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 Alpha Sum Business Machines
33-27
718-898-1538 Fax: 718-898-7599 Web
Site: http://www.AlphaSum.com
E-Mail: info@alphasum.com Company Profile & Capability StatementAlpha Sum Business Machines is a sole proprietorship and
small business owned by, Walter Klein.
The primary contact person authorized to negotiate on the behalf of
Alpha Sum Business Machines is: Mr.Walter
Klein President Alpha Sum Business Machines 33‑27 Direct: 718‑898-0242 Office Number: 718‑898‑1538 Fax: 718‑898‑7599 Email: walter@alphasum.com Web Site: www.alphasum.com Additional
Identification Information
Duns
Number: 086068038 Cage
Code: 1FUN5 CCR
Trading Partner Number: 1998G153983 EIN
Number: 113531565 NYCTA
Vendor Number: 38185 GSA
Contract Numbers: GS-14F-0001K & GS-35F-0177S
SINs:
75 200, 132-8, 132-12, 132-51 Regarding our
Commercial Catalog:
Alpha Sum features
thousands of products and services that include all types of equipment and
services for the office environment. As
a reseller of office automation equipment, we are engaged with distributors of
major manufacturers offering products, services and support across the entire
spectrum of uses. However, since
technology changes so rapidly and we have so many things we offer, an entire
listing of these items would take up hundreds of pages and updates would have
to be done on a frequent basis. We have
taken the liberty of constructing a category listing featuring manufacturers
and their accompanying products. Upon
request we provide the specific manufacturers, part numbers and descriptions
you might desire in any format desired.
We are currently negotiating with the General Services Administration on
all IT and office environment products and services we expect to offer to every
federal civilian and military agency. Quality
Assurance Program:
Alpha
Sum Business Machines, in business for more than 20 years, has many satisfied
customers in all types of businesses and government institutions for all office
equipment, supply and service needs. We sell; service and supply thousands of
office automation equipment such as brand named computer hardware &
peripherals, software, copiers and faxes. Our value is added by offering custom
integration services also. We are a one‑stop
service for any office environment. We
also sell all types of business supplies to compliment office automation such
as office furniture, paper stock supplies, all forms of printing services,
graphic & web page design and telephone systems, to name just a few. We
make our clients lives a little easier by researching for hard to find items.
If you cannot find something, Alpha Sum Business Machines is a good place to
look. We sell an awful lot of stuff, big
& small. A look around any office
just begins to show the various things we offer for the enhancement of any
professional environment. Our
company is enhanced by employee attendance at ongoing seminars and trade
shows. We are always communicating new
technologies and products to our clients to assist them in making smart
purchasing decisions. There are many ways where we go above and beyond the
customer's expectations, often forgoing profits. There are many things our
customers say about us. Let us just say
for now that we realize things will go wrong from time to time. One of our measures of success is in our
ability to address problems or obstacles and to forge fair solutions. Our quality is assured by
obtaining products from worldwide distributors featuring ample supplies of the
latest state of the art equipment from reputable manufacturers. These billion
dollar companies have distribution points across TERMS and CONDITIONS
FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST ON-LINE ACCESS TO CONTACT ORDERING INFORMATION, TERMS AND CONDITIONS, UP-TO-DATE PRICING AND THE OPTIONS TO CREATE AN ELECTRONICALLY DELIVERY ORDER ARE AVAILABLE THROUGH GSA ADVANTAGE, A MENU DRIVEN DATABASE SYSTEM. THE INTERNET ADDRESS FOR GSA ADVANTAGE IS http://www.gsaadvantage.gov FEDERAL SUPPLY SCHEDULE, FSC 70
FSC CLASS 7010, 7025, 7035, 7042, 7050, 5995, 6015, 6020, 6145, 5805, 5810, 5815, 5820, 5895, N070, J070, D301, D302, D306, D307, D308, D310, D311, D316, GSA CONTRACT # GS-35F-0177S PERIOD OF CONTRACT JANUARY 6, 2005 THROUGH JANUARY 7, 2011
FEDERAL SUPPLY SCHEDULE, FSC 75FSC CLASS 7045,7050,7420,7430,7435,7450,7460,7490,7510,7520,7530,7540 GSA CONTRACT # GS-14F-0001K PERIOD OF CONTRACT OCTOBER 9, 2004 THROUGH OCTOBER 9, 2009
WALTER KLEINALPHA SUM BUSINESS MACHINES ALPHA SUM BUSINESS MACHINES IS A SMALL BUSINESS. 1. SPECIAL ITEM NUMBERS:
