|
|
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. Service rates are for Contractor-site only. SIN
132-51 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES FPDS Code D302 IT
Systems Development Services 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 or manufacturer or one of their authorized
agents. Enterprise
Information Solutions, Inc. 9002
Red Branch Rd. Columbia,
MD 21045 Tel: (410) 884-7888 Fax: (410) 884-7788
http://www.enterinfo.com
Contract Number: GS-35F-0063L
Period
Covered by Contract: 11/06/2000 thru 11/05/2010
General
Services Administration Pricelist current through Modification #FX51, dated 1/15/08. Products 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 Federal Supply Service’s Home Page via the
Internet at http://www.fss.gsa.gov/ INFORMATION FOR ORDERING OFFICES
APPLICABLE TO ALL SPECIAL ITEM NUMBERS SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly supports the participation of small business
concerns in the Federal Supply
Schedules Program. 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 micropurchase 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!ä
on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA
Advantage!ä and
the Federal Supply Service Home Page (www.fss.gsa.gov) contain information on
a broad array of products and services offered by small business concerns. This information should be used as a tool to assist ordering
activities in meeting or exceeding established small business goals. It
should also be used as a tool to assist in including small, small
disadvantaged, and women-owned small businesses among those considered when
selecting pricelists for a best value determination. For orders exceeding the micropurchase threshold, customers
are to give preference to small business concerns when two or more items at
the same delivered price will satisfy their requirement. 1. Geographic
Scope of Contract: The geographic scope of the contract is the 48
contigous states, the 2. Contractor's
Ordering Address and Payment Information: Enterprise Information
Solutions, Inc. 9002 Red Branch Rd. Columbia, MD 21045 Contractors
are required to accept the Government purchase card for payments equal to or less
than the micro-purchase threshold for oral or written delivery orders.
Government purchase cards will be
acceptable for payment above the micro-purchase threshold. In addition, bank account information for
wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering
agencies to obtain technical and/or ordering assistance: (410) 884-7888 3. LIABILITY FOR
INJURY OR DAMAGE The Contractor shall not be liable for any injury to
Government personnel or damage to Government property arising from the use of
equipment maintained by the Contractor, unless such injury or damage is due
to the fault or negligence of the Contractor. 4. Statistical
Data for Government Ordering Office Completion of Standard Form 279: Block 9: G. Order/Modification Under Federal
Schedule A. Small
Disadvantaged Business Block 31: Woman-Owned
Small Business - NO 4a. CAGE Code: 1CLQ9 4b. Contractor has registered with the Central Contractor Registration Database.
5. FOB Destination
6. DELIVERY SCHEDULE a. TIME OF
DELIVERY: The Contractor shall deliver
to destination within the number of calendar days after receipt of order
(ARO), as set forth below: SPECIAL ITEM NUMBER DELIVERY
TIME (Days ARO) 132-51 To
be negotiated Between Enterprise Information Solutions, Inc. And the Ordering Agency Expedited Delivery
Times 132-51 To
be negotiated Between Enterprise Information Solutions, Inc. And the Ordering Agency
b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract
delivery period does not meet the bona fide urgent delivery requirements of
an ordering agency, agencies 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 agency, 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. 7. Discounts: Prices shown are NET Prices; Basic
Discounts have been deducted. a. Prompt Payment: NONE e. Other 8. Trade
Agreements Act of 1979, as amended: All items are U.S. made end products, designated country end
products, Caribbean Basin country end products, Canadian end products, or
Mexican end products as defined in the Trade Agreements Act of 1979, as
amended. 9. Statement
Concerning Availability of Export Packing: NOT AVAILABLE 10. Small
Requirements: The minimum dollar value
of orders to be issued is $100.00. 11. Maximum Order
(All dollar amounts are exclusive of any discount for prompt payment.) The Maximum
Order value for the following Special Item Numbers (SINs) is $500,000: Special
Item Number 132-51 - Information Technology (IT) Professional Services 12. USE OF FEDERAL
SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE CONTRACTS. In accordance with
FAR 8.404: [NOTE: Special ordering
proceedures have been established for Special Item Numbers (SINs) 132-51 IT
Professional Services and 132-52 EC Services; refer to the terms and
conditions for those SINs.] Orders placed pursuant to a Multiple Award Schedule (MAS),
using the procedures in FAR 8.404, are considered to be issued pursuant to
full and open competition. Therefore,
when placing orders under Federal Supply Schedules, ordering offices need not
seek further competition, synopsize the requirement, make a separate
determination of fair and reasonable pricing, or consider small business
set-asides in accordance with subpart 19.5.
