1 Improving Infrastructure and Security through People, Process and Technology GENERAL SERVICES ADMINISTRATION. Federal Supply Service Authorized Federal Supply Schedule Price List 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: GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES . Contract Number: GS-35F-0389V. Contract Period: April 24, 2014 - April 23, 2019. VariQ Corporation 2600 Tower Oaks Blvd Suite 300. Rockville, MD 20852. Phone: 202-808-7338.
2 Fax: 202-318-7510. Contract Administration Source: Tom Edson Email: Business Size: SBA Certified Small Disadvantaged business, SBA Certified HUBZone Firm FSC/PSC Codes: D301, D302, D306, D307, D308, D310, D311, D313, D316, D317, D399. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at Pricelist Current through Modification #PS-0029 dated December 21, 2017. CUSTOMER INFORMATION 4. Geographic Coverage: Domestic 1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and 5. Point(s) of Production awarded prices: US. Awarded 6. Discount from list prices or statement of net price: Special Item Description SIN Description Price Number (SIN) Page Prices Shown Herein are Net (discount deducted).
3 Page 132-51 IT Professional 7-28 29-32 7. Quantity discounts: /RC/STLOC SERVICES 132-45A Penetration None 35-49 50-53. /RC/STLOC Testing 132-45B Incident 8. Prompt payment terms: 35-49 50-53. /RC/STLOC Response 132-45C Net 30. Information for Ordering Offices: Prompt payment Cyber Hunt 35-49 50-53 terms cannot be negotiated out of the contractual agreement in /RC/STLOC. Risk & exchange for other concessions. 132-45D. Vulnerability 35-49 50-53. /RC/STLOC 9a. Government Purchase Cards Assessments Government Purchase cards are accepted at or below the 1b. Identification of the lowest priced model number and micro-purchase threshold. lowest unit price for that model for each special item number awarded in the contract.
4 This price is the 9b. Government Purchase Cards Government price based on a unit of one, exclusive of any Government Purchase cards are accepted above the micro- quantity/dollar volume, prompt payment, or any other purchase threshold. concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the 10. Foreign Items: areas to which the prices apply: None N/A. 11a. Time of Delivery: 1c. If the Contractor is proposing hourly rates, a As Negotiated between the Contractor and the Ordering description of all corresponding commercial job titles, Activity experience, functional responsibility and education for those types of employees or subcontractors who will 11b.
5 Expedited Delivery: perform SERVICES shall be provided. If hourly rates are not applicable, indicate Not applicable for this item. As Negotiated between the Contractor and the Ordering Activity See pages 7-28 and 35-49. 11c. Overnight and 2-day delivery: 2. Maximum Order Contact Contractor $500,000. 11d. Urgent Requirements 3. Minimum Order Please note the Urgent Requirements clause of this contract $100 and contact Contractor Page 2 of 53. | (202) 292-4236 | 12. point(s) 20a. Terms and conditions for any other SERVICES (if applicable). Destination N/A. 13a. Ordering Address(es). 21. List of service and distribution points (if applicable). VariQ Corporation Attn: GSA Orders N/A.
6 2600 Tower Oaks Blvd Suite 300. Rockville, MD 20852 22. List of participating dealers (if applicable). N/A. Fax: 202-318-7510. 23. Preventive maintenance (if applicable). 13b. Ordering procedures: N/A. For supplies and SERVICES , the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 24a. Special attributes such as environmental attributes ( , recycled content, energy efficiency, and/or reduced pollutants). 14. Payment address(es). N/A. VariQ Corporation Attn: Accounts Receivable 2600 Tower Oaks Blvd Suite 300 24b. If applicable, indicate that Section 508 compliance Rockville, MD 20852 information is available on Electronic and Information Technology (EIT) supplies and SERVICES and show where full details can be found ( contractor's website or other 15.)
7 Warranty provision location.) The EIT standards can be found at: N/A 16. Export packing charges, if applicable N/A 25. Data Universal Number System (DUNS) Number 190899901. 17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase 26. System for Award Management (SAM) registration threshold). VariQ Corporation is registered in the System for Award Government Purchase cards are accepted above the micro- Management (SAM) Database 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 list and any discounts from list prices (if applicable).
8 N/A. Page 3 of 53. | (202) 292-4236 | TERMS AND CONDITIONS APPLICABLE TO b) All task orders are subject to the terms and conditions of INFORMATION TECHNOLOGY (IT) the contract. In the event of conflict between a task order and the contract, the contract will take precedence. PROFESSIONAL SERVICES (SPECIAL ITEM. NUMBER 132-51) 4. PERFORMANCE OF SERVICES . a) The Contractor shall commence performance of SERVICES 1. SCOPE. on the date agreed to by the Contractor and the ordering a) The prices, terms and conditions stated under Special activity. Item Number 132-51 Information Technology b) The Contractor agrees to render SERVICES only during Professional SERVICES apply exclusively to IT Professional normal working hours, unless otherwise agreed to by the SERVICES within the scope of this Information Technology Contractor and the ordering activity.
9 Schedule. c) The ordering activity should include the criteria for b) The Contractor shall provide SERVICES at the Contractor's satisfactory completion for each task in the Statement of facility and/or at the ordering activity location, as agreed Work or Delivery Order. SERVICES shall be completed in a to by the Contractor and the ordering activity. good and workmanlike manner. 2. PERFORMANCE INCENTIVES I-FSS-60 d) Any Contractor travel required in the performance of IT. Performance Incentives (April 2000) SERVICES must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the a) Performance incentives may be agreed upon between the date(s) the travel is performed.
10 Established Federal Contractor and the ordering activity on individual fixed Government per diem rates will apply to all Contractor price orders or Blanket Purchase Agreements under this travel. Contractors cannot use GSA city pair contracts. contract. b) The ordering activity must establish a maximum 5. STOP-WORK ORDER (FAR ) (AUG. performance incentive price for these SERVICES and/or total 1989). solutions on individual orders or Blanket Purchase a) The Contracting Officer may, at any time, by written Agreements. order to the Contractor, require the Contractor to stop c) Incentives should be designed to relate results achieved all, or any part, of the work called for by this contract by the contractor to specified targets.