Enclosure 1 - Model BPA.pdf

Model BPA Enclosure 1

RFQ #80GSFC23AA004

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA)

GODDARD SPACE FLIGHT CENTER (GSFC)

MAGENTIC DATA TAPE RECOVERY

BLANKET PURCHASE AGREEMENT (BPA)

The contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) with

NASA GSFC:

1. Type of Task Orders

All task orders placed against this BPA will be on a firm fixed price (FFP) basis, and will be within the scope of the Attachment A, Statement of Work.

(End of Text)

2. Pricing of Task Orders

Pricing of task orders placed under this BPA shall be based on the contract pricing identified in Attachment B, Pricing Matrix of this BPA. Subcontracts, travel, direct materials, and/or other direct costs shall be proposed on individual task orders, if applicable.

3. Order of Precedence.

All task orders placed against this BPA are subject to the terms and conditions of the NASA Federal Acquisition Regulation (FAR) Supplement (NFS) and GSFC clauses included herein. In the event of any inconsistency between the terms and conditions of this BPA and a Task Order issued against it, the terms and conditions of this BPA shall take precedence. The NASA GSFC Contracting Officer (CO) shall be contacted in the event there are any issues/disagreements regarding the terms and conditions of this BPA.

4. Substitution of Terms

This BPA contains clauses from the NASA Federal Acquisition Regulation (FAR), NASA FAR Supplement (NFS), and GSFC clauses. Whenever the word “contract” appears in the FAR, NFS, and GSFC clauses presented herein, substitute the word “BPA” respectively. In addition, throughout this document, the term “Contracting Officer” refers to the NASA GSFC Contracting Officer, Code 178, except where specifically defined otherwise.

(End of text)

5. GSFC 52.211-90 Supplies and/or Services to be Provided. (APR 2023)

The Contractor shall provide all resources (except as may be expressly stated in the BPA as furnished by the Government) necessary to deliver and/or perform the items below in accordance with the Statement of Work (SOW), incorporated as Attachment A, and Task Orders issued hereunder.

Item

Description

Reference

Schedule

Delivery Method/Addresses

1 Services and Deliverables in accordance with Task

Orders Issued and the SOW

As Defined in Individual Task Orders Issued

As Specified in Individual Task Orders Issued

As Specified in Individual Task Orders

Issued 2 Task Plans Clause #13

Clause

NFS 1852.216-80

As Required in Clause NFS 1852.216-80

Electronic Format/Contracting

Officer (CO)

NOTE: Unless otherwise specified, “day” means “calendar day”.

6. Obligation of Funds.

This BPA does not obligate any funds. Funding will be provided on each individual task order.

(End of Text)

7. BPA Ordering Value

The Government estimates, but does not guarantee, that the volume of task orders through this BPA will be $300,000. This BPA does not obligate any funds. The Government is obligated only to the extent of authorized task orders made against the BPA.

(End of text)

8. BPA Ordering Period.

The BPA ordering period expires twelve (12) months from the effective date of the BPA. Each task order issued under this BPA shall specify its own period of performance, which may require performance up to one-year past the end of the BPA ordering period.

(End of text)

9. 52.217-9 Option to Extend the Term of the Contract. (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within any day before contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of clause)

10. GSFC 52.216-100 Individuals Authorized to Issue Orders. (MAR 2022)

The following personnel are authorized to issue calls under this BPA. All designated personnel are employed by the Goddard Space Flight Center (GSFC) unless otherwise indicated:

Contracting Officer, Code 178

(End of Clause)

11. 1852.216-80 Task Ordering Procedure (OCT 1996)

(a) Only the Contracting Officer may issue task orders to the Contractor, providing specific authorization or direction to perform work within the scope of the contract and as specified in the schedule. The Contractor may incur costs under this contract in performance of task orders and task order modifications issued in accordance with this clause. No other costs are authorized unless otherwise specified in the contract or expressly authorized by the Contracting Officer.