GSA has already determined the prices of items under schedule
contracts to be fair and reasonable.
By placing an order against a schedule using the procedures outlined
below, the ordering office has concluded that the order represents the best
value and results in the lowest overall cost alternative (considering price,
special features, administrative costs, etc.) to meet the Government’s needs. a. Orders placed
at or below the micro-purchase threshold.
Ordering offices can place orders at or below the micro-purchase
threshold with any Federal Supply Schedule Contractor. b. Orders
exceeding the micro-purchase threshold but not exceeding the maximum order
threshold. Orders should be placed
with the Schedule Contractor that can provide the supply or service that
represents the best value. Before
placing an order, ordering offices should consider reasonably available
information about the supply or service offered under MAS contracts by using
the “GSA Advantage!” on-line shopping service, or by reviewing the
catalogs/pricelists of at least three Schedule Contractors and selecting the
delivery and other options available under the schedule that meets the
agency’s needs. In selecting the
supply or service representing the best value, the ordering office may
consider-- (1) Special
features of the supply or service that are required in effective program
performance and that are not provided by a comparable supply or service; (2) Trade-in
considerations; (3) Probable life
of the item selected as compared with that of a comparable item; (4) Warranty
considerations; (5) Maintenance
availability; (6) Past
performance; and (7) Environmental
and energy efficiency considerations. c. Orders
exceeding the maximum order threshold.
Each schedule contract has an established maximum order threshold. This
threshold represents the point where it is advantageous for the ordering
office to seek a price reduction. In addition to following the procedures in
paragraph b, above, and before placing an order that exceeds the maximum
order threshold, ordering offices shall-- Review additional Schedule Contractors’ (1) catalogs/pricelists
or use the “GSA Advantage!” on-line shopping service; (2) Based upon the
initial evaluation, generally seek price reductions from the Schedule
Contractor(s) appearing to provide the best value (considering price and
other factors); and (3) After price
reductions have been sought, place the order with the Schedule Contractor
that provides the best value and results in the lowest overall cost
alternative. If further price
reductions are not offered, an order may still be placed, if the ordering
office determines that it is appropriate. NOTE: For orders
exceeding the maximum order threshold, the Contractor may: (1) Offer a new lower
price for this requirement (the Price Reductions clause is not applicable to
orders placed over the maximum order in FAR 52.216-19 Order Limitations); (2) Offer the lowest
price available under the contract; or (3) Decline the order
(orders must be returned in accordance with FAR 52.216-19). d. Blanket
purchase agreements (BPAs). The
establishment of Federal Supply Schedule BPAs is permitted when following the
ordering procedures in FAR 8.404. All
schedule contracts contain BPA provisions.
Ordering offices may use BPAs to establish accounts with Contractors
to fill recurring requirements. BPAs
should address the frequency of ordering and invoicing, discounts, and
delivery locations and times. e. Price
reductions. In addition to the
circumstances outlined in paragraph c, above, there may be instances when
ordering offices will find it advantageous to request a price reduction. For example, when the ordering office finds
a schedule supply or service elsewhere at a lower price or when a BPA is
being established to fill recurring requirements, requesting a price
reduction could be advantageous. The
potential volume of orders under these agreements, regardless of the size of
the individual order, may offer the ordering office the opportunity to secure
greater discounts. Schedule
Contractors are not required to pass on to all schedule users a price
reduction extended only to an individual agency for a specific order. f. Small
business. For orders exceeding the
micro-purchase threshold, ordering offices should give preference to the
items of small business concerns when two or more items at the same delivered
price will satisfy the requirement. g. Documentation. Orders should be documented, at a minimum,
by identifying the Contractor the item was purchased from, the item
purchased, and the amount paid. If an
agency requirement in excess of the micro-purchase threshold is defined so as
to require a particular brand name, product, or feature of a product peculiar
to one manufacturer, thereby precluding consideration of a product
manufactured by another company, the ordering office shall include an
explanation in the file as to why the particular brand name, product, or
feature is essential to satisfy the agency’s needs. 13. FEDERAL
INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS: Federal departments and agencies acquiring
products from this Schedule must comply with the provisions of the Federal
Standards Program, as appropriate (reference:
NIST Federal Standards Index). Inquiries to determine whether or not
specific products listed herein comply with Federal Information Processing
Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are
cited by ordering offices, shall be responded to promptly by the Contractor. 13.1 FEDERAL INFORMATION PROCESSING STANDARDS
