MAS - Disys Solutions, Inc. - GS35F069BA

SHAPE \* MERGEFORMAT

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Online 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

INFORMATION TECHNOLOGY

F03 (IT) PROFESSIONAL SERVICES

SIN 54151S

Contract Number: GS-35F-069BA For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov Period Covered by Contract: 11/12/2013 through 11/11/2028

DISYS Solutions, Inc.

44670 Cape Court, Suite 100

Ashburn, VA 20147

(o) 571-707-3636 Toll Free: 888-286-3896

(f) 800-601-2944 www.DSItech.com

Business Size: Large Prices Shown Herein are Net (discount deducted).

Price list current through Supplement No.: Modification # A863, Solicitation Number: 47QSMD20R0001, MAS Refresh 0017, dated August 08, 2023

CUSTOMER INFORMATION

1a. SIN 54151S - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES.

Professional Services and/or labor categories for database planning and design; systems analysis, integration, and design; programming, conversion and implementation support; network services, data/records management, and testing.

NOTE: Subject to Cooperative Purchasing

Cooperative Purchasing: Yes

Set Aside: No

FSC/PSC Code : DA01 Maximum Order : $500,000

1. Specific Instructions for SIN 54151S - Information Technology Professional Services

* All Services shall be billed in arrears in accordance with 31 U.S.C. 3324.

1b.

DESCRIPTION OF IT PRICING.

DISYS Solutions, Inc. offers the following IT services offered under Special Item Numbers 54151S:

to 11/11/2028

1c.

DESCRIPTION OF IT LABOR CATEGORIES.

2. MAXIMUM ORDER.

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

The Maximum Order value for Special Item Number 54151S - Information Technology (IT) Professional Services is $500,000.

3. MINIMUM ORDER.

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

4. GEOGRAPHIC COVERAGE (DELIVERY AREA).

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, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offeror are requested to check one of the following boxes:

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

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

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

5. POINT(S) OF PRODUCTION (CITY, COUNTY, AND STATE OR FOREIGN COUNTRY).

The country of origin for services is the country in which the firm providing services is established. Ashburn, Loudoun County, Virginia, USA.

6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE.

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

7. QUANTITY DISCOUNTS.

Not Applicable.

8. PROMPT PAYMENT TERMS.

Prompt Payment Discount of 2% for invoices paid net 10 days.

Note: “Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.”

9. FOREIGN ITEMS (LIST ITEMS BY COUNTRY OF ORIGIN).

Not Applicable.

10a.

TIME OF DELIVERY.

DELIVERY TIME (Days ARO) ALL 30 Days

10b.

EXPEDITED DELIVERY.

Note: “Items available for expedited delivery are noted in this price list.”

*As negotiated.

10c.

OVERNIGHT AND 2 DAY DELIVERY.

As negotiated 10d.

URGENT REQUIREMENTS.

To be determined between DISYS Solutions, Inc., and the ordering activity.

11. F.O.B. POINT(S).

F.O.B. Destination 12a.

ORDERING ADDRESS(ES).

DISYS Solutions, Inc.

44670 Cape Court, Suite 100

Ashburn, VA 20147

Phone:

571.707.3636 Toll Free:

888-286-3896 Fax:

800.601.2944

Email:

FedSales@dsitech.com The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: 571.707.3636.

12b.

ORDERING PROCEDURES:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS(ES).

DISYS Solutions, Inc.

44670 Cape Court, Suite 100

Ashburn, VA 20147

Phone:

571.707.3636

Fax:

800.601.2944

Email:

accounting@dsitech.com

14. WARRANTY PROVISION.

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

15. EXPORT PACKING CHARGES, IF APPLICABLE.

Not Applicable.

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (if Applicable).

Not Applicable.

17. TERMS AND CONDITIONS OF INSTALLATION (if applicable).

Not Applicable.

18a.

TERMS AND CONDITIONS OF REPAIR parts indicating date of parts price lists and any discounts from list prices (if applicable).

Not Applicable.

18b.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (if applicable).

Not Applicable.

19. LIST OF SERVICE AND DISTRIBUTION POINTS (if applicable).

Not Applicable.

20. LIST OF PARTICIPATING DEALERS (if applicable).

Not Applicable.

21. PREVENTIVE MAINTENANCE (if applicable).

Not Applicable.

22a.

SPECIAL ATTRIBUTES such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

None.

22b.

If applicable, indicate that SECTION 508 COMPLIANCE INFORMATION is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

508 as applicable.

23.

UNIQUE ENTITY IDENTIFIER (UEI) NUMBER.

R15MK4RSWRD3

24.

Notification regarding registration in SYSTEM FOR AWARD MANAGEMENT (SAM) database.

Contractor has registered with the System for Award Management (SAM) Database. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

TERMS AND CONDITIONS FOR ALL IT CONTRACTORS

1) 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

2) Services Performed

a) All 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.

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

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

3) Travel. Any Contractor travel required in the performance of services must comply with the Pub. L. 99-234 and FAR Part 31.205-46, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel.

4) Warranty

a) Unless otherwise specified in this contract, the Contractor's standard commercial warranty applies.

b) The Contractor's commercial guarantee/warranty shall be included in the Commercial Supplier

Agreement to include Enterprise User License Agreements or Terms of Service (TOS) agreements, if applicable.

c) 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.

Note: GSA will not award any Drones/Unmanned Aircraft Systems (UAS), as defined in 49 USC ch.448, in Response to this Large Category except those drones approved by the Department of Defense (DoD) Defense Innovation Unit (DIU) through its Blue sUAS Program.

CERTIFICATION (MAY 2014)

Doc Rev.2 08-28-20 (MAS/R4) i