Authorized Federal Supply Schedule Price List - cgi.com

1 U . S. G E N E R AL S E R V I C ES A D M I N I S T R A T I ON F E D E R AL S U P P LY S E R V I CE Authorized Federal Supply Schedule Price List CONTRACTOR: CGI Federal INC. 12601 FAIR LAKES CIRCLE FAIRFAX, VA 22033-4902 Contract Number: GS23F0019Y Schedule Title : Financial and Business Solutions (FABS) Product Service Code : R704 DUNS# : 145969783 Contract Period : March 28, 2012 - March 27, 2017 Business Size : Other than Small Business Contract Administrator : Julia Conti Phone Number : 703-227-4652 Fax Number : 703-227-4876 Web Site : Refresh 24 Effective October 31, 2014 Period Covered by Contract: March 28,2012 - March 27, 2017 Online 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. For more information on ordering from Federal Supply Schedules, visit CGI Federal INC. | Contract GS23F0019Y 1 Unit of Issue: Per Transaction Overtime Rate: 0% GSA Price : 03/28/2012 - 03/27/2013: 03/28/2013 - 03/27/2014: 03/28/2014 - 03/27/2015: 03/28/2015 - 03/27/2016: 03/28/2016 - 03/27/2017: CONTRACTOR: CGI Federal INC.

2 12601 FAIR LAKES CIRCLE FAIRFAX, VA 22033-4902 Schedule Title: Financial and Business Solutions (FABS) Product Service Code: R704 DUNS#: 145969783 Contract Period: March 28, 2012 - March 27, 2017 Business Size: Other than Small Business Awarded service information listed by Special Item Numbers (SINS): Miscellaneous Services Recovery Audits SIN: 520 9 - Recovery Audits Services will be provided on a contingency fee basis. A contingency fee of will be assessed based on the overpayments/underpayments iden- tified and verified. Notes: 1. Specific terms of recovery structure will be negotiated at the order level. 2. Contingency fee rate includes all related contractor expenses exclusive of long-distance travel. 3. Contingency fee rate includes the Industrial Funding Fee (IFF) that CGI Federal will pay to GSA FAS. CGI Federal INC. | Contract GS23F0019Y 2 Terms and Conditions: 1. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded Price (s): SIN Description 520 9 Recovery Audits 2.

3 Maximum order per SIN: SIN Maximum Order 520 9 $1,000, 3. Minimum order: $ 4. Geographic Coverage: Domestic 5. Point(s) of production (city, county, and State or foreign country): If in the performance of any order under this Contract CGI Federal Inc. may use one or more facilities located at a different address than in this pricelist, the place of performance is as specified in the individual order. 6. Quantity Discounts: N/A 7. Prompt payment terms: NET 30 8. Government purchase cards accepted above the micro-purchase threshold: No 9. Government purchase cards are accepted at or below the micro-purchase threshold: Yes 10. Foreign Items: Not applicable under this Schedule . 11. Time of Delivery: 0 Days From date of award to date of completion (services only) 12. Expedited Delivery: Items available for expedited delivery are noted in this Price list. 13. Overnight and 2-Day Delivery: Items available for overnight and 2-day delivery are stated on individual orders.

4 Contact CGI Federal Inc. for rates. 14. Urgent requirements: When the Contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encour- aged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within CGI Federal INC. | Contract GS23F0019Y 3 three (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 the other terms and conditions of the Contract. 15. points: Alaska : D - Destination Continental US : D - Destination Hawaii : D - Destination Puerto Rico : D - Destination 16. Ordering Addresses: 1 CGI Federal Inc.

5 12601 Fair Lakes Circle Fairfax, Virginia 22033-4902 17. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regula- tion (FAR) 18. Payment Addresses: 1 V i a W i r e / A C H Bank of America Dallas, Texas ABA #111000012 CGI Federal Inc. Account No. 3756257625 19. Warranty Provision: CGI Federal Inc. warrants that the items delivered hereunder are merchantable and fit for use for the particular purpose described in the FABS Schedule Contract. 20. Terms and conditions of Government purchase card acceptance (any thresholds above the mi- cro-purchase level): CGI Federal Inc. will accept the Government Purchase Card for payments equal to or less than the micro-purchase threshold of $2, 21. Terms and conditions of repair parts: Not applicable under this Schedule . 22. Terms and conditions for any other services: Not applicable under this Schedule . 23.

6 Terms and conditions of rental, maintenance, and repair: Not applicable under this Schedule . 24. Terms and conditions of installation: Not applicable under this Schedule . 25. List of service and distribution points: Not applicable under this Schedule . 26. List of participating dealers: Not applicable under this Schedule . CGI Federal INC. | Contract GS23F0019Y 4 27. Preventative maintenance: Not applicable under this Schedule . 28. Special attributes such as environmental attributes: Not Applicable 29. Section 508 compliance information: Not Applicable 30. Data Universal Number System (DUNS) number: 145969783