GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SCHEDULE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
PROFESSIONAL ENGINEERING SERVICES
The Special Item Numbers (SINs) supported under this contract are:
871-1 Strategic Planning for Technology Programs/Activities
871-1RC Recovery Cost
871-2 Concept Development and Requirements Analysis
871-2RC Recovery Cost
871-3 System Design, Engineering and Integration
871-3RC Recovery Cost
871-4 Test and Evaluation
871-4RC Recovery Cost
871-5 Integrated Logistics Support
871-5RC Recovery Cost
871-6 Acquisition and Life Cycle Management
871-6RC Recovery Cost
Professional Engineering Disciplines:
Electrical Engineering (EE)
Mechanical Engineering (ME)
Computer Sciences Corporation
North American Public Sector
GWAC Service Center
15000 Conference Center Drive
Chantilly, VA 20151-3808
571-232-1412 (Voice) or
520-458-6114
WATS No: Not Applicable
(email)or
(email)
Attention: George Hansen, Program Manger
CONTRACT NUMBER: / GS-23F-0092KThrough Mod CM-A436 (Refresh 23) Effective 06/17/2015
CONTRACT PERIOD: / February 4, 2000 – February 3, 2020
BUSINESS SIZE: / Large
FSC Group 87 / FSC Class 871
Contract Administration:
Computer Sciences Corporation
Attn: Laura K Ferguson Childers, Contracts Leader
15000 Conference Center Drive
Chantilly, Virginia 20151
Phone: 571-232-1412
CSC’s PES Pricelist may be found at: http://www.csc.com/gsa
TABLE OF CONTENTS
1.0 CUSTOMER INFORMATION 4
1.1 Table of awarded special item number(s) with appropriate crossreference to page number(s). 4
1.2 Maximum Order 4
1.3 Minimum Order 4
1.4 Geographic coverage (delivery area) 4
1.5 Point(s) of production (city, county, and state or foreign country). 5
1.6 Discount from list prices or statement of net price 5
1.7 Quantity discounts 5
1.8 Prompt payment terms 5
1.9a Notification that Government purchase cards are accepted at or below the micro-purchase threshold 5
1.9b Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold 5
1.10 Foreign items 5
1.11a Time of delivery 5
1.11b Expedited Delivery 5
1.11c Overnight and 2-day delivery 5
1.11d Urgent Requirements 5
1.12 F.O.B. point. 5
1.13a Ordering address 5
1.13b Ordering procedures. 6
1.14 Payment address 6
1.15 Warranty Provision. 6
1.16 Export packing charges, if applicable 6
1.17 Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level) 6
1.18 Terms and conditions of rental, maintenance, and repair 7
1.19 Terms and conditions of installation 7
1.20 Terms and conditions of repair parts indicating date of parts and any discounts from list price (if applicable) 7
1.20a Terms and conditions for any other services (if applicable) 7
1.21 List of service and distribution points 7
1.22 List of participating dealers. 7
1.23 Preventive maintenance (if applicable) 7
1.24a Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants) 7
1.24b Section 508 compliance 7
1.25 Data Universal Number System (DUNS) number 7
1.26 System for Award Management 7
2.0 Terms and Conditions for the Professional Engineering Services Schedule 8
3.0 Ordering Procedures for Services 10
3.1 Procedures for services priced on GSA schedules at hourly rates 10
3.2 Procedures for Fixed Prices on GSA Schedule 12
3.3 Special Provisions for Task Orders 12
3.4 GSA Contracting Officer’s Authority (JUL 1997) 12
3.5 Characteristics of Electric Current (OCT1988) 13
3.6 Foreign Taxes and Duties (DEC1990) 13
3.7 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (JAN1999) (Deviation —MAY1996) 13
3.8 Bankruptcy (JUL 1995) 16
4.0 Basic Guidelines for Using “Contractor Team Arrangements” 16
5.0 USA Commitment to Promote Small Business Participation Procurement Programs 16
6.0 Summary of Services 17
6.1 Primary Engineering Disciplines 17
6.2 Services 19
7.0 Labor Category Descriptions 21
8.0 Pricelist 25
1.0 CUSTOMER INFORMATION
1.1 Table of awarded special item number(s) with appropriate crossreference to page number(s).
Page
871-1 Strategic Planning for Technology Programs/Activities 18
871-2 Concept Development and Requirements Analysis 18
871-3 System Design, Engineering and Integration 18
871-4 Test and Evaluation 19
871-5 Integrated Logistics Support 19
871-6 Acquisition and Life Cycle Management 19
Other Direct Costs/Incidental Support Costs will be determined as necessary on a Task-by-Task basis. Such costs will be negotiated separately with the ordering Agency in accordance with the guidelines set forth in the FAR, plus any applicable administrative fee.
1.2 Maximum Order
$1,000,000
1.3 Minimum Order
$100.
1.4 Geographic coverage (delivery area)
The geographic scope of this contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii and the Commonwealth of Puerto Rico. No overseas rates are provided.
PES-I-FSS-103 Scope of Contract – Worldwide (Mar. 1999)
(a) This solicitation is issued to establish contracts, which may be used as sources for Professional Engineering Services as described in the Statement of Work for domestic and/or overseas usage.
(b) Resultant contracts may be used on a non-mandatory basis by the following: Executive agencies; other Federal agencies, mixed-ownership Government corporations, and the District of Columbia; Government contractors authorized in writing by a Federal agency pursuant to 48 CFR 51.1; and other activities and organizations authorized by statute or regulation to use GSA as a source of supply.
