This is a cost-plus-fixed-fee (cpff) 8(a) business development program, under W56KGU-15-c-0035, for effort described in the performance work statement (PWS) entitled, "technical and operations support…

This is a $3,987,073.54 cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Research, Development and Engineering Center (CERDEC) to Envision Innovative Solutions, Inc., an 8(a) small business, for 24 months of technical and operations support. The initial 12-month base period is valued at $1,979,788.70, with a 12-month option period valued at $2,007,284.84. The contract provides personnel to support CERDEC's mission, with deliverables including various technical and administrative reports. This award was made under CERDEC's purview and is focused on supporting its programs and initiatives. Envision Innovative Solutions, a minority-owned small business, will be the prime contractor performing the work at the Aberdeen Proving Ground in Maryland.

This is a cost-plus-fixed-fee (cpff) 8(a) business development program, under W56KGU-15-c-0035, for effort described in the performance work statement (PWS) entitled, "technical and operations support U.S. Army communications-electronics research development & engineering center (cerdec), dated 01 february 2015. 1. This is a 12 month base period with a 12 month option period and performance shall be in accordance with the performance work statement (PWS) found at section c and section j attachment 0001. As well as the contract data requirements lists (cdrl DD 1423) found at section j, exhibits a, b, c, d, e, f and g respectively. 2. The period of performance for this effort shall be twenty-four (24) months, one (1) 12 month base period and one (1) 12 month option period. 3. The total negotiated contract value is $3,987,073.54. 4. The funding summary is as follows: base (12 months): negotiated amount: $1,979,788.70 estimated cost: $1,919,438.73 ( f i x e d f e e 7 . 1 5 % ) $ 60,349.97 total contract value $1,979,788.70 option (12 months): negotiated amount: $2,007,284.84 estimated cost: $1,945,726.90 ( f i x e d f e e 7 .15 % ) $ 61,557.94 total contract value $2,007,284.84 total contract value: $3,987,073.54 t o t a l a m o u n t f u n d e d : $ 400,000.00 total amount unfunded $3,587,073.54 "subject to availability of funds 52.232-18" 5. Slin 0001AA is hereby established and funded in the amount of $400,000.00 as delineated below and sections b and g, respectively. Slin pron type of money amount 0001AA GM5R0375CS RDT & e $400,000.00 6. Draft submission of reports shall be forwarded electronically as directed in the contract data requirements list (cdrl), DD form 1423, exhibits a, b, c, d, e, f and g and the performance work statement (PWS). 7. The contractor shall not exceed the funded amount of $400,000.00 without prior written authorization from the procuring contracting officer (PCO). 8. Monthly and final reports shall be forwarded electronically as delineated in the contract data requirements lists (cdrl), DD form 1423. 9. Packing (preservation and packing) and marking of deliverable items called for under this contract shall be (IAW) contractor's best practices to ensure safe arrival at destination. 10. Inspection and acceptances of any and all deliverables under this contract shall be accomplished by the government technical representative of the requiring activity at aberdeen proving ground, maryland and FOB shall be at destination. 11. Ship to (unclassified): USA army cerdec s & TCD building 6010 frankford ST. Attn: kevin HA and wendy choi aberdeen proving ground, MD 21005 ship to (classified): USA army cerdec s & TCD building 6010 frankford ST. Attn: rder-STO-MS (security office) aberdeen proving ground, MD 21005 12. The contracting officer's representative appointed for this contract is: MR. Kevin HA