Attachment_D_19AQMM19R0192_Task_Order_003_IT_Support_Service.pdf
PDF 78 KB Posted
- Attached to
- Protected Health Information Management Services Federal contract opportunity
- Solicitation number
- 19AQMM19R0156
About this file
This is a pre-solicitation notice for protected health information management services. The Department of State's Bureau of Medical Services has an ongoing need to maintain copies of health records for eligible U.S. government employees overseas. This requirement includes receipt, processing, archival, retrieval and transmission of protected health information and personally identifiable information created through patient care. Tasks under the future contract vehicle may include physical records management, enterprise development and operations/maintenance, data management and governance, enterprise application integration, project management services, IT security and compliance, and application training support. The government anticipates awarding one indefinite-delivery, indefinite-quantity contract as a 100% total small business set-aside. The anticipated base period of performance is 60 months with five additional one-year option periods. The release date for the subsequent request for proposals is estimated to be approximately 15 days from the date of this notice publication.
Attachment D Task Order 3
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE RATING
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
06/19/2019
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
LMAQMCODE
OFFICE OF ACQUISITION MANAGEMENT
(A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
Kelley S. Kershner
NAME
703-875-6023
TEL.
kershnerk@state.gov
6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NO.
19AQMM19R0192
CONTACT DUNS
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
05/01/2019
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X XThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended, Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning ____copies of the amendment;(b)By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.X
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See 19AQMM19R0156 A0005 SF30 Continuation Page for description.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Kelley S. Kershner
(Signature of person authorized to sign)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
By (Signature of Contracting Officer)
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
19AQMM19R0192
This Task Order includes a Five (5) Year Base Period.
Base Year CLINs are designated with BX to account for each year of the Base Period (Example CLIN 001 B1 accounts for Help Desk Specialist for Year one of the Five Year Base).
001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Pricing for each year of the Base Period shall be priced on SubCLINs 001BX
60.00 0.00
60.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B1
One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 1
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B2
One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 2
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B3
One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
Line Item No. Description Quantity Unit Unit Price Total Cost
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B4
One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B5
One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Pricing for each year of the Base Period shall be priced on SubCLINs 002BX
60.00 0.00
60.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B1
Two (2) Network Administrators Invoice Plan: Firm Fixed Price
12.00 0.00
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
NTE Amount:
Base Period 2
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B2
Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 2
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B3
Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B4
Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
Delivery Date FOB:
B5
Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Pricing for each year of the Base Period shall be priced on SubCLINs 003BX
60.00 0.00
60.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B1
One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 1
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B2
One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 2
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019 services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B3
One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B4
One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
B5
One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Base Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
1001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 1
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
Performance Work Statement (PWS) on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
1002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 1
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
1003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 1
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
2001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 2
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
2002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price
12.00 0.00
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
NTE Amount:
Option Period 2
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
2003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 2
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
3001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
3002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
Delivery Date FOB:
3003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 3
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
4001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
4002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
4003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 4
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
5001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
5002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
5003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 0.00
12.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
6001 One (1) Help Desk Specialist Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 -6.00
6.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019 on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
6002 Two (2) Network Administrators Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 -6.00
6.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
6003 One (1) Program Manager Invoice Plan: Firm Fixed Price NTE Amount:
Option Period 5
12.00 -6.00
6.00 MO
The negotiated firm-fixed-price consists of all costs and prices to perform the requirements described in the Performance Work Statement (PWS)
Full payment for each given payment shall be conditioned on Government acceptance (of supplies delivered or services rendered) at the place of acceptance. See FAR 52.246-2 (Inspection of Supplies -Fixed-Price) and FAR 52.246-4 (Inspection of Services - Fixed-Price) for more information.
Doc Ref No:
Delivery Date FOB:
Identifier Title Date Number of Pages
B-001 CONTRACT TYPE
The type of task order is firm-fixed-price, as described in FAR 16.202 (Firm-Fixed-Price Con-tracts).
