5 years ago

fauquier county government and public schools finance department

fauquier county government and public schools finance department

F-1 Computer Solutions,

F-1 Computer Solutions, Inc. P: 540-349-5370 Attn: Mary Lieb 28 Blackwell Road, Suite 102 F: 540-349-5370 Warrenton, VA 20186 Vendor #637239 Insystech, Inc P: 703-657-0472 Danette Powell 14595 Avion Pkwy, Suite 1000 F: 703-657-0442 Chantilly, VA 20151 Vendor #639274 MillenniumSoft, Inc. P: 703-955-3489 8301 Arlington Blvd. , Ste. 504 F: 703-698-9233 Fairfax, VA 22031 Vendor # 643185 Networking Technologies & Support P: 804-379-1800 Attn: Stan Neil 14421 Justice Rd F: 804-379-3414 Midlothian, VA 23113 Vendor # 641380 Susquehanna Technologies P: 540-665-3437 Attn: Michael Steadman PO Box 825 F: 540-722-9547 Winchester, VA 22604 Vendor # 643048 SyCom Technologies P: 804-474-5211 Attn: David D’Surney 7204 Glen Forest Dr. F: 804-262-5157 Richmond, VA 23226 Vendor # 640887 CAS Severn, Inc. P: 301-776-3400 Attn: Tom Maskell F: 301-776-3444 6201 Chevy Chase Dr. Vendor # 643300 Laurel, MD 20707 Sceptre Secuity Solutions P: 703-652-3061 Attn: Jason Ohs F: 703-870-7888 656 Belmont Bay Dr Vendor # 643341 Woodbridge, VA 22191 TERMS: Net 45 days DELIVERY: As Needed FOR FURTHER INFORMATION CONTACT: Kathie Haggerty, Senior Buyer Phone: 540-428-8714 #55-07kh Information Technology Consulting Services 2

NOTICE TO ALL FAUQUIER COUNTY GOVERNMENT AND PUBLIC SCHOOL USING DEPARTMENTS: This contract is the result of a competitive bid program and its use must follow the FCG&PS Procurement Policy/Procedures for the purchase of the commodity listed herein. 1. Orders: All Using Departments must order services listed by issuing a Purchase Order per the Procurement Procedures Manual, after following the instructions below. An extra copy of the Procedures Manual can be obtained by calling Procurement at (540) 428-8717 or 8720. PROJECT ORDERS AND PROCEDURES FOR ORDERING SERVICES FOR INFORMATION TECHNOLOGY CONSULTING SERVICES: Types of Project Orders: Lump Sum Fee Project Orders: Lump sum fees shall be negotiated individually for each project and issued as a separate Purchase Order (pricing shall be based on the attached hourly fee schedule). Hourly Rate Project Orders: When the scope of services involves work of such nature that the Consultant cannot reasonably estimate the time which would be required to provide the services, the Using Department may authorize an Hourly Rate Purchase Order based on the actual hours worked times the hourly rates indicated on the attached fee schedule and other approved expenses. A maximum Purchase Order fee or cost not to exceed limitation shall be agreed upon for Hourly Rate Purchase Orders. When an Hourly Rate Purchase Order is used, the Consultant shall submit detailed time records, documentation for other expenses, and such other evidence as the Using Department may require to support the Consultant’s billing request. Procedures for Ordering Services The Using Department will request a lump sum fee or hourly rate proposal for each Project from the Consultant. At the Consultant’s expense, the Consultant shall visit the site, if required, and prepare a detailed proposal for accomplishing the services. The Consultant shall determine feasibility of the proposed budget at this time. The Consultant shall prepare a detailed lump sum or hourly rate (as applicable) fee proposal for accomplishing the services. Each Project Order will be reviewed and approved in writing by the Owner prior to the Consultant initiating any work. If any Project Order appears indefinite, unclear or contradictory, the Consultant shall consult with the Owner’s representative for interpretation and clarification prior to the Consultant’s commencement of work on that Project Order. The Consultant shall be responsible for conveying the interpretation and /or clarification of any Project Order to its employees, agents or subcontractors or sub- Consultants. Consultant shall be responsible for any work not expressly set out in any Project Order but which may be reasonable implied for proper completion of the Project Order. If the Owner requires the Consultant’s attendance at multiple meetings on site, the Owner will convey this with their project order. #55-07kh Information Technology Consulting Services 3

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