MAS - N4 Solutions, LLC - GS35F0599S

OCULUS GROUP LLC

SUPPLEMENTAL

AUTHORIZED FEDERAL SUPPLY SERVICE

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

SIN 54151S: Information Technology (IT) Professional Services IT Systems Development Services (FPDS Code D302)

IT Systems Analysis Services (FPDS Code D306)

Automated Information Systems Design and Integration Services (FPDS Code D307)

Programming Services (FPDS Code D308)

IT Backup and Security Services (FPDS Code D310)

Other Information Technology Services, Not Elsewhere Classified (FPDS Code D399)

2111 Wilson Blvd., Suite 230 Arlington, VA 22201

Phone: (571) 385-3803 Website: www.oculusgroupllc.com Contract Number: GS-35F-0599S Period Covered by Contract:

Sep 5, 2016– Sep 4, 2021 General Services Administration Federal Supply Service Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/

FSS INFORMATION TECHNOLOGY SCHEDULE PRICELIST TABLE OF CONTENTS

SECTION TITLE

PAGE

4SECTION 1.0: INTRODUCTION

41.1 History and Overview

41.2 Organizational Elements - IT Professional Services

5SECTION 2.0: INFORMATION FOR ORDERING ACTIVITIES

52.1 Geographic Scope of Contract

52.2 Contractor's Ordering Address and Payment Information

62.3 Liability for Injury or Damage

72.4 Statistical Data for Government Ordering Office Completion of Standard Form 279

72.5 FOB Destination

72.6 Delivery Schedule

82.7 Discounts

82.8 Trade Agreements Act of 1979, as Amended

82.9 Statement Concerning Availability of Export Packing

82.10 Small Requirements

82.11 Maximum Order

92.12 Ordering Procedures for Federal Supply Schedule Contracts

92.13 Federal Information Technology/Telecommunications Standards Requirements

102.14 Contractor Tasks / Special Requirements (C-FSS-370) (NOV 2001)

122.15 Contract Administration for Ordering Activities

122.16 GSA Advantage!

122.17 Purchase of Open-Market Items

132.18 Contractor Commitments, Warranties and Representations

132.19 Overseas Activities

132.20 Blanket Purchase Agreements (BPAs)

142.21 Contractor Team Arrangements

142.22 Installation, Deinstallation, Reinstallation

142.23 Section 508 Compliance

142.24 Prime Contractor Ordering from Federal Supply Schedules

152.25 Insurance — Work on a Government Installation (JAN 1997)(FAR 52.228-5)

152.26 Software Interoperability

162.27 Advance Payments

17SECTION 3.0: TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 54151S)

173.1 Scope

173.2 Performance Incentives

173.3 Order

183.4 Performance of Services

183.5 Stop Work Order (FAR 52.242-15) (AUG 1989)

193.6 Inspection of Services

193.7 Responsibilities of the Contractor

193.8 Responsibilities of the Ordering Activities

203.9 Independent Contractor

203.10 Organizational Conflicts of Interest

203.11 Invoices

213.12 Payments

213.13 Resumes

213.14 Incidental Support Costs

213.15 Approval of Subcontractors

213.16 Description of IT Services and Pricing

SECTION 1.0: INTRODUCTION

In part 1, Oculus Group LLC presents an overview of our corporate history and a chart of the organization’s structural elements.

1.1 History and Overview

Founded by Dr. Hueifen (Mary) Wu, Oculus Group LLC (Oculus Group), a minority, woman-owned small business, is an information technology services company, headquartered in Arlington, Virginia. Oculus Group provides independent verification and validation (IV&V), quality assurance (QA), software testing, and Program/Project Management and Oversight in support of federal government and private industry clients.

For the past eleven years, Oculus Group has consulted for Department of Veterans Affairs, Department of Treasury, Department of Education, Department of Housing and Urban Development, and the US Department of Homeland Security - Transportation Security Administration.

1.2 Organizational Elements - IT Professional Services

SECTION 2.0: INFORMATION FOR ORDERING ACTIVITIES

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.

