HomeMy WebLinkAboutfederal supply serviceNew Horizons°
Computer Learning Centers
CProcsE. LEARN. SUCCEED.
Federal Supply Service
Authorized Information Technology
Schedule Pricelist
GS-35F-0140J
Period Covered by Contract: December 11, 1998 THROUGH December 10, 2008
Pricelist current through Modification #FXO3, effective January 1, 2004
GSA
Advant er
GENERAL PURPOSE COMMERCIAL
INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE AND SERVICES
Special Item Numbers (SIN) Products/Services
132-50 Training Courses
SIN 132-50 - TRAINING COURSES FOR INFORMATION
TECHNOLOGY EQUIPMENT AND SOFTWARE
FPDS Code U012
Contractor:
New Horizons Computer Learning Centers, inc.
1900 South State College Ave Suite 200
Anaheim, CA 92806
Tel: (714) 940-8040
Tel: (714) 940-8034
Fax: (714) 940-8321
www.newhorizons.com
Contract Number: GS-35F-Q140J
Period Covered by Contract: 12111/98 thru 12/10/08
General Services Administration
Federal Supply Service
Pricelist current through Modification #FX03,
effective January 1, 2004
Products and ordering information in this Authorized
FSS Information Technology Schedule Pricelist are
also available on the GSA Advantage! System.
Agencies can browse GSA Advantage! by accessing
the Federal Supply Service's Horne Page via the
Internet at htta//www.fss.asa.aovl
GS-35F-0140J
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TABLE OF CONTENTS
INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS ................... 3
TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF TRAINING COURSES FOR GENERAL
PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (SPECIAL ITEM
NUMBER 132-50) 10
NEW HORIZONS GSA SCHEDULE PRICE LIST 15
GS-35P-0140J •
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INFORMATION FOR ORDERING ACTIVITIES
APPLICABLE TO ALL SPECIAL ITEM NUMBERS
SPECIAL NOTICE TO AGENCIES
Small Business Participation
SBA strongly supports the participation of
small business concerns in the Federal Supply
Schedules Program. To enhance Small Business
Participation SBA policy allows agencies to include
in their procurement base and goals, the dollar value
of orders expected to be placed against the Federal
Supply Schedules, and to report accomplishments
against these goals.
For orders exceeding the micropurchase
threshold, FAR 8.404 requires agencies to consider
the catalogs/pricelists of at least three schedule
contractors or consider reasonably available
information by using the GSA Advantage,'" on -fine
shopping service (www.fss.gsa.gov). The
catalogs/pricelists, GSA Advantage!TM and the
Federal Supply Service Home Page
(www.fss.gsa.gov) contain information on a broad
array of products and services offered by small
business concerns.
This information should be used as a tool to
assist ordering activities in meeting or exceeding
established small business goals. It should also be
used as a tool to assist in including small, small
disadvantaged, and women -owned small
businesses among those considered when selecting
pricelists for a best value determination.
For orders exceeding the micropurchase
threshold, customers are to give preference to small
business concerns when two or more items at the
same delivered price will satisfy their requirement.
1. GEOGRAPHIC SCOPE OF CONTRACT:
The geographic scope of contract is the 48
contiguous states, the District of Columbia and
Puerto Rico.
2. CONTRACTOR'S ORDERING ADDRESS
AND PAYMENT INFORMATION:
New Horizons Computer Learning Centers, Inc.
Shelley Morris
1900 South State College, Suite 200
Anaheim, CA 92806
(714) 940-8040
Newkigdpiv
Contractors are required to accept credit
cards for payments equal to or less than the
micro -purchase threshold for oral or written delivery
orders. Credit cards will be acceptable for payment
above the micro -purchase threshold. In addition,
bank account information for wire transfer payments
will be shown on the invoice.
The following telephone number(s) can be
used by ordering activities to obtain technical and/or
ordering assistance:
(714) 940-8040 Technical Assistance
(714) 940-8040 Ordering Assistance
3. LIABILITY FOR INJURY OR DAMAGE
The Contractor shall not be liable for any
injury to ordering activity personnel or damage to
ordering activity property arising from the use of
equipment maintained by the Contractor, unless
such injury or damage is due to the fault or
negligence of the Contractor.
4. STATISTICAL DATA FOR GOVERNMENT
ORDERING OFFICE COMPLETION OF
STANDARD FORM 279:
Block 9: G. Order/Modification Under Federal
Schedule
Block 16: Data Universal Numbering System
(DUNS) Number: 792997074
Block 30: Type of Contractor — C. Large Business —
Computer Training
Block 31: Woman -Owned Small Business - No
Block 36: Contractor's Taxpayer Identification
Number (TIN): 33-0479763
4a. CAGE Code: 1LNP1
4b. Contractor has registered with the Central
Contractor Registration Database.
5. FOB DESTINATION
6. DELIVERY SCHEDULE
a. TIME OF DELIVERY: The Contractor shall
deliver to destination within the number of calendar
days after receipt of order (ARO), as set forth below:
GS-35F-0140J
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SPECIAL ITEM NUMBER DELIVERY TIME (Days
ARO)
132-50 Upon mutual agreement
b. URGENT REQUIREMENTS: When the
Federal Supply Schedule contract delivery period
does not meet the bona fide urgent delivery
requirements of an ordering activity, ordering
activities are encouraged, if time permits, to contact
the Contractor for the purpose of obtaining
accelerated delivery. The Contractor shall reply to
the inquiry within 3 workdays after receipt.
(Telephonic replies shall be confirmed by the
Contractor in writing.) if the Contractor offers an
accelerated delivery time acceptable to the ordering
activity, any order(s) placed pursuant to the agreed
upon accelerated delivery time frame shall be
delivered within this shorter delivery time and in
accordance with all other terms and conditions of the
contract.
7. DISCOUNTS:
Prices shown are NET Prices; Basic Discounts have
been deducted.
a. PROMPT PAYMENT: 0% - Net 30 days
from receipt of invoice or date of
acceptance, whichever is later.
b. QUANTITY. None unless otherwise
specified in the pricelist.
c. DOLLAR VOLUME. None unless
otherwise specified in the pricelist.
d. GOVERNMENT EDUCATIONAL
INSTITUTIONS. Government
Educational Institutions are offered the
same discounts as all other Government
customers unless otherwise specified in
the pricelist.
e. OTHER. None unless otherwise
specified in the pricelist.
B. TRADE AGREEMENTS ACT OF 1979, AS
AMENDED:
All items are U.S. made end products,
designated country end products, Caribbean Basin
country end products, Canadian end products, or
Mexican end products as defined in the Trade
Agreements Act of 1979, as amended.
9. STATEMENT CONCERNING
AVAILABILITY OF EXPORT PACKING:
Not Applicable
10. SMALL REQUIREMENTS:
GS-35F41 40J
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The minimum dollar value of orders to be issued is
$100.
11. MAXIMUM ORDER (All dollar amounts are
exclusive of any discount for prompt
payment.)
a. The Maximum Order value for the following
Special Item Numbers (SINs) is $500,000:
Special Item Number 132-50 - Training
Courses
12. USE OF FEDERAL SUPPLY SERVICE
INFORMATION TECHNOLOGY
SCHEDULE CONTRACTS.
