MAS - Invictus International Consulting LLC - GS35F305DA
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- Attached to
- Federal Supply Schedule GS35F305DA Federal contract IDV
- Contract number
- GS35F305DA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule contract provides information technology professional services and highly adaptive cybersecurity services. Invictus International Consulting LLC was awarded this multiple award schedule contract on May 6, 2021, with a potential value of $500,000 and an expiration date of May 5, 2026. Labor categories covered include program managers, subject matter experts, cybersecurity analysts, IT analysts, engineers, developers, and technicians. Pricing is provided for each year of the contract across these labor categories at hourly rates ranging from $49.72 to $551.23. Services offered under the contract include program management, cybersecurity assessments, risk and vulnerability analysis, cyber hunting, incident response, and penetration testing.
Invictus International Consulting, LLC (DBA Invictus) Pricelist and/or Vendor Terms and Conditions for GS35F305DA, a Federal Supply Schedule awarded to Invictus International Consulting, LLC (DBA Invictus), under Information Technology Schedule 70 (IT-70)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST SCHEDULE FOR
MULTIPLE AWARD SCHEDULE (MAS)
SIN SIN TITLE
54151S INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES
54151HACS
HIGHLY ADAPTIVE CYBERSECURITY SERVICES (HACS)
Subfactor: High Value Asset Assessments Subfactor: Risk and Vulnerability Assessment Subfactor: Cyber Hunt Subfactor: Incident Response Subfactor: Penetration Testing
Note: 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.
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Invictus International Consulting LLC 66 Canal Center Plaza, Suite 501, Alexandria, VA 22314
(703) 888-1616 office
(703) 888-1797 fax www.invictusic.com a small veteran-owned, service-disabled veteran-owned Company
Contract Number: GS-35F-305DA Period Covered by Contract: May 6, 2021 – May 5, 2026
General Services Administration Pricelist current through ModificationPO-0017 dated April 15, 2022
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®, a menu-driven database system.
The INTERNET address GSA Advantage! ® is: GSAAdvantage.gov.
http://fss.gsa.gov/ http://www.invictusic.com/
Invictus International Consulting LLC Multiple Award Schedule
GS-35F-305DA
April 2022
TABLE OF CONTENTS
SCOPE
PERFORMANCE INCENTIVES I-FSS-60 PERFORMANCE INCENTIVES (APRIL2000)
ORDER
PERFORMANCE OF SERVICES
STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)
INSPECTION OF SERVICES
RESPONSIBILITIES OF THE CONTRACTOR
RESPONSIBILITIES OF THE ORDERING ACTIVITY
INDEPENDENT CONTRACTOR
ORGANIZATIONAL CONFLICTS OF INTEREST
INVOICES
PAYMENTS
RESUMES
INCIDENTAL SUPPORT COSTS
APPROVAL OF SUBCONTRACTS
DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING
CUSTOMER INFORMATION
General Services Administration Price List
GS-35F-305DA
April 2022
PERFORMANCE INCENTIVES I-FSS-60 PERFORMANCE INCENTIVES (APRIL 2000)
ORDER
PERFORMANCE OF SERVICES
Terms and Conditions Applicable to Special Item Numbers 54151HACS; 54151S
The prices, terms and conditions stated under Special Item Numbers 54151HACS; 54151S.
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.
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.
The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.
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.
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.
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.
The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.
The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.
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.
Any Contractor travel required in the performance of this schedule 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.
SCOPE
GS-35F-305DA
April 2022
INSPECTION OF SERVICES
RESPONSIBILITIES OF THE CONTRACTOR
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.
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.
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.
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.
In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS
(MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS −COMMERCIAL ITEMS (MAR 2009) (ALTERNATE I − OCT 2008)
(DEVIATION I – FEB 2007) applies to Time-and-Materials and Labor-Hour Contracts orders placed under this contract.
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 (Dec 2007) Rights in Data
– General, may apply.
STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)
GS-35F-305DA
April 2022
INDEPENDENT CONTRACTOR
ORGANIZATIONAL CONFLICTS OF INTEREST
INVOICES
PAYMENTS
Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite information technology services.
All information technology 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.
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” refer 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.