2.1 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.

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

2.2 Contractor's Ordering Address and Payment Information Oculus Group will 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 payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

For computer-to-computer EDI orders, the point of contact is:

mwu@oculusgroupllc.com Dr. Mary Wu, President

Oculus Group LLC

2111 Wilson Blvd., Suite 230 Arlington, VA 22201

For orders by facsimile transmission, the point of contact is:

Fax: (703) 875-8763 Dr. Mary Wu, President

Oculus Group LLC

2111 Wilson Blvd., Suite 230 Arlington, VA 22201

For mailed orders, the address is:

Dr. Mary Wu, President

Oculus Group LLC

2111 Wilson Blvd., Suite 230 Arlington, VA 22201

Remittance Address:

Back account information for wire transfer payments will be shown on each Oculus Group invoice.

Ordering agencies can use the following telephone number to obtain technical and/or ordering assistance:

(703) 875-8616 2.3 Liability for Injury or Damage Oculus Group 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 Oculus Group, unless such injury or damage is due to the fault or negligence of Oculus Group.

2.4 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: 01-442-3227 Block 30: Type of Contractor – B. Other Small Business Block 31: Woman-Owned Small Business – Yes Block 36: Contractor's Taxpayer Identification Number (TIN): 54-2029505 2.4a CAGE Code: 43EP1 2.4b Oculus Group has registered with the Central Contractor Registration Database.

2.5 FOB Destination

2111 Wilson Blvd., Suite 230 Arlington, VA 22201

2.6 Delivery Schedule 2.6a Time of Delivery Oculus Group will deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

2.6b Urgent Requirements When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. Oculus Group will reply to the inquiry within 3 workdays after receipt. (Telephonic replies will be confirmed by Oculus Group in writing.) If Oculus Group offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame will be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

2.7 Discounts 2.7a Prompt Payment: 1 % when payment is received within 20 days (except on Credit Card orders).

2.7b Quantity: None

2.7c Dollar Volume

Oculus Group reserves the right to offer discounts in instances where the value of order exceeds $500,000 or when further discounts represent a good business decision.

2.7d Government Educational Institutions

Government Educational Institutions are offered the same discounts as all other Government customers.

2.7e Discount for Use of Government Purchase Card: None 2.8 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.

2.9 Statement Concerning Availability of Export Packing

All packaging will meet export-packaging requirements.

2.10 Small Requirements The minimum dollar value of orders to be issued is $100.00.

2.11 Maximum Order All dollar amounts are exclusive of any discount for prompt payment.

2.11a Special Item Number 54151S - Information Technology (IT) Professional Services

The Maximum dollar value per order for all IT professional services will be $500,000.

2.12 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.

2.12a FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

2.12b FAR 8.405-2 Ordering procedures for services requiring a statement of work.

2.13 Federal Information Technology/Telecommunications 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, will be responded to promptly by Oculus Group.

2.13.1 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.

2.13.2 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.

2.14 Contractor Tasks / Special Requirements (C-FSS-370) (NOV 2001)

2.14 (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.

2.14 (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.

2.14 (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.

2.14 (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.

2.14 (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.

2.14 (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.

2.14 (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.

2.14 (h) Data/Deliverable Requirements

Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

2.14 (i) Government-Furnished Property

As specified by the agency’s order, the Government may provide property, equipment, materials or resources, as necessary.

2.14 (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.

2.15 Contract Administration for Ordering Activities Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See C.1.)

2.16 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.fss.gsa.gov/.

2.17 Purchase of Open-Market Items NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. 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 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and (4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

2.18 Contractor Commitments, Warranties and Representations 2.18a 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.

2.18b The above is not intended to encompass items not currently covered by the GSA Schedule contract.

2.19 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.

Upon request of Oculus Group, the ordering activity may provide Oculus Group 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 Oculus Group technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

2.20 Blanket Purchase Agreements (BPAs)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

2.21 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.

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

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

2.23 Section 508 Compliance Not Applicable.

2.24 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.

