CUSTOMER INFORMATION FOR ORDERING ACTIVITIES - JanVer, Inc. Page 5 of 5

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is:

GSAAdvantage.gov.

Schedule Title: HUMAN RESOURCES AND EQUAL EMPLOYMENT

OPPORTUNITY (EEO) SERVICES

Schedule No: 738 PART X

Product/Service Code: R499

Contract Number: GS-02F-0030R

****For more information on ordering from Federal Supply Schedules go to the internet address: www.gsa.gov . Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of Work. ****

Contract Period: November 24, 2014 – November 23, 2019

Contractor:

Janver, Inc.

9003 Mill Street

Fort Washington, MD 20744

Telephone: 301-248-2760

Fax: 301-248-2760

E-Mail:

Business Size: Small Business, Veteran Owned Business

CUSTOMER INFORMATION FOR ORDERING ACTIVITIES

1a. Table of Awarded Special Item Number(s)

SIN 595-25 INVESTIGATION OF DISCRIMINATION COMPLAINTS AND PREPARATION OF REPORTS OF INVESTIGATION

INDIVIDUAL CASE – WITH ONE ISSUE

INDIVIDUAL CASE – PER ADDITIONAL ISSUE

INDIVIDUAL CASE – CONTINUING VIOLATION

CONSOLIDATED CASE WITH ONE ISSUE

CONSOLIDATED CASE PER ADDITIONAL ISSUE

CONSOLIDATED CASE CONTINUING VIOLATION

ADDITIONAL COPIES OF INVESTIGATION REPORT

SIN 595-25 ALTERNATIVE DISPUTE RESOLUTION

SIN 595-25 EEO COUNSELING

(SEE LABOR CATEGORY DESCRIPTIONS AND/OR PRICING ON PAGE 4)

2. MAXIMUM ORDER: $1,000,000

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE (DELIVERY AREA)

The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC and U.S. Territories

5. Point of Production:

Janver, Inc.

9003 Mill Street

Fort Washington, MD 20744

6. Discount from list prices or statement of net prices:

Net prices are included in this price list.

7. Quantity/Volume Discounts: N/A

8. Prompt Payment Terms:

Net 30 days

9a. Janver, Inc. accepts credit cards up to the micro-purchase threshold of $ 3,000.00

9b. Janver, Inc. accepts credit cards above the micro-purchase threshold of $3,000.00

10. Foreign Items: N/A

11a. Time of Delivery: Within required timeframes as established by Government regulations and/or within the period specified in the ordering agency’s statement of work and the order.

11b. Expedited Delivery: All items included in the price list are available for negotiated expedited delivery.

11c. Urgent Requirements: Contact the Contractor for the purpose of obtaining accelerated delivery pursuant to Contract Clause No. I-FSS-140-B, Urgent Requirements.

12. F.O.B. Point(s):

Janver, Inc.

9003 Mill Street

Fort Washington, MD 20744

13a. Ordering Address:

Janver, Inc.

9003 Mill Street

Fort Washington, MD 20744

13b. Ordering procedures: For supplies and services, the ordering procedures, information Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. Payment Address

JanVer, Inc.

9003 Mill Street

Fort Washington, MD 20744

15. Warrant Provision: The contractor warrants and implies that the services rendered under the contract are mercantable and fit for the particular purpose described in the contract.

16. Export Packaging Charges: N/A

17. Terms and conditions of Government purchase card acceptance.

Government credit card orders exceeding the micro-purchase level of $3,000.00 accepted.

18. Data Universal Number System (DUNS) number: 968517750

19. Janver, Inc. is registered in the Central Contractor Registration (CCR) database.

PRICE LIST

Service Proposed (e.g. Labor Category or Job Title/Task) / Commercial Price List (CPL) OR Market Prices / Price Offered to GSA (including IFF)
Eff. 11/24/2013 / Eff. 11/24/2014
Price Offered to GSA (including IFF) 2014-2015 / Eff. 11/24/2015
Price Offered to GSA (including IFF) 2015-2016 / Eff. 11/24/2016
Price Offered to GSA (including IFF) 2016-2017 / Eff. 11/24/2017
Price Offered to GSA (including IFF) 2017-2018 / Eff. 11/24/2018
Price Offered to GSA (including IFF) 2018-2019
Investigation(Individual case - one issue / $3,395.53 / $3,421.00 / $3,523.63 / $3,629.34 / $3,738.22 / $3,850.36 / $3,965.87
Investigation (individual case - additional issues / $201.49 / $203.00 / $209.09 / $215.36 / $221.82 / $228.48 / $235.33
Investigation (Indiv. Case-Continuing Violation / $3,886.85 / $3,916.00 / $4,033.48 / $4,154.49 / $4,279.12 / $4,407.49 / $4,539.72
Investigation (Consolidated Case-One Issue / $3,869.98 / $3,899.00 / $4,015.97 / $4,136.45 / $4,260.55 / $4,388.36 / $4,520.02
Consolidated Case -Additional Issue / $201.49 / $203.00 / $209.09 / $215.36 / $221.82 / $228.48 / $235.33
Investigation (Case-Continuing Violation / $4,041.69 / $4,072.00 / $4,194.16 / $4,319.99 / $4,449.59 / $4,583.07 / $4,720.57
Investigation (Additional Copies of Reports / $0.07 / $0.07 / $0.07 / $0.07 / $0.08 / $0.08 / $0.08
Alternative Dispute Resolution / $239.21 / $241.00 / $248.23 / $255.68 / $263.35 / $271.25 / $279.39
EEO Counseling / $1,613.90 / $1,626.00 / $1,674.78 / $1,725.03 / $1,776.78 / $1,830.08 / $1,884.98