B-002 FIRM FIXED PRICE SCHEDULE
1. The negotiated firm-fixed-price per task order period is:
19AQMM19R0192
Line Item Summary
Solicitation Number:
19AQMM19R0192
Contract Number: Title: Salvo Task Order 003 Support Services
Date of Solicitation:
06/19/2019
Base Year 1: $ Base Year 2: $ Base Year 3: $ Base Year 4: $ Base Year 5: $ Option Year 1: $ Option Year 2: $ Option Year 3: $ Option Year 4: $ Option Year 5: $
2. The negotiated firm-fixed-price per task order period consists of all costs and prices to per-form successfully the requirements described in the Performance Work Statement (PWS).
3. When the Government requires greater than the quantity in Attachment 1 (PWS), it shall communicate such change pursuant to FAR 52.243-1(Changes – Fixed-Price). The equitable adjustment in price resulting from such change will be inserted at task order award per unit for additional equipment and materials.
4. The Government will not pay for overtime that results in an overall price that is greater than the overall price fixed at task order award. However, if overtime may be necessary to per-form any change to task order requirements, pursuant to FAR 52.243-1 (Changes – Fixed- Price), the Contracting Officer will consider any proposed overtime cost as part of the contract-or’s request for equitable adjustment.
5 Pricing for additional supplies (including equipment) and services to support training activit-ies, if later required by the Government, shall be solicited and negotiated after task order award in response to the Government’s issuance of a change order(s), pursuant to FAR 52.243-1 (Changes – Fixed-Price).
6. The negotiated fully-loaded hourly labor rates apply only to individuals who have legal status to work in the United States of America (e.g., United States citizens, United States resid-ent aliens, and individuals with permits showing authorization to work in the United States).
7. Each negotiated fully-loaded hourly labor rate shall consist of an unloaded hourly labor rate, any labor-related direct costs (e.g., direct fringe benefits, direct bonuses), applicable indir-ect costs, and profit amount. It does not include any other costs. Any other costs that are part of the Contractor’s established compensation plan and consistent with FAR part 31 shall be alloc-ated separately as an ODC (other direct cost).
8. Any costs included in the negotiated fully-loaded hourly labor rates shall not be charged elsewhere under this task order.
C-001 PERFORMANCE WORK STATEMENT
See Attachment 1 - Performance Work Statement (PWS) for task order requirements.
C-002 INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL
(a) The offer shall consist of: (1) the completed "Offer" section of Standard Form 33 (blocks twelve (12) through eighteen (18) ); (2) the schedule of costs or prices in the Uniform Contract Format Section B (if applicable).
b) The Contractor shall perform this contract in accordance with [ insert sections or page num-bers of the Contractor's proposal to be incorporated into the contract ] of its technical proposal dated (INSERT), and any revisions thereto submitted in response to Solicitation
19AQMM19R0192.
D-004 PACKING LIST(S)
A packing list or other suitable shipping document shall accompany each shipment and shall include the follow-ing information:
(a) Name and address of consignor;
(b) Name and address of consignee;
(c) Government contract number (and delivery order number, if used);
(d) Government bill of lading number covering the shipment, if any; and
(e) Description of the items shipped, including item number, quantity, number of containers, and package num-ber, if any.
(end of clause)
D-005 WARRANTY NOTIFICATION
In accordance with FAR 46.706(b)(5), the Contractor shall stamp or mark the supplies delivered, or otherwise furnish notice with the supplies, of the existence of a warranty, if any. Sufficient information shall be presented for supply personnel and users to identify warranted supplies. Warranty information shall include the terms and duration of the warranty and the name and telephone number of the Contracting Officer to be notified if the sup-plies are found to be defective.
(end of clause)
F-001 PERIOD OF PERFORMANCE
This contract shall be effective on the date of the Contracting Officer's signature, and shall re-main in effect for a sixty month base period and five (5) twelve month option periods, if exer-cised.
(end of clause)
F-002 PLACE OF PERFORMANCE
The primary place of performance for this task order is State Annex 1 (“SA-1”):
Columbia Plaza 540 23rd Street, N.W.