In accordance with FAR 8.404:
NOTE: Special ordering procedures have
been established for Special Item Numbers (SINs)
132-51 IT Professional Services and 132-52 EC
Services; refer to the terms and conditions for those
SINs.
Orders placed pursuant to a Multiple Award
Schedule (MAS), using the procedures in FAR
8.404, are considered to be issued pursuant to full
and open competition. Therefore, when placing
orders under Federal Supply Schedules, ordering
activities need not seek further competition,
synopsize the requirement, make a separate
determination of fair and reasonable pricing, or
consider small business set -asides in accordance
with subpart 19.5. GSA has already determined the
prices of items under schedule contracts to be fair
and reasonable. By placing an order against a
schedule using the procedures outlined below, the
ordering activity has concluded that the order
represents the best value and results in the lowest
overall cost alternative (considering price, special
features, administrative costs, etc.) to meet the
ordering activity's needs.
a. ORDERS PLACED AT OR BELOW THE
MICRO -PURCHASE THRESHOLD.
Ordering activities can place orders at or
below the micro -purchase threshold with
any Federal Supply Schedule Contractor.
b. ORDERS EXCEEDING THE MICRO -
PURCHASE THRESHOLD BUT NOT
EXCEEDING THE MAXIMUM ORDER
THRESHOLD. Orders should be placed
with the Schedule Contractor that can
provide the supply or service that represents
the best value. Before placing an order,
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ordering activities should consider
reasonably available information about the
supply or service offered under MAS
contracts by using the "GSA Advantage!"
on-line shopping service, or by reviewing the
catalogs/pricelists of at least three Schedule
Contractors and selecting the delivery and
other options available under the schedule
that meets the agency's needs. In selecting
the supply or service representing the best
value, the ordering office may consider—
(1 ) Special features of the supply or
service that are required in effective
program performance and that are
not provided by a comparable
supply or service;
(2) Trade-in considerations;
(3)
Probable life of the item selected as
compared with that of a comparable
item;
Warranty considerations;
Maintenance availability;
Past performance; and
Environmental and energy efficiency
considerations..
c. ORDERS EXCEEDING THE MAXIMUM
ORDER THRESHOLD. Each schedule
contract has an established maximum order
threshold. This threshold represents the
point where it is advantageous for the
ordering activity to seek a price reduction.
In addition to following the procedures in
paragraph b, above, and before placing an
order that exceeds the maximum order
threshold, ordering offices shall --
Review additional Schedule Contractors'
(1) catalogs/pricelists or use the "GSA
Advantage!" on-line shopping service;
(2) Based upon the initial evaluation,
generally seek price reductions from the
Schedule Contractor(s) appearing to provide
the best value (considering price and other
factors); and
(3) After price reductions have been
sought, place the order with the Schedule
Contractor that provides the best value and
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results in the lowest overall cost alternative.
If further price reductions are not offered, an
order may still be placed, if the ordering
activity determines that it is appropriate.
NOTE: For orders exceeding the maximum order
threshold, the Contractor may:
(1) Offer a new lower price for this
requirement (the Price Reductions clause is
not applicable to orders placed over the
maximum order in FAR 52.216-19 Order
Limitations);
(2) Offer the lowest price available under
the contract; or
(3) Decline the order (orders must be
returned In accordance with FAR 52.216-
19).
d. BLANKET PURCHASE AGREEMENTS
(SPAS). The establishment of Federal
Supply Schedule BPAs is permitted when
following the ordering procedures in FAR
8.404. All schedule contracts contain BPA
provisions. Ordering activities may use
BPAs to establish accounts with Contractors
to fill recurring requirements. BPAs should
address the frequency of ordering and
invoicing, discounts, and delivery locations
and times.
e. PRICE REDUCTIONS. in addition to the
circumstances outlined in paragraph c,
above, there may be instances when
ordering activities will find it advantageous
to request a price reduction. For example,
when the ordering activity finds a schedule
supply or service elsewhere at a lower price
or when a BPA is being established to fill
recurring requirements, requesting a price
reduction could be advantageous. The
potential volume of orders under these
agreements, regardless of the size of the
individual order, may offer the ordering
activity the opportunity to secure greater
discounts. Schedule Contractors are not
required to pass on to all schedule users a
price reduction extended only to an
individual ordering activity for a specific
order.
f. SMALL BUSINESS. For orders exceeding
the micro -purchase threshold, ordering
activities should give preference to the items
of small business concerns when two or
GS-35F-0 140J www.n ewhorizons.com .
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more items at the same delivered price will
satisfy the requirement.
g. DOCUMENTATION. Orders should be
documented, at a minimum, by identifying
the Contractor the item was purchased from,
the item purchased, and the amount paid. if
art ordering activity requirement, in excess
of the micro -purchase threshold, is defined
so as to require a particular brand name,
product, or feature of a product peculiar to
one manufacturer, thereby precluding
consideration of a product manufactured by
another company, the ordering activity shall
include an explanation in the file as to why
the particular brand name, product, or
feature is essential to satisfy the ordering
activity's needs.
13. FEDERAL INFORMATION
TECHNOLOGYITELECOMMUNiCATION
STANDARDS REQUIREMENTS:
Ordering activities acquiring products from
this Schedule must comply with the provisions of the
Federal Standards Program, as appropriate
(reference: NIST Federal Standards Index).
Inquiries to determine whether or not specific
products listed herein comply with Federal
Information Processing Standards (FIPS) or Federal
Telecommunication Standards (FED-STDS), which
are cited by ordering activities, shall be responded to
promptly by the Contractor.
13.1 FEDERAL INFORMATION PROCESSING
STANDARDS PUBLICATIONS (FIPS
PUBS):
Information Technology products under this
Schedule that do not conform to Federal Information
Processing Standards (FIPS) should not be
acquired unless a waiver has been granted in
accordance with the applicable "FIPS Publication."
Federal Information Processing Standards
Publications (FIPS PUBS) are issued by the U.S.
Department of Commerce, National Institute of
Standards and Technology (NIST), pursuant to
National Security Act. Information concerning their
availability and applicability should be obtained from
the National Technical Information Service (NTIS),
5285 Port Royal Road, Springfield, Virginia 22161.
FIPS PUBS include voluntary standards when these
are adopted for Federal use. Individual orders for
FiPS PUBS should be referred to the NTiS Sales
Office, and orders for subscription service should be
referred to the NTiS Subscription Officer, both at the
GS-35F-0140J
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•
NC .HAr4OtA.
above address, or telephone number (703) 487-
4650.
13.2 FEDERAL TELECOMMUNICATION
STANDARDS (FED-STDS):
Telecommunication products under this
Schedule that do not conform to Federal
Telecommunication Standards (FED-STDS) should
not be acquired unless a waiver has been granted in
accordance with the applicable "FED -STD." Federal
Telecommunication Standards are issued by the
U.S. Department of Commerce, National Institute of
Standards and Technology (NISI), pursuant to
National Security Act. Ordering information and
information concerning the availability of FED-STDS
should be obtained from the GSA, Federal Supply
Service, Specification Section, 470 East L'Enfant
Plaza, Suite 8100, SW, Washington, DC 20407,
telephone number (202)619-8925. Please include a
self-addressed mailing label when requesting
information by mail. Information concerning their
applicability can be obtained by writing or calling the
U.S. Department of Commerce, National institute of
Standards and Technology, Gaithersburg, MD
20899, telephone number (301)975-2833.
