MAS - A-B Computer Solutions, Inc. - GS35F0593T

A-B COMPUTER SOLUTIONS, INC

3980 FLORIDA STE A

MANDEVILLE, LA 70448-7532

General Services Administration Authorized Federal Supply Schedule Price List

Multiple Award Schedule (MAS) –Information Technology Professional Services

Contract Number – GS-35F-0593T

SIN – 54151S

Current as of Mass Mod A812

CAGE Code: 1GZF8 • DUNS: 031749765

Contract Administrator: Patti S. Terrell Phone: 985-624-3092 Fax: 985-624-3994

E-mail: patti.terrell@a-bcomputers.com

Web: www.a-bcomputers.com

Period Covered by Contract:

August l8, 2017 to August 17, 2022

Small Business

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 mailto:patti.terrell@a-bcomputers.com http://www.a-bcomputers.com/

TABLE OF CONTENTS

INFORMATION FOR ORDEREING ACTIVITES APPLICABLE

TO ALL SPECIAL ITEM NUMBERS…………………………………………………………..3

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPCIAL ITEM NUMBER 54151S) ……………..…………

Description of IT Services …………...…………………………………………………...8

PRODUCTS AND SERVICES PRICE LIST …………………………………………….…….10

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

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

For orders exceeding the 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 Acquisition 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. Awarded Special Item Numbers SINs: 54151S Information Technology Professional Services

2. Maximum Order: $500,000.00

3. Minimum Order: $100.00

4. GEOGRAPHIC SCOPE OF CONTRACT: Domestic only to include the 48 contiguous states, Alaska, Hawaii, Puerto Rico, DC and U.S Territories.

5. Point of Production: USA

6. Discount from List Prices: Prices shown are NET

7. Quantity Discount: None

8. Prompt Payment Terms: None Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. A. Government purchase cards are accepted at or below the micro-purchase threshold. Yes

B. Government purchase cards are accepted above the micro-purchase threshold. Yes

10. Foreign Items: None

11. A. Time of Delivery: 30 Days ARO

B. Expedited Delivery: To be negotiated at the task order level

C. Urgent Requirements: Agencies can contract the Contractor’s representative to affect a faster delivery.

Customers are encouraged to work directly with the contractor for accelerated delivery.

12. FOB Point: Destination

13. A. Ordering Address: Same as Contractor Address

B. Ordering Procedures: For supplies and services, the ordering procedures information on Blanket Purchase

Agreements are found in FAR 8.405-3.

http://www.fss.gsa.gov/ http://www.fss.gsa.gov/

14. Payment Address: Same as Contractor Address

15. Warranty Provision: See Terms and Conditions starting on page 5

16. Export Packing Charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance: Accepted at, below and above the micro-purchase level agreement.

18. Terms and Conditions of Rental, Maintenance, and Repair: N/A

19. Terms and Conditions of Installation: N/A

20. Terms and Conditions of Other Services: See Terms and Conditions in this document

21. List of Service and Distribution Points: N/A

22. List of Participating Dealers: N/A

23. Preventive Maintenance: N/A

24. Special Considerations:

A. If applicable, Section 508 compliance information on the supplies and services in this contract are available in

Electronic and Information Technology (EIT) at the following:

Section 508 compliance is in process.

The EIT standard can be found at: www.Section508.gov/.

25. DUNS Number: 031749765

26. Notification Regarding Registration in System for Award Management (SAM) Database: Contractor has an

Active Registration in the SAM database.

http://www.section508.gov/

TERMS AND CONDITIONS APPLICABLE TO INFORMAITON TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 5451S)

1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 54151S 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

In accordance with 552.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018) (DEVIATION - FEB 2007) (DEVIATION – FEB 2018) for Firm-Fixed Price orders and 552.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2018) (DEVIATION – FEB 2018) (ALTERNATE I

- JAN 2017) (DEVIATION I – FEB 2007) applies to Time-and- Materials and Labor-Hour Contracts orders placed under this contract.

7. RESPONSIBILITIES OF THE CONTRACTOR

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

- General, may apply.

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

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

9. INDEPENDENT CONTRACTOR

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

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitions.

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

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

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

11. INVOICES

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

12. PAYMENTS

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

Category Requirements Description

Senior Systems Engineer Bachelor’s degree +20 years experience in related field. Experience may be substituted for education.

Responsible for installation and repair of complex computer systems including mainframes. Has the ability to diagnose and resolve system failures using complex diagnostic tools, procedures, and programs. Designs and implements preventive maintenance plans and processes to ensure peak system performance. May lead a technical team in project-based or programming-based initiatives.

Senior Network Engineer Bachelor’s degree +15 years experience in related field. Experience may be substituted for education.