PUBLICATIONS (FIPS PUBS): Information Technology products under this Schedule
that do not conform to Federal Information Processing Standards (FIPS) should
not be acquired unless a waiver has been granted in accordance with the
applicable "FIPS Publication." Federal Information Processing
Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and
Technology (NIST), pursuant to National Security Act. Information concerning their availability
and applicability should be obtained from the National Technical Information
Service (NTIS), 13.2 FEDERAL
TELECOMMUNICATION STANDARDS (FED-STDS):
Telecommunication products under this Schedule that do not conform to
Federal Telecommunication Standards (FED-STDS) should not be acquired unless
a waiver has been granted in accordance with the applicable
"FED-STD." Federal
Telecommunication Standards are issued by the
U.S. Department of Commerce, National Institute of Standards and
Technology (NIST), pursuant to National Security Act. Ordering information
and information concerning the availability of FED-STDS should be obtained
from the GSA, Federal Supply Service, Specification Section, 470 East
L’Enfant Plaza, 14. CONTRACTOR
TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001) (a) 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 should be
factored into the price offered under the Multiple Award Schedule. (b) Travel:
The Contractor may be required to travel in performance of orders
issued under this contract. Allowable
travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31,
and are reimbursable by the ordering agency or can be priced as a fixed price
item on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply
to travel and per diem charges. (c) 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 should be factored into the price offered under the Multiple
Award Schedule program. (d) 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 should be factored into
the price offered under the Multiple Award Schedule program. (e) Personnel:
The Contractor may be required to provide key personnel, resumes or
skill category descriptions in the performance of orders issued under this
contract. Ordering activities may
require agency approval of additions or replacements to key personnel. (f) Organizational Conflicts of Interest: Where there may be an organizational
conflict of interest as determined by the ordering agency, the Contractor’s
participation in such order may be restricted in accordance with FAR Part
9.5. (g) Documentation/Standards: The Contractor may be requested to provide
products or services in accordance with rules, regulations, OMB orders,
standards and documentation as specified by the agency’s order. (h) Data/Deliverable Requirements: Any required data/deliverables at the
ordering level will be as specified or negotiated in the agency’s order. (i) Government-Furnished Property: As specified by the agency’s order, the
Government may provide property, equipment, materials or resources as
necessary. (j) Availability of Funds: Many Government agencies’ operating funds
are appropriated for a specific fiscal year.
Funds may not be presently available for any orders placed under the contract
or any option year. The Government’s
obligation on orders placed under this contract is contingent upon the
availability of appropriated funds from which payment for ordering purposes
can be made. No legal liability on the
part of the Government for any payment may arise until funds are available to
the ordering Contracting Officer. 15. CONTRACT
ADMINISTRATION FOR ORDERING OFFICES:
Any ordering office, with respect to any one or more delivery orders
placed by it under this contract, may exercise the same rights of termination
as might the GSA Contracting Officer under provisions of FAR 52.212-4,
paragraphs (l) Termination for the Government’s convenience, and (m)
Termination for Cause (See C.1.) 16. GSA Advantage! GSA Advantage! is an on-line, interactive electronic
information and ordering system that provides on-line access to vendors'
schedule prices with ordering information.
GSA Advantage! will allow the user to perform various searches across
all contracts including, but not limited to: (1) Manufacturer; Agencies can browse GSA Advantage! by accessing the Internet
World Wide Web utilizing a browser (ex.: NetScape). The Internet address is
http://www.fss.gsa.gov/. 17. PURCHASE OF
INCIDENTAL, NON-SCHEDULE ITEMS NOTE: Open Market Items are also known as
incidental items, noncontract items, non-Schedule items, and items not on a
Federal Supply Schedule contract. For
administrative convenience, an ordering activity contracting officer may add
items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to
as open market items -- to a Federal Supply Schedule blanket purchase
agreement (BPA) or an individual task or delivery order, only if- (1) All applicable acquisition regulations
pertaining to the purchase of the items not on the Federal Supply Schedule
have been followed (e.g., publicizing (Part 5), competition requirements
(Part 6), acquisition of commercial items (Part 12), contracting methods
(Parts 13, 14, and 15), and small business programs (Part 19)); (2) The ordering activity contracting
officer has determined the price for the items not on the Federal Supply
Schedule is fair and reasonable; (3) The items are clearly labeled on the
order as items not on the Federal Supply Schedule; and (4) All clauses applicable to items not on
the Federal Supply Schedule are included in the order.
