Federal Supply Service
Authorized Federal Supply Schedule Price List
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Information Technology Service (ITS)
Federal Supply Group: FSC Part 70
Contract Number: GS-35F-0245P
For more information on ordering from Federal Supply Schedules go to http://www.GSAAdvantage.gov
Contract Period: January 30, 2004 through January 29, 2014
Price list Effective: October 26, 2010 to January 29, 2014
Atkins North America, Inc. ("Atkins")
2001 NW 107th Avenue
Miami, FL 33172
Atkins (www.atkinsglobal.com/northamerica) is the world's 11th largest design firm. We have the depth and breadth of expertise to respond to the most technically challenging and time critical infrastructure projects and the urgent transition to a low-carbon economy. Whether it's developing a master plan to support a new mission, the upgrade of facilities to meet sustainability initiatives, the modeling of a flood defense system, or the improvement of a management process, we plan, design, and enable solutions.
Decision Support Services
Atkins maintains a cadre of more than 100 geographic information system (GIS) and information technology (IT) professionals located throughout the United States. Our IT team supports three primary technical service areas including Information Management Consulting, Software Development and Integration, and Strategic Geospatial and Data Management Services. Each of these areas is dedicated to providing reliable, accessible data to support the business decisions that our clients make daily.
Information Management Consulting
Starting with Atkins' focus on the key enterprise assets—people, processes, and technology—we partner with our clients to help them define, plan, improve, and maintain their businesses processes, organizational structures, and technology integration. Services provided by Atkins' dedicated team of system architects, business analysts, project managers, and computer science professionals include: business process capture and improvement; needs assessments and gap analyses; technology procurement and implementation management; product and packaged solutions; asset management; system integration; and the application of IT best practices and documentation development.
System Development and Integration
From needs assessment to application deployment and implementation, Atkins offers its clients a comprehensive menu of software development services supplemented with our expertise in engineering, environmental sciences, planning, and construction. Obviously, we develop software, but we also often host the resulting applications.
Our commercial web hosting facilities allow us to provide operations and maintenance for a variety of uses, for example, public information portals, relational databases, geographic information system (GIS), interactive performance management dashboards, and project collaboration portals.
Atkins always works closely with our clients to develop the solution that is right for them—addressing system integration needs along the way. For some scenarios, customized interfaces allow users to integrate data from different database applications into a common environment. For other situations, mapping, spatial query, and data visualization capabilities can all be incorporated into a web browser, providing the advantages of GIS technology without the complexity of—or the need for—a desktop-loaded GIS system.
Additionally, the always-present need for faster and more accessible information motivated Atkins to provide mobile and wireless solutions using handheld and pocket PC devices. We are actively designing both GIS and database tools for use in the field, for everything from inventory assessment to land management. We are experienced in designing these systems for independent use and as remote network applications that communicate with web servers through wireless communication. We also provide our clients with collaboration tools, such as discussion boards and online collaborative editing, that encourage the innovation and productivity that can only be realized through open communication and channel sharing.
Strategic Geospatial and Data Management Services
Understanding the role of geospatial data in today’s technological environment is key to making sound business decisions. Leveraging existing data and resources, Atkins' experts provide consulting and implementation services that ensure that a client’s geospatial data is organized, consistent, and accessible across all levels of its organization. We also establish common data management frameworks to facilitate interagency/interdepartment coordination and sharing. All of this groundwork makes it possible for us to provide data management solutions that are sustainable, scalable, and flexible.
Consistent Record of Performance
Atkins has provided services to federal agencies in the United States since 1963. Our D&B and ACASS ratings are consistently above average to excellent on completed projects.
Web site: www.atkinsglobal.com/northamerica
Clark Mesolella (Contract Administrator)
Donna Huey (Senior Program Manager)
Marvin Fisher (Director of Sales and Strategy)
Business Size: Large
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers: 132-51.
1b. 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. See item 6 below.
1c. 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. Not applicable.
2. Maximum Order: $500,000. (An order that exceeds the maximum order may be placed under the Schedule contract
in accordance with FAR 8.405. If a "best value" selection places an order over the maximum order, the ordering activity
has an opportunity to obtain a better Schedule contract price. Before placing the order, the ordering activity shall contact
Atkins to ask for a better discount/price.)
3. Minimum Order: $100
4. Geographic Coverage (delivery area): FOB Worldwide
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 prices attached.