Washington, DC 20037-0000
(end of clause)
F-008 TIME OF PERFORMANCE
The Health Desk and Network Administrator shall perform the stated services between the hours of 8:15 a.m.
and 5:00 p.m (end of clause)
G-01 INVA EXPANDED INVOICE INSTRUCTIONS
To constitute a proper invoice, the Contractor shall submit all information requried in IDIQ Section G.3.2 (Expanded Invoice Instructions).
Invoices shall be submitted to the Program Office within 30 (thirty) calendar days of payment schedule milestone. Refer to Clause G-006 (Payment Schedule).
G-002 CONTRACT ADMINISTRATION DATA
Contracting Officer: Kelley Kershner Contract Administrator: TBD Email: KershnerK@state.gov
First Class Mailing:
U.S. Department of State Office of Acquisition Management P.O. Box 9115, Rosslyn Station Arlington, Virginia 22219
Courier or Hand Delivery:
U.S. Department of State
Office of Acquisition Management 4th Floor 1735 N. Lynn Street Arlington, Virginia 22209
Contracting Officer's Representative (COR): [NAME FOR CONTRACT, TBD FOR SOLICIT-
ATION]
Telephone Number: [NUMBER] Facsimile Number: [NUMBER] U.S. Department of State: [ADDRESS] (end of clause)
G-003 GOVERNMENT PROPERTY ADMINISTRATOR
The Government Property Administrator is the COR.
G-004 MODIFICATION REQUESTS
1. The Contractor may be required to provide additional labor, equipment, or support ser-vices on a Firm-Fixed-Price. If required, the Department will issue a Technical Letter of Direc-tion at the task order administration level. The contractor shall submit a Technical and Price Proposal to the CO and the COR in writing within ten (10) calendar days of receipt of the modi-fication proposal request. The Contractor’s modification proposal shall include two separate volumes: Volume I (Technical Proposal) and Volume II (Price Proposal). In the Price Proposal, offerors shall highlight all changes to the contract prices, and provide a justification for each change in the Narrative. Offerors shall map the corresponding price change to the change in the technical approach in the Narrative.
2. At a minimum Volume I (Technical Proposal) shall included the following:
a) The Government will pre-populate the changes to "PWS", “Minimum Requirement” and “Change to Minimum Requirement” columns A through C in Attachment X.
b) The contractor shall insert data in the “Proposed Technical Approach” column for each change identified in the “Change to Minimum Requirement” column.
c) The contractor shall highlight all changes to the proposed Subtotal and Total for Labor, DBA, Travel, Equipment and Other Direct Costs (ODC’s) in the “Proposed Price” Column, and provide a justification for each change in the Price Narrative. Refer to G-004(1).
d) The contractor shall not add, delete, or otherwise alter the existing content.
e) The contractor may submit a word-formatted document but shall conform to the require-ments listed in Attachment X, "Instructions" tab.
At a minimum, Volume II (Price Proposal) shall include the following breakdown:
2. For fixed-price arrangements (i.e., task orders or line items in a task order), the Contract-or shall submit the following:
a) Each CLIN
b) Each contract-specified labor category
c) Each internal labor category
d) Each proposed fully-loaded hourly labor rate
e) Proposed hours
f) Description of each ODC
g) Proposed unit price for each ODC
h) Unit of measurement for each ODC
i) Proposed units
j) Subtotal
G-004A MODIFICATION REQUESTS - NOTIFICATION
The contractor shall notify the CO and COR, in writing, of any urgent, emerging or existing is-sue that may require a modification within one (1) business day of the issue arising.
G-005 QUALITY ASSURANCE SURVEILLANCE PLAN
The following Quality Assurance Surveillance Plan (QASP) is applicable to this task order.
G-006 PAYMENT SCHEDULE
For all CLINs, Government payment will be made monthly for each given task order year by dividing the annual negotiated firm fixed price by 12 months. However, full monthly payment will be made only after Government acceptance of the required services and supplies.
