MAS - Evolver, LLC - GS35F0879R

Authorized Federal Supply Schedule Price List for

INFORMATION TECHNOLOGY SCHEDULE SERVICES

MAS ‐ IT

Schedule

Contract Number: GS‐35F‐0879R Period Covered: September 21, 2020 – September 20, 2025

Pricelist current Effective March 1, 2022 (Mod No. PA-0028)

SIN 54151S ‐ INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

54151SRC

54151SSTLOC

OLM Order Level Materials, OLMRC, and OLMSTLOC

FPDS Code D301 IT Facility Operation and Maintenance 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: 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 contract 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 performed by the publisher or manufacturer or one of their authorized agents.

Evolver, LLC.

1943 Isaac Newton Square East, Suite 260, Reston, VA 20190

Headquarters: (703) 742-4090 http://www.evolverinc.com

DUNS: 00-528-2368

Business Size: Small Business NAICS 541712

the Internet at https://www.gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ i Information Technology Schedule

Table of Contents

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. 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 SERVICE INFORMATION TECHNOLOGY

SCHEDULE CONTRACTS

13. FEDERAL INFORMATION TECHNOLOGY / TELECOMMUNICATIONS STANDARDS

REQUIREMENTS

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

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES

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. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES

25. INSURANCE – WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (FAR52.228-5)

26. SOFTWARE INTEROPERABILITY

27. ADVANCE PAYMENTS

1. SCOPE

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ ii Information Technology Schedule

2. PERFORMANCE INCENTIVES

3. ORDERING

4. PERFORMANCE OF SERVICES

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

6. INSPECTION OF SERVICES

7. RESPONSIBILITIES OF THE CONTRACTOR

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

9. INDEPENDENT CONTRACTOR

10. ORGANIZATIONAL CONFLICTS OF INTEREST

11. INVOICES

12. PAYMENTS

13. RÉSUMÉS

14. INCIDENTAL SUPPORT COSTS

15. APPROVAL OF SUBCONTRACTS

16. DESCRIPTION OF SIN 54151S IT SERVICES AND PRICING

17. SIN 54151S OFF-SITE (CONTRACTOR SITE) PRICES (INCLUDING IFF)

18. SIN 54151S ON-SITE (CUSTOMER SITE) PRICES (INCLUDING IFF)

19. SIN 54151S – JOB DESCRIPTIONS, REQUIREMENTS, EXPERIENCE AND EDUCATION

20. ALLOWABLE SUBSTITUTIONS FOR EDUCATION, CERTIFICATIONS AND/OR EXPERIENCE

FOR IT PROFESSIONAL SERVICES

21. DESCRIPTION OF IT PROFESSIONAL SERVICES (FPDS) PROVIDED

PREAMBLE

COMMITMENT

Part IV. BEST VALUE BLANKET PURCHASE AGREEMENT (BPA)

FEDERAL SUPPLY SCHEDULE

Part V. BASIC GUIDELINES FOR USING THE “CONTRACTOR TEAM ARRANGEMENTS”

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 3 Information Technology Schedule

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 (GSAAdvantage.gov). The catalogs/pricelists, GSA Advantage! and Federal Supply Service Home Page (GSAAdvantage.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:

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

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

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

2. CONTRACTOR'S ORDERING ADDRESS AND PAYMENT INFORMATION

Ordering:

Evolver, LLC.

Attention: Mary Kreider 1943 Isaac Newton Square East, Suite 260 Reston, VA 20190

Phone: (703) 742-4090 Fax: (703) 742-0319 Email: mkreider@evolverinc.com

Contractors are required to accept credit cards for payments equal to or less than the micro purchase threshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: Voice: (703) 742-4090; Fax: (703) 742-0319.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 4 Information Technology Schedule

Payment:

If by EFT: (See CCR for details) Evolver, LLC.

c/o Bank of Montreal (BMO) See SAM for details See SAM for details

If by Check Evolver, LLC.

Attn: Accounting 1943 Isaac Newton Sq. Suite 260 Reston, VA 20190

In addition, the Ordering Activity may send Email to Contracts@evolverinc.com for expedited response.