2a. MAXIMUM ORDER - 70: SPECIAL ITEM NUMBER: $500,000. PER SIN. COMBINATION OF SINS: $500,000. 3. MINIMUM ORDER: $100. 4. GEOGRAPHIC COVERAGE: WORLDWIDE. FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE 5. POINT OF PRODUCTION: VARIES 6. DISCOUNT FROM LIST PRICE: 13.8% to 80.8% (range for all contracts) 7. QUANTITY DISCOUNTS: AVAILABLE FOR LARGE ORDERS. CONTACT SALES OFFICE TO OBTAIN A QUOTE BASED ON A LARGER QUANTITY ORDER. 8. PROMPT PAYMENT TERMS: NONE 9 A. ALL GOVERNMENT CREDIT CARDS ARE ACCEPTED. 10. FOREIGN ITEMS: NONE 11A. TIME OF DELIVERY: 5 DAYS ARO 11B. EXPEDITED DELIVERY: ALL ITEMS ARE AVAILABLE FOR EXPEDITED DELIVERY AT AN ADDITIONAL COST. 11C. OVERNIGHT & 2-DAY DELIVERY: AVAILABLE FOR ADDITIONAL COST. 11D: URGENT REQUIREMENTS: CONTACT ALPHA SUM FOR ARRANGEMENTS AND INFORMATION. 12. FOB POINTS: FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE 13A. ORDERING ADDRESS: 13B. ORDERING PROCEDURES: FOR SUPPLIES AND SERVICES, THE ORDERING PROCEDURES, INFORMATION ON BLANKET PURCHASE AGREEMENTS (BPA’S) AND A SAMPLE BPA CAN BE FOUND AT THE GSA/FSS SCHEDULE HOMEPAGE (HTTP://FSS.GSA.GOV/SCHEDULES). 14. PAYMENT ADDRESS: 15. WARRANTY PROVISION: NOT APPLICABLE. 16. EXPORT PACKAGING: NOT APPLICABLE 17. SPECIAL ATTRIBUTES: THESE ARE INDICATED IN THE PRODUCT DESCRIPTION IN OUR CATALOG. 18. SECTION 508 COMPLIANCE INFORMATION: CAN BE FOUND AT WWW.SECTION508.GOV 19. DATA UNIVERSAL NUMBER SYSTEM (DUNS): 08-6068-038 20. CENTRAL CONTRACTOR REGISTRATION: CAGE CODE 1FUN5 21. CANCELLATION TERMS: 24 HOURS AFTER ORDER PLACED. 22. RETURNS & WARRANTY: As Our agreed product warranty terms are 30 days for our GSA Schedule items. Each product is fully guaranteed by the manufacturer. The complete warranty is included with the product. The manufacturers' warranty covers repair or replacement of defective parts, subject to the conditions set forth. On most items, Alpha Sum offers an exclusive 30-day exchange/refund policy to mail order customers only. The following products are not acceptable for credit, refund, or exchange and must be repaired by manufacturers' authorized service centers: TVs and monitors 20" and up, computer products, laser printers, and fax machines. To locate a service center near you, please refer to your product manual. Unused computer software may be exchanged for a different title, if unopened, with some exceptions. Defective computer software may be exchanged for same title only. Some software programs are not returnable to Alpha Sum under any circumstance and must be returned to the manufacturer. Purchases that have been installed, scratched, or abused WILL NOT BE accepted for return or credit. Pre-recorded videotapes, cassettes, CDs, DVDs and laser discs can only be exchanged for a different title, if unopened! Defective, pre-recorded videotapes, cassettes, CDs, DVDs and laser discs may be exchanged for same title ONLY! If you are not satisfied with your purchase, you may return it for exchange or refund (excluding shipping and handling charges) within 30 days, subject to a return authorization from Alpha Sum Business Machines (see exceptions above). Returns are subject to a 20% restocking fee. For an RA number (Return Authorization) on returns call Customer Service at 718-898-1538. All returns require an authorization number. Please note that an RA # does not guarantee final disposition. All returns are subject to inspection. All exchanged/returned merchandise must be in original factory condition, including all packaging materials, inserts and manuals, warranty cards (not filled-out) and all accessories. Please do not tape or write anything on the item or the package! We will charge you for replacement of damaged, altered, missing, written-on or taped-on contents or cartons. We reserve the right to refuse any such returns. Pack the products into a shipping box with plenty of packing material, and tape securely. Write the RA# issued by Customer Service clearly on the outside of the shipping carton. Any merchandise returned to us unauthorized will be refused. Please ship your parcel back to us freight prepaid! We suggest that you use UPS Ground Service "Insured." Sorry, we cannot accept COD or freight-collect shipments. No goods will be accepted for exchange or return without authorization. TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF
|
MINIMUM CHARGE |
REGULAR HOURS |
AFTER HOURS |
SUNDAYS AND HOLIDAYS |
|
| LOCATION: CONTRACTORS SHOP | $45.00 |
$45.00 |
$67.50 |
$90.00 |
*MINIMUM CHARGES INCLUDE 1 FULL HOUR.