(b) Prior to issuing a task order, the Contracting Officer shall provide the Contractor with the following date:

(1) A functional description of the work identifying the objectives or results desired from the contemplated task order.

(2) Proposed performance standards to be used as criteria for determining whether the work requirements have been met.

(3) A request for a task plan from the Contractor to include the technical approach, period of performance, appropriate cost information, and any other information required to determine the reasonableness of the Contractor's proposal.

(c) Within 7 calendar days after receipt of the Contracting Officer's request, the Contractor shall submit a task plan conforming to the request.

(d) After review and any necessary discussions, the Contracting Officer may issue a task order to the Contractor containing, as a minimum, the following:

(1) Date of the order.

(2) Contract number and order number.

(3) Functional description of the work identifying the objectives or results desired from the task order, including special instructions or other information necessary for performance of the task.

(4) Performance standards, and where appropriate, quality assurance standards.

(5) Maximum dollar amount authorized (cost and fee or price). This includes allocation of award fee among award fee periods, if applicable.

(6) Any other resources (travel, materials, equipment, facilities, etc.) authorized.

(7) Delivery/performance schedule including start and end dates.

(8) If contract funding is by individual task order, accounting and appropriation data.

(e) The Contractor shall provide acknowledgement of receipt to the Contracting Officer within calendar days after receipt of the task order.

(f) If time constraints do not permit issuance of a fully defined task order in accordance with the procedures described in paragraphs (a) through (d), a task order which includes a ceiling price may be issued.

(g) The Contracting officer may amend tasks in the same manner in which they are issued.

(h) In the event of a conflict between the requirements of the task order and the Contractor's approved task plan, the task order shall prevail.

12. SUPPLEMENTAL TASK ORDERING PROCEDURES (BPA)

(a) One or more Task Orders may be issued during the ordering period of this BPA. The CO's decision to issue a Task Order to a particular BPA holder shall be based on the criteria stated below. In accordance with FAR 16.505(b), the CO will give each contract holder a "fair opportunity to be considered" for each order in excess of $1,400 unless one of the conditions of FAR 16.505(b)(2) applies or the BPA holder has been debarred or suspended from Government contracting. Although the Government may award task orders based on examination of existing information and BPA documents already in the Government's possession, the Government will compete requirements in accordance with the procedures set forth below.

(b) Task Order Competition Procedures

Task Order Request for Quotes (TORFQ): When a contractor submission of proposals is requested, the Government will issue a TORFQ. Each TORFQ will include the following information:

(1) Date of the TORFQ

(2) Description, Task Order statement of work and other documentation upon which the

Task Order firm fixed price is to be based

(3) Delivery or performance date(s)

(4) Due date for submission of quote

(5) Best value evaluation criteria, if applicable

Task Order Evaluation/Selection Criteria: Upon receipt of the contractor proposals, the Government shall review each for completeness and acceptability. The determination of which contractor is awarded the work shall be based upon the following evaluation factors:

(1) Approach to meeting the specific requirements

(2) Total proposed firm fixed price for the task order

(3) Relevant Experience and Past Performance

(4) Any additional factors that may be applicable to each specific task

Response to TORFQs: Contractors may "No Bid" any TORFQ. When a contractor responds to a TORFQ, it shall indicate that the proposal submitted in response to the TORFQ is compliant with the BPA terms, statement of work, and TORFQ.

A written price proposal will always be required. The Contractor shall prepare its proposal of price per unit, volume discount, and total firm fixed price required to perform the task order requirements.

All Task Order proposals shall be submitted by the date and time specified in the TORFQ, or it will be treated as a late proposal and will not be considered by the Government, unless the CO determines that it is in the Government's best interest to do so.

(c) Award of Task Order Task Orders will be placed within the effective ordering period of this BPA. Generally, task orders will be placed by original signed orders; however, orders may be placed by facsimile or electronically.