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, 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.
The Contractor, upon completion of the work ordered, shall submit invoices for information technology 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.
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 (MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time-and-materials orders placed under this contract.
RESPONSIBILITIES OF THE ORDERING ACTIVITY
GS-35F-305DA
April 2022
RESUMES
INCIDENTAL SUPPORT COSTS
APPROVAL OF SUBCONTRACTS
DESCRIPTION OF INFORMATION TECHNOLOGY SERVICES AND PRICING
For labor-hour orders, the Payment under Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009) (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:
The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.
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.
Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.
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.
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.
The Contractor shall provide a description of each type of information technology services offered under Special Item Numbers 54151S, 54151HACS and should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) for those individuals who will perform the service should be provided.
Pricing for all information technology services shall be in accordance with the Contractor’s customary commercial practices; e.g., hourly rates, monthly rates, term rates, and/or fixed prices, minimum general experience and minimum education.
GS-35F-305DA
April 2022
Management Professionals
Comprises personnel qualified, by education or experience, to advise clients and/or lead projects. They have demonstrated an ability to supervise and manage large, diverse, and complicated projects and to interface with all levels of both commercial and government management, as required to successfully meet program objectives. They are typically called upon to help launch new efforts or serve as problem solvers to assist our clients to get their programs on-track.
Labor Category Labor Category Description
Program Manager III Will have 15 years relevant experience and a master’s degree.
Program Manager II Will have 13 years relevant experience and a master’s degree.
Program Manager I Will have 5 years relevant experience and a bachelor’s degree.
Project Manger Will have 1 years relevant experience and a bachelor’s degree.
Note: Four years of additional relevant experience may be substituted for a bachelor's degree, Master's degree may be substituted for six years of experience.
Doctoral degree may be substituted for eight years of experience.
GS-35F-305DA
April 2022
Subject Matter Experts
Invictus Subject Matter Experts comprises personnel qualified, by education, experience and/or certificates or licenses to support and advise clients in a recognized discipline or area of expertise required by a project/effort.
Areas of expertise include technical, operational, and analytical disciplines which may be unique to the project.
Subject Matter Expert V Will have over 20 years relevant experience and a bachelors degree.
Subject Matter Expert IV Will have 15 years relevant experience and a bachelors degree.
Subject Matter Expert III Will have 10 years relevant experience and a bachelors degree.
Subject Matter Expert II Will have 5 years relevant experience and a bachelors degree.
Subject Matter Expert I Will have 2 years relevant experience and a bachelors degree.
Note: Four years of additional relevant experience may be substituted for a bachelor's degree, GS-35F-305DA
April 2022
Functional Specialists
Invictus Functional Specialists comprise personnel qualified, by education or experience to provide specific functional expertise to client projects, including database planning and design, systems analysis and design, network services, programming, network services, and other services related to information technology.
IT Technician II Will have 6 years relevant experience and a bachelors degree.
IT Technician I Will have 3 years relevant experience and a bachelors degree.
Developer II Will have 12 years relevant experience and a bachelors degree.
Developer I Will have 5 years relevant experience and a bachelors degree.
Engineer III Will have 15 years relevant experience and a bachelors degree.
Engineer II Will have 8 years relevant experience and a bachelors degree.
Engineer I Will have 4 years relevant experience and a bachelors degree.
Technical Writer Will have 2 years relevant experience and a bachelors degree.
Note: Four years of additional relevant experience may be substituted for a bachelor's degree, GS-35F-305DA
April 2022
Analyst
Invictus Analysts comprise of personnel qualified, by education or experience to provide analytical support to projects, including systems analysis techniques, concepts and methods, user and system requirements, and data analysis/administration. Additionally, they perform complex evaluations of existing procedures, processes, techniques, models, and/or systems related to projects to develop and recommend solutions.
Cyber Security Analyst III Will have 5 years relevant experience and a bachelors degree.
Cyber Security Analyst II Will have 3 years relevant experience and a bachelors degree.
Cyber Security Analyst I Will have 2 years relevant experience and a bachelors degree.
Information Technology Analyst IV Will have 10 years relevant experience and a masters degree.
Information Technology Analyst III Will have 6 years relevant experience and a masters degree.