14. CONTRACTOR TASKS / SPECIAL
REQUIREMENTS (C-FSS-370) (NOV 2001)
(a) Security Clearances: The Contractor may
be required to obtain/possess varying levels of
security clearances in the performance of orders
issued under this contract. Alt costs associated with
obtaining/possessing such security clearances
should be factored into the price offered under the
Multiple Award Schedule.
(b) Travel: The Contractor may be required to
travel in performance of orders issued under this
contract. Allowable travel and per diem charges are
governed by Pub .L. 99-234 and FAR Part 31, and
are reimbursable by the ordering agency or can be
priced as a fixed price item on orders placed under
the Multiple Award Schedule. The Industrial
Funding Fee does NOT apply to travel and per diem
charges.
(c) Certifications, Licenses and Accreditations:
As a commercial practice, the Contractor may be
required to obtain/possess any variety of
certifications, licenses and accreditations for specific
FSC/service code classifications offered. Ali costs
associated with obtaining/ possessing such
certifications, licenses and accreditations should be
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factored into the price offered under the Multiple
Award Schedule program.
(d) insurance: As a commercial practice, the
Contractor may be required to obtain/possess
insurance coverage for specific FSC/service code
classifications offered. All costs associated with
obtaining/possessing such insurance should be
factored into the price offered under the Multiple
Award Schedule program.
(e) Personnel: The Contractor may be required
to provide key personnel, resumes or skill category
descriptions in the performance of orders issued
under this contract. Ordering activities may require
agency approval of additions or replacements to key
personnel.
(f) Organizational Conflicts of Interest: Where
there may be an organizational conflict of interest as
determined by the ordering agency, the Contractor's
participation in such order may be restricted in
accordance with FAR Part 9.5.
(g) Documentation/Standards: The Contractor
may be requested to provide products or services in
accordance with rules, regulations, OMB orders,
standards and documentation as specified by the
agency's order.
(h) Data/Deliverable Requirements: Any
required data/deliverables at the ordering level will
be as specified or negotiated in the agency's order.
(i) Government -Furnished Property: As
specified by the agency's order, the Government
may provide property, equipment, materials or
resources as necessary.
(i) Availability of Funds; Many Government
agencies' operating funds are appropriated for a
specific fiscal year. Funds may not be presently
available for any orders placed under the contract or
any option year. The Government's obligation on
orders placed under this contract is contingent upon
the availability of appropriated funds from which
payment for ordering purposes can be made. No
legal liability on the part of the Government for any
payment may arise until funds are available to the
ordering Contracting Officer.
15. CONTRACT ADMINISTRATION FOR
ORDERING ACTIVITIES:
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Any ordering activity with respect to any
one or more delivery orders placed by it under this
contract, may exercise the same rights of
termination as might the GSA Contracting Officer
under provisions of FAR 52.212-4, paragraphs (I)
Termination for the ordering activity's convenience,
and (m) Termination for Cause (See C.1.)
16. GSA ADVANTAGE!
GSA Advantage! is an on-line, interactive
electronic information and ordering system that
provides on-line access to vendors' schedule prices
with ordering information. GSA Advantage! will
allow the user to perform various searches across
ail contracts including, but not limited to:
(1)
(2)
(3)
Manufacturer;
Manufacturer's Part Number; and
Product categories.
Agencies can browse GSA Advantage! by
accessing the Internet World Wide Web utilizing a
browser (ex.: NetScape). The Internet address is
http://www.fss.gsa.gov/.
17. PURCHASE OF OPEN MARKET ITEMS
NOTE:
Open Market Items are also known as
incidental items, noncontract items, non -Schedule
items, and items not on a Federal Supply Schedule
contract.
For administrative convenience, an ordering
activity contracting officer may add items not on the
Federal Supply Multiple Award Schedule (MAS) --
referred to as open market items -- to a Federal
Supply Schedule blanket purchase agreement
(BPA) or an individual task or delivery order, only if-
(1) All applicable acquisition regulations
pertaining to the purchase of the items not
on the Federal Supply Schedule have been
followed (e.g., publicizing (Part 5),
competition requirements (Part 6),
acquisition of commercial items (Part 12),
contracting methods (Parts 13, 14, and 15),
and small business programs (Part 19));
(2) The ordering activity contracting
officer has determined the price for the
items not on the Federal Supply Schedule is
fair and reasonable;
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(3) The items are clearly iabeled an the
order as items r~t on the Federal Supply
Schedule; and
(4) All clauses applicable to items not
or. the Federal Supply Schedule are
included in the order.
18. CONTRACTOR COMMITMENTS,
WARRANTIES AND REPRESENTATIONS
a. For the purpose of this contract,
commitments, warranties and representations
include, in addition to those agreed to for the entire
schedule contract:
(1) Time of delivery/installation
quotations for individual orders;
(2) Technical representations and/or
warranties of products concerning
performance, total system performance
and/or configuration, physical, design and/or
functional characteristics and capabilities of
a product/equipment/ service/software
package submitted in response to
requirements which result in orders under
this schedule contract.
(3) Any representations and/or
warranties concerning the products made in
any literature, description, drawings and/or
specifications furnished by the Contractor,
b. The above is not intended to encompass
items not currently covered by the OSA Schedule
contract.
19. OVERSEAS ACTIVITIES
The terms and conditions of this contract
shall apply to all orders for installation, maintenance
and repair of equipment in areas listed in the
pricelist outside the 48 contiguous states and the
District of Columbia, except as indicated below:
Upon request of the Contractor, the ordering
activity may provide the Contractor with logistics
support, as available, in accordance with ail
applicable ordering activity regulations. Such
ordering activity support will be provided on a
reimbursable basis, and will only be provided to the
Contractor's technical personnel whose services are
i
exclusively required for the fulfillment of the terms
and conditions of this contract.
20. BLANKET PURCHASE AGREEMENTS
(SPAS)
Federal Acquisition Regulation (FAR)
13.303-1(a) defines Blanket Purchase Agreements
(BPAs) as "...a simplified method of filling
anticipated repetitive needs for supplies or services
by establishing 'charge accounts' with qualified
sources of supply," The use of Blanket Purchase
Agreements under the Federal Supply Schedule
Program is authorized in accordance with FAR
13.303.2(c)(3), which reads, in part, as follows:
"BPAs may be established with Federal Supply
Schedule Contractors, if not inconsistent with the
terms of the applicable schedule contract."
Federal Supply Schedule contracts contain BPA
provisions to enable schedule users to maximize
their administrative and purchasing savings. This
feature permits schedule users to set up "accounts"
with Schedule Contractors to fill recurring
requirements, These accounts establish a period for
the BPA and generally address issues such as the
frequency of ordering and invoicing, authorized
callers, discounts, delivery locations and times.