Each of the contractors will be notified in writing of the Government's selection decision for the Task Order awarded. The Government's determination of the successful contractor for an individual Task Order is not subject to Protest under FAR Subpart 33.1. The debriefing requirements of FAR 15.506 are not applicable to orders issued under this BPA. However, an Ombudsman has been appointed (see NASA FAR Supplement Clause 1815.215-84).

Each Task Order will include the following information:

(1) Date of the Task Order

(2) BPA number and Task Order number

(3) Description, Statement of Work and other documents upon which the Task Order ceiling price is based

(4) Task Order firm fixed price

(5) Performance date(s)

(d) PRICE VOLUME

The Offeror shall submit its most competitive quotation. In accordance with FAR 13.303, NASA is seeking maximum discounts from Offerors.

Attachment B, Pricing Matrix: The Offeror shall complete Enclosure 1, Attachment B, Pricing Matrix, of the model BPA. The Offeror’s media type, price per unit, volume discount and total price of Attachment B must reflect those anticipated to perform the requirements of the Statement of Work and Representative Task Order. The Offeror shall propose media type, price per unit and volume discounts by BPA contract year. In accordance with FAR 13.303, NASA is seeking maximum discounts from Offerors. The media type, price per unit and volume discounts shall be used to calculate and negotiate the firm fixed price of all task orders issued under this BPA. During BPA performance, the Offeror will be permitted to quote prices per unit lower than are listed in Attachment B; however, for purposes of this RFQ, the Offeror shall use the prices per unit in Attachment B for pricing the RTO in response to this

RFQ.

Representative Task Order (RTO): The Offeror shall complete the pricing exhibit in Enclosure 5 RTO Pricing Exhibit. The Offeror shall price the RTO using the media type, price per unit and volume discount proposed in Enclosure 1, Attachment B, Pricing Matrix.

In addition to completing the RTO Pricing Exhibit in Enclosure 5 the Offeror shall provide a Basis of Estimate (BOE) for the RTO that shall give the Government insight into the methodologies used by the Offeror in estimating/proposing the price per unit required for successful performance of the RTO. The Offeror’s BOE shall address the following:

Direct Labor – Provide the estimating thought processes, assumptions, methodologies and rationale used in selecting the direct labor categories and quantities of direct labor hours.

• Direct Materials – Provide description and necessity of items, quantity required, unit prices, and total price.

• Subcontracts – Provide detail and necessity for supplies and all services being subcontracted as well as how the estimate was developed and determined reasonable.

• Other – Provide description and necessity of items, quantity required, unit prices, and total price.

• Indirect Rates Applied to ODCs– Provide information about any indirect rates that are applied to other direct costs, if applicable, a description of the purpose of the indirect rate(s), and supporting information for the reasonableness of the rate(s) proposed.

(e) PRICE FACTOR

A price analysis will be conducted in accordance with FAR 15.305(a)(1). Price analysis is described at FAR 15.404-1(b). This analysis is done to ensure that a “fair and reasonable” price is paid by the Government. However, the analysis is not intended to be protective of the Offeror.

The Representative Task Order response pricing will be assessed to determine the reasonableness of the proposed response, including the price per unit, volume discount and total price. The media type, price per unit and volume discount proposed in Attachment B, PRICING MATRIX, will also be assessed for reasonableness.

The total of the proposed price for the Representative Task Order will be presented to the Selecting Official. All price analysis will be performed at the Representative Task Order level; there is no separate price analysis of the BPA. This factor is used to determine the reasonableness of the proposed prices to the Government, should the Offeror be selected for the award.

13. GSFC 52.211-91 Scope of Work. (FEB 2016)

The Contractor shall provide the personnel, materials, and facilities, except as otherwise specified in this BPA, necessary to perform the work and to furnish the items specified in Supplies and/or Services To Be Provided clause of this BPA in accordance with Attachment A, Statement of Work and task orders issued hereunder.

(End of clause)

14. GSFC 52.237-92 Place of Performance – Services. (NOV 2013)

The services to be performed under this contact shall be performed at the following location(s): at the Contractor’s facilities and other locations as specified in individual task orders issues. Alternate places of performance may be specified in individual task orders issued.