Information Technology Analyst II Will have 10 years relevant experience and a bachelors degree.
Information Technology Analyst I Will have 1 years relevant experience and a bachelors degree.
Note: Four years of additional relevant experience may be substituted for a bachelor's degree, GS-35F-305DA
April 2022
1a. Table of Awarded Special Item Numbers (SINs)
SIN DESCRIPTION
54151S Information Technology (IT) Professional Services 54151HACS Highly Adaptive Cybersecurity Services (HACS)
Subfactor: High Value Asset Assessments Subfactor: Risk and Vulnerability Assessment Subfactor: Cyber Hunt Subfactor: Incident Response Subfactor: Penetration Testing
1b. Lowest Priced Model Number: Not Applicable
1b. Lowest Hourly Rate:
SIN DESCRIPTION HOURLY RATE
54151HACS; 54151S IT Technician I $49.72/hour
2. Maximum order: $500,000.00
3. Minimum order: $100.00
4. Geographic coverage (delivery area): domestic delivery only.
5. Point(s) of production (city, county, and State or foreign country): Not applicable
6. Discount from list prices or statement of net price: The discount to the Federal Government is 0-52% off of the list price for all labor categories per Special Item Numbers (SINs) 54151HACS and 54151S.
7. Quantity discounts: None
8. Prompt payment terms: None
Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Government purchase cards are accepted or not accepted above the micro-purchase threshold.
10. Foreign items (list items by country of origin): Not Applicable
11a. Time of delivery: As agreed upon between the contractor and the ordering activity.
11b. Expedited Delivery: As agreed upon between the contractor and the ordering activity.
CUSTOMER INFORMATION
GS-35F-305DA
April 2022
11c. Overnight and 2-day delivery: Not Applicable
11d. 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 three 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.
12. F.O.B.: Destination
13a. Ordering Address:
Invictus International Consulting LLC 66 Canal Center Plaza, Suite 501 Alexandria, VA 22191
13b. Ordering procedures: 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.
14. Payment address:
66 Canal Center Plaza, Suite 501 Alexandria, VA 22191
15. Warranty provision: None
16. Export packing charges: Not Applicable
17. Terms and conditions of Government purchase card acceptance: None
18. Terms and conditions of rental, maintenance, and repair: Not Applicable
19. Terms and conditions of installation: Not Applicable
20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not Applicable
20b. Terms and conditions for any other services: Not Applicable
21. List of service and distribution points: Not Applicable
22. List of participating dealers: Not Applicable
23. Preventive maintenance: Not Applicable
GS-35F-305DA
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
24b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services. The EIT standards can be found at: www.Section508.gov/.
25. Data Universal Number System (DUNS) number: 826709961
26. Notification regarding registration in System for Award Management (SAM) database.
http://www.section508.gov/
SIN
54151HACS HIGHLY ADAPTIVE CYBERSECURITY SERVICE (HACS)
SIN 54151S INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES
Period of Performance: May 6, 2021 – May 5, 2026
Special Item Number
SERVICE PROPOSED
Yr 1
GSA
Price
Yr 1
GSA
Price
Yr 2
GSA
Price
Yr 2
GSA
Price
Yr 3
GSA
Price
Yr 3
GSA
Price
Yr 4
GSA
Price
Yr 4
GSA
Price
Yr 5
GSA
Price
Yr 5
GSA
Price
(e.g. Job Title/Task) (Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
54151S Program Manager III $201.25 $202.76 $205.28 $206.82 $209.39 $210.96 $213.58 $215.18 $217.85 $219.48
54151HACS Program Manager III $201.25 $202.76 $205.28 $206.82 $209.39 $210.96 $213.58 $215.18 $217.85 $219.48
54151S Program Manager II $193.46 $194.91 $197.33 $198.81 $201.28 $202.79 $205.31 $206.85 $209.42 $210.99
