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Not Applicable 20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable 21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not Applicable 23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): Not Applicable 24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable 24b.

Section 508 Compliance for Electronic and Information Technology (EIT): Not Applicable 25.

DUNS NUMBER:

12-734-9228 26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Autonomic Resources has an Active Registration in the SAM database.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM NUMBER 132-8)

Note: Commercially available products under this solicitation may be covered by the Energy Star or Electronic Product Environmental Assessment Tool (EPEAT) programs. For applicable products, offerors are encouraged to offer Energy Star-qualified products and EPEAT-registered products, at the Bronze level or higher. If offerors opt to offer Energy Star or Electronic Product Environmental Assessment Tool (EPEAT) products then they shall identify by model which products offered are Energy Star-qualified and EPEAT-registered, broken out by registration level of bronze, silver, or gold. Visit the Green Procurement Compilation, sftool.gov/greenprocurement for a complete list of products covered by these programs.

1.

MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2.

ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order.

For credit card orders and BPAs, telephone orders are permissible.

3.

TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

4.

INSTALLATION AND TECHNICAL SERVICES

a.

INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule:

All Products offered are self-installable b.

INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or SIN 132-9.

c.

OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manuals which are normally provided with the equipment being purchased.

5.

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 equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment 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 item, unless the change is due to the defect in the item.

6.

WARRANTY

a.

Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

b.

The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c.

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

d. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

Autonomic Resources, LLC

3170 Fairview Park Drive

Falls Church, VA 22042 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, and shall include all costs, if any, of such compliance in the prices quoted in this offer.

8.

TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the ordering activity shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).

PRICING SIN 132-8

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

1.

SCOPE

a.

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

b.

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

2.

PERFORMANCE INCENTIVES I-FSS-60 Performance Incentives (April 2000) 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.

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

(1) Cancel the stop-work order; or

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

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

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

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

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

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

6.

INSPECTION OF SERVICES

The Inspection of Services–Fixed Price (AUG 1996) (Deviation 1 – May 2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection–Time‑and‑Materials and Labor-Hour (May 2001) (Deviation 1 – May 2003) clause at FAR 52.246-6 applies to time‑and‑materials and labor‑hour orders placed under this contract.

7.

RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation – Dec 2007) Rights in Data – General, may apply.

8.

RESPONSIBILITIES OF THE ORDERING ACTIVITY

Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Professional Services.

9.

INDEPENDENT CONTRACTOR

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

10.

ORGANIZATIONAL CONFLICTS OF INTEREST

a.

Definitions.

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

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

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

b.

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

11.

INVOICES

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

12.

PAYMENTS

For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time‑and‑materials orders, the Payments under Time‑and‑Materials and Labor‑Hour Contracts at FAR 52.212-4 (OCT 2008) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time‑and‑materials orders placed under this contract. For labor‑hour orders, the Payment under Time‑and‑Materials and Labor‑Hour Contracts at FAR 52.212-4 (OCT 2008) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor‑hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour Proposal Requirements—Commercial Item Acquisition. As prescribed in 16.601(e)(3), insert the following provision:

(a) The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.

(b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by—

(1) The offeror;

(2) Subcontractors; and/or

(3) Divisions, subsidiaries, or affiliates of the offeror under a common control.

13.

RESUMES

Resumes shall be provided to the GSA Contracting Officer or the user ordering activity 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 activity in accordance with the guidelines set forth in the FAR.

15.

APPROVAL OF SUBCONTRACTS

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

16.

DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

SIN 132-51 IT SERVICES AND PRICING

LABOR CATEGORY

SIN #132-51

GSA Price Including Industrial Funding Fee (IFF)

LABOR CATEGORY DESCRIPTIONS

Near 24x7 support for development and test database applications and services. Actively review and recommend changes to enhance the stability and reliability of production systems. Develop, document and maintain database scripts.

Responsible for ongoing analysis and tuning of databases. Work with developers to ensure compliance with established standards for creation and maintenance of database objects.

Requires:

Minimum 7 years experience supporting extraction and transformation of functional informational requirements to Logical Database Design following CASE*Method using Oracle Designer 9i or like packages. Support iterative rapid proto-type software development cycle, Support round-trip builds from Designer Repository to multiple development environments, Support server-side code promotions from development to system test and UAT, and prepare for production release, Possess knowledge rules of Data Normalization to 3rdNF, Model most optimal and effective design to support functional requirement, and Strong analytical and problem solving skills.

Requires:

Bachelor’s degree from a four-year college or university in related field, or equivalent experience. 5 years software development experience. Hands-on software product development experience. Experience with team-based development approach. Experience with object oriented component development.