15. Inspection and Acceptance.

Inspection and acceptance shall be accomplished in accordance with the terms of the Contract Number TBD and as outlined in the specific task order.

16. Invoices.

The contractor shall submit invoices for each individual task order as follows:

(a) For Fixed Price Task Orders:

In addition to the requirements of GSFC 52.232-95, Invoices—Submission of, the invoice must include the name and address of the Contractor, Invoice Date, Task Order Number, description of the services/supplies, and the total Firm Fixed Price of the task order.

17. 1852.215-84 Ombudsman (NOV 2011) – Alternate I. (JUN 2000)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and contractors during the preaward and postaward phases of this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman is not to diminish the authority of the contracting officer, the Source Evaluation Board, or the selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of formal contract disputes. Therefore, before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.

(b) If resolution cannot be made by the contracting officer, interested parties may contact the installation ombudsman, whose name, address, telephone number, facsimile number, and email address may be found at: http://prod.nais.nasa.gov/pub/pub_library/Omb.html. Concerns, issues, disagreements, and recommendations which cannot be resolved at the installation may be referred to the Agency ombudsman identified at the above URL. Please do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer or as specified elsewhere in this document.

(c) If this is a task or delivery order contract, the ombudsman shall review complaints from contractors and ensure they are afforded a fair opportunity to be considered, consistent with the procedures of the contract.

(End of Clause) http://prod.nais.nasa.gov/pub/pub_library/Omb.html

18. 1832.908-70 Submission of Vouchers/Invoices. (APR 2018)

(a) The designated payment office is the NASA Shared Services Center (NSSC) located at FMD Accounts Payable, Bldg. 1111, Jerry Hlass Road, Stennis Space Center, MS 39529.

(b) Except for classified vouchers, the Contractor shall submit all vouchers and invoices using the steps described at NSSC's Vendor Payment information Web site at:

https://www.nssc.nasa.gov/vendorpayment. Please contact the NSSC Customer Contact Center at 1- 877-NSSC123 (1-877-677-2123) with any additional questions or comments.

(c) Payment requests.

(1) The payment periods are stipulated in the payment clause(s) contained in this contract.

(2) Vouchers submitted under cost type contracts and invoices submitted under fixed-price contracts shall include the items delineated in FAR 32.905(b) supported by relevant back-up documentation. Back-up documentation shall include at a minimum, the following information:

(i) Vouchers.

(A) Breakdown of billed labor costs and associated contractor generated supporting documentation for billed direct labor costs to include rates used and number of hours incurred.

(B) Breakdown of billed other direct costs (ODCs) and associated contractor generated supporting documentation for billed ODCs.

(C) Indirect rate(s) used to calculate the amount of billed indirect expenses.

(D) Progress reports, as required.

(ii) Invoices.

(A) Description of goods and services delivered as part of the contract's terms and conditions, including the dates of delivery/performance.

(B) Progress reports, as required.

(C) Date goods and services were performed.

(iii) Fee vouchers.

(A) Listing of all provisionally-billed fee by period or date earned since contract award.

(B) A reconciliation of all billed and earned fee.

(C) A clear explanation of the fee calculations.

(d) Non-electronic payment requests. The Contractor may submit a non-electronic voucher/invoice using the steps for non-electronic payment requests described at https://www.nssc.nasa.gov/vendorpayment, when any of the following conditions are met:

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor.

(2) The contract includes provisions allowing the contractor to submit vouchers or invoices using the steps for non-electronic payment. In such instances the Contractor agrees to submit non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) Improper vouchers/invoices. The NSSC Payment Office will notify the contractor of any apparent error, defect, or impropriety in a voucher/invoice within seven calendar days of receipt by the NSSC Payment Office. Inquiries regarding requests for payment should be directed to the NSSC as specified in paragraph (b) of this section.

http://www.nssc.nasa.gov/vendorpayment http://www.nssc.nasa.gov/vendorpayment

(f) Other payment clauses. In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(g) In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate payment request for the amount withheld will be required before payment for that amount may be made.

