IT-70 - Iormyx, Incorporated - GS35F0787J

Authorized

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

General Description Of The Commodities and Services Offered

Application SIN, FSC Classes and FPDS Codes

SPECIAL ITEM NUMBER 132-51 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

FPDS Code D302 IT Systems Development Services

FPDS Code D306 IT Systems Analysis Services

FPDS Code D307 Automated Information Systems Design and Integration Services

FPDS Code D308 Programming Services

FPDS Code D310 IT Backup and Security Services

FPDS Code D311 IT Data Conversion Services

FPDS Code D316 IT Network Management Services

FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

Note 2: Offerors and Agencies are advised that the Group 70 – Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted

A/E Services.

Note 3: This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents

Contractor Information:

iORMYX, Inc.

950 Herndon Parkway, Suite 285, Herndon, Virginia 20170 Tel: (703) 456-7010 FAX: (703) 995-4698 http://www.iormyx.com

Contract Number: GS-35F-0787J

Period Covered by Contract: 30th September, 1999 – 29th September, 2019

General Services Administration - Federal Acquisition

Pricelist current through Modification # PA-0018 , dated 11th June, 2015

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System at http://www.gsaadvantage.gov/ http://www.iormyx.com/ http://www.gsaadvantage.gov/

Table of Contents

Information for Ordering Offices

Special Notice to Agencies

Small Business Participation

1. Geographic Scope of Contract

2. Contractor’s Ordering Address and Payment Information

3. Liability for Injury or Damage

4. Statistical Data for Government Ordering Office Completion of Standard Form 279 ... 5

5. FOB Destination

6. Delivery Schedule

7. Discounts

8. Trade Agreements Act of 1979, as amended

9. Statement Concerning Availability of Export Packing

10. Small Requirements

11. Maximum Order

12. Ordering Procedures for Federal Supply Schedule

13. Federal Information Technology/Telecommunication Standards Requirements 13.1.Federal Information Processing Standards Publications (FIPS Pubs) 13.2.Federal Telecommunication Standards (Fed-Stds)

14. Contractor Tasks / Special Requirements

15. Contract Administration For Ordering Offices

16. GSA Advantage!

17. Purchase of Open Market Items

18. Contractor Commitments, Warranties and Representations

19. Overseas Activities

20. Blanket Purchase Agreements (BPAs)

21. Contractor Team Arrangements

22. Installation, Deinstallation, Reinstallation

23. Section 508 Compliance

24. Orders by Federal Government Contractors

25. INSURANCE – Work On Government Installation

26. Software Interoperability

27. Advance Payments

TERMS AND CONDITIONS APPLICABLE TO:

INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SIN 132-51)

1. Scope

2. Performance Incentives

3. Order

4. Performance of Services

5. STOP-WORKORDER

6. Inspection of Services

7. Responsibilities of Contractor

8. Responsibilities of the Ordering Activity

9. Independent Contractor

10. Organizational Conflicts of Interest

11. Invoices

12. Payments

13. Resumes

14. Incidental Support Costs

15. Approval of Subcontracts

16. Description of IT Professional Services and Price 16A.Company Overview 16B.Professional Services Pricing 16C.Description of IT Services

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT

PROGRAMS

BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY SCHEDULE

BLANKET PURCHASE AGREEMENT

BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

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

For orders exceeding the 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.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the 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:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

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

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

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

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Ordering Address: Payment Address:

950 Herndon Parkway, Suite 285 Herndon, VA 20170

950 Herndon Parkway, Suite 285 Herndon, VA 20170

PAYMENT INFORMATION:

1. Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). 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 agencies to obtain technical and/or ordering assistance:

Ordering Phone Number:(703) 456-7010, FAX : (703) 995-4698

2. Wire Transfer:

Bank Name: Wells Fargo NA

Bank Address: San Francisco, CA SWIFT Code: WFBIUS6S

ABA Number (Routing Number): 121000248

Acct. Number: 2000021320259

Acct. Name: IORMYX INCORPORATED Phone: 1 800 869 3557

3. LIABILITY FOR INJURY OR DAMAGE

iORMYX, Inc. 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 iORMYX, Inc., unless such injury or damage is due to the fault or negligence of iORMYX, Inc

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: 79-710-6929 Block 30: Type of Contractor – A. Small Disadvantaged Business Block 31: Woman-Owned Small Business - NO Block 36: Contractor's Taxpayer Identification Number: 54-1609652

4a. CAGE Code – 1LB53

4b. IORMYX, Inc. 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 , for SIN132.51 between the ordering agency and iORMYX, Inc.

