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CUSTOMER INFORMATION: 1(a). Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN Recovery SIN Description

520-13 520-13RC Complementary Financial Management Services

520-7 520-7RC Financial & Performance Audits

1(b). Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other 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 areas to which the prices apply.

1(c). If the Contractor is proposing hourly rates a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

2. Maximum Order: $1,000,000.00

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): Domestic only

5. Point(s) of production (city, county, and state or foreign country): Same as company address

6. Discount from list prices or statement of net price: Government net prices (discounts already deducted). See Attachment.

7. Quantity discounts: None Offered

8. Prompt payment terms: Net 30 days

9(a). Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes

9(b). Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: will not accept over $3,500

10. Foreign items (list items by country of origin): None

11(a). Time of Delivery (Contractor insert number of days): Specified on the Task Order

11(b).Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor

11(c). Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor

11(d).Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor

12. F.O.B Points(s): Destination

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13(a). Ordering Address(es): Same as Contractor

13(b).Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. Payment address(es): Same as company address

15. Warranty provision: Contractor’s standard commercial warranty.

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor

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 applicable): N/A

20(a). Terms and conditions for any other services (if applicable): N/A

21. List of service and distribution points (if applicable): N/A

22. List of participating dealers (if applicable): N/A

23. Preventive maintenance (if applicable): N/A

24(a). Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A

24(b).If applicable, indicate that 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. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

25. Data Universal Numbering System (DUNS) number: 833001378

26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered

27. Final Pricing:

The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.

Item SIN Awarded Labor Category Site Awarded Pricing Unit of Issue

1 520-7 Financial Audit Manager Customer $197.48 Per Hour

2 520-7 Financial Auditor Customer $118.49 Per Hour

3 520-7 IT Audit Manager Customer $197.48 Per Hour

4 520-7 IT Audit Specialist Customer $118.49 Per Hour

5 520-13 Project Manager Customer $167.13 Per Hour

6 520-13 Consultant Customer $118.49 Per Hour

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Service Contract Act:

The Service Contract Act (SCA) is applicable to this contract as it applies to the entire Professional Services Schedule (PSS) Schedule and all services provided. While no specific labor categories have been identified as being subject to SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCA eligible labor categories. If and / or when the contractor adds SCA labor categories / employees to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCA matrix identifying the GSA labor category titles, the occupational code, SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

LABOR CATEGORY DESCRIPTIONS

SIN: 5207 Labor Categories

Labor Category: Financial Audit Manager

Minimum/General Experience:

Minimum eight (8) years of experience

Functional Responsibility:

Financial Audit Managers, assisted by Auditors, are responsible for daily management of the engagement including, overall planning, developing audit programs, preparing status reports, and providing technical assistance on complex accounting and/or auditing issues, client contacts, discussing audit findings with client/auditee personnel, drafting and reviewing audit reports, supervision of auditors, and periodic formal and informal status briefings to clients. The role is also responsible for supervising auditors assigned to the engagement.

Minimum Education:

Bachelor’s Degree in business or accounting and CPA license.

Labor Category: Financial Auditor

Minimum/General Experience:

Minimum two (2) years of experience

Functional Responsibility:

Financial Auditors work under supervision of the Audit Manager. This role is responsible for execution of audit procedures, assisting in drafting reports and findings, addressing accounting and auditing issues, writing planning memorandums, and developing audit sampling plans.

Minimum Education:

Bachelor’s Degree in business or accounting.

 

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Labor Category: IT Audit Manager

Minimum/General Experience:

Minimum eight (8) years of experience

Functional Responsibility:

IT Audit Managers, assisted by IT Audit Specialists, are responsible for daily management of the engagement including, overall planning, and client contacts, assisted as necessary by subject matter experts, communicating with client personnel, drafting and reviewing reports, supervision of IT Audit Specialists, periodic formal and informal status briefings to clients. The Manager is responsible for staff supervision.

Minimum Education:

Bachelor’s Degree in business, accounting, or information technology, and CISA or CISSP or equivalent certification.

Labor Category: IT Audit Specialist

Minimum/General Experience:

Minimum three (3) years of experience

Functional Responsibility:

IT Auditors work under supervision of the IT Audit Manager. This role is responsible for execution of audit procedures, assisting in drafting reports and findings, addressing auditing issues, writing planning memorandums, and developing audit sampling plans.

Minimum Education:

Bachelor’s Degree in business, accounting, or information technology.

LABOR CATEGORY DESCRIPTIONS

SIN: 520 13 Labor Categories

Labor Category: Project Manager

Minimum/General Experience:

Minimum eight (8) years of experience

Functional Responsibility:

Project Managers, assisted by consultants, are responsible for daily management of the engagement including, overall planning, and client contacts, assisted as necessary by subject matter experts, communicating with client personnel, drafting and reviewing reports, periodic formal and informal status briefings to clients. The Manager is responsible for staff supervision.

Minimum Education:

Bachelor's Degree in business, accounting, information technology, or in subject matter expertise field.

 

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Labor Category: Consultant

Minimum/General Experience:

Minimum two (2) years of experience

Functional Responsibility:

Consultants interface with the client on a day-today basis and support the completion of project-specific tasks within estimated time frames and budget constraints. Consultants work under supervision of the project manager.

Minimum Education:

Bachelor's Degree in business, accounting, information technology, or in subject matter expertise field.

 

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