3. LIABILITY FOR INJURY OR DAMAGE

The Contractor 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 the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

Block 9: G. Order/Modification Under Federal Schedule

Block 16: Data Universal Numbering System (DUNS) Number: 00-528-2368

Block 30: Type of Contractor – B. Other Small Business

Block 31: Woman-Owned Small Business - No

Block 36: Contractor's Taxpayer Identification Number (TIN) 54-2013674

4a. CAGE Code: 3L3U6

4b. Contractor has registered with the System for Award Management (SAM).

5. FOB: DESTINATION

6. DELIVERY SCHEDULE

6.1 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)

SIN 54151S: As negotiated between Contractor and ordering activity.

Expedited Delivery and/or Overnight and 2-Day Delivery is offered as negotiated between Contractor and Ordering Activity.

6.2 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.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 5 Information Technology Schedule

7. DISCOUNTS

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

7.1. Prompt Payment: Net-30 days from receipt of invoice or date of acceptance, whichever is later.

7.2. Quantity: None Offered.

7.3. Dollar Volume: None Offered.

7.4. Government Educational Institutions: Same Discounts as all other Government customers.

7.5. Other: None Offered.

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 OFFERED.

10. SMALL REQUIREMENTS

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

11. MAXIMUM ORDER

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

The Maximum Order value for SIN 54151S - IT Professional Services is $500,000

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.

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

12.2 FAR 8.405‐2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY / TELECOMMUNICATIONS STANDARDS

REQUIREMENTS

Ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, 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

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 6 Information Technology Schedule 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)

14.1 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.

14.2 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 Public Law 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to official company business travel in regards to this contract.

14.3 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.

14.4 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.

14.5 PERSONNEL: The Contractor may be required to provide key personnel, résumés 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.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 7 Information Technology Schedule

14.6 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.

14.7 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.

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

14.9 GOVERNMENT‐FURNISHED PROPERTY: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

14.10 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 Government’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, non-contract 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

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 8 Information Technology Schedule 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

(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.

18.2. 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:

No Exceptions 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

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 9 Information Technology Schedule 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 apply.

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.

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 Internet Site.

http://www.evolverinc.com and 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 ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

24.1 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

24.2 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) (FAR52.228‐5)

25.1 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.

25.2 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.

25.3 The Contractor shall insert the substance of this clause, including this paragraph (25c), in subcontracts under this contract that require work on a Government installation and shall require

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 10 Information Technology Schedule 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.

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).

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 11 Information Technology Schedule

54151S)

1. SCOPE

1.1 The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule.

1.2 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 activities.

2. PERFORMANCE INCENTIVES

2.1 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 in accordance with this clause.

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

2.3 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. ORDERING

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

3.2 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

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

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

4.3 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.

4.4 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

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 12 Information Technology Schedule 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)

5.1 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.

5.2 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.

5.3 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.

5.4 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) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection-Time-and-Materials and Labor-Hour (JAN 1986) 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 Rights in Data – General may apply.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 13 Information Technology Schedule

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

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

9. INDEPENDENT CONTRACTOR

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

10. ORGANIZATIONAL CONFLICTS OF INTEREST

10.1 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.

10.2 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 services. Progress payments may be authorized by the ordering activities 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 ((Alternate II – Feb 2002) (Deviation – May 2003)) at FAR 52.232-7 apply to time-and-materials orders placed under this contract. For labor-hour orders, the Payment under Time-and-Materials and Labor-Hour Contracts (DEC 2002) at FAR 52.232-7 (Alternate II – Feb 2002) (Deviation – May 2003) applies to labor-hour orders placed under this contract.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 14 Information Technology Schedule

13. RÉSUMÉS

Résumés 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 activities 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 SIN 54151S IT SERVICES AND PRICING

Provided below is a description of each type of Information Technology Professional Services offered in accordance with the example contained in the Solicitation. Section 19 provides the Information Technology professional services position descriptions. Section 20 provides for the possibility of substituting education for experience or experience for education.

Section 17 and Section 18 provides a summary table of the current Off-Site and On-Site prices for the ITS Contract with the provisions for an Economic Price Adjustment escalation for the 2nd through the 5th contract years based on the Bureau of Labor Statistics Table 3 – Employment Cost Index (ECI) for Professional Specialty and Technical white collar Occupational Group’s percent changes for the 12-months period ended. The ECI table can be found at http://data.bls.gov/cgi-bin/surveymost.