7. Quantity discounts: None
8. Prompt payment terms: Net 30 days
9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Contact Contractor
10. Foreign items (list items by country of origin): None
11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order
11b. 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
11c. 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
11d. 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
13a. Ordering Address(es):
Attention: Clark Mesolella
4030 W. Boy Scout Blvd., Suite 700
Tampa, FL 33607
Phone (813) 281-3627 Fax (813) 281-2691
Email Clark Mesolella
* Please mail to the attention of the Project Manager identified in the task order proposal.
13b. Ordering procedures: The ordering procedures for supplies and services, information on Blanket Purchase Agreements, and a sample BPA found in the Federal Acquisition Regulation (FAR) 8.405-3 and at GSA/FSS Schedule Blanket Purchase Agreement.
14. Payment address:
Payment via Check/US Mail
Bank of America
P.O. Box 409357
Atlanta, GA 30384-9357
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
20a. 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
24a. Special attributes such as environmental attributes, (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. 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. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A
25. Data Universal Numbering System (DUNS) number: 05-043-9223
26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered
GSA has approved Atkins to complete services under Federal Supply Schedule IT-70 – Information Technology Professional Services, FSC Group 70, Special Item Numbers (SIN): 132-51,
132-51 PROFESSIONAL INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING - Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millenium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications(electronic media, and other services.
- IT Facility Operation and Maintenance and other services (FPDS CODE D301)
- IT Systems Development Services (PPDS CODE D302)
- IT Systems Analysis Services (FPDS CODE D306)
- Automated Information Systems Design and Integration Services (FPDS CODE D307)
- Programming Services (FPDS CODE D308)
- IT Backup and Security Services (FPDS CODE D310)
- IT Data Conversion Services (PFDS Code 311)
- Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services (FPDS Code D317)
- Other Information Technology Services, Not Elsewhere Classified (FPDS Code D399)
TERMS AND CONDITIONS
a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology Professional Services apply exclusively to IT Professional Services within the scope of this Information Technology Schedule.
b. The Contractor shall provide services at the Contractor's facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity.
2. PERFORMANCE INCENTIVES I-FSS-60 Performance Incentives (April 2000)
a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract.
b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.
c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity's mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.
a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.
b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.
4. PERFORMANCE OF SERVICES
a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.
b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.
c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.
d. Any Contractor travel required in the performance of IT Professional Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed.
Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.
5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)
(a). The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either-
(1) Cancel the stop-work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if-
(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.
(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.
(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.
6. INSPECTION OF SERVICES
The Inspection of Services–Fixed Price (AUG 1996) (Deviation 1 – May 2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection–Time and Materials and Labor-Hour (May 2001) (Deviation 1 – May 2003) clause at FAR 52.246-6 applies to time and materials and labor ¬hour orders placed under this contract.
7. RESPONSIBILITIES OF THE CONTRACTOR
The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation – Dec 2007) Rights in Data – General, may apply.
8. RESPONSIBILITIES OF THE ORDERING ACTIVITY
Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Services.
9. INDEPENDENT CONTRACTOR
All IT Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.
10. ORGANIZATIONAL CONFLICTS OF INTEREST
"Contractor" means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.
"Contractor and its affiliates" and "Contractor or its affiliates" refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.
An "Organizational conflict of interest" exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor's or its affiliates' objectivity in performing contract work.
b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508.
The Contractor, upon completion of the work ordered, shall submit invoices for IT Services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.
For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time and materials orders, the Payments under Time and Materials and Labor Hour Contracts at FAR 52.212-4 (OCT 2008) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time and materials orders placed under this contract. For labor hour orders, the Payment under Time and Materials and Labor Hour Contracts at FAR 52.212-4 (OCT 2008) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour Proposal Requirements—Commercial Item Acquisition. As prescribed in 16.601(e)(3), insert the following provision:
(a) The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.
(b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by—
(1) The offeror;
(2) Subcontractors; and/or
(3) Divisions, subsidiaries, or affiliates of the offeror under a common control.
Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.
14. INCIDENTAL SUPPORT COSTS
Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR 31.
15. APPROVAL OF SUBCONTRACTS
The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.
Typical tasks relating to each SIN include but are not limited to the bullets listed under each. To learn more, please contact Atkins at 407.806.4395
Below is a listing of Atkins’s approved labor categories and fully loaded Government Hourly Rates (including GSA’s Industrial Funding Fee). All rates are the same for onsite and offsite work.