**FRACTIONAL HOURS, AT THE END OF THE JOB, WILL BE PRORATED TO THE NEAREST QUARTER HOUR.
7. REPAIR PARTS/SPARE PARTS RATE PROVISIONS
All parts, furnished as spares or as repair parts in connection with the repair of equipment, unless otherwise indicated in this pricelist, shall be new, standard parts manufactured by the equipment manufacturer. All parts shall be furnished at prices indicated in the Contractor's commercial pricelist dated 6/2/2005, at a discount of 16.7% to 49% from such listed prices which equates to a 9% markup from cost.
8. GUARANTEE/WARRANTY—REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS
a. REPAIR SERVICE
All repair work will be guaranteed/warranted for a period of 30 days.
b. REPAIR PARTS/SPARE PARTS
All parts, furnished either as spares or repairs parts will be guaranteed/warranted for a period of 30 days
9. INVOICES AND PAYMENTS
a. Repair Service and Repair Parts/Spare Parts
Invoices for repair service and parts shall be submitted by the Contractor as soon as possible after completion of work. Payment under blanket purchase agreements will be made quarterly or monthly, except where cash payment procedures are used. Invoices shall be submitted separately to each ordering activity office ordering services under the contract. The cost of repair parts shall be shown as a separate item on the invoice, and shall be priced in accordance with paragraph #8, above. PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.
TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)
PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51)
1. SCOPE
a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology Professional Services and Special Item Number 132-52 Electronic Commerce Services apply exclusively to IT/EC Services within the scope of this Information Technology Schedule.
b. The Contractor shall provide services at the Contractor’s facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity.
2. PERFORMANCE INCENTIVES
a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause.
b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.
c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.
3. ORDER
a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.
b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.
4. PERFORMANCE OF SERVICES
a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.
b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.
c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.
d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.
5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)
(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either-
(1) Cancel the stop-work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if-
(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.
(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.
(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.
6. INSPECTION OF SERVICES
The Inspection of Services–Fixed Price (AUG 1996) (Deviation – May 2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection–Time‑and‑Materials and Labor-Hour (JAN 1986) (Deviation – May 2003) clause at FAR 52.246-6 applies to time‑and‑materials and labor‑hour orders placed under this contract.
7. RESPONSIBILITIES OF THE CONTRACTOR
The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation – May 2003) Rights in Data – General, may apply.
8. RESPONSIBILITIES OF THE ORDERING ACTIVITY
Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Services.
9. INDEPENDENT CONTRACTOR
All IT Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.
10. ORGANIZATIONAL CONFLICTS OF INTEREST
a. Definitions.
“Contractor” means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.
“Contractor and its affiliates” and “Contractor or its affiliates” refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.
An “Organizational conflict of interest” exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor’s or its affiliates’ objectivity in performing contract work.
b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508.
11. INVOICES
The Contractor, upon completion of the work ordered, shall submit invoices for IT/EC services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.
12. PAYMENTS
For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time and materials orders, the Payments under Time and Materials and Labor Hour Contracts at FAR 52.2327 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003) applies to time and materials orders placed under this contract. For labor hour orders, the Payment under Time and Materials and Labor Hour Contracts at FAR 52.2327 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003)) applies to labor hour orders placed under this contract.
13. RESUMES
Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.
14. INCIDENTAL SUPPORT COSTS
Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.
15. APPROVAL OF SUBCONTRACTS
The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.
16. DESCRIPTION OF IT SERVICES AND PRICING
a. The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers 132-51 and 132-52. IT/EC Services should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) for those individuals who will perform the service should be provided.
b. Pricing for all IT Services shall be in accordance with the Contractor’s customary commercial practices; e.g., hourly rates, monthly rates, term rates, and/or fixed prices.