Functional Responsibility: Provides tier 4 support and network disaster recovery expertise. Test and document system behavior, performance, and security. Plan, design, and troubleshoot local and wide area network infrastructure, including routers, firewalls, switches, gateways, DNS servers, DHCP servers, clustering solutions, and related hardware, software, and services.

Minimum Education: Bachelor’s degree

Functional Responsibility: Provides tier 4 support and network disaster recovery expertise. Test and document system behavior, performance, and security. Plan, design, and troubleshoot local and wide area network infrastructure, including routers, firewalls, switches, gateways, DNS servers, DHCP servers, clustering solutions, and related hardware, software, and services.

Certifications: Cisco CCDP/CCNP & CompTIA Security+

Functional Responsibility: Install, configure and upgrade and enhancements to software/hardware/network systems. May be responsible for assisting in the designs of data contingency plans or data disaster recovery plan. Contribute to and advise on the planning, design and implementation of system engineering projects.

Certifications: CompTIA Security+ Minimum Education: Holds Bachelor's Degree.

Functional Responsibility: Install, configure and upgrade and enhancements to software/hardware/network systems. May be responsible for designing a data contingency plan or data disaster recovery plan. Oversee the planning, design and implementation of system engineering projects.

Minimum Education: Typically holds Bachelor's Degree.

Functional Responsibility: Ensure the integrity of host computers, multiple databases and secure data transfers. Maintain existing capabilities and implement appropriate up to date security technologies. Develop plans to safeguard computer files and contribute in building security architecture.

Minimum Education: Typically holds Bachelor's Degree.

Functional Responsibility:

· Assist or lead the development and assessment of cyber-security documentation in accordance with national level and departmental requirements for both government and commercial enterprises.

· Assist or lead technical assessments of government and commercial enterprises using standard industry tools such as Nessus, AppDetective, and others.

· Develop or assess the information security requirements for both government and commercial client information systems in accordance with NIST, FedRAMP, and federal agency/department requirements

Minimum Education:

· 4 year college degree (BS/BE/CS)

· 7 years’ experience in systems and / or network security

· CISSP Preferred

· Security +

Duties/Skills:

· Assist or lead the development and assessment of cyber-security documentation in accordance with national level and departmental requirements for both government and commercial enterprises.

· Assist or lead technical assessments of government and commercial enterprises using standard industry tools such as Nessus, AppDetective, and others.

· Develop or assess the information security requirements for both government and commercial client information systems in accordance with NIST, FedRAMP, and federal agency/department requirements

Education/Qualifications:

· 4 year college degree (BS/BE/CS)

· Masters in CS preferred

· 10 years’ experience in systems and / or network security

· CISSP

· Security +

Functional Responsibility: Install and configure cloud virtual servers including system hardening and securing. Perform DNS / DHCP / TCP/IP stack configurations

Certifications: RHCA/RHCE and/or MCP/MCSE / CompTIA Security+

Duties/Skills:

· Proven background, technical knowledge and experience in senior level project management for the design, construction and modification of County buildings and structures.

· Ability to develop and manage project budgets of significant complexity and which may have multiple funding sources; expertise in developing project cost estimates.

· Ability to manage and lead multiple and diverse stakeholders, and resolve potentially conflicting interests to a common goal.

· Possesses the skills necessary for navigating and facilitating agreement within the dynamics of various stakeholders while maintaining sensitivity to competing needs.

· Demonstrates personal organization and time management skills adequate for control of multiple tasks and conflicting demands of stakeholders and team members.

· Demonstrates sensitivity to the nuances of executing projects in the public sector, including relevant County policies, process, procedures and management reporting relationships.

· Strong project management skills including the ability to develop and manage a team of multiple stakeholders for multiple projects, including consultants and other County and agency representatives and the ability to develop and manage multi-year project schedules that include a diverse range of activities.

Education/Qualifications

· 4 year college degree

· Master’s degree preferred

· 10 years’ experience in related role

· Additional experience as described below may be substituted for the Bachelor’s degree on a year for year basis.

