IT-70 - IS, Inc. - GS35F0780J

AUTHORIZED FEDERAL SUPPLY SERVICE

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Special Item No. 132-50 Training Courses

FSC Class 70

Training Courses - Special Item Number (SIN) 132-50

Training Courses for Information Technology Equipment & Software FPDS Code U012

IS, Inc. (Innovative Solutions) 2554 Millcreek Drive

Sacramento, CA 95833 916-920-1700 (Sacramento Phone)

800-877-1707 (Toll Free Phone) 916-920-2246 (fax) http://www.isinc.com

Contract Number: GS-35F-0780J

Period Covered by Contract: 09/21/1999-09/20/2019

General Services Administration

Federal Supply Service

Pricelist current through Modification # PO-0039 , dated 7/12/2018

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/

TABLE OF CONTENTS

Information for ordering activities applicable to all special item numbers……….3

Terms and conditions applicable to purchase of training courses for general purpose commercial information technology equipment and software (Special Item Number 132-50)……………………………………………………………… 13

Blanket Purchase Agreements……………………………………………………….17

Contractor Team Arrangements……………………………………………………..20

GSA Schedule Price List Training Courses (Special Item Number 132- 50)………………………………………………………………………………………21

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 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 micropurchase 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 micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. Geographic Scope of Contract:

The geographic scope of this contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico.

2. Contractor’s Ordering Address and Payment Information:

2554 Mill Creek Drive Sacramento, CA 95833 916-920-1700 (Sacramento area phone) 800-877-1707 (Toll free phone) 916-920-2246 (fax) Sales@ISInc.com (email)

Contractor’s Payment Address:

2554 Mill Creek Drive Sacramento, CA 95833 Attn: Accounts Receivable

Government purchase cards will be acceptable for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase 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.

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

Technical Assistance and/or Ordering Assistance

916-920-1700 (Sacramento CA area) 800-877-1707 (outside Sacramento CA)

3. Liability for Injury or Damage

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

4. Statistical Data for Government Ordering Office Completion of Standard Form 279

Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 06-482-3704 Block 30: Type of Contractor: B. Other Small Business Block 31: Woman-Owned Small Business? YES Block 36: Contractor’s Taxpayer Identification Number (TIN): 68-0032480

4a. CAGE Code: 44311

4b. Contractor has registered with the Central Contractor Registration Database

5. FOB Destination

6. Delivery Schedule

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

132-50 Upon mutual agreement

b. 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. The Contractor shall reply to the inquiry within 3 workdays after receipt.

(Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7. Discounts:

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

a. Prompt Payment: NONE

b. Quantity. None unless otherwise specified in pricelist

c. Dollar Volume. None unless otherwise specified in pricelist

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

e. Other. None unless otherwise specified in the pricelist

8. Trade Agreements Act of 1979, as amended:

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

9. Statement Concerning Availability of Export Packing:

Not applicable

10. Small Requirements:

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

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

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

Special Item Number 132-51 - Information Technology (IT) Professional Services

b. The Maximum Order value for the following Special Item Numbers (SINs) is $25,000:

Special Item Number 132-50 - Training Courses

12. Use of Federal Supply Service Information Technology Schedule Contracts.

In accordance with FAR 8.404:

[NOTE: Special ordering procedures have been established for Special Item Numbers (SINs) 132-51 IT Professional Services and 132-52 EC Services; refer to the terms and conditions for those SINs.]

Orders placed pursuant to a Multiple Award Schedule (MAS), using the procedures in FAR 8.404, are considered to be issued pursuant to full and open competition. Therefore, when placing orders under Federal Supply Schedules, ordering activities need not seek further competition, synopsize the requirement, make a separate determination of fair and reasonable pricing, or consider small business set-asides in accordance with subpart 19.5.

GSA has already determined the prices of items under schedule contracts to be fair and reasonable. By placing an order against a schedule using the procedures outlined below, the ordering activity has concluded that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.)

to meet the ordering activity’s needs

a. Orders placed at or below the micro-purchase threshold.

Ordering activities can place orders at or below the micro-purchase threshold with any Federal Supply Schedule Contractor.

b. Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold.