2.25 Insurance — Work on a Government Installation (JAN 1997) (FAR 52.228-5)28.310 2.25(a) Oculus Group will, 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.

2.25(b) Before commencing work under this contract, Oculus Group will 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 Oculus Group gives written notice to the Contracting Officer, whichever period is longer.

2.25(c) Oculus Group will 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. Oculus Group will maintain a copy of all subcontractors' proofs of required insurance and shall make copies available to the Contracting Officer upon request.

2.26 Software Interoperability Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

2.27 Advance Payments A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

SECTION 3.0: TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 54151S) 3.1 Scope 3.1a The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule.

3.1b Oculus Group will provide services at Oculus Group facility and/or at the ordering activity location, as agreed to by Oculus Group and the ordering activity.

3.2 Performance Incentives 3.2a Performance incentives may be agreed upon between Oculus Group and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause.

3.2b The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.

3.2c 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.

3.3 Order 3.3a 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.

3.3b 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.

3.4 Performance of Services 3.4a Oculus Group will commence performance of services on the date agreed to by the ordering activity and Oculus Group.

3.4b Oculus Group agrees to render services only during normal working hours, unless otherwise agreed to by ordering activity and Oculus Group.

3.4c 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.

3.4d 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.

3.5 Stop Work Order (FAR 52.242-15) (AUG 1989)

3.5(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.

3.5(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.

3.5(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.

3.5(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.

3.6 Inspection of Services The Inspection of Services–Fixed Price (AUG 1996) (Deviation – 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 (JAN 1986) (Deviation – May 2003) clause at FAR 52.246-6 applies to time‑and‑materials and labor-hour orders placed under this contract.

3.7 Responsibilities of the Contractor Oculus Group will 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.

3.8 Responsibilities of the Ordering Activities Subject to security regulations, the ordering activity shall permit Oculus Group access to all facilities necessary to perform the requisite IT Services.

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

3.10 Organizational Conflicts of Interest 3.10a 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.

3.10b 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.

3.11 Invoices Oculus Group, upon completion of the work ordered, will 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 will be submitted monthly for recurring services performed during the preceding month.

3.12 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.

3.13 Resumes Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.

3.14 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.

3.15 Approval of Subcontractors 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.

3.16 Description of IT Services and Pricing 3.16a Service Offering

Services offered by Oculus Group under this schedule include professional information technology services under SIN 54151S, and include support in the following areas:

· IT Systems Development Services (FPDS Code D302)

· IT Systems Analysis Services (FPDS Code D306)

· Automated Information Systems Design and Integration Services (FPDS Code D307)

· Programming Services (FPDS Code D308)

· IT Backup and Security Services (FPDS Code D310)

· Other Information Technology Services, Not Elsewhere Classified (FPDS Code D399)

3.16b Pricelist, Labor Categories and Qualifications The Oculus Group IT services pricelist and labor category descriptions and qualifications are presented as follows.

Table 3-1. Services Pricelist (See next page for Pricelist) All Oculus Group labor category descriptions are presented in Table 3-2. Labor Category Descriptions follow Table 3-1.

Table 3-2. Labor Category Description

Contract Line Item No.

Professional Services Title

51-001 Administrative Support

General Summary Provides administrative-type support such as meeting time/space arrangement to the project team. Coordinates and manages the preparation of meetings and materials.

Principal Duties and Responsibilities

1. Coordinates and plans project administration activities/tasks.

2. Provides documentation support (e.g., making copies of meeting materials), and plans meeting or events.

3. Perform other duties as assigned.

Job Specifications High school degree or other equivalent degree program. Personal Computer experience required.

51-002 Business Analyst

General Summary Supports the development and implementation of business solutions using technology. Acts as a liaison between customers and other stakeholders to define and baseline business processes, systems, and product requirements.

Principal Duties and Responsibilities

1. Analyzes business needs and recommends potential solutions.

2. Documents specifications, reflecting a complete understanding of the customer's or government client’s requirements.

3. Supports aspects of the business cycle including proposals, feasibility studies, implementations, and new business development.

