MAS - Cardsmart Technologies, Inc. - GS35F459BA

CardSmart Technologies, Inc.

General Services Administration

Authorized Federal Supply Schedule Price List

INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

General Purpose Commercial Information Technology Equipment, Software and Services

(SIN 54151S)

Contract Number: GS-35F-459BA Contract Period: July 31, 2019 – July 30, 2024 Plus Two Additional Five-Year Option Periods

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!® at www.GSAAdvantage.gov.

Contract Period: July 31, 2019 through July 30, 2024 Price List Last Updated March 31, 2021

Business Size: Small

17 Normandy Court

Basking Ridge, NJ 07920-1905

Phone: 908-221-0160

Fax: 908-636-2220 www.yourcardsolution.com http://www.yourcardsolution.com/

COMPANY PROFILE

CardSmart Technologies, Inc. (CST) is a New Jersey-based small business that specializes in Information

Technology Professional Services. The company’s core strength resides in its experienced personnel who have solid backgrounds providing the full spectrum of Information Technology support, including

Identity Management, Access Control, Customer Relationship Management (CRM), Payment Processing and Business Intelligence Systems. CST’s accomplished senior leadership team averages more than 25 years of experience in the public and private sectors throughout the United States.

A wide range of innovative applications has been developed for identity management, physical and network access control, enhanced data security, data warehousing, business intelligence, customer relationship marketing and management programs, medical information management, emergency telecommunications, electronic commerce, and retail payment transaction management.

CST personnel are formally educated, seasoned professionals with up to 30+ years of experience in their fields. They have also earned industry-related certifications, including CISSPs (Certified Information

Systems Security Professionals) and accreditations, and participate in continuous industry training.

Members of the CST team have worked on a broad cross-section of Information Management and

Technology projects within the Federal Government, as well as with major international corporations in the private sector. For each project, individuals with specific and relevant skill sets are formed into a unique project team.

SPECIAL NOTICE TO AGENCIES: Small Business Participation

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

Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro-purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage!® on-line shopping service (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage!® and the Federal Acquisition Service Home Page (www.gsa.gov/fas) contain information on a broad array of products and services offered by small business concerns.

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

Table of Contents

COMPANY PROFILE

SPECIAL NOTICE TO AGENCIES: Small Business Participation

1a. SIN 54151S– INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

1b. IDENTIFICATION OF LOWEST PRICED MODEL NUMBER AND LOWEST UNIT PRICE FOR THAT

MODEL

LABOR RATES

1c. IT PROFESSIONAL SERVICES LABOR CATEGORY DESCRIPTIONS

2. MAXIMUM ORDER

3. MINIMUM ORDER

4. GEOGRAPHIC COVERAGE (DELIVERY AREA)

5. POINTS OF PRODUCTION:

6. DISCOUNT FROM LIST

7. QUANTITY DISCOUNT

8. PROMPT PAYMENT TERMS

9A. NOTIFICATION THAT GOVERNMENT PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE

MICRO-PURCHASE THRESHOLD

9B. NOTIFICATION WHETHER GOVERNMENT PURCHASE CARDS ARE ACCEPTED OR NOT

ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD

10. FOREIGN ITEMS

11. TIME OF DELIVERY

11b. EXPEDITED DELIVERY

11c. OVERNIGHT AND 2-DAY DELIVERY

11d. URGENT/ EMERGENCY DELIVERY

12. F.O.B. POINT

13a. ORDERING ADDRESS

13b. ORDERING PROCEDURES

14. PAYMENT ADDRESS

15. WARRANTY PROVISION

16. EXPORT PACKING CHARGES

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR

19. TERMS AND CONDITIONS OF INSTALLATION

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATION DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES

20A. TERMS AND CONDITIONS FOR ANY OTHER SERVICES

21. LIST OF SERVICE AND DISTRIBUTION POINTS

22. LIST OF PARTICIPATING DEALERS

23. PREVENTATIVE MAINTENANCE

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES

24b. SECTION 508 COMPLIANCE INFORMATION

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER

26. SYSTEM FOR AWARD MANAGEMENT (SAM)

OTHER TERMS AND NOTICES

1a. SIN 54151S– INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES FPDS Code D302 – IT SYSTEMS DEVELOPMENT SERVICES

FPDS Code D308 – PROGRAMMING SERVICES

FPDS Code D316 – IT NETWORK MANAGEMENT SERVICES

FPDS Code D318 – INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

FPDS Code D399 – OTHER INFORMATION TECHNOLOGY SERVICES, NOT ELSEWHERE

CLASSIFIED

1b. IDENTIFICATION OF LOWEST PRICED MODEL NUMBER AND LOWEST UNIT

PRICE FOR THAT MODEL

CardSmart Technologies, Inc. does not manufacture or produce hardware or equipment of any kind;

therefore, identification of lowest priced model number and lowest unit price is not applicable.