54151HACS Program Manager II $193.46 $194.91 $197.33 $198.81 $201.28 $202.79 $205.31 $206.85 $209.42 $210.99
54151S Program Manager I $140.16 $141.21 $142.96 $144.03 $145.82 $146.91 $148.74 $149.86 $151.71 $152.85
54151S Project Manger $101.62 $102.38 $103.65 $104.43 $105.72 $106.51 $107.83 $108.64 $109.99 $110.81
54151S SME V $551.23 $555.36 $562.25 $566.47 $573.50 $577.80 $584.97 $589.36 $596.67 $601.15
54151S SME IV $354.21 $356.87 $361.30 $364.01 $368.53 $371.29 $375.90 $378.72 $383.42 $386.30
54151S SME III $303.20 $305.47 $309.26 $311.58 $315.45 $317.82 $321.76 $324.17 $328.20 $330.66
54151S SME II $277.44 $279.52 $282.99 $285.11 $288.65 $290.81 $294.42 $296.63 $300.31 $302.56
54151HACS SME II $277.44 $279.52 $282.99 $285.11 $288.65 $290.81 $294.42 $296.63 $300.31 $302.56
54151S SME I $106.60 $107.40 $108.73 $109.55 $110.90 $111.73 $113.12 $113.97 $115.38 $116.25
54151S Cyber Security Analyst III $111.19 $112.02 $113.41 $114.26 $115.68 $116.55 $117.99 $118.87 $120.35 $121.25
54151HACS Cyber Security Analyst III $111.19 $112.02 $113.41 $114.26 $115.68 $116.55 $117.99 $118.87 $120.35 $121.25
54151S Cyber Security Analyst II $103.43 $104.21 $105.50 $106.29 $107.61 $108.42 $109.76 $110.58 $111.96 $112.80
54151HACS Cyber Security Analyst II $103.43 $104.21 $105.50 $106.29 $107.61 $108.42 $109.76 $110.58 $111.96 $112.80
Number
SERVICE PROPOSED
Yr 1
GSA
Price
Yr 1
GSA
Price
Yr 2
GSA
Price
Yr 2
GSA
Price
Yr 3
GSA
Price
Yr 3
GSA
Price
Yr 4
GSA
Price
Yr 4
GSA
Price
Yr 5
GSA
Price
Yr 5
GSA
Price
(e.g. Job Title/Task) (Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
54151S Cyber Security Analyst I $99.41 $100.16 $101.40 $102.16 $103.43 $104.21 $105.50 $106.29 $107.61 $108.42
54151HACS Cyber Security Analyst I $99.41 $100.16 $101.40 $102.16 $103.43 $104.21 $105.50 $106.29 $107.61 $108.42
54151S Information Technology Analyst IV $115.28 $116.14 $117.59 $118.47 $119.94 $120.84 $122.34 $123.26 $124.79 $125.73
54151HACS Information Technology Analyst IV $115.28 $116.14 $117.59 $118.47 $119.94 $120.84 $122.34 $123.26 $124.79 $125.73
54151S Information Technology Analyst III $102.62 $103.39 $104.67 $105.46 $106.76 $107.56 $108.90 $109.72 $111.08 $111.91
54151HACS Information Technology Analyst III $102.62 $103.39 $104.67 $105.46 $106.76 $107.56 $108.90 $109.72 $111.08 $111.91
54151S Information Technology Analyst II $98.93 $99.67 $100.91 $101.67 $102.93 $103.70 $104.99 $105.78 $107.09 $107.89
54151HACS Information Technology Analyst II $98.93 $99.67 $100.91 $101.67 $102.93 $103.70 $104.99 $105.78 $107.09 $107.89
54151S Information Technology Analyst I $75.02 $75.58 $76.52 $77.09 $78.05 $78.64 $79.61 $80.21 $81.20 $81.81
54151HACS Information Technology Analyst I $75.02 $75.58 $76.52 $77.09 $78.05 $78.64 $79.61 $80.21 $81.20 $81.81
54151S IT Technician II $61.88 $62.34 $63.12 $63.59 $64.38 $64.86 $65.67 $66.16 $66.98 $67.48
54151HACS IT Technician II $61.88 $62.34 $63.12 $63.59 $64.38 $64.86 $65.67 $66.16 $66.98 $67.48
54151S IT Technician I $55.17 $55.58 $56.27 $56.69 $57.40 $57.83 $58.55 $58.99 $59.72 $60.17
54151HACS IT Technician I $55.17 $55.58 $56.27 $56.69 $57.40 $57.83 $58.55 $58.99 $59.72 $60.17
54151S Developer II $141.20 $142.26 $144.02 $145.10 $146.90 $148.00 $149.84 $150.96 $152.84 $153.99
54151HACS Developer II $141.20 $142.26 $144.02 $145.10 $146.90 $148.00 $149.84 $150.96 $152.84 $153.99
54151S Developer I $116.21 $117.08 $118.53 $119.42 $120.90 $121.81 $123.32 $124.24 $125.79 $126.73
54151HACS Developer I $116.21 $117.08 $118.53 $119.42 $120.90 $121.81 $123.32 $124.24 $125.79 $126.73
Number
SERVICE PROPOSED
Yr 1
GSA
Price
Yr 1
GSA
Price
Yr 2
GSA
Price
Yr 2
GSA
Price
Yr 3
GSA
Price
Yr 3
GSA
Price
Yr 4
GSA
Price
Yr 4
GSA
Price
Yr 5
GSA
Price
Yr 5
GSA
Price
(e.g. Job Title/Task) (Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
(Excludin g IFF)
(Includin g IFF)