4. Plans and leads client projects with some guidance.

5. Develops proactive solutions to client problems.

6. Participates in training activities for peers and clients.

7. Initiates process improvement measures.

High school degree or equivalent, and six (6) years of industry experience. With an Associate’s degree, four (4) year of general experience is required.

51-003 Functional Analyst

General Summary Performs as a functional area analyst for his/her specialized area, and ability to analyze problems to satisfy task order requirements. Capable of implementing project tasks for the specified functional area and performing business practice analysis.

Principal Duties and Responsibilities

1. Provides technical knowledge and analysis of his/her specialized area and provides advice on problems which require knowledge of the subject matter for effective solutions.

2. Applies principles, methods and knowledge of the functional area of expertise to specific task order requirements. Assists in the design and preparation of technical reports and related documentation.

3. Support documentation planning, project administration, general support, and system constructions.

4. Providing technical leadership for functional area analysis

5. Possesses the ability to work independently and provides supervision to staff.

High school degree or equivalent, and five (5) years of general experience. With an Associate’s degree, two (2) year of general experience is required.

51-004 Information Security Analyst

General Summary Under general direction; provides information security support to internal and external customers.

Principal Duties and Responsibilities

1. Analyzes basic customer security requirements and makes recommendations for improvement to information security databases or platforms.

2. Provides information security support, such as violation reports, PC security policies, and maintenance, to customers.

3. Promotes customer information security compliance, according to corporate and local security standards, by verifying data from pre-existing audit programs.

4. Investigates information security logging and violation reports and contacts managers as appropriate.

5. Assists in system consolidations, software upgrades and internal information security investigations.

6. Assists contingency management groups in planning and executing disaster recovery procedures.

A Bachelor's degree and five (5) years of general experience is required. Must have applied experience in the analysis and installation of information security practices and programs. Should have a complete understanding of commercially available technologies and have experience in application of leading-edge security products/practices.

51-005 IV&V Functional Analyst

General Summary Possesses in-depth functional knowledge of independent verification and validation (IV&V) standards, processes, and is familiar with industry standards and best practices including IEEE 1012-2004 standard, and SEI CMMI guidelines. Performs complex IV&V evaluations of existing procedures, processes, techniques, models, and/or project related documentation.

Principal Duties and Responsibilities

1. Performs complex IV&V analysis and compliance review to support the project development life cycle.

2. Can brief government clients on new standards, and regulations in a short notice.

3. Is capable of presenting and explaining IV&V assessment results to the government clients in a meaningful way that clients understand.

A Bachelor's degree and three (3) years of hands-on general IV&V experience is required. A Master's degree and two (2) years of hands-on general IV&V experience. With a PhD, one (1) year of general experience is required.

51-006 IV&V Project Manager

General Summary Possesses high-level knowledge of independent verification and validation (IV&V) standards, processes, technologies and tools, integrates this information with knowledge of project management methodologies to organize, manage, and direct resources and deliver IV&V products and services, including consulting and research, for government clients. Capable of managing the IV&V planning, execution, and delivery phases for complex system implementation projects within the constraints of contract terms and conditions and government procurement regulations.

Principal Duties and Responsibilities

1. Responsible for managing resources, scheduling, and allocation of funding in order to deliver contracted IV&V products and services on time.

2. Serves as point of contact for details regarding IV&V project progress.

3. Can work with government client’s management, or directly with Contract Officer/Contract Officer's Technical Representative, to identify and address changes in project scope, schedule, and budget.

4. Provides expert assessment and advice to assist with project problem resolution.

5. Is capable of developing proposals for new work and changes to existing work.

A Master's degree in Engineering, Computer Science, Math, or Physics and four (4) years of project management experience with at least 1 year managing government projects is acceptable. With a PhD in Engineering, Computer Science, Math, or Physics, two (2) years of general experience is required.

51-007 IV&V Specialist

General Summary Develops and implements IV&V instruments and strategies to meet verification and validation requirements.