Expedited Delivery Time: Expedited deliveries will be addressed on a case-by-case basis.

Overnight and 2-Day Delivery Times: Schedule customers may require overnight or two-day delivery.

Contact iORMYX, Inc. to check on the availability of personnel to fulfill the service.

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 iORMYX, Inc. for the purpose of obtaining accelerated delivery.

iORMYX, Inc. shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by iORMYX, Inc. in writing.) If iORMYX, Inc. offers an accelerated delivery time acceptable to the ordering agency, 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 applied.

a. Prompt Payment: None

b. Quantity: None

c. Dollar Volume: None

d. Government Educational Institutions: Government Educational Institutions receive same discounts as all other Government Customers.

e. Other

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: None

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 Professional Services

b. The Maximum Order value for the following Special Item Numbers (SINs) is $25,000: NONE

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.

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

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

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 Acquisition 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 2003)

(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. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. 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.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the

Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws

(usually assessed a time and a half of the labor rate).

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 52.212-4)

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.gsaadvantage.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. 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.

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:

NONE

Upon request of the Contractor, the ordering activity may provide the Contractor 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 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)

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).

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.

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 or 132-9.

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:

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 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.

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 http://www.section508.gov/ 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.

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.

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) http://www.core.gov/

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51)

1. SCOPE

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

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

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

a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract.

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

c. Incentives should be designed to relate results achieved by the contractor to specified targets.

To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

3. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.

4. PERFORMANCE OF SERVICES

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

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

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)

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

(1) Cancel the stop-work order; or

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

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

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

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

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

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

6. INSPECTION OF SERVICES

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

7. RESPONSIBILITIES OF THE CONTRACTOR

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

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

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

9. INDEPENDENT CONTRACTOR

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

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitions.

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

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

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

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

11. INVOICES

The Contractor, upon completion of the work ordered, shall submit invoices for IT Professional services.

Progress payments may be authorized by the ordering activity on individual orders if appropriate.

Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

12. PAYMENTS

For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time-and-materials orders, the

Payments under Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (OCT 2008)

(ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time-and-materials orders placed under this contract. For labor-hour orders, the Payment under Time-and-Materials and Labor-Hour

Contracts at FAR 52.212-4 (OCT 2008) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour

Proposal Requirements—Commercial Item Acquisition. As prescribed in 16.601(e)(3), insert the following provision:

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

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

(1) The offeror;

(2) Subcontractors; and/or

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

13. RESUMES

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

14. INCIDENTAL SUPPORT COSTS

Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

15. APPROVAL OF SUBCONTRACTS

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

16. DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

A. Company Overview iORMYX offers customers system design, programming, and consulting. IORMYX provides solutions in such areas as developing and maintaining client/server systems, building and migrating data warehouse resources, and converting legacy mainframe systems. Related areas of expertise are in database administration, management consulting services, customer IT asset management, and networking support.

B. Professional Services Pricing The hourly rates specified below shall apply regardless of whether the services are performed by iORMYX, Inc. or its subcontractors, as long as the individuals performing the services meet the education, experience and expertise requirements for the applicable category.

The following charges apply to purchases of contracted professional services during normal business hours (Monday- Friday, 8:00 am – 5:00 pm, exclusive of holidays observed by the Government or iORMYX, Inc. and to the local service area (50 miles radius). In those instances where an ordered service cannot be supported from within a 50-mile radius, iORMYX, Inc. will, upon receipt of an order for services, provide the procurement office with a not-to-exceed estimate of travel and per diem costs. All Information Technology Services engagements carry a minimum purchase requirement of $100.