54151S Engineer III $150.17 $151.30 $153.17 $154.32 $156.23 $157.40 $159.35 $160.55 $162.54 $163.76
54151HACS Engineer III $150.17 $151.30 $153.17 $154.32 $156.23 $157.40 $159.35 $160.55 $162.54 $163.76
54151S Engineer II $127.39 $128.35 $129.94 $130.91 $132.54 $133.53 $135.19 $136.20 $137.89 $138.92
54151HACS Engineer II $127.39 $128.35 $129.94 $130.91 $132.54 $133.53 $135.19 $136.20 $137.89 $138.92
54151S Engineer I $107.99 $108.80 $110.15 $110.98 $112.35 $113.19 $114.60 $115.46 $116.89 $117.77
54151HACS Engineer I $107.99 $108.80 $110.15 $110.98 $112.35 $113.19 $114.60 $115.46 $116.89 $117.77
54151S Technical Writer $74.94 $75.50 $76.44 $77.01 $77.97 $78.55 $79.53 $80.13 $81.12 $81.73
GS-35F-305DA
USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS
PREAMBLE
Invictus International Consulting LLC provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.
COMMITMENT
To actively seek and partner with small businesses.
To identify, qualify, mentor, and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.
To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.
To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.
To ensure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.
To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.
To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.
We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts.
To accelerate potential opportunities please contact Sean Papso, Executive Director of Business Development, sean.papso@invictusic.com; 703-214-0619.
mailto:sean.papso@invictusic.com
GS-35F-305DA
April 2022
BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY SCHEDULE
(Insert Customer Name)
In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) _.
Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations, and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.
This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.
Signatures
Ordering Activity Date Contractor Date
GS-35F-305DA
April 2022
BPA NUMBER
(CUSTOMER NAME)
BLANKET PURCHASE AGREEMENT
Pursuant to GSA Federal Supply Schedule Contract Number(s) , Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):
(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:
MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE
(2) Delivery:
DESTINATION DELIVERY SCHEDULES / DATES
(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be .
(4) This BPA does not obligate any funds.
(5) This BPA expires on _ or at the end of the contract period, whichever is earlier.
(6) The following office(s) is hereby authorized to place orders under this BPA:
OFFICE POINT OF CONTACT
(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.
(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:
(a) Name of Contractor;
GS-35F-305DA
April 2022
(b) Contract Number;
(c) BPA Number;
(d) Model Number or National Stock Number (NSN);
(e) Purchase Order Number;
(f) Date of Purchase;
(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information);
and
(h) Date of Shipment.
(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.
(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.
GS-35F-305DA
April 2022
BASIC GUIDELINES FOR USING
“CONTRACTOR TEAM ARRANGEMENTS”
Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to ordering activity requirements.
These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.
Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.
Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.
Customers should refer to FAR 9.6 for specific details on Team Arrangements.
Here is a general outline on how it works:
• The customer identifies their requirements.
• Federal Supply Schedule Contractors may individually meet the customers’ needs, or -
• Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.
• Customers make a best value selection.
File details come from the government source that posted it. Updated .