18. CONTRACTOR
COMMITMENTS, WARRANTIES AND REPRESENTATIONS a. For the
purpose of this contract, commitments, warranties and representations include,
in addition to those agreed to for the entire schedule contract: (1) Time of
delivery/installation quotations for individual orders; (2) Technical
representations and/or warranties of products concerning performance, total
system performance and/or configuration, physical, design and/or functional
characteristics and capabilities of a product/equipment/ service/software
package submitted in response to requirements which result in orders under
this schedule contract. (3) Any
representations and/or warranties concerning the products made in any
literature, description, drawings and/or specifications furnished by the
Contractor. b. The above is
not intended to incumpus items not currently covered by the GSA Schedule
contract. 19. OVERSEAS
ACTIVITIES The terms and conditions of this contract shall apply to all
orders for installation, maintenance and repair of equipment in areas listed
in the pricelist outside the 48 contiguous states and the N/A Upon request of the Contractor, the Government may provide the
Contractor with logistics support, as available, in accordance with all
applicable Government regulations.
Such Government support will be provided on a reimbursable basis, and
will only be provided to the Contractor's technical personnel whose services
are exclusively required for the fulfillment of the terms and conditions of
this contract. 20. BLANKET PURCHASE AGREEMENTS (BPAs) Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket
Purchase Agreements (BPAs) as “…a simplified method of filling anticipated
repetitive needs for supplies or services by establishing ‘charge accounts’
with qualified sources of supply.” The
use of Blanket Purchase Agreements under the Federal Supply Schedule Program
is authorized in accordance with FAR 13.303-2(c)(3), which reads, in part, as
follows: “BPAs may be established with Federal Supply Schedule
Contractors, if not inconsistent with the terms of the applicable schedule
contract.” Federal Supply Schedule contracts contain BPA provisions to
enable schedule users to maximize their administrative and purchasing
savings. This feature permits schedule
users to set up “accounts” with Schedule Contractors to fill recurring
requirements. These accounts establish
a period for the BPA and generally address issues such as the frequency of
ordering and invoicing, authorized callers, discounts, delivery locations and
times. Agencies may qualify for the
best quantity/volume discounts available under the contract, based on the
potential volume of business that may be generated through such an agreement,
regardless of the size of the individual orders. In addition, agencies may be able to secure
a discount higher than that available in the contract based on the aggregate
volume of business possible under a BPA.
Finally, Contractors may be open to a progressive type of discounting
where the discount would increase once the sales accumulated under the BPA
reach certain prescribed levels. Use
of a BPA may be particularly useful with the new Maximum Order feature. See the Suggested Format, contained in this
Schedule Pricelist, for customers to consider when using this purchasing
tool. 21. CONTRACTOR TEAM ARRANGEMENTS Federal Supply Schedule Contractors may use “Contractor Team
Arrangements” (see FAR 9.6) to provide solutions when responding to a
customer agency requirements. The
policy and procedures outlined in this part will provide more flexibility and
allow innovative acquisition methods when using the Federal Supply
Schedules. See the additional
information regarding Contractor Team Arrangements in this Schedule
Pricelist. 22. INSTALLATION, DEINSTALLATION, REINSTALLATION The
Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of
$2,000 to which the United States or the District of Columbia is a party for
construction, alteration, or repair (including painting and decorating) of
public buildings or public works with the United States, shall contain a
clause that no laborer or mechanic employed directly upon the site of the
work shall received less than the prevailing wage rates as determined by the
Secretary of Labor. The requirements
of the Davis-Bacon Act do not apply if the construction work is incidental to
the furnishing of supplies, equipment, or services. For example, the requirements do not apply
to simple installation or alteration of a public building or public work that
is incidental to furnishing supplies or equipment under a supply
contract. However, if the construction,
alteration or repair is segregable and exceeds $2,000, then the requirements
of the Davis-Bacon Act applies. The
ordering activity issuing the task order against this contract will be
responsible for proper administration and enforcement of the Federal labor
standards covered by the Davis-Bacon Act.
