Attachment 2_Phase 1 Purchase Order.doc

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PEO BES Pitch Day BAA
Solicitation number
FA8771-20-S-0001
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Attachment 1_BAA Final.docx DOCX document

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DEPARTMENT OF THE AIR FORCE

BUSINESS AND ENTERPRISE SYSTEMS DIRECTORATE

MAXWELL AIR FORCE BASE GUNTER ANNEX ALABAMA

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE LIFY CYCLE MANAGEMENT CENTER

WRIGHT-PATTERSON AIR FORCE BASE OHIO

CONTRACT NUMBER: FA8771-20-M-00XX

Contractor/Offeror: XXXXXXX

CAGE: XXXXX

Issued By: AFLCMC/HIK In Support of PEO Business Enterprise Systems, 490 E. Moore Dr., Building 892 Maxwell-Gunter AFB, AL 36116 PEO DoDAAC: FA8771

PMO Office: AFLCMC/HIQD This is a Firm Fixed Price, 100% Small Business Set-Aside, effort to conduct research in accordance with Broad Agency Announcement, Open Call for FA8771-20-S-0001 Pitch Day Proposal Number: XXXXXX dated XX May 20. All reports are to be delivered to: AFLCMC.HIK.BESPitch@us.af.mil.

Item No.
Description
Completion %
Qty
Unit
Unit Price
Amount
0001
Initial Report
15%
1
EA
$22,500.00
$22,500.00
0002
Final Report
85%
1
EA
$127,500.00
$127,500.00

$150,000.00

Period of Performance: 4 Months (22 June 2020 - 22 Oct 2020).

Payment will be made by Government Purchase Card, invoicing instructions will be provided by the Contracting Officer.

Contractor

Contracting Officer

Date:

Date:

CLAUSES INCORPORATED BY REFERENCE: 52.204-13 (Oct 18); 52.204-19 (Dec 14); 52.209-10 (Nov 15); 52.211-15 (Apr 08); 52.213-04 (Jan 20); 52.219-6 (Mar 20); 52.219-28 (Mar 20); 52.223-18 (Aug 11); 52.225-13 (Jun 08); 52.232-25 (Jan 17); 52.232-36 (May 14); 52.232-39 (Jun 13); 52.232-40 (Dec 13); 52.233-3 (Aug 96); 52.233-4 (Oct 04); 52.244-6 (Aug 19); 52.246-9 (Apr 84); 52.249-4 (Apr 84); 52.252-6 (Apr 84); 252.203-7000 (Sep 11); 252.203-7002 (Sep 13); 252.204-7000 (Oct 16); 252.204-7003 (Apr 92); 252.204-7012 (Oct 16); 252.204-7015 (May 16); 252.225-7048 (Jun 13}; 252.227-7016 (Jan 11); 252.227-7017 (Jan 11); 252.227-7018 (Feb 14}; 252.227-7019 (Sep 16); 252.227-7030 (Mar 00); 252.227-7037 (Sep 16)

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