Orders should be placed with the Schedule Contractor that can provide the supply or service that represents the best value. Before placing an order, ordering activities should consider reasonably available information about the supply or service offered under MAS contracts by using the “GSA Advantage!” on-line shopping service, or by reviewing the catalogs/pricelists of at least three Schedule Contractors and selecting the delivery and other options available under the schedule that meets the ordering activity’s needs. In selecting the supply or service representing the best value, the ordering activity may consider--

(1) Special features of the supply or service that are required in effective program performance and that are not provided by a comparable supply or service;

(2) Trade-in considerations;

(3) Probable life of the item selected as compared with that of a comparable item;

(4) Warranty considerations;

(5) Maintenance availability;

(6) Past performance; and

(7) Environmental and energy efficiency considerations.

c. Orders exceeding the maximum order threshold.

Each schedule contract has an established maximum order threshold. This threshold represents the point where it is advantageous for the ordering activity to seek a price reduction. In addition to following the procedures in paragraph b, above, and before placing an order that exceeds the maximum order threshold, ordering activities shall--

Review additional Schedule Contractors’

(1) catalogs/pricelists or use the “GSA Advantage!” on-line shopping service;

(2) Based upon the initial evaluation, generally seek price reductions from the Schedule Contractor(s) appearing to provide the best value (considering price and other factors); and

(3) After price reductions have been sought, place the order with the Schedule Contractor that provides the best value and results in the lowest overall cost alternative.

If further price reductions are not offered, an order may still be placed, if the ordering activity determines that it is appropriate.

NOTE: For orders exceeding the maximum order threshold, the Contractor may:

(1) Offer a new lower price for this requirement (the Price Reductions clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations);

(2) Offer the lowest price available under the contract; or

(3) Decline the order (orders must be returned in accordance with FAR 52.216-19).

d. Blanket purchase agreements (BPAs).

The establishment of Federal Supply Schedule BPAs is permitted when following the ordering procedures in FAR 8.404. All schedule contracts contain BPA provisions. ordering activities may use BPAs to establish accounts with Contractors to fill recurring requirements. BPAs should address the frequency of ordering and invoicing, discounts, and delivery locations and times.

e. Price reductions.

In addition to the circumstances outlined in paragraph c, above, there may be instances when ordering activities will find it advantageous to request a price reduction. For example, when the ordering activity finds a schedule supply or service elsewhere at a lower price or when a BPA is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the ordering activity the opportunity to secure greater discounts.

Schedule Contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order.

f. Small business.

For orders exceeding the micro-purchase threshold, ordering activities should give preference to the items of small business concerns when two or more items at the same delivered price will satisfy the requirement.

g. Documentation.

Orders should be documented, at a minimum, by identifying the Contractor the item was purchased from, the item purchased, and the amount paid. If an ordering activity requirement, in excess of the micro-purchase threshold, is defined so as to require a particular brand name, product, or feature of a product peculiar to one manufacturer, thereby precluding consideration of a product manufactured by another company, the ordering activity shall include an explanation in the file as to why the particular brand name, product, or feature is essential to satisfy the ordering activity’s needs.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS:

Ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index).

Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS

PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS):

Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Supply Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

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

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

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR

Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

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

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

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

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

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.)

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/.

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.

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.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

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

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

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

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

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

19. OVERSEAS ACTIVITIES

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

Not within the scope of this contract.

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

20. BLANKET PURCHASE AGREEMENTS (BPAs)

Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket Purchase Agreements (BPAs) as “…a simplified method of filling anticipated repetitive needs for supplies or services by establishing ‘charge accounts’ with qualified sources of supply.” The use of Blanket Purchase Agreements under the Federal Supply Schedule Program is authorized in accordance with FAR 13.303-2(c)(3), which reads, in part, as follows:

“BPAs may be established with Federal Supply Schedule Contractors, if not inconsistent with the terms of the applicable schedule contract.”

Federal Supply Schedule contracts contain BPA provisions to enable schedule users to maximize their administrative and purchasing savings. This feature permits schedule users to set up “accounts” with Schedule Contractors to fill recurring requirements. These accounts establish a period for the BPA and generally address issues such as the frequency of ordering and invoicing, authorized callers, discounts, delivery locations and times. Agencies may qualify for the best quantity/volume discounts available under the contract, based on the potential volume of business that may be generated through such an agreement, regardless of the size of the individual orders. In addition, agencies may be able to secure a discount higher than that available in the contract based on the aggregate volume of business possible under a BPA.

Finally, Contractors may be open to a progressive type of discounting where the discount would increase once the sales accumulated under the BPA reach certain prescribed levels. Use of a BPA may be particularly useful with the new Maximum Order feature. See the Suggested Format, contained in this Schedule Pricelist, for customers to consider when using this purchasing tool.

