MAS - Worldgate LLC - GS35F360AA

GENERAL SERVICES ADMINISTRATION

Federal Supply Service (FSS)

Authorized FSS Price List

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

MULTIPLE AWARD SCHEDULE (MAS)

Contract Number: GS-35F-360AA

Available under this contract:

Special Item No. 54151S Information Technology Professional Services

Special Item OLM Order Level Materials

CONTRACTOR:

Worldgate LLC

1818 Library Street, Suite 500 Reston, VA 20190

(571) 349-0493

Period Covered by Contract: May 3, 2013 to May 2, 2028

Pricelist current through Modification #PA-0039 effective date Sept. 04 2024 and MAS Modification A885 effective date August 16, 2024

General Services Administration

Federal Acquisition Service

Products and ordering information in this Authorized FSS Information Technology Schedule Price list are also available on the GSA Advantage! System.

Agencies can browse GSA Advantage! by accessing GSA Advantage! via the Internet at http://www.gsaadvantage.gov/

Table of Contents

CUSTOMER INFORMATION

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 54151S)

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

ORDER-LEVEL MATERIALS (OLMs) (SPECIAL ITEM OLM)

GSA PRICE LIST…

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY

SCHEDULE

BASIC GUIDELINES FOR USING CONTRACTOR TEAM ARRANGEMENTS…

Customer Information

1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SPECIAL ITEM NUMBER 54151S INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

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 D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D316 IT Network Management Services FPDS Code D317 Creation/Retrieval of IT Related Automated News Services, Data Services, or

Other Information Services (All other information services belong under Schedule 76) FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

SPECIAL ITEM (OLM)

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.

1a Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See attached labor category pricing.

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

a. The Maximum Order for SIN 54151S is $500,000

3. MINIMUM ORDER

The Minimum order for SINs 54151S is $100

4. 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, 3 | P a g e

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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.

5. POINT(S) OF PRODUCTION

CONTRACTOR’S ORDERING ADDRESS:

Worldgate LLC 1818 Library Street, Suite 500 Reston, VA 20190 Telephone (571) 349-0493

6. DISCOUNT FROM LIST PRICES: Net GSA pricing is listed in the attached pricing table.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 0%, Net 30 Days

9. FOREIGN ITEMS: None

10. DELIVERY SCHEDULE

a. DELIVERY TIME (Days ARO): To be negotiated between Contractor and the Ordering Activity

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11. DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity: None

c. Dollar Volume: None

d. Other Special Discounts (i.e. Government Education Discounts, etc.): None

12. FOB Point: Destination

13. ORDERING ADDRESS:

Worldgate LLC

1818 Library Street, Suite 500 Reston, VA 20190 Telephone (571) 349-0493

14. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

15. WARRANTY PROVISION: None

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16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted at and above the micro-purchase threshold

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (if applicable). N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS

FROM LIST PRICES (IF AVAILABLE): N/A

21. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

22. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

23. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

24. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

25. SPECIAL ATTRIBUITES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

26. SECTION 508 COMPLIANCE: Section 508 Compliance Section 508 Compliance information is available on Electronic and Information Technology (EIT). Supplies and services will be addressed on a task order basis. The EIT standards can be found at www.Section508.gov/.

27. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 184764046 UNIQUE IDENTIFIER: CVTAR6EN6MZ8

28. SYSTEM FOR AWARD MANAGEMENT (SAM): Worldgate LLC is registered in the System for Award Management (SAM) database.

DUNS: 184764046 UNIQUE IDENTIFIER: CVTAR6EN6MZ8 CAGE Code: 4CF19 Renewal Date: 04/18/2024.

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1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 54151S Information Technology Professional Services apply exclusively to IT/IAM 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 (April2000)

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.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL

SERVICES (SPECIAL ITEM NUMBER 54151S)

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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/IAM 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 thiscontract.

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-workorder.

6. INSPECTION OF SERVICES

In accordance with 552.212-4 CONTRACT TERMS AND CONDITIONS–COMMERCIAL ITEMS (JAN 2017) (DEVIATION – FEB 2007)(DEVIATION - FEB 2018) for Firm-Fixed Price orders; or

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GSAR 552.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (JAN 2017)

(DEVIATION - FEB 2018) (ALTERNATE I - JAN 2017) (DEVIATION -

FEB 2007) for Time-and-Materials and Labor-Hour Contracts 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 (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/IAM Professional Services.