(c) (1) The Contractor is encouraged to accept orders received from activities within the Executive Branch of the Federal Government.
(2) The Contractor is not obligated to accept orders received from activities outside the Executive Branch of the Federal Government; however, the Contractor is encouraged to accept orders from such Federal activities. If the Contractor elects to accept such an order, all provisions of the contract shall apply, including the Variation I of Clause 522.232-80, Payment by Purchase Card. If the Contractor is unwilling to accept such an order, and the proposed method of payment is not through the Purchase Card, the Contractor shall return the order by mail or other means of delivery within 5 workdays from receipt. If the Contractor is unwilling to accept such an order, and the proposed method of payment is through the Purchase Card, the Contractor must so advise the ordering agency within 24 hours of receipt of order. Failure to return an order or advise the ordering agency within the time frames above shall constitute acceptance whereupon all provisions of the contract shall apply.
PES-I-FSS-108 Clauses for Overseas Coverage (Mar. 1998)
The following clause applies to overseas coverage and is incorporated herein by reference.
52.246-74 Warranty-International Multiple Award Schedule
1.5 Point(s) of production (city, county, and state or foreign country).
The place of performance will be determined on an individual Task Order award basis.
1.6 Discount from list prices or statement of net price
None.
1.7 Quantity discounts
None.
1.8 Prompt payment terms
Net 30 days.
1.9a Notification that Government purchase cards are accepted at or below the micro-purchase threshold
Government purchase cards are accepted for purchases equal to or below the micro-purchase threshold but not less than the Minimum Order amount. In addition, bank account information for wire transfer payments will be shown on the invoice.
1.9b Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold
Government purchase cards are accepted above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.
1.10 Foreign items
None
1.11a Time of delivery
Identified in task order.
1.11b Expedited Delivery
Items available for expedited delivery are noted in this price list.
1.11c Overnight and 2-day delivery
Identified in task order.
1.11d Urgent Requirements
Contact Contractor’s representative to affect a faster delivery.
1.12 F.O.B. point.
Destination
1.13a Ordering address
Computer Sciences Corporation
Attention: Laura K Ferguson
15000 Conference Center Dr.
Chantilly, VA 20151
*Different ordering and payment addresses may be offered in other CSC-Sector proposals.
The following may be used by ordering agencies to obtain technical and/or ordering assistance:
Technical Assistance Ordering Assistance
George Hansen Laura K Ferguson Childers
Telephone 520-458-6114 Telephone 571-232-1412
Email: Email:
1.13b Ordering procedures.
For supplies and services, the ordering information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
1.14 Payment address
Via Mail / Via Federal Express / Via Wire/ACHComputer Sciences Corporation, Civil Group
PO Box 8500-S-4610
FC 1-2-4-3, Lockbox 4610
Philadelphia, PA 19178-4610 / Computer Sciences Corporation, Civil Group
401 Market St.
Lockbox 4610
Philadelphia, PA 19178-4610 / Wells Fargo Bank N.A.
420 Montgomery Street
San Francisco, CA 94104
Bank Routing No.: 121000248
Account No.: 2100012761138
1.15 Warranty Provision.
Not applicable
1.16 Export packing charges, if applicable
Not applicable.
1.17 Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level)
552.232-80 Payment by Credit Card (Dec. 1989) (Variation I – Mar. 1998)
(a) Definitions: “Government commercial credit card” means a uniquely numbered credit card issued to named individual Government employees or entities to pay for official Government purchases.
“Oral delivery order” means an order placed orally either in person or by telephone, which is paid for by a Government purchase card.
(b) 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. This is not intended to limit the acceptance of the Government purchase card under this contract for dollar amounts that exceed this threshold if otherwise agreeable between the Contractor and the customer; therefore, contractors are encouraged to accept payment by the Government purchase card for all orders. If the Contractor is unwilling to accept payment by the Government purchase card for a delivery order, the Contractor must so advise the ordering agency within 24 hours of receipt of order.
The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased supplies have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty item in accordance with other contract requirements, the Contractor shall immediately credit a cardholder’s account for items returned as defective or faulty.
1.18 Terms and conditions of rental, maintenance, and repair
Not applicable.
1.19 Terms and conditions of installation
Not applicable
1.20 Terms and conditions of repair parts indicating date of parts and any discounts from list price (if applicable)
Not applicable.
1.20a Terms and conditions for any other services (if applicable)
Not applicable
1.21 List of service and distribution points
Not applicable.
1.22 List of participating dealers.
None
1.23 Preventive maintenance (if applicable)
Not applicable
1.24a Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants)
Not applicable
1.24b Section 508 compliance
Section 508 Standards Applicable to this effort
1.25 Data Universal Number System (DUNS) number
135962137
1.26 System for Award Management
https://www.sam.gov/portal/public/SAM/
2.0 Terms and Conditions for the Professional Engineering Services Schedule
CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (MAY1999) 52.212-4
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its post-acceptance rights (1)within a reasonable time after the defect was discovered or should have been discovered; and (2)before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee's rights to be paid amounts due as a result of performance of this contract, may be assigned to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31U.S.C. 3727).
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.2331, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice. The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized,) to the address designated in the contract to receive invoices. An invoice must include—
(1) Name and address of the Contractor;
(2) Invoice date;
(3) Contract number, contract line item number and, if applicable, the order number;
(4) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(5) Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(6) Terms of any prompt payment discount offered;
(7) Name and address of official to whom payment is to be sent; and
(8) Name, title, and phone number of person to be notified in event of defective invoice.
Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A-125, Prompt Payment. Contractors are encouraged to assign an identification number to each invoice.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.