Corporate OASIS SB Contract Clause Samples
The Corporate OASIS SB Contract clause establishes the terms and conditions under which a business may participate in the OASIS Small Business (SB) contract vehicle, a government-wide acquisition solution for professional services. This clause typically outlines eligibility requirements, performance standards, and compliance obligations specific to small businesses seeking to provide services to federal agencies through the OASIS SB program. By clearly defining these parameters, the clause ensures that only qualified small businesses can compete for and perform under OASIS SB contracts, thereby promoting fair competition and supporting small business participation in federal procurement.
Corporate OASIS SB Contract. Manager (COCM) The Contractor’s corporate management structure shall guarantee senior, high-level, program management of the OASIS SB Program, including a COCM to represent the company in all OASIS SB contract-related matters. The COCM duties include, but are not limited to:
1. Ensuring the company’s task order awards under OASIS SB are contractually in compliance with OASIS SB (See Section H.3.)
2. Ensuring all data within the CPRM is current, accurate, and complete (See Section G.3.2.)
3. Ensuring contract administrative functions and meeting all the performance reporting and compliance standards listed under Section F.4., are maintained
4. Being ultimately responsible for ensuring that all contractual agreements, including modifications, are negotiated and put in place expeditiously
5. Being ultimately responsible for ensuring that all task order invoicing is accurate and timely
6. Attending all OASIS SB Program Management Review Meetings (PMR) and other OASIS SB meetings as scheduled G.3. CONTRACTOR ADMINISTRATION REQUIREMENTS The following sections describe the administration requirements for OASIS SB and task orders awarded under OASIS SB. The COCM shall be the primary point-of-contact for these requirements. Failure to meet administration requirements may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).
G.3.1. Contract Access Fee (CAF) Total CAF Remittance for each task order is calculated as follows: Total Paid Invoice (minus the CAF CLIN) multiplied by the CAF Percentage. In response to all task order solicitations, regardless of contract type, the Contractor shall propose CAF on the total fixed-price or total estimated costs, including options. The total CAF amount shall be proposed as a separate and distinct Contract Line Item Number (CLIN) for the base year(s) and each option period (if applicable). The OCO must establish a separate and distinct CAF CLIN in all task order awards as a Cost Reimbursable CAF CLIN for the base year(s) and each option period (if applicable). The actual dollar amount to be billed to the customer upon task order award will depend upon the total OASIS SB business volume with the customer or whether the customer organization has a CAF Memorandum of Understanding (CAF MOU) agreement in place with the OASIS Program Office. If a customer organization has a CAF rate that is less than .75% for a specific task order award, the OASIS Program Office will notify the Contractor of the prop...