Agencies may qualify for the best quantity/volume
discounts available under the contract, based on the
potential volume of business that may be generated
through such an agreement, regardless of the size
of the individual orders. In addition, agencies may
be able to secure a discount higher than that
available in the contract based on the aggregate
volume of business possible under a BPA. Finally,
Contractors may be open to a progressive type of
discounting where the discount would increase once
the sales accumulated under the BPA reach certain
prescribed levels. Use of a BPA may be particularly
useful with the new Maximum Order feature. See
the Suggested Format, contained in this Schedule
Pricelist, for customers to consider when using this
purchasing tool.
21. CONTRACTOR TEAM ARRANGEMENTS
Contractors participating in contractor team
arrangements must abide by all terms and
conditions of their respective contracts. This
includes compliance with Clauses 552.238-74,
Contractor's Reports of Sales and 552,238-76,
Industrial Funding Fee, i.e., each contractor (team
member) must report sales and remit the IFF for all
products and services provided under its individual
contract.
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22. INSTALLATION, DEINSTALLATION,
REINSTALLATION
The Davis -Bacon Act (40 U.S.C. 276a-276a-
7) provides that contracts in excess of $2,000 to
which the United States or the District of Columbia is
a party for construction, alteration, or repair
(including painting and decorating) of public
buildings or public works with the United States,
shall contain a clause that no laborer or mechanic
employed directly upon the site of the work shall
received less than the prevailing wage rates as
determined by the Secretary of Labor. The
requirements of the Davis -Bacon Act do not apply if
the construction work is incidental to the furnishing
of supplies, equipment, or services. For example,
the requirements do not apply to simple installation
or alteration of a public building or public work that is
incidental to furnishing supplies or equipment under
a supply contract. However, if the construction,
alteration or repair is segregable and exceeds
$2,000, then the requirements of the Davis -Bacon
Act applies.
The ordering activity issuing the task order against
this contract will be responsible for proper
administration and enforcement of the Federal labor
standards covered by the Davis -Bacon Act. The
proper Davis -Bacon wage determination will be
issued by the ordering activity at the time a request
for quotations is made for applicable construction
classified installation, deinstallation, and
reinstallation services under SIN 132-8,
23. SECTION 508 COMPLIANCE.
If applicable, Section 508 compliance
information on the supplies and services in this
contract are available in Electronic and Information
Technology (EIT) at the following:
www.newhorizons.com
The EIT standard can be found at:
www.Section508.gov/.
24. PRIME CONTRACTOR ORDERING FROM
FEDERAL SUPPLY SCHEDULES.
Prime Contractors (on cost reimbursement
contracts) placing orders under Federal Supply
Schedules, on behalf of an ordering activity, shall
follow the terms of the applicable schedule and
authorization and include with each order —
(a) A copy of the authorization from the
ordering activity with whom the contractor
has the prime contract (unless a copy was
New Ftariwas14.1
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previously furnished to the Federal Supply
Schedule contractor); and
(b) The following statement:
This order is placed under written
authorization from dated
In the event of any inconsistency between
the terms and conditions of this order and
those of your Federal Supply Schedule
contract, the latter will govern.
25. INSURANCE —WORK ON A
GOVERNMENT INSTALLATION
(JAN 1997)(FAR 52.228-5)
(a) The Contractor shall, at its own expense,
provide and maintain during the entire performance
of this contract, at least the kinds and minimum
amounts of insurance required in the Schedule or
elsewhere in the contract.
(b) Before commencing work under this
contract, the Contractor shall notify the Contracting
Officer in writing that the required insurance has
been obtained. The policies evidencing required
insurance shall contain an endorsement to the effect
that any cancellation or any material change
adversely affecting the Government's interest shall
not be effective—
(1) For such period as the laws of the
State in which this contract is to be
performed prescribe; or
(2) Until 30 days after the insurer or the
Contractor gives written notice to the
Contracting Officer, whichever period is
longer.
(c) The Contractor shall insert the substance of
this clause, including this paragraph (c), in
subcontracts under this contract that require work on
a Government installation and shall ►equire
subcontractors to provide and maintain the
insurance required in the Schedule or elsewhere in
the contract. The Contractor shall maintain a copy
of all subcontractors' proofs of required insurance,
and shall make copies available to the Contracting
Officer upon request.
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TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF
TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL
INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
(SPECIAL ITEM NUMBER 132-50)
1. SCOPE
a. The Contractor shall provide training
courses normally available to commercial
customers, which will permit ordering activity users
to make full, efficient use of general purpose
commercial IT products. Training is restricted to
training courses for those products within the scope
of this solicitation.
b. The Contractor shall provide training at the
Contractor's facility and/or at the ordering activity's
location, as agreed to by the Contractor and the
ordering activity.
2. ORDER
Written orders, EDI orders (GSA Advantage!
and FACNET), credit card orders, and orders placed
under blanket purchase agreements (SPAs) shall be
the basis for the purchase of training courses in
accordance with the terms of this contract. Orders
shall include the student's name, course title, course
date and time, and contracted dollar amount of the
course.
3. TIME OF DELIVERY
The Contractor shall conduct training on the
date (time, day, month, and year) agreed to by the
Contractor and the ordering activity.
4. CANCELLATION AND RESCHEDULING
a. Cancellation Policy. No cancellation penalty
is incurred for cancellation made more than five (5)
business days prior to the class date. If cancellation
occurs two (2) to five (5) business days or less
before the class date, a penalty of 50% of the class
fee will be charged. For students who cancel one
(1) or less business days prior or fail to show for a
class with no notification, the full fee for the class will
be invoiced.
b. Technical Classes. The Government will
notify New Horizons at least 11 days before the
scheduled traininig date, if a student will be unable
to attend a Technical class. New Horizons will then
permit the Government to either cancel the order or
New Itriams•
reschedule the training at no additional charge. In
the event the training class is rescheduled, the
Government will modify its original training order to
specify the time and date of the rescheduled training
class.
c, In the event the ordering activity fails to
cancel or reschedule a Technical training course
within the time frame specified in paragraph b,
above, the ordering activity will be liable for the full
contracted dollar amount of the training course. If
the cancellation occurs within 5 days of the event,
50% of the contacted dollar amount of the training
course will be charged. If the cancellation occurs
within 6-10 days of the event, no cancellation
charges are applied.
d. The ordering activity reserves the right to
substitute one student for another up to the first day
of class.
e. In the event the Contractor is unable to
conduct training on the date agreed to by the
Contractor and the ordering activity, the Contractor
must notify the ordering activity at least seventy-two
(72) hours before the scheduled training date.
5. FOLLOW-UP SUPPORT
The Contractor agrees to provide each
student with unlimited telephone support for a period
of one (1) year from the completion of the training
course. During this period, the student may contact
the Contractor's instructors for refresher assistance
and answers to related course curriculum questions.
6. PRICE FOR TRAINING
The price that the ordering activity will be
charged will be the ordering activity training price in
effect at the time of order placement, or the ordering
activity price in effect at the time the training course
is conducted, whichever is less.
7. INVOICES AND PAYMENT
Invoices for training shall be submitted by
the Contractor after ordering activity completion of
the training course. Charges for training must be
paid in arrears (31 U.S.C. 3324). PROMPT
GS-35F-0140J
www.newhorizons.com Page 10
PAYMENT DISCOUNT, IF APPLICABLE, SHALL
BE SHOWN ON THE INVOICE.