Principal Duties and Responsibilities

1. Designs and develops IV&V assessment instruments and review strategies.

2. Develops relevant and measurable IV&V assessment criteria, standards, and methodologies.

3. Conducts analysis of IV&V requirements.

4. Interviews subject matter experts or incumbents to collect information.

5. Designs reliable and valid assessment materials.

6. Prepares reports and technical documentation related to assessment.

7. Works on complex analysis or test development projects.

8. May serve as a technical team/task lead.

A Master's degree with eight (8) years of IV&V project experience. With a PhD, four (4) years of general experience is required. In addition, must have knowledge of the principles, methods, and techniques used in analysis and assessment as well as the use and application of related off-the-shelf tools.

51-008 IV&V Test Engineer

General Summary Applies independent verification and validation (IV&V) testing methodology to lead IV&V testing effort and produce IV&V outputs on time. Familiar with automated testing technologies and tools. Capable of leading a team of IV&V testers to use automatic or manual testing techniques or tools to effectively perform IV&V for complex system implementation projects.

Principal Duties and Responsibilities

1. Develops test plans, test designs, test procedures, and test cases.

2. Sets up appropriate test environment or configuration to perform testing and evaluation.

3. Is capable of planning and performing IV&V testing without supervision.

4. Prepares testing results to government clients.

A Bachelor's degree in Engineering, Computer Science, Math, or Physics and (3) years of hands-on IV&V testing experience is required. A Master's degree and two (2) years of hands-on IV&V testing experience. With a PhD, one (1) year of general testing experience is required.

51-009 Program Manager

General Summary Responsible - with full authority - for management, performance, and completion of projects such as: computer applications, systems development, facilities management, network operations, and engineering studies. Establishes and monitors master plans and schedules. Oversees the development of design concepts, test and acceptance criteria, and directs integration and installation activities. Establishes and maintains contact with client, business partners, and project team members to ensure conformance to customer requirements.

Principal Duties and Responsibilities

1. Responsible for the effective management of funds and personnel and is accountable for the quality and timely delivery of all contractual items.

2. Operates within client guidance, contractual limitations, and company business and policy directives.

3. Serves as focal point-of-contact with client regarding program activities.

4. Ensures that all required resources including manpower, production standards, computer time, and facilities are available for program implementation.

5. Manages program consisting of multiple projects including project identification, design, development, and delivery.

6. Maintains the development and execution of business opportunities based on broad, general guidance.

7. Confers with project manager to provide technical advice and to assist with problem resolution.

8. Responsible for marketing new technology and follow-on business acquisitions.

9. May perform other duties as assigned.

Bachelor's degree or equivalent and ten (10) years of general experience. Six (6) years of general experience is equivalent to a Bachelor's degree. With a Master's degree, eight (8) years of general experience is acceptable. With a PhD, six (6) years of general experience is required.

51-010 Project Control Specialist

General Summary Provides support necessary to manage a medium to large-scale computer system in the area of execution toward delivery of final product utilizing a predefined and documented set of procedures and directions. Tracks work breakdown structures, prepare charts, tables, graphs, and diagrams to assist in analyzing project status.

Principal Duties and Responsibilities

1. Analyze system input data to determine applicability to client requirements.

2. Develop procedures to determine validity of reports produced during project development cycle. Analyze error transactions to determine corrective action.

3. Provides daily reports to government clients if necessary.

High school diploma or equivalent and two (2) years experience in production control/support related activities.

51-011 PMO Technical Consultant

General Summary Perform program management office (PMO) support function, provide technical documentation, and helps maintains the level of quality throughout the entire IT project life cycle.

Principal Duties and Responsibilities

1. Provide technical support function throughout the project development life cycle.

2. Support the project manager to ensure problem solution and user satisfaction.

3. Prepares milestone status reports and deliveries/presentations as required to support PMO activities.

Bachelor's degree or equivalent and 2 years of general experience. With a Master's degree, no experience is required.

51-012 Quality Assurance Specialist

General Summary Specializes in analysis and design of complex…