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, Contractor’s Reports of Sales and 552.238-76, Industrial Funding Fee, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. INSTALLATION, DEINSTALLATION, REINSTALLATION

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

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

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

23. SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: www.isinc.com.

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

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of a Federal Agency, shall follow the terms of the applicable schedule and authorization and include with each order – http://www.section508.gov/

(a) A copy of the authorization from the Agency with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

25. INSURANCE — WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR

52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE

(SPECIAL ITEM NUMBER 132-50)

1. SCOPE

a. The Contractor shall provide training courses normally available to commercial customers, which will permit ordering activity users to make full, efficient use of general purpose commercial IT products. Training is restricted to training courses for those products within the scope of this solicitation.

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

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordance with the terms of this contract. Orders shall include the student's name, course title, course date and time, and contracted dollar amount of the course.

3. TIME OF DELIVERY

The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor and the ordering activity.

4. CANCELLATION AND RESCHEDULING

a. The ordering activity will notify the Contractor at least 10 (ten) business days before the scheduled training date, if a student will be unable to attend. The Contractor will then permit the ordering activity to either cancel the order or reschedule the training at no additional charge. In the event the training class is rescheduled, the ordering activity will modify its original training order to specify the time and date of the rescheduled training class.

b. In the event the ordering activity fails to cancel or reschedule a training course within the time frame specified in paragraph a, above, the ordering activity will be liable for the contracted dollar amount of the training course.

c. The ordering activity reserves the right to substitute one student for another up to the first day of class.

d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractor and the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72) hours before the scheduled training date.

5. FOLLOW-UP SUPPORT

The Contractor agrees to provide each student with unlimited telephone support for a period of one (1) year from the completion of the training course. During this period, the student may contact the Contractor's instructors for refresher assistance and answers to related course curriculum questions.

6. PRICE FOR TRAINING

The price that the ordering activity will be charged will be the ordering activity training price in effect at the time of order placement, or the ordering activity price in effect at the time the training course is conducted, whichever is less.

7. INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after ordering activity completion of the training course. Charges for training must be paid in arrears (31 U.S.C. 3324). PROMPT

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

8. FORMAT AND CONTENT OF TRAINING

a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.)

normally provided with course offerings. Such documentation will become the property of the student upon completion of the training class.

b. **If applicable** For hands-on training courses, there must be a one-to-one assignment of IT equipment to students.

c. The Contractor shall provide each student with a Certificate of Training at the completion of each training course.

d. The Contractor shall provide the following information for each training course offered:

(1) The course title and a brief description of the course content, to include the course format (e.g., lecture, discussion, hands-on training);

(2) The length of the course;

(3) Mandatory and desirable prerequisites for student enrollment;

(4) The minimum and maximum number of students per class;

(5) The locations where the course is offered;

(6) Class schedules; and

(7) Price (per student, per class (if applicable).

e. For those courses conducted at the ordering activity’s location, instructor travel charges (if applicable), including mileage and daily living expenses, must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts.

9. “NO CHARGE” TRAINING

The Contractor shall describe any training provided with equipment and/or software provided under this contract, free of charge, in the space provided below.

None

Testing Services

Take your certification exams at ISI’s Authorized VUE and Prometric testing centers.

Free Refresher Courses for ISI Students

If you would like to take a refresher course, we warmly invite you to retake the course at no cost (subject to space availability & courseware materials remaining unchanged). Simply call ISI and let us know you’d like to retake the course. Then, bring our confirmation letter, identification and your course materials with you on the first day of the class. This offer is valid for as long as the exact version of the course is offered on our public calendar.

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

IS, Inc. provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts.

To accelerate potential opportunities please contact (IS, Inc. Mike Crawford, 916-920-1700, mike@isinc.com, FAX 916-920-2246).

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s)

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as:

search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it.

In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

• The customer identifies their requirements.

• Federal Supply Schedule Contractors may individually meet the customers needs, or –

• Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

• Customers make a best value selection.