01INV DEPARTMENT OF STATE INVOICE INSTRUCTIONS
Invoice submission is only via the Office of Claims’ Commercial Claims Operations fax server, toll-free num-ber: 866-483-3436, or DOSPayments@state.gov, unless otherwise indicated. Each invoice must be transmitted separately.
To constitute a proper invoice, the invoice must include the following information and/or attached documenta-tion:
(1) Name and Address of the Contractor
(2) Dun and Bradstreet Universal Number System (DUNS)
(3) Date of invoice
(4) Unique Vendor Invoice Number - Our Financial System cannot accept the following characters: @ (at symbol), ~ (Tilde), & (Ampersand), ' (Apostrophe), " (Quotation) and spaces. Please do not include any of these characters as part of your invoice number.
(5) Remittance Contact Information
(6) Shipping Terms, Ship to Address
(7) Payment Terms
(8) Total Quantity of Items
(9) Total Invoice Amount
(10) Requisition Number, Contract Number and Order/Award Number, with modification number if applicable.
(11) Order line item number and information (see below instructions)
The name and DUNS of the contractor on the invoice must match the information indicated on the order/award for proper payment.
IMPORTANT: For proper payment, the invoice must detail products and/or services delivered on a line item basis in direct accordance with the corresponding order/award/contract. Each line item must con-tain the following information:
(1) Description of the services rendered for each line item
(2) Line Item Quantity
(3) Line Item Unit Price
(4) Total Line Item Invoicing Amount
(5) Delivery Date
(6) Contract Line Item Number (CLIN)
(7) Order/Award Line Item Number if invoicing against a task or delivery order or Blanket Purchase Agreement (BPA)
Please note that many task or delivery orders against Department of State or GSA contracts or blanket purchase agreements may have a separate and unique line item number in addition to the umbrella Con-tract Line Item Number (CLIN). The order line item number as well as the umbrella award CLIN must be referenced at each invoice line item level in such cases.
All payment to domestic claims will be disbursed by electronic funds transfer EFT. Vendors who are re-gistered in the System for Award Management (SAM) should verify and re-confirm their financial in-formation in the database prior to invoicing. Vendors who wish to request a waiver of SAM or payment by check must submit their justification to their assigned contracting officer for consideration at least 30 days prior to billing. For vendors who are granted an EFT exception, the payment address on the invoice must match the remittance address in the vendor record cited in the award.
Additional correspondence should be addressed to:
Name:
U.S. Department of State Global Financial Services Attn: Office of Claims (RM/GFS/F/C) Charleston Financial Service Center
Mailing Address:
Post Office Box 150008 Charleston, SC 29415-5008 Telephone Numbers:
Director’s Secretary Voice 843-202-3761 Official Office Hours: 8:00 am – 5:00 pm
To request Payment Status on a Past Due Invoice contact:
Office of Claims Customer Service Email: commercialclaims@state.gov Phone: 877-704-9473 Toll Free
Person to Contact: Supervisor, Vendor Claims Email: GFS-ChiefVC@state.gov (End of clause)
652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)
(a) The Contracting Officer may designate in writing one or more Government employees, by name and posi-tion title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, un-less the COR is a warranted Contracting Officer and this authority is delegated in the designation.
(b) The COR is [TBD at time of Award] .
(End of clause)
H-009 CONTRACTOR IDENTIFICATION
Contract performance may require contractor personnel to attend meetings with government personnel and the public, work within government offices, and/or utilize government email.
Contractor personnel must take the following actions to identify themselves as non-federal employees:
1) Use an email signature block that shows name, the office being supported and company affiliation (e.g.
“John Smith, Office of Human Resources, ACME Corporation Support Contractor”);
2) Clearly identify themselves and their contractor affiliation in meetings;
3) Identify their contractor affiliation in Departmental e-mail and phone listings whenever contractor personnel are included in those listings; and
4) Contractor personnel may not utilize Department of State logos or indicia on business cards.