9. INDEPENDENT CONTRACTOR

All IT/IAM 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/IAM 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

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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 (MAR 2009) (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 (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:

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/IAM PROFESSIONAL SERVICES ANDPRICING

a. The Contractor shall provide a description of each type of IT/IAM Service offered under Special Item Numbers 54151S IT/IAM Professional Services 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.

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b. Pricing for all IT/IAM Professional 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.

c. The following is an example of the manner in which the description of a commercial job title should be presented:

EXAMPLE: Commercial Job Title: System Engineer

Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex computer systems. Requires competence in all phases of systems analysis techniques, concepts and methods; also requires knowledge of available hardware, system software, input/output devices, structure and management practices.

Functional Responsibility: Guides users in formulating requirements, advises alternative approaches, conducts feasibility studies.

Minimum Education: Bachelor’s Degree in Computer Science

Order-Level Materials (OLMs) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal Supply Schedule (FSS) contract or FSS blanket purchase agreement (BPA). OLMs are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. OLMs are only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) and are subject to a Not To Exceed (NTE) ceiling price.

OLMs include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specified in the FSS contract, other direct costs (separate from those under ODC SINs), and indirect costs. OLMs are purchased under the authority of the FSS Program and are not "open market items." Items awarded under ancillary supplies/services or other direct cost (ODC) SINs are not OLMs.

These items are defined, priced, and awarded at the FSS contract level, whereas OLMs are unknown before an order is placed. Ancillary supplies/services and ODC SINs are for use under all order type CLINs (Fixed-Price (FP), T&M, and LH), whereas the Order-Level Materials SIN is only authorized for use under T&M and LH order CLINs.

The Order-Level Materials SIN is only authorized for use in direct support of another awarded SIN. Price analysis For OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs. OLMs are defined and priced at the ordering activity level in accordance with GSAR clause 552.238-82 Special Ordering Procedures for the Acquisition of Order-Level Materials. Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) ORDER-LEVEL

MATERIALS (OLMs) (SPECIAL ITEM OLM)

Worldgate LLC April 2023 Pricelist 11 | P a g e

Labor Category/Service Title Labor Category/Service Description

(250 words)

Minimum

Education

Minimum Years of

Experience (cannot be a range)

Price Offered to

GSA (including

IFF) 2023

GSA 2024

(including IFF)

GSA 2025

(including IFF)

GSA 2026

(including IFF)

GSA 2027

(including IFF)

Technical Change Management

Specialist

A Technical Change Management Specialist consults an organization from awareness of a new enterprise system to accepting, to implementation through embracing the new system. New enterprise systems affect the technical staff and current daily process of the users within an organization. A proactive change management approach will allow stakeholders, technical staff and business users to understand the differences they should expect, accept the change, and embrace the new ways of working within the new enterprise system.

B.A., B.S. degree 5 years experience in management, IT systems, technology and business process redesign.

$ 205.68 $ 211.85 $ 218.21 $ 224.75 $ 231.49

Sr. Project Manager Minimum of 10 years of experience working with project management tools and reporting systems.

B.A., B.S. degree Minimum of 10 years of experience

$ 181.99 $ 187.45 $ 193.07 $ 198.86 $ 204.83

Project Manager Administrator

(PMA)

Minimum of 3 years of experience working with project management tools and reporting systems.

B.A., B.S.

degree

Minimum of 3 years $ 149.49 $ 153.98 $ 158.60 $ 163.35 $ 168.25

Senior Developer Directs, formulates and defines system scope and objectives.

B.A., B.S. degree Minimum of 5 years $ 207.98 $ 214.22 $ 220.65 $ 227.27 $ 234.09

Developer Must have a minimum of 3 years of experience as a software engineer working with C++, standard query language (SQL), DMBS, or third-and-fourth generation languages in the design and implementation of systems.

B.A., B.S. degree Minimum of 3 years $ 168.99 $ 174.06 $ 179.28 $ 184.66 $ 190.20

Integration Consultant/BPR (Lead) At least 5 years experience in government or critical infrastructure industry directly related to the required area of expertise.

BS or BA degree Minimum of 5 years experience

$ 162.49 $ 167.36 $ 172.39 $ 177.56 $ 182.88

Integration Consultant (Support) At least 3 years experience with IT systems and technology.

B.A. or B.S.

degree

Minimum of 3 years experience

$ 123.49 $ 127.20 $ 131.02 $ 134.95 $ 138.99

Technical Analyst Direct technical support activities to program(s) that are generally not defined or characterized as “Engineering” in nature.