ISInc (Innovative Solutions) 2554 Millcreek Drive Sacramento CA 95833 Phone 916-920-1700 or 800-877-1707 Fax: 916-920-2246 www.ISInc.com

Part No. Product Description # of Days Retail Price GSA Price Discount (%)

GSA Price

(IFF)

Warranty days

Country of Origin SIN

CT-01B CompTIA A+ Certification - Comprehensive for All 2012 Exams 5 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 CT-02 CompTIA Network+ - Fundamentals of Networking 5 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 CT-03 CompTIA Security+ - Fundamentals of Security 5 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 CT-05 CompTIA Strata Fundamentals- IT Technology 3 Days 1,400$ 1,228.50$ 12.25% 1,237.79$ 30 USA 132-150 CT-06 CompTIA - Green IT 1 Day 495$ 434.36$ 12.25% 437.65$ 30 USA 132-150 CT-07 CompTIA Healthcare IT Technician 3 Days 1,595$ 1,399.61$ 12.25% 1,410.19$ 30 USA 132-150 CT-08 CompTIA Cloud Essentials 3 Days 1,400$ 1,228.50$ 12.25% 1,237.79$ 30 USA 132-150

CR-01 Crystal Reports Designer Level 1 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 CR-02 Crystal Reports Designer Level 2 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 CR-03 Crystal Reports Designer Level 3 2 Days 895.00$ 785.36$ 12.25% 791.30$ 30 USA 132-150

ADOBE/MACROMEDIA

FLCC Adobe Flash Professional CC 2 Days 750.00$ 658.13$ 12.25% 663.10$ 30 USA 132-150 CM8-01 Camtasia Studio 8 Intro 2 Days 750.00$ 658.13$ 12.25% 663.10$ 30 USA 132-150 LIVE-01 Adobe LiveCycle Designer - Designing Forms 2 Days 850.00$ 745.88$ 12.25% 751.51$ 30 USA 132-150 ART-02 Articulate Studio '13 2 Days 750.00$ 658.13$ 12.25% 663.10$ 30 USA 132-150 ACBT Adobe Acrobat 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 CAPT-01 Adobe Captivate Level 1 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 CAPT-02 Adobe Captivate Level 2 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 ILL-01 Adobe Illustrator Level 1 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 ILL-02 Adobe Illustrator Level 2 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 IND-01 Adobe InDesign Level 1 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 IND-02 Adobe InDesign Level 2 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 PHO-01 Adobe Photoshop Level 1 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 PHO-02 Adobe Photoshop Level 2 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 ISI-1445 Creating Accessible Adobe Acrobat XI PDF Documents 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 ISI-1446 Creating Accessible Adobe Acrobat DC PDF Documents 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150

MICROSOFT

VIS10-1 Visio 2010 Professional Level 1 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 VIS10-2 Visio 2010 Professional Level 2 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 VIS13-1 Visio 2013 Professional Level 1 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 VIS13-2 Visio 2013 Professional Level 2 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 ISI-1333 Microsoft Visio 2010 - Creating Organization Charts 3 hours 200.00$ 175.50$ 12.25% 176.83$ 30 USA 132-150 PUB10 Microsoft Office Publisher 2010 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 PUB13 Microsoft Office Publisher 2013 1 Day 295.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 PUB16 Microsoft Office Publisher 2016 1 Day 275.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 VIS16 Visio 2016 Professional 2 Days 595.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150