8. FORMAT AND CONTENT OF TRAINING
a. The Contractor shall provide written
materials (i.e., manuals, handbooks, texts, etc.)
normally provided with course offerings. Such
documentation will become the property of the
student upon completion of the training class.
b. For hands-on training courses, there must
be a one-to-one assignment of IT equipment to
students.
c. The Contractor shall provide each student
with a Certificate of Training at the completion of
each training course.
d. The Contractor shall provide the following
information for each training course offered:
(1) The course title and a brief
description of the course content, to include
the course format (e.g., lecture, discussion,
hands-on training);
(2) The length of the course;
(3) Mandatory and desirable
prerequisites for student enrollment;
(4) The minimum and maximum
number of students per class;
(5) The locations where the course is
offered;
(6) Class schedules; and
(7) Price (per student, per class (if
applicable)).
Important Information for Private Classes
Customization: All New Horizons' courseware are
written in modular format, which allows Federal
Government customers to choose the topics they
wish New Horizons to cover during the private
class(es). This free benefit must be discussed
before both parties agree on a class date.
Using Coupons for Private Classes: Coupons may
be redeemed at face value for private classes.
"Face value" is defined as the purchase price per
coupon. For example, if a customer pays $145 per
Corporate Coupon and schedules a private
Microsoft Word class quoted at $1,500, the
customer has the option of paying with eleven (11)
Corporate Coupons (rounded up to the nearest
whole number).
Rosters: For each private class scheduled, Federal
Government agrees to provide new Horizons with
the number of students, and names, if available, no
later than 10 working days prior to each scheduled
classs. This allows New Horizons to allocate the
proper resources for the clas and simplify the invoice
procedure.
Travel Ezcoenses: In accordance with the Federal
Travel Regulations for any federal government
organization located more than 50 miles away from
the nearest New Horizons Computer Learning
Center.
e. For those courses conducted at the ordering
activity's location, instructor travel charges (if
applicable), including mileage and daily living
expenses, must be indicated below. Rates paid as a
result of travel must comply with the Federal Travel
Regulation or Joint Travel Regulations, as
applicable, in effect on the date(s) the travel is
performed. Contractors cannot use GSA city pair
contracts.
9. "NO CHARGE" TRAINING
The Contractor shall describe any training
provided with equipment and/or software provided
under this contract, free of charge, in the space
provided below.
None
GS-35F-0140J www.newhorizons.com
Page 11
USA COMMITMENT TO PROMOTE
SMALL BUSINESS PARTICIPATION
PROCUREMENT PROGRAMS
1. PREAMBLE
(Name of Company) provides commercial
products and services to ordering activities. We are
committed to promoting participation of small, small
disadvantaged and women -owned small businesses
in our contracts. We pledge to provide opportunities
to the small business community through reselling
opportunities, mentor -protege programs, joint
ventures, teaming arrangements, and
su bcontracting.
2. COMMITMENT
To actively seek and partner with small
businesses.
To identify, qualify, mentor and develop
small, small disadvantaged and women -owned small
businesses by purchasing from these businesses
whenever practical.
To develop and promote company policy
initiatives that demonstrate our support for awarding
contracts and subcontracts to small business
concerns.
To undertake significant efforts to determine
the potential of small, small disadvantaged and
women -owned small business to supply products
and services to our company.
To insure procurement opportunities are
designed to permit the maximum possible
participation of small, small disadvantaged, and
women -owned small businesses.
To attend business opportunity workshops,
minority business enterprise seminars, trade fairs,
procurement conferences, etc., to identify and
increase small businesses with whom to partner.
To publicize in our marketing publications
our interest in meeting small businesses that may be
Interested in subcontracting opportunities.
We signify our commitment to work in
partnership with small, small disadvantaged and
women -owned small businesses to promote and
1+40110.
increase their participation in ordering activity
contracts. To accelerate potential opportunities
please contact the Contractor.
SUGGESTED FORMATS FOR BLANKET
PURCHASE AGREEMENTS
BEST VALUE
BLANKET PURCHASE AGREEMENT
FEDERAL SUPPLY SCHEDULE
(Insert Customer Name)
In the spirit of the Federal Acquisition
Streamlining Act Lorderina activity) and (Contractor)
enter into a cooperative agreement to further reduce
the administrative costs of acquiring commercial
items from the General Services Administration
(GSA) Federal Supply Schedule Contract(s)
Federal Supply Schedule contract BPAs
eliminate contracting and open market costs such
as: search for sources; the development of technical
documents, solicitations and the evaluation of offers.
Teaming Arrangements are permitted with Federal
Supply Schedule Contractors in accordance with
Federal Acquisition Regulation (FAR) 9.6.
This BPA will further decrease costs, reduce
paperwork, and save time by eliminating the need
for repetitive, individual purchases from the schedule
contract. The end result is to create a purchasing
mechanism for the ordering activity that works better
and costs less.
Signatures
Agency
Date
Contractor Date
GS-35F-Q140J www.newhorfzons.com Page 12
BPA NUMBER
(CUSTOMER NAME)
BLANKET PURCHASE AGREEMENT
Pursuant to GSA Federal Supply Schedule Contract
Number(s) , Blanket Purchase
Agreements, the Contractor agrees to the following
terms of a Blanket Purchase Agreement (BPA)
EXCLUSIVELY WITH (ordering activity):
(1) The following contract items can be ordered
under this BPA. Ail orders placed against
this BPA are subject to the terms and
conditions of the contract, except as noted
below:
MODEL/PART NUMBER *SPECIAL BPA
DISCOUNT/PRICE
(2) Delivery:
DESTINATION DELIVERY SCHEDULES
/ DATES
(3)
The ordering activity estimates, but does not
guarantee, that the volume of purchases
through this agreement will be
(4) This BPA does not obligate any funds.
(5) This BPA expires on
or at the end of the contract period,
whichever is earlier.
(6) The following office(s) is hereby authorized
to place orders under this BPA:
OFFICE POINT OF CONTACT
(7) Orders will be placed against this BPA via
Electronic Data Interchange (EDI), FAX, or
paper.
(8) Unless otherwise agreed to, all deliveries
under this BPA must be accompanied by
delivery tickets or sales slips that must
(9)
/MP Aiwa A-.1 k7
contain the following information as a
minimum:
Name of Contractor;
Contract Number;
BPA Number;
Model Number or National Stock
Number (NSN);
Purchase Order Number;
Date of Purchase;
Quantity, Unit Price, and Extension
of Each Item (unit prices and
extensions need not be shown
when incompatible with the use of
automated systems; provided, that
the invoice is itemized to show the
information); and
(h) Date of Shipment.
The requirements of a proper invoice are
specified in the Federal Supply Schedule
contract. Invoices will be submitted to the
address specified within the purchase order
transmission issued against this BPA.
(10) The terms and conditions included in this
BPA apply to all purchases made pursuant
to it. In the event of an inconsistency
between the provisions of this BPA and the
Contractor's invoice, the provisions of this
BPA will take precedence.