(end of clause)
H-013 GOVERNMENT-FURNISHED DATA
(a) The Government shall provide to the Contractor the Government-furnished data described in paragraph (d) below. The Contracting Officer may at any time by written order:
(1) Delete, supersede, or revise; in whole or in part, data listed in paragraph (d) below.
(2) Add items of data as applicable.
(3) Establish or revise due dates for items of data or information as applicable.
(b) If the data listed below or as modified during contract performance are not delivered to the Contractor, the Contracting Officer shall equitably adjust affected provisions of this contract when:
(1) The Contractor submits a timely written request for an equitable adjustment; and
(2) The facts warrant an equitable adjustment.
(c) Title to Government-furnished data shall remain in the Government. The Contractor shall use the Govern-ment-furnished data only in connection with this contract.
(d) The following data will be furnished to the Contractor on or about the time indicated below:
Description Date (end of clause)
H-016 KEY PERSONNEL
(1) The Contractor shall assign to this contract the following key personnel:
ONE (1) HELP DESK SPECIALIST
TWO (2) NETWORK ADMINISTRATOR
ONE (1) PROGRAM MANAGER
[ENTER LABOR CATEGORIES AND NAMES]
[Names to be inserted by Offeror at time of proposal submission.]
(2) The Contractor agrees that a partial basis for award of this contract is the list of key person-nel proposed. Accordingly, the Contractor agrees to assign to this contract those key per-sons whose resumes were submitted with the proposal necessary to fulfill the requirements of the contract. No substitution shall be made without prior notification to and concurrence of the Contracting Officer. During the first ninety days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termin-ation of employment.
(3) All proposed substitutes shall meet or exceed the qualifications of the person to be re-placed. The Contracting Officer shall be notified in writing of any proposed substitution at least forty-five days, or ninety days if a security clearance is to be obtained, in advance of the pro-posed substitution. Such notification shall include:
(1) an explanation of the circumstances necessitating the substitution;
(2) a complete resume of the proposed substitute; and
(3) any other information requested by the Contracting Officer to enable him to judge whether or not the Contractor is maintaining the same high quality of personnel that provided the partial basis for award.
(end of clause)
H-020 SAFEGUARDING INFORMATION
The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary per-formance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use of and become the exclusive property of the U.S. Government. Furthermore, no article, book, pamphlet, record-ing, broadcast, speech, television appearance, film or photograph concerning any aspect of work performed un-der this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do not cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder.
(end of clause)
H-024 NONPAYMENT FOR UNAUTHORIZED WORK
No payments will be made for any unauthorized supplies or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of his own volition or at the re-quest of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Of-ficer is authorized to change the specifications, terms, and/or conditions of this contract.
(end of clause)
H-025 TECHNICAL DIRECTION
(a) Performance of the work hereunder shall be subject to technical instructions, whether oral or written, issued by the Contracting Officer's Representative specified in SECTION G of this contract. As used herein, technical instructions are defined to include the following:
(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, change work emphasis, fill in details or otherwise serve to assist in the Contractor's accomplishment of the Statement of Work.
(2) Guidance to the Contractor which assists in the interpretation of drawings, specifications or technical portions of work description.
(b) Technical instructions must be within the general scope of work stated in the contract. Technical instruc-tions may not be used to:
(1) assign additional work under the contract;
(2) direct a change as defined in the "Changes" clause of this contract;
(3) increase or decrease the contract price or estimated contract amount (including fee), as ap-plicable, the level of effort, or the time required for contract performance; or
(4) change any of the terms, conditions or specifications of the contract.
(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the contract or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by the technical instruction unless and until the Contractor is notified by the Contracting Officer that the tech-nical instruction is within the scope of this contract.
(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performing that portion of the contractual work statement which is not affected by the disputed technical instruction.
(end of clause)
H-031 SECURITY REQUIREMENTS
(a) A facility security clearance at the TOP SECRET/SCI level is required for contract perform-ance in accordance with the DD Form 254, Department of Defense Contract Security Classific-ation Specification, attached to this contract.