SQL SQL Fundamentals of Querying 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 CICS CICS for the COBOL Programmer 4 Days 2,695.00$ 2,364.86$ 12.25% 2,382.74$ 30 USA 132-150 COBOL Mainframe COBOL Programming 4 Days 2,695.00$ 2,364.86$ 12.25% 2,382.74$ 30 USA 132-150 DB2 DB2 for the COBOL Programmer 3 Days 2,295.00$ 2,013.86$ 12.25% 2,029.08$ 30 USA 132-150 ISI-1136 Introduction to XML and XSLT 3 Days 1,595.00$ 1,399.61$ 12.25% 1,410.19$ 30 USA 132-150 ISI-1137 Advanced XML and XSLT 2 Days 1,195.00$ 1,048.61$ 12.25% 1,056.54$ 30 USA 132-150 ISI-1295 jQuery 5 Days 2,795.00$ 2,452.61$ 12.25% 2,471.15$ 30 USA 132-150 JAVA Java Programming Fundamentals 5 Days 2,795.00$ 2,452.61$ 12.25% 2,471.15$ 30 USA 132-150 INF10 Distribute Forms with microsoft Office InfoPath 2010 1 Day 350.00$ 307.13$ 12.25% 309.45$ 30 USA 132-150 ISI-1372 Introduction to HTML5, CSS3 for Web Designers & Developers 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 PHP5 PHP and MySQL Programming 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 HTML-02 HTML Programming level 2 1 Day 350.00$ 307.13$ 12.25% 309.45$ 30 USA 132-150 HTML5-01 A Basic Introduction to HTML 2 Days 595.00$ 522.11$ 12.25% 526.06$ 30 USA 132-150 ISI-1337 Introduction to Javascript 3 Days 1,595.00$ 1,399.61$ 12.25% 1,410.19$ 30 USA 132-150 ISI-1414 Learning Node.js in Depth 2 Days 1,250.00$ 1,096.88$ 12.25% 1,105.17$ 30 USA 132-150 ISI-1415 Professional Hadoop Solutions 4 Days 2,995.00$ 2,628.11$ 12.25% 2,647.98$ 30 USA 132-150 ISI-1416 Web Services Testing with soapUI 2 Days 1,250.00$ 1,096.88$ 12.25% 1,105.17$ 30 USA 132-150 ISI-1417 GO Language Training 4 Days 2,995.00$ 2,628.11$ 12.25% 2,647.98$ 30 USA 132-150 ISI-1332 Introduction to Relational Database Design 1 Day 295.00$ 258.86$ 12.25% 260.82$ 30 USA 132-150 ISI-1485 Building Websites with HTML5, CSS3 & responsive Web Design 3 Days 1,595.00$ 1,399.61$ 12.25% 1,410.19$ 30 USA 132-150 ISI-1441 Web Development with Bootstrap and JavaScript Libraries 5 Days 2,795.00$ 2,452.61$ 12.25% 2,471.15$ 30 USA 132-150 ISI-1447 Responsive Web Design 2 Days 695.00$ 609.86$ 12.25% 614.47$ 30 USA 132-150 ISI-1448 AngularJS Programming 3 Days 2,295.00$ 2,013.86$ 12.25% 2,029.08$ 30 USA 132-150 ISI-1450 Angular 2 Development with TypeScript 3 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 ISI-1456 Essential Scrum 4 Days 2,395.00$ 2,101.61$ 12.25% 2,117.50$ 30 USA 132-150 ISI-1459 Microsoft Team Foundation Server (TFS) 2015 5 Days 2,995.00$ 2,628.11$ 12.25% 2,647.98$ 30 USA 132-150 ISI-1460 Developing ASP.NET MVC 5 Web Applications 5 Days 2,895.00$ 2,540.36$ 12.25% 2,559.57$ 30 USA 132-150 ISI-1462 Responsive Design and Bootstrap 5 Days 2,795.00$ 2,452.61$ 12.25% 2,471.15$ 30 USA 132-150 ISI-1463 Developing Applications wiht MongoDB and .NET 3 Days 1,995.00$ 1,750.61$ 12.25% 1,763.85$ 30 USA 132-150 ISI-1464 Software Testing Using Visual Studio 2015 3 Days 1,995.00$ 1,750.61$ 12.25% 1,763.85$ 30 USA 132-150 ISI-1469 ASP.NET Web API Essentials Using C# 2 Days 1,195.00$ 1,048.61$ 12.25% 1,056.54$ 30 USA 132-150 ISI-1470 Introduction to Tableau 2 Days 1,195.00$ 1,048.61$ 12.25% 1,056.54$ 30 USA 132-150 ISI-1471 Web Development Using Bootstrap 3 Days 1,895.00$ 1,662.86$ 12.25% 1,675.43$ 30 USA 132-150 ISI-1472 Visualizing Data with Tableau Level 2 2 Days 1,195.00$ 1,048.61$ 12.25% 1,056.54$ 30 USA 132-150 ISI-1473 ASP.NET 4.6 Web Programming with C# 2015 5 Days 2,795.00$ 2,452.61$ 12.25% 2,471.15$ 30 USA 132-150

LPI-101 Linux Professional Institute - Level 1 4 Days $2,195 1,926.11$ 12.25% 1,940.67$ 30 USA 132-150 GL120 Red Hat Admin Level 1 5 Days $2,595 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 GL250 Enterprise Linux System Administration 5 Days $2,595 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 ISI-1383 Red Hat Enterprise Linux Systems Admin I 5 Days $2,995 2,628.11$ 12.25% 2,647.98$ 30 USA 132-150 ISI-1408 Red Hat Enterprise Linux Systems Admin II 5 Days $2,995 2,628.11$ 12.25% 2,647.98$ 30 USA 132-150