Section 22 describes the functions performed under the FPDS Classes provided by this MAS contract.

Starting in the next Section 19 is a table that provides detailed job descriptions of each IT Professional Service position offered under Special Item Number 54151S. All services have a description of all corresponding commercial job titles (labor categories) for the individuals performing the proposed IT services. This table provides the experience, functional responsibility and minimum education requirements for the Skill Numbers and job titles necessary to support the services described below.

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 15 Information Technology Schedule

17. SIN 54151S OFF‐SITE (CONTRACTOR SITE) PRICES (INCLUDING IFF)

REMAINDER OF PAGE BLANK INTENTIONALLY

PRICE

IFF)‐Contractor

Site

Option Year 1 price

Option Year 2 price

Option Year 3 price

Option Year 4 price

Base Year 9/21/2020‐ 9/20/2021

Option Year 1 9/21/2021‐ 9/20/2022

Option Year 2 9/21/2022‐ 9/20/2023

Option Year 3 9/21/2023‐ 9/20/2024

Option Year 4 9/21/2024‐ 9/20/2025

51‐001 Business/Economics Analyst ‐ Senior S2 $130.04 $133.94 $137.96 $142.10 $146.36

51‐002 Business/Economics Analyst – Principal S3 $156.02 $160.70 $165.52 $170.49 $175.60

51‐003 Communications & Networking Engineer S1 $104.03 $107.14 $110.35 $113.66 $117.07

51‐004 Communications & Networking Engr.‐ Sr. S2 $137.55 $141.68 $145.93 $150.31 $154.81

51‐005 Communications & Networking Engineer‐Principal S3 $173.38 $178.58 $183.94 $189.46 $195.14

51‐006 Database Engineer / Manager S1 $121.36 $125.00 $128.76 $132.62 $136.59

51‐007 Database Engineer / Manager ‐ Senior S2 $148.04 $152.48 $157.05 $161.76 $166.62

51‐008 Database Engineer / Manager – Principal S3 $157.91 $162.64 $167.52 $172.54 $177.72

51‐009 Database Engineer / Manager – Consultant S4 $188.39 $194.04 $199.86 $205.85 $212.03

51‐010 Information Security Specialist ‐ Senior S2 $147.36 $151.78 $156.33 $161.02 $165.85

51‐011 Information Security Specialist – Principal S3 $182.03 $187.49 $193.11 $198.90 $204.87

51‐012 Program Manager ‐ Senior S2 $147.36 $151.78 $156.33 $161.02 $165.85

51‐013 Program Manager – Principal S3 $190.71 $196.42 $202.32 $208.39 $214.64

51‐014 Program Manager – Consultant S4 $223.62 $230.34 $237.25 $244.36 $251.69

51‐015 QA / CM / Test & Evaluation Spec – Sr. S3 $156.02 $160.70 $165.52 $170.49 $175.60

51‐016 Software Engineer ‐ Senior S2 $112.69 $116.07 $119.55 $123.14 $126.84

51‐017 Software Engineer – Principal S3 $150.85 $155.37 $160.03 $164.83 $169.77

51‐018 Software Engineer – Consultant S4 $173.38 $178.58 $183.94 $189.46 $195.14

51‐019 Systems Admin. / Help Desk / Tech S1 $104.03 $107.14 $110.35 $113.66 $117.07

51‐020 Systems Admin. / Help Desk / Tech – Sr. S2 $130.04 $133.94 $137.96 $142.10 $146.36

51‐021 Systems Engineer ‐ Senior S2 $112.69 $116.07 $119.55 $123.14 $126.84

51‐022 Systems Engineer – Principal S3 $161.25 $166.09 $171.07 $176.20 $181.48

51‐023 Systems Engineer – Consultant S4 $190.71 $196.42 $202.32 $208.39 $214.64

51‐024 IT Trainer ‐ Senior S2 $112.69 $116.07 $119.55 $123.14 $126.84

51‐025 IT Trainer – Principal S3 $138.68 $142.85 $147.14 $151.55 $156.09

51‐026 Technical Writer W1 $86.67 $89.27 $91.94 $94.70 $97.55

51‐027 Technical Writer ‐ Senior W2 $104.03 $107.14 $110.35 $113.66 $117.07

51‐028 Subject Matter Expert – Principal S3 $197.36 $203.29 $209.39 $215.68 $222.14