The proper Davis-Bacon wage determination will be issued by the
ordering activity at the time a request for quotations is made for applicable
construction classified installation, deinstallation, and reinstallation
services under SIN 132-8. 23.
SECTION 508 COMPLIANCE. If
applicable, Section 508 compliance information on the supplies and services
in this contract are available in Electronic and Information Technology (EIT)
at the following: http://www.enterinfo.com/Documents/gsa.htm The
EIT standard can be found at: www.Section508.gov/. 24.
PRIME CONTRACTOR ORDERING FROM
FEDERAL SUPPLY SCHEDULES. Prime
Contractors (on cost reimbursement contracts) placing orders under Federal
Supply Schedules, on behalf of an ordering activity, shall follow the terms
of the applicable schedule and authorization and include with each order – (a) A copy of the authorization from the
ordering activity with whom the contractor has the prime contract (unless a
copy was previously furnished to the Federal Supply Schedule contractor); and (b) The following statement: This order is
placed under written authorization from _______ dated _______. In the event of any inconsistency between
the terms and conditions of this order and those of your Federal Supply
Schedule contract, the latter will govern. 25. INSURANCE—WORK
ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5) (a) The
Contractor shall, at its own expense, provide and maintain during the entire
performance of this contract, at least the kinds and minimum amounts of
insurance required in the Schedule or elsewhere in the contract. (b) Before
commencing work under this contract, the Contractor shall notify the
Contracting Officer in writing that the required insurance has been
obtained. The policies evidencing
required insurance shall contain an endorsement to the effect that any
cancellation or any material change adversely affecting the Government's
interest shall not be effective— (1) For such period as the laws of the
State in which this contract is to be performed prescribe; or (2) Until 30 days after the insurer
or the Contractor gives written notice to the Contracting Officer, whichever
period is longer. (c) The
Contractor shall insert the substance of this clause, including this
paragraph (c), in subcontracts under this contract that require work on a
Government installation and shall require subcontractors to provide and
maintain the insurance required in the Schedule or elsewhere in the
contract. The Contractor shall
maintain a copy of all subcontractors' proofs of required insurance, and
shall make copies available to the Contracting Officer upon request.
TERMS AND CONDITIONS
APPLICABLE TO INFORMATION TECHNOLOGY (IT)
|
|
Position
|
Proposed
GSA Rate w/ IFF (Contractor Site) |
|
Systems Manager |
$ 98.36 |
|
Geographic
Information Systems Application
Engineer/Analyst |
$ 56.28 |
|
Geographic
Information Systems Manager/Sr. Consultant |
$ 70.85 |
|
|
|
|
Database
Developer I |
$ 70.85 |
|
Database
Developer II |
$ 98.73 |
|
|
|
|
Programmer
Jr |
$ 57.27 |
|
Programmer
II |
$ 70.42 |
|
Programmer
III |
$ 84.20 |
|
|
|
|
CADD
Operator I Production |
$ 38.61 |
|
CADD
Operator II Production |
$ 49.37 |
Systems Manager
Responsibilities: Overall project management and
guidance. Responsible for allocating
resources, scheduling tasks and meeting deadlines. Responsible for quality control on projects. Prepares time and cost estimates for
projects. Interface with clients and schedule progress meetings and JAD
sessions. Carry our duties under
direct supervision of the President.
Education: Bachelors degree in
Computer Science, Environmental Science, Geography, Civil Engineering or
related field.
Minimum Years Experience: 3 years experience in project management.
Minimum Functional Experience: Knowledge of Windows and Windows NT. Knowledge of
Geographic
Information Systems Application Engineer/Analyst
Responsibilities: Geographic Information Systems production,
implementation, and troubleshooting, Project Management.
Education: Bachelors degree in
Computer Science, Planning, Environmental Science, Geography, or related
field.
Minimum Years Experience: 4 years.
Minimum Functional Experience: 4 years experience with Microstation,
Arc/Info, MGE or similar high end GIS, Oracle or similar Relational Database
Technology (SQL knowledge and Database Administration knowledge), Office
Automation Products, Windows NT or Windows 95 Operating Systems, Application
Development and automation languages, Intel Based Hardware Systems. Knowledge
of other Geotechnologies (such as GPS, surveying methods, Remote sensing,
Spatial Database Technology preferred.
Some travel will be necessary.
Geographic Information Systems Manager/Senior Consultant
Responsibilities: Geographic Information System
production, implementation, and troubleshooting, Project Management and Team
Management.