ISI-1172 Stress Management 1 Day 295.00$ 258.86$ 12.25% 260.82$ 30 USA 132-150 ISI-1174 Business Writing Skills 2 Days 595.00$ 522.11$ 12.25% 526.06$ 31 USA 132-150 ISI-1177 Customer Service 2 Days 695.00$ 609.86$ 12.25% 614.47$ 32 USA 132-150 ISI-1178 Conflict Resolution 2 Days 595.00$ 522.11$ 12.25% 526.06$ 33 USA 132-150 ISI-1183 Grammar 1 Day 275.00$ 241.31$ 12.25% 243.14$ 34 USA 132-150 ISI-1302 Communication Strategies 2 Days 495.00$ 434.36$ 12.25% 437.65$ 35 USA 132-150

PRFND Project Management Fundamentals 1 Day 250.00$ 219.38$ 12.25% 221.03$ 30 USA 132-150 PR2010 Microsoft Project 2010 2 Days 450.00$ 394.88$ 12.25% 397.86$ 30 USA 132-150 PR-2010 Day 1 Microsoft Project 2010 Day 1 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150 PR-2010 Day 2 Microsoft Project 2010 Day 2 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150 PR2013 Microsoft Project 2013 2 Days 450.00$ 394.88$ 12.25% 397.86$ 30 USA 132-150 PR-2013 Day 1 Microsoft Project 2013 Day 1 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150

GSA Price List for Computer Training Classes (SIN 132-50)

Public Classroom Training Courses

COMPTIA

SOFTWARE DEVELOPMENT

GRAPHICS AND DESIGN

CRYSTAL REPORTS

LINUX

PROJECT

SOFT SKILLS

PR-2013 Day 2 Microsoft Project 2013 Day 2 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150 PR-2016 Day 1 Microsoft Project 2016 Day 1 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150 PR-2016 Day 2 Microsoft Project 2016 Day 2 1 Day 225.00$ 197.44$ 12.25% 198.93$ 30 USA 132-150 PR2016 Microsoft Project 2016 2 Days 595.00$ 522.11$ 12.25% 526.06$ 30 USA 132-150 ISI-1231 Business Analysis Theory and Practice 5 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 PMP Project Management Professional (PMP) Certification 5 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 PR10ADV Microsoft Project 2010 Advanced 1 Day 350.00$ 307.13$ 12.25% 309.45$ 30 USA 132-150 ISI-1376 Survival Skills for Analysts 2 Days 1,100.00$ 965.25$ 12.25% 972.55$ 30 USA 132-150 ISI-1377 Mastering the Requirements Process 3 Days 1,650.00$ 1,447.88$ 12.25% 1,458.82$ 30 USA 132-150 ISI-1378 Estimating and Risk Management 3 Days 1,650.00$ 1,447.88$ 12.25% 1,458.82$ 30 USA 132-150 ISI-1315C ITIL Foundation Certification Course 3 Days 1,195.00$ 1,048.61$ 12.25% 1,056.54$ 30 USA 132-150 ISI-1302 Communication Strategies 2 Days 495.00$ 434.36$ 12.25% 437.65$ 30 USA 132-150 ISI-1183 Grammar 1 Day 275.00$ 241.31$ 12.25% 243.14$ 30 USA 132-150 ISI-1431 Advanced Business Analysis 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 ISI-1432 Bringing Business Solutions to Life 3 Days 1,795.00$ 1,575.11$ 12.25% 1,587.02$ 30 USA 132-150 ISI-1436 Certified Business Analysis Professional Exam Preparation (CBAP) 4 Days 2,495.00$ 2,189.36$ 12.25% 2,205.91$ 30 USA 132-150 ISI-1437 Business Analysis for Non-Business Analysts 3 Days 1,650.00$ 1,447.88$ 12.25% 1,458.82$ 30 USA 132-150 ISI-1438 Project Management Concepts, Tools & Techniques 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 ISI-1439 Project Management for Information Systems 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 ISI-1440 Advanced Project Management 5 Days 2,695.00$ 2,364.86$ 12.25% 2,382.74$ 30 USA 132-150

ADO.NET

ISI-1187 ADO.NET 3.5, LINQ, and the Entity Framework with C# 2008 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150 ISI-1188 ADO.NET 3.5, LINQ, and the Entity Framework with Visual Basic 2008 5 Days 2,595.00$ 2,277.11$ 12.25% 2,294.32$ 30 USA 132-150

ASP.NET

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