Responsible for the design, installation, and repair of computer networks including hardware and software.

Provides support for lower level engineers, technicians, and programmers. May lead technical teams in project-based initiatives.

Systems Engineer Bachelor’s degree +10 years experience in related field. Experience may be substituted for education.

Competent in the repair of complex computer systems. Has the ability to diagnose and resolve failures using complex diagnostic tools, programs, and procedures. Implements preventive maintenance plans. Participates in project-based initiatives. Is able to perform programming and load balancing processes.

Senior Service Technician Bachelor’s degree +7 years experience in related field. Experience may be substituted for education.

Responsible for the installation and repair of computer systems including desktop, laptop and servers with attached peripherals. Provides leadership and management to technicians during repair functions as well as project work. Implements preventive maintenance plans and monitors system performance.

Service Technician Bachelor’s degree +5 years experience in related field. Experience may be substituted for education.

Responsible for the installation and repair of computer systems including desktop, laptop, servers with attached peripherals, and telecommunication devices.

Supports project work. Implements preventive maintenance plans.

Associate Service Technician Associate’s degree +1 year experience in related field. Experience may be substituted for education.

Responsible for the installation and repair of computer systems including desktop and laptop systems. With direction, supports project work as well as preventive maintenance plans.

Program Director BS, BA, MA, MS or PhD in Computer Science, Business, Engineering or IT related disciplines.

10 or more years. Experience may be substituted for education.

Process Improvement, Project Management, Analysis, Operations Strategy and General Operations Management. Successfully managed multiple accounts and projects and has overall responsibility for his or her respective account and projects.

Project Quality Specialist BS, BA, MA, MS or PhD in Computer Science, Business, Engineering or IT related disciplines. 5 or more years. Experience may be substituted for education.

Process Improvement, Project Management, Analysis, Operations Strategy and general Operations Management. Successfully managed multiple accounts and projects and has overall responsibility for his or her respective account and projects.

Senior Project Manager BS, BA, MA, MS or PhD in Computer Science, Business, Engineering or IT related disciplines. 5 or more years experience. Experience may be substituted for education.

Project Manager and fully trained in formal Project Management Disciplines. Extensive experience in all aspects of Process Improvement, Project Management, Analysis, Communications and Project Design, Implementation, Management and Follow-Up.

Responsible for managing multiple projects or a single large complex project.

Senior Business Analyst BS, BA, MA, MS or PhD in Computer Science, Business, Engineering or IT related disciplines.

10 or more years. Experience may be substituted for education.

Business and Operations Analysis. Strong background in Process Improvement, Project Operations Strategy and Operations Processes and is proficient in Profit and Loss Management, Accounting Applications and Statistical Processes.

Business Analyst BS, BA, MA, MS or PhD in Computer Science, Business, Engineering or IT related disciplines. 5 or more years experience. Experience may be substituted for education.

Consulting Experience. Highly experienced in technical and tactical aspects of Operations Management, Process and Productivity Improvement, Project Implementation and Management. Demonstrated the ability to analyze Business and Operations Processes in a wide array of environments. Proficient in Profit & Loss Management, Accounting Applications and Statistical Processes.

PRODUCTS AND SERVICES PRICE LIST

SIN 54151S

GAS Products and Services Price List SIN Labor Categories Year 11 Year 12 Year 13 Year 14 Year 15

8/18/17-8/18/18 8/18/18-8/18/19 8/18/19-8/18/20 8/18/20-8/18/21 8/18/21-8/18/22 54151S Senior Systems Engineer 140.62$ 143.43$ 146.30$ 149.22$ 152.21$ 54151S Senior Network Engineer 130.20$ 132.81$ 135.46$ 138.17$ 140.94$ 54151S Systems Engineer 98.94$ 100.92$ 102.94$ 105.00$ 107.10$ 54151S Senior Service Technician 88.54$ 90.31$ 92.11$ 93.96$ 95.83$ 54151S Service Technician 78.13$ 79.69$ 81.29$ 82.91$ 84.57$ 54151S Associated Service Technician 67.70$ 69.05$ 70.43$ 71.84$ 73.28$ 54151S Program Director 144.34$ 147.23$ 150.17$ 153.17$ 156.24$ 54151S Project Quality Specialist 118.36$ 120.73$ 123.14$ 125.61$ 128.12$ 54151S Senior Project Manager 109.69$ 111.88$ 114.12$ 116.40$ 118.73$ 54151S Senior Business Analyst 109.69$ 111.88$ 114.12$ 116.40$ 118.73$ 54151S Business Analyst 94.69$ 96.58$ 98.51$ 100.48$ 102.49$

On-site GSA discount rates. Includes IFF. All rates are fully burdened.