Education: Bachelors degree in Computer Science,
Planning, Environmental Science, Geography, or related field.
Minimum Years Experience: 5 years.
Minimum Functional Experience: 5 years experience with MicroStation or
similar CAD drafting package, Arc/Info, MGE or similar high end GIS, ArcView,
MapInfo, GeoMedia or similar viewing and analysis GIS, Oracle or similar
Relational Database Technology. 3
years experience with Office Automation Products, Windows NT or Windows 95
Operating Systems. 3 years experience
in any of the following management areas: Project Management, Government
Procurement/Budgeting Cycles, Software Sales/Marketing, and Production
Management. Knowledge of application development tools automation languages
as well as Intel based hardware systems necessary. Applicant must be able to communicate
effectively and be able to conduct business in a professional manner. Some travel may be necessary.
Database
Developer I
Responsibilities: Development and Management of major project. Software design and code reviews. Design and implementation of strategic
modules. Management of project team. Idea generation for new products and
directions.
Education: Advanced degree in Geographic Information
Systems, computer science and related fields.
Minimum Years Experience: 1+ years
Minimum Functional Experience: Strong understanding of software
development cycle. 1+ years of
experience in software development with major GIS packages. Programming experience with Access, ORACLE,
or SQL Server. Software development
experience with GIS Web application tools.
Database Developer II
Responsibilities: In-depth development and management of
major project. Software design and
code reviews. Design and
implementation of strategic modules. Management of project team. Idea
generation for new products and directions.
Education: Advanced degree in Geographic Information
Systems, computer science and related fields.
Minimum Years Experience: 3+ years
Minimum Functional Experience: Thorough understanding of software
development cycle. 3+ years of
experience in software development with major GIS packages. Programming experience with Access, ORACLE,
or SQL Server. Software development
experience with GIS Web application tools.
Programmer Junior
Responsibilities: Develop debug and maintain software
modules. Work individually or in a
team environment. Work with technical
publication to document the software.
Education: Degree in GIS, computer science and related
fields.
Minimum Years Experience: None
Minimum Functional Experience: Knowledge of one or more of the major GIS
software packages. Basic knowledge of
C, C++ or Visual Basic and relation databases design and programming.
Programmer II
Responsibilities: Software design and implementation. Basic understanding of software development
life cycle. Suggestion for new
development tools and programming standards.
Suggestion for alternative design approaches.
Education: Degree in GIS, computer science and related
fields.
Minimum Years Experience: 2 years
Minimum Functional Experience: Knowledge of one or more of the major GIS
software packages. Basic knowledge of
C, C++ or Visual Basic and relation databases design and programming.
Programmer III
Responsibilities: Design and development of major
projects. Software design and
specification development/code reviews.
Design and implementation of strategic modules.
Advanced degree in GIS, computer
science and related fields.
Education: 2+ years
Minimum Years Experience: 2+ years experience in software development
with major GIS software packages.
Minimum Functional Experience: Programming experience with C, C++,
Visual InterDev and etc. Experience
with relational databases design and programming with Access, ORACLE, or
SQLServer. Software development
experience with GIS web application tools such as MapObjects Internet Map
Server, GeoMedia Web Map.
CADD Operator I Production
Responsibilities: Create
Education: Degree in Geography or Cartography or
related experience.
Minimum Years Experience: 6 months to 1 year.
Minimum Functional Experience: Minimum of 6 months to 1 year experience
in
CADD Operator II Production
Responsibilities: Create
Education: Degree in Geography or Cartography or
related experience.
Minimum Years Experience: 1 to 1 1/2 years.
Minimum Functional Experience: Minimum of 1 to 1 1/2 years experience in
PREAMBLE
Enterprise
Information Solutions, Inc. provides commercial products
and services to the Federal Government. 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 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
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 Federal Government contracts. To accelerate potential
opportunities please contact:
Andy Shaw
Telephone No.: (410) 884-7888
Fax No.: (410) 884-7788
E-mail Address: AShaw@enterinfo.com
BEST VALUE BLANKET PURCHASE AGREEMENT
FEDERAL SUPPLY SCHEDULE
(Insert Customer Name)
In the spirit of the Federal Acquisition Streamlining Act (Agency) 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 futher 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 Government that works better and
costs less.
Signatures
Agency Date Contractor Date
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 Agency):
(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 Government
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;
(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.
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
customer agency 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.