Title |
Hourly Rate |
Cisco Engineer |
125.00 |
Network Engineer |
125.00 |
Project Manager |
125.00 |
Microsoft Engineer |
85.00 |
Novell Engineer |
85.00 |
System Engineer |
85.00 |
Database Engineer |
75.00 |
Computer Technician |
55.00 |
Web Master |
55.00 |
Web Developer |
35.00 |
|
|
Overtime 1 (M-F from 6am - 8am and from 5pm – 9pm) – Rate x 1.5
Overtime 2 (Weekends, Holidays and from 9pm to 6 am) – Rate x 2
Experience requirements for job titles
Commercial Job Title: Project Manager
Minimum/General Experience: Three (3) years of project management experience which applies to managing various projects, Gnatt charts, management software, resource allocation, equipment procurement and be able to interface with various contractors and upper management to achieve results in the desired time frame and budget.
Functional Responsibility: Manage projects and coordinate resouces.
Minimum Education: Bachelor’s Degree from an accredited college.
Commercial Job Title: System Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex computer systems. Requires competence in all phases of systems analysis techniques, concepts and methods; also requires knowledge of available hardware, system software, input/output devices, structure and management practices.
Functional Responsibility: Guides users in formulating requirements, advises alternative approaches, conducts feasibility studies.
Minimum Education: Bachelor’s Degree in Computer Science from an accredited college
Commercial Job Title: Cisco Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex network systems. Requires competence in all phases of routing methods, network topologies, .Cisco IOS,
Functional Responsibility: Install and maintain Cisco routers and switches
Minimum Education: Cisco Certification of CCNA (Certified Cisco Networking Administrator) or higher and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Sun Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex network systems. Requires competence in all phases of routing methods, network topologies, .Sun hardware and software.
Functional Responsibility: Install and maintain SUN systems
Minimum Education: Sun Certification – Certified Sun Engineer and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Novell Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex network systems. Requires competence in all phases of implementation of Novell servers. Experience must include Novell OS 6.x+, Zenworks, Bordermanager, Groupwise, iFolder, NDS and more advanced features to enable replication, roaming profiles, login scripts, rights and web management tools.
Functional Responsibility: Install and maintain Novell systems
Minimum Education: CNE (Certified Novell Engineer) or higher and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Microsoft Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex network systems. Requires competence in all phases of implementation of Microsoft servers. Experience must include Active Directory, Windows 2000/2003 server OS, workstation integration, clustering and more advanced features to enable replication, roaming profiles, login scripts, rights and web management tools.
Functional Responsibility: Install and maintain Microsoft systems
Minimum Education: MCSE (Microsoft Certified Systems Engineer) and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Network Engineer
Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex network systems. Requires competence in all phases of network topologies, .server operating systems, routers, switches and related software.
Functional Responsibility: Install and maintain various nertworks and manage infrastructure.
Minimum Education: one networking certification (MCSE [Microsoft Certified Systems Engineer], CNE [Certified Novell Engineer], Cisco CCNA [Certified Cisco Networking Administrator] , Certified Sun Engineer, Network+ [IEEE Networking Certification]) and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Computer Technician
Minimum/General Experience: Two (2) years of technical experience which applies to setting up computers, printers, scanners, hubs, operating systems and various software. Familiar with Windows, Linux or Mac OS and Novell, Microsoft, Linux/Unix server operating systems.
Functional Responsibility: Install and maintain computers and related hardware and software.
Minimum Education: 2 years field experience
Commercial Job Title: Web Developer
Minimum/General Experience: Two (2) years of web development experience. At least one area of specialty from the following: PHP, ASP, .NET, C## or. Cold Fusion.
Functional Responsibility: Devlop web based applications and web sites.
Minimum Education: 2 years web development experience and the equivalent of a Bachelors degree (2 years minimum experience)
Commercial Job Title: Web Master
Minimum/General Experience: Five (5) years of web development experience. At least one area of specialty from the following: PHP, ASP, .NET, C## or. Cold Fusion. Must have experience with at least one SQL database and be familiar with Windows or Linux platforms. Be able to manage server parameters, setup websites, develop data diagrams and prepare project plans for web development work.
Functional Responsibility: Devlop web based applications, databases and web sites.
Minimum Education: 5 years web development experience and the equivalent of a Masters degree (5 years minimum experience)
Commercial Job Title: Database Engineer
Minimum/General Experience: Five (5) years of database experience. Have an expertise in one of the following databases: Microsoft SQL, mySQL, Oracle, Infromix SQL or Protégé SQL.
Functional Responsibility: Devlop web based applications, databases and web sites.
Minimum Education: One certification from Microsoft (Microsoft Certified Database Administrator) or Oracle (Oracle Database Administrator) or Bachelor’s Degree in Computer Science from an accredited college
At
Alpha Sum Business Machines,
“One Call Does It All”
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