(b) Since it will be necessary for some Contractor personnel to have access to classified materi-al and/or to enter into areas requiring a security clearance, each Contractor employee requir-ing such access must have an individual security clearance commensurate with the required level of access prior to contract performance. Individual clearances shall be maintained for the duration of employment under this contract, or until access requirements change.
(c) The Contractor may be granted a Department of State building pass for all employees per-forming under this contract who require frequent and continuing access to Department of State facilities in accordance with Bureau of Diplomatic Security Instructions.
(d) Performance of this contract shall be in accordance with the attached DD Form 254, Depart-ment of Defense Contract Security Classification Specification and FAR 52.204-2
“SECURITYREQUIREMENTS”.
(e) Reserved.
H-031 – 1: ADDITIONAL SECURITY REQUIREMENTS
The Contractor shall currently possess and maintain a Top Secret/SCI Facility Security Clear-ance issued by the Defense Security Service (DSS) in accordance with the National Industrial Security Program Operating Manual (DOD 5220.22-M) for the duration of this contract. If ne-cessitated by contract requirements, the Contractor must ensure that Subcontractors maintain the appropriate facility clearances.
In accordance with DOS policies, the Contractor shall ensure that personnel have the re-quired clearances prior to contract performance. The Contractor shall ensure that all personnel meet the approved criteria and satisfactorily complete all screening and selection process re-quirements. The Contractor needs to follow its own internal vetting process to ensure there is a reasonable expectation that their employees can obtain the security clearance necessary for con-tract performance.
The Contractor shall ensure that all personnel assigned in support of this contract are trained and indoctrinated in the absolute requirement to maintain and be sensitive to operational secur-ity at all times.
Subcontracting The Contractor must notify DS/IS/IND and the Contracting Officer of any and all subcon-tracts before the subcontractor begins contract performance. The Contractor shall obtain for the Department an Organizational Conflict of Interest Disclosure Statement or Representation from each intended Subcontractor or consultant.
The Contractor shall not enter into any subcontract nor engage any consultant unless the CO shall have first notified the Contractor that there is little or no likelihood that an organization-al conflict of interest exists or that despite the existence of a conflict of interest the award is in the best interest of the Government.
A Subcontractor performing on this contract is subject to the same FCL and security vetting re-quirements as the Prime Contractor, when subcontractor personnel require access to classi-fied material or to areas where access to classified information cannot be precluded.
All DD Forms 254 for proposed subcontractors shall be forwarded to DS/IS/IND for certifica-tion and generation by DS/IS/IND prior to issuance to the subcontractor and prior to access to any classified information or controlled access area (CAA spaces). All requests for subcon-tractor DD Forms 254 shall be forwarded to DSIND_PSD@state.gov. DD Forms 254 issued by DS/IS/IND will be forwarded to the prime for distribution to subcontractors. Contractors are not authorized to issue their own subcontract DD Forms 254.
The Contractor must notify DS/IS/IND and the Contracting Officer within two (2) business days when a subcontractor is no longer performing on this contract.
Terminations, Resignations and Cancellations The Contractor shall notify the CO, COR, Program Office and DS/IS/IND when an employee or subcontractor employee is no longer performing on the contract. The individual’s access will be cancelled and, if an investigation is still pending, the investigation will be cancelled.
All USG identification media shall be returned to the issuing office or RSO upon an individual's departure from the contract.
Adverse Information The Contractor shall immediately submit to the CO, COR, Program Office and DS/IS/IND a complete and detailed report of any adverse information pertaining to any employee or subcon-tractor employee assigned to this contract, in any capacity, regardless of whether the employ-ee is removed from contract performance.
H-031 – 2: ASSIGNMENT OF CONTRACTOR PERSONNEL
The Contractor shall notify the CO, COR, Program Office and DS/IS/IND when an employee or subcontractor employee is no longer performing on the contract. The individual’s access will be cancelled and, if an investigation is still pending, the investigation will be cancelled.
All USG identification media shall be returned to…
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