LABOR RATES

CARDSMART TECHNOLOGIES, INC.

PRICELIST FOR GENERAL SERVICES ADMINISTRATION

Labor Category Hourly Rate with IFF

Program Manager – Senior

$107.02

Project Engineer – Senior

$107.02

Senior Access Security Systems Administrator

$106.92

Information Assurance (IA) Engineer – Senior

$99.44

Software Engineer – Senior

$95.75

Security Access Engineer

$91.31

Training Manager/SME

$83.34

Administrator – Senior

$72.99

Services and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage!® System. Agencies can browse GSA Advantage!® by accessing the Internet address for GSA Advantage!® at www.GSAAdvantage.gov.

1c. IT PROFESSIONAL SERVICES LABOR CATEGORY DESCRIPTIONS

Labor Category Title: Program Manager – Senior

Functional Responsibility: Manages the operational planning, establishment, execution, and evaluation of a multifaceted program/project, typically consisting of a set of closely related subprograms or associated activities. Oversees fiscal, operational, administrative, and human resources management of the program;

seeks and develops outside funding sources; serves as principal point of representation and liaison with external constituencies on operational matters; and provides day-to-day technical/professional guidance and leadership as appropriate to the area of expertise.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in business, information technology or related field. Master's Degree optional.

Minimum Experience Required: 10+ years’ experience in related field

Labor Category Title: Project Engineer – Senior

Functional Responsibility: Manages the work of other project engineers. Responsible for the completion of assigned engineering projects within budgetary and scheduling guidelines. Leads a group of engineers, analysts, and/or technicians assigned for the duration of a project or may function as ongoing lead within a group of engineers associated with one or more technical areas including network design, engineering, implementation, or operations/user support.

Minimum Education Level Required: Bachelor’s degree in computer science, engineering, or math.

Master’s degree optional.

Minimum Experience Required: 10+ years’ experience managing or performing engineering activities, including experience with large scale data base management systems and knowledge of computer equipment and integration.

Labor Category Title: Senior Access Security Systems Administrator

Functional Responsibility: Manages and administer alarm and access control systems including system updates to all access security clients/servers. Updates all other Windows based Access Security systems.

Loads correct versions of latest security software. Ensures all data bases are replicated. Performs routine backups. Provides trouble shooting of access security system. Generates reports as required.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science, engineering, math, or business.

Minimum Experience Required: 5+ years’ experience in related field.

Labor Category Title: Information Assurance (IA) Engineer – Senior

Functional Responsibility: Carries out procedures to ensure that all information systems products and services meet organization standards and end-user requirements. Responsible for all activities relating to information assurance procedures and systems. Develops information systems assurance programs and control guidelines. Confers with and advises subordinates on administrative policies and procedures and addresses technical problems, priorities, and methods. Consults with and advises other sections regarding internal controls and security procedures. Prepares activity and progress reports related to the information systems audit function.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science, Minimum Experience Required: 8+ years’ experience in related field

Labor Category Title: Software Engineer – Senior

Functional Responsibility: Conducts or participates in multidisciplinary research and collaborates with equipment designers and/or hardware engineers in the planning, design, development, and utilization of electronic data processing systems software. Determines computer user needs; advises hardware designers on machine characteristics that affect software systems such as storage capacity, processing speed, and input/output requirements; designs and develops compilers and assemblers, utility programs, and operating systems.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science, engineering, math, or business; Master’s degree or equivalent experience is highly desirable.

Minimum Experience Required: 6 years of related experience, including building enterprise level software.

Labor Category Title: Security Access Engineer

Functional Responsibility: Performs engineering services including design, installation, upgrade, consultation, and implementation for Electronic Security System (ESS), Secure Access, Intrusion

Detection Systems and base/building infrastructure.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science, Labor Category Title: Training Manager/SME

Functional Responsibility: Applies the principles and techniques of the instructional systems design methodology to develop and deliver training materials and programs. Training materials include user guides, training manuals, instructor manuals, reference guides, and system documentation for software, network, and database applications. Performs individual and classroom training for the use of computer hardware and software.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science, Labor Category Title: Administrator – Senior

Functional Responsibility: Supports the project by lending technical and administrative guidance.

Accomplishes project objectives by planning and evaluating project activities. Achieves operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer service standards; resolving problems; completing audits; identifying trends; determining system improvements;

and implementing change.

Minimum Education Level Required: Bachelor’s degree or higher, preferably in computer science,

2. MAXIMUM ORDER

$500,000.00

3. MINIMUM ORDER

$100.00

4. GEOGRAPHIC COVERAGE (DELIVERY AREA)

The Geographic Scope of Contract will be domestic and overseas deliveries.