BASIC GUIDELINES FOR USING
"CONTRACTOR TEAM ARRANGEMENTS"
Federal Supply Schedule Contractors may
use "Contractor Team Arrangements" (see FAR 9.6)
to provide solutions when responding to a ordering
activity requirements.
These Team Arrangements can be included
under a Blanket Purchase Agreement (BPA), BPAs
are permitted under all Federal Supply Schedule
contracts.
GS-35F-0140J www.newhorizons.com
Page 13
Orders under a Team Arrangement are
subject to terms and conditions or the Federal
Supply Schedule Contract.
Participation in a Team Arrangement is
limited to Federal Supply Schedule Contractors.
Customers should refer to FAR 9.6 for specific
details on Team Arrangements.
Here is a general outline on how it works:
• The customer identifies their
requirements.
• Federal Supply Schedule
Contractors may individually meet
the customers needs, or -
• Federal Supply Schedule
Contractors may individually submit
a Schedules "Team Solution" to
meet the customer's requirement.
• Customers make a best value
selection.
GS-36F-Q14OJ
CM.. LM r...
www.newhorizons.com Page 14
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications
Training
Applications Prep
Club Membership
Instructor Led
Training
Coupons
NEW HORIZONS GSA SCHEDULE PRICE LIST
NHAPPPREP
NHGSACLUBS
NHAPLOE
NHAPPCPN10+
Applications class prep charge
12 Month Membership (Package) for a
Application Club (Club packages will vary at
individual New Horizon Locations)
Applications Training Class (Public/Open
Enrollment -coupons available) -For standard
Applications Instructor Led Classroom Training
at New Horizons Locations. Rate is per class
day, per student
Applications Training Coupons - For
Applications Instructor Led Training. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) - Qty 10 to 199
$498 per day
10% off individual
New Horizons
Centers published
price.
$112
$112
Coupons
NHAPPCPN200+
Applications Training Coupons - For
Applications Instructor Led Training. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) - Qty 200 to
999
$110
Coupons
Help Desk
Help Desk
Help Desk
Manuals
Online LIVE
NHAPPCPN1000+
NHHDS100
NHHDS1000
NHHOS500
NHAPPMANUAL
NHOLLAPVAT+
Applications Training Coupons - For
Applications Instructor Led Training. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) - Qty 1000+
Help Desk Support - Standard Applications
(Incidents - Prepay volume discounts per
incident)
Help Desk Support - Standard Applications
(Incidents - Prepay volume discounts per
incident)
Help Desk Support - Standard Applications
(Incidents - Prepay volume discounts per
incident)
Applications Manual Only
Online LIVE each additional student for
Applications class, including courseware, no
PC's
$108
$25
$20
$22
$14
$74
Online LIVE
NHOLLPVTAP
Online LIVE Private Applications class up to
12 students including coursware, no PC's
$1,246
GS-35F-0140J
On -Site
NH1/2APONSITEICPC+
Addtionaf student for 1/2 Day Applications
(each addtional student over 12 students).
Rate is extra per day
$54
www.newhorizons.com
Page 15
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Applications
Training
On -Site
NH1/2APPONSITE
1/2 Day On -Site Applications class at Client
site - Instructor and Courseware only.
(up to 12 students).
Rate is per class day
$598
Applications
Training
On -Site
NH1/2APPONSITE+
Additional student for 1/2 Day Applications
(each addtional student over 12 students)
Rate is extra per day.
$39
Applications
Training
On -Site
NH1/2APPONSITEICPC
1/2 Day On -Site Applications class at Client
site - Instructor,Courseware and PCs. (up to
12 students) Rate is per class day
$797
Applications
Training
On -Site
NHAPLINSTR
1 Day Application class - Instructor only,
Courseware Not included. (up to 12 students
per class). Rate is per class day
$509
Applications On -Site
Training
NHAPLINSTR+ Each addtional student over 12 students. Rate
is extra per day
$41
pp rcations
Training
n- ite
NHAPPONSITEIC
1 Day On -Site Applications class at Client site
- Instructor and Courseware only. (up to 12
students) Rate is per class day.
$698
Applications
Training
On -Site
NHAPPONSITEIC+
Addtional student for 1 Day Applications
(each addtional student over 12 students)
Rate is extra per day.
$59
Applications
Training
On -Site
NHAPPONSITEtCPC
1 Day On -Site Applications class at Client site
- Instructor Courseware, and PCs.
(up to 12 students).
Rate Is per class day.
$862
Applications
Training
On -Site
NHAPPONSITEICPC+
Additional student for 1 Day Applications
(each addtional student over 12 students)
Rate is extra per day.
$74
Applications
Training
On -Site
NHAPSET
Applications class set up for On -Site. Rate is
per hour
$74
Applications
Training
Private
Applications
Training
NHOLLAPVAT+
Online LIVE each additional student for
Applications class, including courseware, no
PC's
$74
Applications
Training
Private Group
NH1/2APP
1/2 Day Application class at New Horizons
locations - (up to 12 students). Rate Is per day
$893
Applications
Training
Private Group
NH1/2APP+
Each additional student for 1/2 Day
Applications. Rate is extra par student, per day
$59
Applications
Training
Private Group
NH1APP
1 Day Application class at New Horizons
location- Instructor, Courseware & PCs. (up
to 12 students). Rate is per class day
$963
Applications
Training
Private Group
NH 1APP+
Each additional student for 1 Day Applications
(each addtional student over 12 students).