51‐029 Subject Matter Expert – Consultant S4 $236.77 $243.87 $251.18 $258.72 $266.48

51‐030 Technician‐ Principal T3 $101.80 $104.86 $108.00 $111.25 $114.59

51‐031 Technician‐ Senior T2 $86.16 $88.74 $91.40 $94.14 $96.97

51‐032 Technician T1 $70.49 $72.60 $74.78 $77.02 $79.33

51‐033 Administrative Specialist ‐ Principal A3 $101.80 $104.86 $108.00 $111.25 $114.59

51‐034 Administrative Specialist ‐Senior A2 $50.11 $51.61 $53.17 $54.76 $56.40

51‐035 Administrative Specialist A1 $43.87 $45.18 $46.54 $47.94 $49.37

SERVICE PROPOSED (e.g. Job Title/Task)Skill #

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 16 Information Technology Schedule

18. SIN 54151S ON‐SITE (CUSTOMER SITE) PRICES (INCLUDING IFF)

19. SIN 54151S – JOB DESCRIPTIONS, REQUIREMENTS, EXPERIENCE AND EDUCATION

Skill

Information Technology Position Title Skill Level

Minimum Education Years

51‐

Minimum/General Experience: This position supports Client’s Investment Management Process (IMP) and Enterprise Life Cycle Methodology (ELCM) with matters related to investment decision analysis, business case development, cost-benefit/tradeoff analyses, cost analysis, risk analysis, software cost estimation, economic analysis, budget formulation and justification. Employs sophisticated modeling tools and techniques. Uses statistical/mathematical applications as well as decision science techniques.

Functional Responsibility: May act as a liaison between Client and its communities of interest to identify business processes, systems, and product requirements and to document requirements and specifications.

PRICE

IFF)‐Customer

Site

Option Year 1 price

Option Year 2 price

Option Year 3 price

Option Year 4 price

Base Year 9/21/2020‐ 9/20/2021

Option Year 1 9/21/2021‐ 9/20/2022

Option Year 2 9/21/2022‐ 9/20/2023

Option Year 3 9/21/2023‐ 9/20/2024

Option Year 4 9/21/2024‐ 9/20/2025

51‐001 Business/Economics Analyst ‐ Senior S2 $120.63 $124.25 $127.98 $131.82 $135.77

51‐002 Business/Economics Analyst – Principal S3 $144.73 $149.07 $153.54 $158.15 $162.89

51‐003 Communications & Networking Engineer S1 $96.50 $99.39 $102.37 $105.44 $108.60

51‐004 Communications & Networking Engr.‐ Sr. S2 $127.60 $131.43 $135.37 $139.43 $143.61

51‐005 Communications & Networking Engineer‐Principal S3 $160.84 $165.66 $170.63 $175.75 $181.02

51‐006 Database Engineer / Manager S1 $112.58 $115.96 $119.44 $123.02 $126.71

51‐007 Database Engineer / Manager ‐ Senior S2 $137.33 $141.45 $145.69 $150.06 $154.56

51‐008 Database Engineer / Manager – Principal S3 $146.48 $150.87 $155.40 $160.06 $164.86

51‐009 Database Engineer / Manager – Consultant S4 $174.76 $180.00 $185.40 $190.96 $196.69

51‐010 Information Security Specialist ‐ Senior S2 $136.70 $140.80 $145.02 $149.37 $153.85

51‐011 Information Security Specialist – Principal S3 $168.86 $173.92 $179.14 $184.51 $190.05

51‐012 Program Manager ‐ Senior S2 $136.70 $140.80 $145.02 $149.37 $153.85

51‐013 Program Manager – Principal S3 $176.91 $182.21 $187.68 $193.31 $199.11

51‐014 Program Manager – Consultant S4 $207.44 $213.67 $220.08 $226.68 $233.48

51‐015 QA / CM / Test & Evaluation Spec – Sr. S3 $144.73 $149.07 $153.54 $158.15 $162.89