Domestic delivery (CONUS) 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 (OCONUS) is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

5. POINTS OF PRODUCTION:

CardSmart Technologies, Inc. will only be providing services to the General Services Administration;

therefore, a Production Point is not applicable.

6. DISCOUNT FROM LIST

Federal Government price list is list price minus 3% discount

7. QUANTITY DISCOUNT

None

8. PROMPT PAYMENT TERMS

Net 30 days

9A. NOTIFICATION THAT GOVERNMENT PURCHASE CARDS ARE ACCEPTED

AT OR BELOW THE MICRO-PURCHASE THRESHOLD.

Commercial credit cards are not accepted for purchases of $3,000.00 or more.

9B. NOTIFICATION WHETHER GOVERNMENT PURCHASE CARDS ARE

ACCEPTED OR NOT ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD.

Government purchase cards are not accepted above the micro-purchase threshold.

10. FOREIGN ITEMS

None

11. TIME OF DELIVERY

To be negotiated with Ordering Agency

11b. EXPEDITED DELIVERY

11c. OVERNIGHT AND 2-DAY DELIVERY

No overnight or 2-day delivery

11d. URGENT/ EMERGENCY DELIVERY

12. F.O.B. POINT

Destination

13a. ORDERING ADDRESS

17 Normandy Court

Basking Ridge, NJ 07920-1905

13b. ORDERING PROCEDURES

For supplies and services, the ordering procedures and information on Blanket Purchase Agreements

(BPAs), are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS

17 Normandy Court

Basking Ridge, NJ 07920-1905

15. WARRANTY PROVISION

Standard Commercial Warranty

16. EXPORT PACKING CHARGES

N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE (any thresholds above the micro-purchase level)

Government purchase cards are not accepted above the micro-purchase threshold.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR

19. TERMS AND CONDITIONS OF INSTALLATION

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATION DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES

20A. TERMS AND CONDITIONS FOR ANY OTHER SERVICES

21. LIST OF SERVICE AND DISTRIBUTION POINTS

22. LIST OF PARTICIPATING DEALERS

23. PREVENTATIVE MAINTENANCE

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 AND SHOW

WHERE FULL DETAILS CAN BE FOUND (E.G. CONTRACTOR’S WEBSITE OR OTHER

LOCATION.) THE EIT STANDARDS CAN BE FOUND AT: www.section508.gov/

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER

00-275-0680

26. SYSTEM FOR AWARD MANAGEMENT (SAM)

CardSmart Technologies, Inc. is registered with the SAM.

CAGE Code: 6URR0

OTHER TERMS AND NOTICES

1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology

Professional Services apply exclusively to IT Professional Services within the scope of this Information

Technology Schedule.

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

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

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

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

c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

3. ORDER

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

Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

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

4. PERFORMANCE OF SERVICES

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

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

Contractor and the ordering activity.

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of

Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel

Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed.

Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

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

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the

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

Contracting Officer shall either

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the

Government, clause of this contract.

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

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

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided that if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the

Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the

Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

6. INSPECTION OF SERVICES

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.

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 Professional Services.

9. INDEPENDENT CONTRACTOR

All IT Professional Services performed by the Contractor under the terms of this contract shall be as an independent

Contractor, and not as an agent or employee of the ordering activity.

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitions.

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

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

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

Contractor’s or its affiliates’ objectivity in performing contract work.

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

9.508.

11. INVOICES

The Contractor, upon completion of the work ordered, shall submit invoices for IT Professional Services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

12. PAYMENTS

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

Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (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. FAR 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 Contractor must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The Contractor must specify whether the fixed hourly rate for each labor category applies to labor performed by

(1) The Contractor;

(2) Subcontractors; and/or

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

13. RESUMES

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

14. INCIDENTAL SUPPORT COSTS

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

15. APPROVAL OF SUBCONTRACTS

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

16. DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

a. The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers 132-

51 IT 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.

b. Pricing for all IT 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.

17. 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 will be listed as a separate line item charge. The Industrial Funding Fee does NOT apply to travel and per diem charges.

18. 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 will be listed as a separate line item charge. The

Industrial Funding Fee does NOT apply to travel and per diem charges.

19. 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 will be listed as a separate line item charge. The Industrial Funding Fee does NOT apply to insurance charges.

20. DATA/DELIVERABLE REQUIREMENTS

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

21. GOVERNMENT-FURNISHED PROPERTY OR INFORMATION

As specified by the agency’s order, the Government may provide property, equipment, materials, information or resources as necessary and such property or information shall be properly marked as “Government Furnished.”

22. OPEN MARKET ITEMS

Also known as incidental items, non-contract items, non-Schedule items, and items not on a Federal Supply

Schedule contract, will be procured and charged as approved by the Contracting Officer.