B.A. or B.S.

degree

Minimum of 4 years experience

$ 123.49 $ 127.20 $ 131.02 $ 134.95 $ 138.99

Training Specialist The position requires a highly specialized instructional expert who works with technical experts to provide advice on instructional methods for preparing and delivering training workshops, computer-based training, and other venues.

B.A. or B.S.

degree

Minimum of 4 years experience

$ 104.00 $ 107.12 $ 110.33 $ 113.64 $ 117.05

Help Desk Tier 3/Manager Under general direction, provides second-tier support to end-users for PC, server, mainframe applications, and hardware. Handles problems that the first-tier of help desk support is unable to resolve.

B.A. or B.S.

degree

Minimum of 6 years experience

$ 104.00 $ 107.12 $ 110.33 $ 113.64 $ 117.05

Help Desk Tier 2 Under general supervision, provides second-tier support to end-users for PC, server, mainframe applications and hardware. Handles problems that the first-tier of help desk support is unable to resolve.

BA or BS degree Minimum of 4 years experience

$ 71.49 $ 73.64 $ 75.85 $ 78.12 $ 80.46

Help Desk Tier 1 Under direct supervision, provides support to end-users for PC, server or mainframe applications, and hardware.

Trade School or 2 Year College

No Minimum Experience

$ 51.99 $ 53.55 $ 55.16 $ 56.81 $ 58.52

Technical Writer Designs, writes, creates, maintains, and updates technical documentation, user’s guides, system manuals, and other documents. Proofreads, edits, and formats and produces technical documentation for multiple audiences.

A.A or A.S.

degree

Minimum of 5 years experience

$ 58.49 $ 60.25 $ 62.06 $ 63.92 $ 65.83

Testing Specialist Experience in analysis and testing of business applications for large-, mid- and small-scale computer systems. Understands and uses one or more variety of programming languages.

BA or BS degree Minimum of 2 years experience

$ 64.99 $ 66.94 $ 68.95 $ 71.02 $ 73.15

Worldgate LLC April 2023 Pricelist 12 | P a g e

Labor Category/Service Title Labor Category/Service Description

(250 words)

Minimum

Education

Minimum Years of

Experience (cannot be a range)

Price Offered to

GSA (including

IFF) 2023

GSA 2024

(including IFF)

GSA 2025

(including IFF)

GSA 2026

(including IFF)

GSA 2027

(including IFF)

Database Management Specialist Performs logical and physical database design. Performs data analysis, database design, development activities, and implementation for databases and their conversions.

B.A. or B.S.

degree

Minimum of 5 years experience

$ 136.49 $ 140.59 $ 144.81 $ 149.15 $ 153.62

Database Administrator Administers computer databases. Assigns personnel to various projects and directs their activities; reviews and evaluates their work and prepares performance reports.

B.S. degree Minimum of 3 years experience

$ 117.00 $ 120.51 $ 124.12 $ 127.84 $ 131.68

Desktop Support Services Under general supervision, performs analytical, technical and administrative work in the planning, design and installation of new and existing personal computer systems. Works on moderately complex applications.

AS or AA degree No Minimum Experience

$ 58.49 $ 60.25 $ 62.06 $ 63.92 $ 65.83

Quality Assurance Manager Responsible for management and development of project Quality Assurance Plans and the implementation of procedures that conform to the requirements of the contract.

B.S. degree Minimum of 5 years experience

$ 149.49 $ 153.98 $ 158.60 $ 163.35 $ 168.25

Quality Assurance Specialist Reviews work products for correctness, adherence to the design concept and to user standards, and for progress in accordance with schedules.

B.S. degree Minimum of 3 years experience

$ 123.49 $ 127.20 $ 131.02 $ 134.95 $ 138.99

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PREAMBLE

Worldgate 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-protégéprograms, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

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

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

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

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

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

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

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact:

Scott Montgomery Managing Partner Worldgate LLC 1818 Library Street, Suite 500 Reston, VA 20190

(571) 349-0493

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

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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

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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

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

(3) This BPA does not obligate any funds.

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

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

OFFICE POINT OF CONTACT

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

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

(a) Name of Contractor;

(b) Contract Number;

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(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.

(8) 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.

(9) 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.

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BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

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

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

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

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

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

Here is a general outline on how it works:

The customer identifies their requirements.

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

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

Customers make a best value selection.