NEW GSA Rates Effective 18th September, 2009

CLIN Labor Category Hourly Rate

(Including IFF) Remarks/Comments

PMGR03 Project Manager, Senior $92.73

PMGR02 Project Manager, Professional $84.63

ERP04

Enterprise Resource Planning and Development Specialist, Senior Professional/Supervisory Level $150.10

ERP03

Specialist, Senior Professional Level $97.02

ERP02

Specialist, Professional Level $93.10

ERP01

Specialist, Entry Level $77.60

APPP03 Application Programmer, Senior Professional $84.46

APPP02 Application Programmer, Professional $77.05

APPP01 Application Programmer, Entry $49.61

APPD03 Application Developer, Senior Professional $75.57

APPD02 Application Developer, Professional $66.09

DBD04 Database Developer, Supervisor Level $90.21

DBD03 Database Developer, Senior Professional $81.08

DBD02 Database Developer, Professional $67.90

DBD01 Database Developer, Entry $56.22

DBA03 Database Administrator, Professional $76.44

NETD03 Network Developer, Senior $82.45

NETD01 Network Developer, Entry $60.27

NETA03 Network Administrator, Senior $75.46

RA03 Requirements Analyst, Senior $90.94

TEST02 Testing Specialist, Professional $48.02

DOC03 Documentation Specialist, Senior $91.18

PGMMGR02 Program Manager, Professional $94.66

HDSE02 Help Desk/Support Engineer, Professional $63.70

SECMG03 Security Management Specialist, Senior $154.95

DWC Data Warehouse Consultant $85.94

DQC Data Quality Consultant $84.49

PD Portal Developer $78.40

ELS eLearning Specialist $73.50

DM Data Modeler $73.50

PM Process Modeler $83.30

CRMC CRM Consultant $80.36

QAS QA Specialist $68.60

C. Description of IT Services

1) Project Manager, Senior - Minimum/General Experience: Minimum of 10 years Project

Management experience and at least 4 years of IT project management experience.

Experienced in overall responsibility for performance on specific programs or tasks. Functional Responsibility: Functions as leader, manager and coordinator of all contributing disciplines and resources in the completion of projects or continuing management of the program. Engages in activities such as assigning tasks; establishing and maintaining task schedules; managing liaison between appropriate development and systems personnel and the user to ensure effective coordination. Prepares and adheres to project cost and staffing plans. Provides management of contract negotiations with subcontractors as required. As Senior (SR) Professional in this category, is also expected to understand and apply new software tools proficiently. Completes programs and tasks on schedule and within budget to the satisfaction of the customer. Education:

Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

2) Project Manager, Professional - Minimum/General Experience: Minimum of 8 years of experience and at least 4 years of IT Project Management experience. Experienced in overall responsibility for performance on specific programs or tasks. Functional Responsibility: Function independently and coordinate with all contributing disciplines and resources in the completion of projects. Engages in activities such as establishing and maintaining task schedules; managing liaison between appropriate development and systems personnel and the user to unsure effective coordination. Prepares and adheres to project cost and staffing plans. As Professional in this category, is also expected to understand and apply new software tools quickly and proficiently.

Completes programs and tasks on schedule and to the satisfaction of the customer. Education:

Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience

3) Enterprise Resource Planning and Development Specialist, Senior

Professional/Supervisory Level - Minimum/General Experience: Minimum of 10 years experience in Information Technology, especially in the development, implementation and maintenance of ERP systems. Experienced in the implementation and maintenance of one or more of the following suites: Vantive, PeopleSoft, BAAN, Oracle, SAP, or Siebel. Functional Responsibility: Responsible for Architecting the Solution from a conceptual Level. The responsibility also includes but not limited to, applying new software tools and solutions at the enterprise level. Responsibility for task, schedule and/or project leadership. Education:

Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience

4) Enterprise Resource Planning and Development Specialist, Senior Professional Level -

Minimum/General Experience: Minimum of 8 years experience in Information Technology, especially in the development, implementation and maintenance of ERP systems. Experienced in the implementation and maintenance of one or more of the following suites: Vantive, PeopleSoft, BAAN, Oracle, SAP, or Siebel. Functional Responsibility: Responsible for applying new software tools at the enterprise level. Performs complex tasks with minimal supervision.

Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

5) Enterprise Resource Planning and Development Specialist, Professional Level -

Minimum/General Experience: Minimum of 6 years experience in Information Technology, especially in development and implementation of ERP systems. Experienced in the implementation and maintenance of one or more of the following suites: Vantive, PeopleSoft, BAAN, Oracle, SAP, or Siebel. Functional Responsibility: Responsible for critical enterprise application deployments. Performs assignments with high productivity, minimal errors, and normal supervision. Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

6) Enterprise Resource Planning and Development Specialist, Entry Level - Minimum/General Experience: Minimum of 4 years experience in Information Technology especially in ERP development and implementation. Proficiency in software coding for the implementation and maintenance of one or more of the following suites: Vantive, PeopleSoft, BAAN, Oracle, SAP, or Siebel. Functional Responsibility: Setting up Enterprise application deployments on Non- Production environment. Testing the Application to match Customer Requirements. Performs assignments with minimal errors and normal supervision. Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

7) Application Programmer, Senior Professional - Minimum/General Experience: Minimum of 5 years of Information Technology and programming experience. Experienced in the required programming language/s and related development tools, technologies, and platforms. Capable of fully implementing complex computer based applications from technical specifications, with minimal supervision. Functional Responsibility: Solves problems and performs complex tasks with a minimum of supervision. Education: Bachelor’s Degree in related field or equivalant.

Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

8) Application Programmer, Professional - Minimum/General Experience: Minimum of 3 years of

Information Technology and programming experience. Experienced in the required programming language/s and related development tools, technologies, and platforms. Capable of fully implementing complex computer based applications from technical specifications, with normal supervision. Functional Responsibility: Analysis of Technical Specification and Development and Deployment of tasks based on technical implementation plans and specifications. Education:

Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience

9) Application Programmer, Entry - Minimum/General Experience: Minimum of 1 year of

Information Technology and programming experience. Experienced in coding and maintenance of applications using the required program language and related development tools, technologies, and platforms. Functional Responsibility: Deployment of sub-tasks based on implementation plans. Performs assignments with minimal errors and normal supervision. Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

10) Application Developer, Senior Professional - Minimum/General Experience: Minimum of 6 years of Information Technology and computer applications developmental experience.

Experienced in designing complex systems and producing formal implementation plans.

Functional Responsibility: Assumes primary responsibility for application Architecture, Design and Development. Consults with clients to determine needs and meets with clients on an on-going basis throughout application development. Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be substituted for education using the relationship of one year of training and/or experience for each year of education.

11) Application Developer, Professional - Minimum/General Experience: Minimum of 4 years of

Information Technology and computer applications developmental experience. Functional Responsibility: Develops complex systems and implements implementation plans with minimal supervision. Assumes primary responsibility for application development. Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or experience may be

12) Database Developer, Supervisor Level - Minimum/General Experience: Minimum of 8 years of

Information Technology and Computer Database developmental experience. Experienced in all phases of developing logical data models, creating physical databases, and creating data services using one or more of the following: Oracle, Sybase, Informix, SQL Server or Access.

Skilled in identifying performance and security issues and designing appropriate solutions.

Supervises task or budget. Functional Responsibility: Responsible for schedule, budget and overall success of the project. Plans, develops and deploys database solutions. Supervises other personnel. Completes programs and tasks on schedule and to the satisfaction of the customer.

Education: Bachelor’s Degree in related field or equivalant. Equivalent technical training and/or

13) Database Developer, Senior Professional - Minimum/General Experience: Minimum of 6 years of Information Technology and Computer Database developmental experience. Experienced in developing logical data models, creating physical databases, and creating data services using one or more of the following: Oracle, Sybase, Informix, SQL Server or Access. Skilled in identifying performance and security issues. Functional Responsibility: Solves Database related complex problems. Plans, develops and deploys database solutions. Completes tasks on schedule. Uses database development tools with high proficiency. Education: Bachelor’s Degree in related field or equivalant.