· PMP Certification

Functional Responsibility: Assist cloud customers with the planning, implementation and on-going maintenance of cloud security needs. Works to harden systems with cloud system administrators and works to implement security monitoring, alerting and assist with development of customer incident response plans

Certifications: Possible CISSP and CompTIA Security+ Minimum Education: Bachelor’s degree

Functional Responsibility: Assist cloud customers with the planning, implementation of cloud security needs. Advises on FedRAMP and DoD cloud security planning including gap analysis, and FedRAMP / DoD security package preparation for accreditation of cloud systems. Develops customer cloud security monitoring, alerting and customer incident response plans

Certifications: CISSP and CompTIA Security+

Functional Responsibility: Directs staff in identifying, developing, implementing and maintaining processes across the organizations cloud environment to reduce information and information technology (IT) risks. Responds to cloud security incidents, establishes appropriate standards and controls, manages security technologies, and directs the establishment and implementation of policies and procedures. Usually responsible for information-related compliance and maintaining the cloud systems agency Authority to Operate (ATO).

Certifications: CISSP and CompTIA Security+

TERMS AND CONDITIONS APPLICABLE TO

ELECTRONIC-COMMERCE AND SUBSCRIPTION SERVICES

(SPECIAL IDENTIFICATION NUMBER 132-52)

1) SCOPE

The prices, terms and conditions stated under Special Item Number 132-52 Electronic Commerce (EC) Services apply exclusively to EC Services within the scope of this Information Technology Schedule.

2) ELECTRONIC COMMERCE CAPACITY AND COVERAGE

The Ordering Activity shall specify the capacity and coverage required as part of the initial requirement.

3) INFORMATION ASSURANCE

a) The Ordering Activity is responsible for ensuring to the maximum extent practicable that each requirement issued is in compliance with the Federal Information Security Management Act (FISMA)

b) The Ordering Activity shall assign an impact level (per Federal Information Processing Standards Publication 199 & 200 (FIPS 199, “Standards for Security Categorization of Federal Information and Information Systems”) (FIPS 200, “Minimum Security Requirements for Federal Information and Information Systems”) prior to issuing the initial statement of work. Evaluations shall consider the extent to which each proposed service accommodates the necessary security controls based upon the assigned impact level. The Contractor awarded SIN 132-52 is capable of meeting at least the minimum security requirements assigned against a low-impact information system (per FIPS 200).

c) The Ordering Activity reserves the right to independently evaluate, audit, and verify the FISMA compliance for any proposed or awarded Electronic Commerce services. All FISMA certification, accreditation, and evaluation activities are the responsibility of the ordering activity.

4) DELIVERY SCHEDULE.

The Ordering Activity shall specify the delivery schedule as part of the initial requirement. The Delivery Schedule options are found in Information for Ordering Activities Applicable to All Special Item Numbers, paragraph 6. Delivery Schedule.

5) INTEROPERABILITY.

When an Ordering Activity requires interoperability, this requirement shall be included as part of the initial requirement. Interfaces may be identified as interoperable on the basis of participation in a sponsored program acceptable to the Ordering Activity. Any such access or interoperability with teleports/gateways and provisioning of enterprise service access will be defined in the individual requirement.

6) ORDER

a) Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering electronic services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all electronic 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.

7) PERFORMANCE OF ELECTRONIC SERVICES

The Contractor shall provide electronic services on the date agreed to by the Contractor and the ordering activity.

8) RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character.

9) RIGHTS IN DATA

The Contractor shall comply FAR 52.227-14 RIGHTS IN DATA – GENERAL and with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character.

10) Acceptance Testing

If requested by the ordering activity the Contractor shall provide acceptance test plans and procedures for ordering activity approval. The Contractor shall perform acceptance testing of the systems for ordering activity approval in accordance with the approved test procedures.

11) Warranty

The Contractor shall provide a warranty covering each Contractor-provided electronic commerce service. The minimum duration of the warranty shall be the duration of the manufacturer’s commercial warranty for the item listed below:

The warranty shall commence upon the later of the following:

a.

Activation of the user’s service b.

Installation/delivery of the equipment

The Contractor, by repair or replacement of the defective item, shall complete all warranty services within five working days of notification of the defect. Warranty service shall be deemed complete when the user has possession of the repaired or replaced item. If the Contractor renders warranty service by replacement, the user shall return the defective item(s) to the Contractor as soon as possible but not later than ten (10) working days after notification.

12) Management and Operations Pricing

The Contractor shall provide management and operations pricing on a uniform basis. All management and operations requirements for which pricing elements are not specified shall be provided as part of the basic service.

13) Training

The Contractor shall provide normal commercial installation, operation, maintenance, and engineering interface training on the system. If there is a separate charge, indicate below:

14) Monthly Reports

In accordance with commercial practices, the Contractor may furnish the ordering activity/user with a monthly summary ordering activity report.

15) DESCRIPTION OF ELECTRONIC COMMERCE (EC) SERVICES AND PRICING

EC SERVICES AND PRICING