51‐016 Software Engineer ‐ Senior S2 $104.54 $107.67 $110.90 $114.23 $117.66

51‐017 Software Engineer – Principal S3 $139.93 $144.13 $148.45 $152.90 $157.49

51‐018 Software Engineer – Consultant S4 $160.84 $165.66 $170.63 $175.75 $181.02

51‐019 Systems Admin. / Help Desk / Tech S1 $96.50 $99.39 $102.37 $105.44 $108.60

51‐020 Systems Admin. / Help Desk / Tech – Sr. S2 $120.63 $124.25 $127.98 $131.82 $135.77

51‐021 Systems Engineer ‐ Senior S2 $104.54 $107.67 $110.90 $114.23 $117.66

51‐022 Systems Engineer – Principal S3 $149.58 $154.07 $158.69 $163.45 $168.35

51‐023 Systems Engineer – Consultant S4 $176.91 $182.21 $187.68 $193.31 $199.11

51‐024 IT Trainer ‐ Senior S2 $104.54 $107.67 $110.90 $114.23 $117.66

51‐025 IT Trainer – Principal S3 $128.65 $132.51 $136.49 $140.58 $144.80

51‐026 Technical Writer W1 $80.40 $82.81 $85.29 $87.85 $90.49

51‐027 Technical Writer ‐ Senior W2 $96.50 $99.39 $102.37 $105.44 $108.60

51‐028 Subject Matter Expert – Principal S3 $183.08 $188.58 $194.24 $200.07 $206.07

51‐029 Subject Matter Expert – Consultant S4 $219.64 $226.22 $233.01 $240.00 $247.20

51‐030 Technician‐ Principal T3 $94.43 $97.27 $100.19 $103.20 $106.30

51‐031 Technician‐ Senior T2 $79.92 $82.32 $84.79 $87.33 $89.95

51‐032 Technician T1 $65.39 $67.35 $69.37 $71.45 $73.59

51‐033 Administrative Specialist ‐ Principal A3 $94.43 $97.27 $100.19 $103.20 $106.30

51‐034 Administrative Specialist ‐Senior A2 $46.49 $47.88 $49.32 $50.80 $52.32

51‐035 Administrative Specialist A1 $40.69 $41.91 $43.17 $44.47 $45.80

SERVICE PROPOSED (e.g. Job Title/Task)Skill #

Evolver, LLC. Authorized Price List GS‐35F‐0879R

GSA Federal Supply Service Pricelist ‐ 17 Information Technology Schedule

Skill

Information Technology Position Title Skill Level

Minimum Education Years

Interacts with technical staff to conduct feasibility studies, technical-cost tradeoff studies, and analyses of alternatives. Researches and develops program performance measures and/or IT metrics to achieve Client strategic goals, and evaluates and tracks progress.

Senior Staff have an extensive knowledge of the domain area, exercise independent judgment within their area of responsibility, and perform complex tasks that require in-depth knowledge. These staff work at the task or project level and may lead small tasks within their areas of expertise. For applicable labor groups, desirable certifications include membership in the Society of Cost Estimating Analysts (SCEA) or a certification in Information Systems Security Professional (CISSP).

51‐

Minimum/General Experience: This position supports the Client’s Investment Management Process (IMP) and Enterprise Life Cycle Methodology (ELCM) with matters related to investment decision analysis, business case development, cost-benefit/tradeoff analyses, cost analysis, risk analysis, software cost estimation, economic analysis, budget formulation and justification. Employs sophisticated modeling tools and techniques. Uses statistical/mathematical applications as well as decision science techniques.

Functional Responsibility: May act as a liaison between client and its communities of interest to identify business processes, systems, and product requirements and to document requirements and specifications.

Interacts with technical staff to conduct feasibility studies, technical-cost tradeoff studies, and analyses of alternatives. Researches and develops program performance measures and/or IT metrics to achieve client strategic goals, and evaluates and tracks progress. Principal Staff are regarded as experts in their domain, have general knowledge of other domains, provide technical guidance within their area of expertise, and recommend domain-specific technical solutions and policies. These individuals work at the project and program level and may lead tasks or projects in their area of expertise.