1. AWARD A NEW DELIVERY ORDER IN THE AMOUNT OF $19,256.56, WHICH CONSISTS OF $18,019.09 IN COST AND $1,246.48 IN FEE FOR FY10 DTRA TRAINING, CONTRACT PRICING PROPOSAL GPF-0894D. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2009 AND WITH A PERIOD OF PERFORMANCE OF 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. THIS WORK IS BEING FUNDED INCREMENTALLY. 2. ESTABLISH NEW COST PLUS FIXED FEE (CPFF) SUBCLIN 0006AB FOR FY10 DTRA TRAINING AND INCREASE THE ESTIMATED COST AND FUNDING IN ACCORDANCE WITH SUBPARAGRAPHS A AND B. B. FUND SUBCLIN 0006AB WITH $19,265.56 ON, MIPR 10-2974M, PRON V102R974MV1, ACRN AA, FOR FY10 DTRA TRAINING.