Rate is extra per day
$80
Assessment
Applications
Assessment
AAA180
180 day web -based study tool for exam
preparation
$33
Assessment
Applications
Assessment
AAA30
30 day web -based resource tool for
certification readiness
$18
GS-35F-0140J
www.newhorizons.com Page 18
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Applications
Assessment
AAAONE
Pre or post testing Skills Assessment for
placement of student in appropriate training
class
$6�
Assessment
Applications
Assessment
AAATWO
Two time use of web -based tool for Pre and
post testing Skills Assessment for placement
of student in appropriate training class
$14
Assessment
Certification
Preparation
ACP180
180 day web -based study tool for exam
preparation
$66
Assessment
Certification
Preparation
ACP30
30 day web -based resource tool for
certification readiness
$44
Assessment
Certification
Preparation
ACPTWO
Two time use of web -based tool for Pre and
post testing Skills Assessment for placement
of student in appropriate training class
$10
Assessment
Technical Aptitude
ATECHAPT One-time Web based assessment used to
assess and predict jab learning ability and job
performance
$29
ertification Exam Vouchers
Exam
NHTECHEXAMCTIA
CompTIA Exam vouchers - (Network+, CDIA,
I -Net+, Server+, e-Biz, IT Project+, CTT+, and
Linux+ (quantity 3 -50 - New Horizons
CompTIA members)
$170
Enterprise
Package
License
Agreement
NHENTERPRISEP
12 Month Enterprise Package (Enterprise
packages will at vary individual New Horizon
Locations)
10% off individual
New Horizons
Centers published
price
IT Security
Training
Private
Group/Onsite
NHINFOSECPGOS
IT Security Training - Instructor,
courseware,computers at New Horizons or
Client site (minimum 8 students). Rate is per
day
$279
IT Security
Training
Instructor Led
Training
NHINFOSECPOE
IT Security Training Class - (Public 1 Open
Enrollment -coupons available) -For Instructor
Led Information Security Classroom Training
at New Horizons Locations. Rate is per class
day, per student
$299
IT Security
Training
Coupons
NHINFOSECPN100
IT Security Training Coupons - For Instructor
Led Information Security Training. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 100 - 250
coupons
$289
IT Security
Training
Coupons
NHINFOSECPN251
IT Security Training Coupons - For instructor
Led Information Security Training. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) - Qty: 251 -
750 coupons
$279
GS-35F-0140J
www.newhorizons.com
Page 17
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NHINFOSECPN751
IT Security Training Coupons - For Instructor
$289
Training
Led Information Security Training. Rate is 1
coupon per class clay, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 751 +
coupons
IT Security
On -Site NHINFOSECOSINST IT Security Training - Instructor, courseware at
$259
Training
Client's facility using Clients computers and
classroom (minimum 8 students)
Rate is per class day, per student
IT Security
On -Site NHINFOSECOSSET IT Security Classroom set-up for On -site class
^
$498
Training
at Clients facility. Rate is per class set up
Level B
instructor Led NHLVLBAOE Level 8 Applications Training - (PubliclOpen
$174
Applications
Training Enrollment -coupons available) -For Instructor
Training
Led Level B Applications Training
(Macromedia, Graphics, Web Design,
Multimedia and others) at New Horizons
Locations, Rate is per class day, per student
Level 8
Applications
Training
Coupons
NHLVLBACPN100
Level B Applications Training Coupons - For
Level B Applications Training (Macromedia,
Graphics, Web Design, Multimedia and
others). Rate is 1 coupon per class day, per
student (Coupons can be used towards Open
Enrollment, Private Groups, and On -Sites
classes). Qty: 100 - 250 coupons
$189
Level B
Applications
Training
Coupons
NHLVLBACPN251
Level 8 Applications Training Coupons - For
Level 8 Applications Training (Macromedia,
Graphics, Web Design, Multimedia and
others). Rate is 1 coupon per class day, per
student (Coupons can be used towards Open
Enrollment, Private Groups, and On -Sites
classes). Qty: 251 - 750 coupons
$164
Level B
Applications
Training
Coupons
NHLVLBACPN751
Level B Applications Training Coupons - For
Level B Applications Training (Macromedia,
Graphics, Web Design, Multimedia and
others). Rate is 1 coupon per class day, per
student (Coupons can be used towards Open
Enrollment, Private Groups, and On -Sites
classes). Qty: 751 + coupons
$159
Level B
High -End
Technical
Training
Level B
High -End
Technical
Training
Unix Training
NHLVLBUNIX
Unix Training - Instructor, authorized
courseware and computers at New Horizons
or client's site (minimum 8 students). Rate is
per class day
$3,590
Unix Training
NHLVLBUNIXOS
Unix On -Site Training - Instructor and
authorized courseware only client's site
(minimum 8 students) Rate is per class day
$3,191
GS-35F-0.140J
www.newhorizons.com
Page 18
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Unix Training
NHLVLBUNIXOSSET
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Unix On -Site Training Classroom set-up for
On -site class at client's facilty. Rate is per
class set-up
$1,496
Level B
High -End
Technical
Training
Instructor Led
Training
NHCISCOOE
New Horizons Training for Cisco (Public/Open
Enrollment -coupons available) -For Instructor
Led Cisco Training at New Horizons
Locations. Rate is per class day, per student
$394
Level B
High -End
Technical
Training
Coupons
NHCISCOCPN100
New Horizons Training for Cisco Coupons -
For New Horizons Training for Cisco. Rate is 1
coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 100 - 250
coupons
$379
Level B
High -End
Technical
Training
Coupons
NHCISCOCPN251 New Horizons Training for Cisco Coupons -
For New Horizons Training for Cisco. Rate is
1 coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
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Level B
High -End
Technical
Training
Coupons
NHCISCO
New Horizons Training for Cisco Coupons -
For New Horizons Training for Cisco. Rate is
1 coupon per class day, per student (Coupons
can be used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 751 +
coupons
$359
Level B
High -End
Technical
Training
Courseware
NHLVLBHTCORS
High -End Technical Courseware
10% off individual
New Horizons
Centers published
rate.
Level B
High -End
Technical
Training
Instructor Led
Training
NHHITECHOE
High End Technical Training - For Instructor
Lad High End Technical Classes (Citrix, Cisco,
Linux, Oracle) at New Horizons Locations
(coupons available) - Rate is per class day,
per student: (Floor: Cisco $395, Citrix $395,
Linux/Unix $475, Oracle $475]
$394 to $473
Level B
High -End
Technical
Training
Instructor Rental
NHLVLBHTCHINSTR
1 Day High -End Technical Class - Instructor
only (courseware not included) up to 8
students
$1,496
Level B
High -End
Technical
Training
On -Site
NHHTECHONSITECIS
On -site Cisco Works 2000 High -End Technical
Training at clients location (5 day class).
Instructor and Courseware only at client
location (up to 12 students). Rate is per class
$19,949
GS-35F-0140J
www.newhorizons.com
Page 19
tigtiVAr
Level B
High -End
Technical
Training
On -Site
NHHTECHONSITEHP
On -site HP Openview High -End Technical
Training at clients location (5 day class).
Instructor and Courseware (up to 12 students).
Rate is per class
$19.949
Level B
H igh-End
Technical
Training
On -Site
NHHTECHONSITEISS
On -site ISS Real Secure High -End Technical
Training at client location (5 day class)
Instructor and Courseware (up to 12 students).
Rate is per class.
S19,949
Level B
High -End
Technical
Training
On -Site
NHHTECHONS1TERAP
On -site Raptor High -End Technical Training at
client location (5 day class). Instructor and
Courseware only (up to 12 students). Rate is
per class
$19,949
Level B
Technical
Training
Coupons
NHAPLUSCPN100
A+ Training coupons - For Authorized
Instructor Led Level B Training Technical
Training. Rate is 1 coupon per day, per
student, (Coupons can be used towards Open
Enrollment, Private Groups, and On -Sites
classes) Oty: 100 + coupons
$219
Level B
Technical
Training
Instructor Led
Training
NHLVLBOE
Level B Technical Training Class (Public/Open
Enrollment -coupons available) -For Instructor
Led Level B Technical Training (A+, Network+,
I -Net+, Server+ Wireless+, & CIW - coupons
available) at New Horizons Locations. Rate is
per class day, per student
$226
Level B
Technical
Training
Coupons
NHLVLBTECH100
Level B Technical Training Coupons - For
Level B Technical Training (A+, Network+, I -
Net+, Server+ Wireless+). Rate is 1 coupon
per class day, per student (Coupons can be
used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 100 - 250
coupons
$219
Level B
Technical
Training
Coupons
NHLVLBTECH251
Level B Technical Training Coupons - For
Level B Technical Training (A+, Network+, I -
Net+, Server+ Wireless+). Rate is 1 coupon
per class day, per student (Coupons can be
used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 251 - 750
coupons
$214
Level B
Technical
Training
Coupons
NHLVBTECH751
Level B Technical Training Coupons - For
Level B Technical Training (A+, Network+, I -
Net+, Server+ Wireless+). Rate is 1 coupon
per class day, per student (Coupons can be
used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 751 +
coupons
$209
Level B
Technical
Training
Private Group
NHAPLUSOE
Level B -Public Class - Private Group A+
Instructor Led Training - At New Horizons
Locations. Rate is per day
$239
Level B
Training
Instructor Rental
LVLBINSRENT
1 Day Level B Class - Instructor only
(courseware not included) up to 8 students
$748
GS-35F-0g14oJ
www.newhorizons.com
Page 20
NeltacIriZOlii7
• La ...I.
