B.1 General
The contractor shall furnish a comprehensive solution for client requirements to include, but not limited to, all personnel, materials, services, facilities and management necessary to perform the requirements as set forth in this contract and all orders issued under this contract.

B.1.1 Contract Term
The Contract term will be a base period of three years with two 2-year option periods. The effective date will be the date of contract award.

B.2 Price/Costs/Ceiling Rates
Point of Contacts to acquire rate information:

Technical & Marketing POC
Kevin Cooley
(301) 862-7501
(301) 862-5759 fax
kcooley@rmcweb.com

Contractual Issues POC
Barbara Hanna
(301) 862-7501
(301) 862-5759 fax
bhanna@rmcweb.com

B.3 Supplies/Services and Prices/Costs
The price schedules contain the loaded hourly rates for work performed at any location within the 50 states of the United States of America, and within the District of Columbia. Any work performed outside the United States shall be negotiated and defined within orders. If work is anticipated outside the 50 states, the offeror shall insert their percentage markup in the pricing schedules for all Functional Areas proposed. If the OCONUS Markup is not filled in by the offeror, work cannot be proposed outside the 50 states in task orders. Orders issued under this contract may be issued as Fixed Price (FP), Labor Hour (LH) and Time and Materials (T&M). All products and services necessary to provide a comprehensive solution at the order level that are within the scope of the Functional Area/NAICS code are available to procure under this contract.

B.3.1 Other Direct Costs (ODCs) and Handling Rates
All products and services necessary to provide solutions that are within the scope of the selected FA/NAICS code description are available to order. "Other Direct Cost (ODC) handling rate multiplier was proposed and included at time of contract award."

The Contractor will be reimbursed the bare cost of travel and ODCs plus the handling amounts, not to exceed the applicable ceiling amounts specified in individual orders. The ceiling handling rates proposed in Section B are caps on the markup allowed for overhead, G&A and profit. Profit shall not be applied to travel costs and is not allowable under these contracts. All line items must stand alone and not be dependent upon the ordering of any other line items.

Travel will be as specified in individual orders and will be specifically authorized in writing in the Order to be reimbursed. Travel costs shall be reimbursed in accordance with the Federal Travel regulations (FTR) for civilian agency work, and the Joint Travel Regulations (JTR) for military agency work. No fee/profit will be allowed on travel or per diem.

B.4 Application of the Service Contract Act (SCA)
The labor categories identified in this solicitation are professional Information Technology (IT) positions and thus are exempt from the SCA. If a non-exempt labor category is added at the Order level, provided they fall within the scope of the contract and associated Functional Area and NAICS code, it will be incumbent upon the parties to include and abide by the applicable SCA wage determinations in accordance with 41 U.S.C. 358.