New Horizons
Club
Applications Club
Membership
Ortiber '-'-
f403VOigitt
NHGSAAPCLUB
12 Month or 6 Month Membership for an
Applications Club (Club packages will vary at
individual New Horizon Locations)
'',Vatal6 ;Pr ce
10% off individual
New Horizons
Centers published
price.
On -Site
Technical
Training
On -Site Rental
Club Membership
NHSERVRENT
Server rental for On -Site class
$124 per day
NHGSATECHCLUB
12 Month or 6 Month Membership for a
Technical Club (Club packages will vary at
individual New Horizon Locations)
10% off individual
New Horizons
Canters published
price.
Technical
Training
Instructor Led
Training
NHTECHOE
Technical Class - (Public Open Enrollment) for
Standard Technical Classes (Microsoft,
Novell, Lotus, CIW - coupons available) At
New Horizons Locations. Rate is per day, per
student
$299
Technical
Training
Coupons
NHTECHCPN250
Authorized Technical Training Coupons -
(Novell, Microsoft, Lotus) Rate is 1 coupon per
class day, per student (Coupons can be used
towards Open Enrollment, Private Groups, and
On -Sites classes) Qty: 100 - 250 coupons
$289
Technical
Training
Coupons
NHTECHCPN750
Authorized Technical Training Coupons -
(Novell, Microsoft, Lotus) Rate is 1 coupon
per class day, per student (Coupons can be
used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 251- 750
coupons
$279
Technical
Training
Coupons
NHTECHCPN1500+
Authorized Technical Training Coupons -
(Novell, Microsoft, Lotus) Rate is 1 coupon
per class day, per student (Coupons can be
used towards Open Enrollment, Private
Groups, and On -Sites classes) Qty: 751- 1500
+ coupons
$269
Technical
Training
Manuals
NHTECHMANUAL
Extra Technical Courseware Kits
$59 per class day
Technical
Training
Online Live
NHOLLPVTTECH
On-line LIVE Private Technical class - Up to
12 students (including courseware, no PC's)
$2,593
Technical
Training
Online Live
NHOLLPVTTECH+
On-line LIVE each additional student for
Technical class (including courseware, no
PC's)
$216
Technical
Training
On -Site Bootcamp
NHBOOTECHADD
Additional student On -Site Technical
"bootcamp" class at client facility (Instruction
only)
$224 per class day
Technical
Training
On -Site Bootcamp
NHBOOTECHON
On -Site Technical "bootcamp" (Microsoft,
Lotus, Novell) class instructor only at client site
up to 8 students.
$1,795 per class
day
Technical
Training
On -Site Bootcamp
NHBOOTTECHSRV
Additional student On -Site Technical
"bootcamp" class at client facility (instruction
only)
$224 per class day
Technical
Training
On -Site Bootcamp
NHBOOTTECHSRVC
On -Site Technical "bootcamp" (Microsoft,
Lotus, Novell, CIW, CNT) class instructor, 8
PC's, Server at client site (courseware not
included)
$2,393 per class
day
GS-35F-0140J
www.newhorizons.com
Page 21
"M
Technical
Training
$797per day
Technical
Training
Private Buotcmnnp
NHPVTCRSVVRE3
Private Technical "buotcannp~(KX|o,nnoft.
Lotus, Novell, C|YV) class courseware charge
(if original course in3days) Rate isper
student, per class day
$170
Toohn|vw(
Training
PhvmhoBootco'np
MHPVTCRSVVRE5
Private Technical ^bootcompr(7Wiwnx uft.
Lotus, Novell, C|YV) class courseware charge
(if original course |m5deyw).Rate ioper
student, per class day
$209
Technical
Training
',hvwte800tcamp
NHPVTTECMBOOT
(Microsoft,
Lotus, Novell, C/vv New
Horizons facility only (8student minimum,
uuurnawm,mnot |no|udmd).Rate /aper student,
per class day
$230
Technical
Training
PdvoAoBuotoomp
NHPVTTECHPREP
Private Technical ^buutxemp^instructor prep
charge
$7Q7per day
Tmohn|pm|
Training
Private Group /
On -Site
NHTECH|NSPG+
Authorized Technical Training (Nove||.
Microsoft, Lotus, C|VV(Minimum 8 Studants)'
Instructor, Authorized Couroewe,e.Cqnmputmm
mtNew Horizons urclient's facility.
$270per day /pmr
student
Technical
Training
On -Site
NHTECH|mSOS+
Authorized Technical
Microsoft, bolum.C|VV.CNT)(Minimum 8
Students) ' Instructor and Authorized
Courseware mtClients facility using client
computers and classroom. Rate iaper class
day, per student
$259
Technical
Training
On -Site -
NHTECMONSTESET
Technical class set upfor On -Site class et
client facility
$4HWper class
GS-35F-Ql 40J
*mw.newhorizons.com Page 22
INTERNET-BASED TRAINING
Online ANYTIME Learning
Annual Rate
ffPriNir
GSA Price Per User ID $39
Annual Rate
ttgo
GSA Price Per User ID $49
GSA Price Per User ID
GSA Price Per User ID
Annual Rate
$149
Annual Rate
FKI
$69
Two Year
GSA Price
$35
Two Year
GSA Price
$44
Two Year
GSA Price
$134
Two Year
GSA Price
Three Year
GSA Price
$31
Three Year
GSA Price
$39
Three Year
GSA Price
$119
Three Year
GSA Price
Ncw 1-forjpo"
�.. �. I ,nee „ in.
k 3 iu tO.d 96 P-_9Ri Gn
$62 $55
GS-35F-0140J
www.newhorizans.com
Page 23
INTERNET-BASED TRAINING
Online ANYTIME Learning
Annual Rate
PKOirifilike MAR',
GSA Price Per User ID $149
GSA Price Per User ID
Annual Rate
$149
Annual Rate
GSA Price Per User ID $39
GSA Price Per User ID
Annual Rate
$69
Annual Rate
GSA Price Per User ID $49
GS-35 F-oj 40J
Two Year
GSA Price
Y IELt
$134
Two Year
GSA Price
$35
Two Year
GSA Price
Fatitlitif OPAL
$62
Two Year
GSA Price
BHP,,.
'$44
Three Year
GSA Price
$119
Three Year
GSA Price
$119
Three Year
GSA Price
$31
Three Year
GSA Price
$55
Three Year
GSA Price
$39
Ncw!-lorizor'
www.newhorizons.com
Page 24