19. 1852.237-73 Release of Sensitive Information. (JUN 2005)

(a) As used in this clause, “sensitive information” refers to information, not currently in the public domain, that the Contractor has developed at private expense, that may embody trade secrets or commercial or financial information, and that may be sensitive or privileged.

(b) In accomplishing management activities and administrative functions, NASA relies heavily on the support of various service providers. To support NASA activities and functions, these service providers, as well as their subcontractors and their individual employees, may need access to sensitive information submitted by the Contractor under this contract. By submitting this proposal or performing this contract, the Contractor agrees that NASA may release to its service providers, their subcontractors, and their individual employees, sensitive information submitted during the course of this procurement, subject to the enumerated protections mandated by the clause at 1852.237-72, Access to Sensitive Information.

(c)(1) The Contractor shall identify any sensitive information submitted in support of this proposal or in performing this contract. For purposes of identifying sensitive information, the Contractor may, in addition to any other notice or legend otherwise required, use a notice similar to the following:

Mark the title page with the following legend:

This proposal or document includes sensitive information that NASA shall not disclose outside the Agency and its service providers that support management activities and administrative functions. To gain access to this sensitive information, a service provider's contract must contain the clause at NFS 1852.237-72, Access to Sensitive Information. Consistent with this clause, the service provider shall not duplicate, use, or disclose the information in whole or in part for any purpose other than to perform the services specified in its contract. This restriction does not limit the Government's right to use this information if it is obtained from another source without restriction. The information subject to this restriction is contained in pages [insert page numbers or other identification of pages].

Mark each page of sensitive information the Contractor wishes to restrict with the following legend:

Use or disclosure of sensitive information contained on this page is subject to the restriction on the title page of this proposal or document.

(2) The Contracting Officer shall evaluate the facts supporting any claim that particular information is “sensitive.” This evaluation shall consider the time and resources necessary to protect the information in accordance with the detailed safeguards mandated by the clause at 1852.237-72, Access to Sensitive Information. However, unless the Contracting Officer decides, with the advice of Center counsel, that reasonable grounds exist to challenge the Contractor's claim that particular information is sensitive, NASA and its service providers and their employees shall comply with all of the safeguards contained in paragraph (d) of this clause.

(d) To receive access to sensitive information needed to assist NASA in accomplishing management activities and administrative functions, the service provider must be operating under a contract that contains the clause at 1852.237-72, Access to Sensitive Information. This clause obligates the service provider to do the following:

(1) Comply with all specified procedures and obligations, including the Organizational Conflicts of Interest Avoidance Plan, which the contract has incorporated as a compliance document.

(2) Utilize any sensitive information coming into its possession only for the purpose of performing the services specified in its contract.

(3) Safeguard sensitive information coming into its possession from unauthorized use and disclosure.

(4) Allow access to sensitive information only to those employees that need it to perform services under its contract.

(5) Preclude access and disclosure of sensitive information to persons and entities outside of the service provider's organization.

(6) Train employees who may require access to sensitive information about their obligations to utilize it only to perform the services specified in its contract and to safeguard it from unauthorized use and disclosure.

(7) Obtain a written affirmation from each employee that he/she has received and will comply with training on the authorized uses and mandatory protections of sensitive information needed in performing this contract.

(8) Administer a monitoring process to ensure that employees comply with all reasonable security procedures, report any breaches to the Contracting Officer, and implement any necessary corrective actions.

(e) When the service provider will have primary responsibility for operating an information technology system for NASA that contains sensitive information, the service provider's contract shall include the clause at 1852.204-76, Security Requirements for Unclassified Information Technology Resources. The Security Requirements clause requires the service provider to implement an Information Technology Security Plan to protect information processed, stored, or transmitted from unauthorized access, alteration, disclosure, or use. Service provider personnel requiring privileged access or limited privileged access to these information technology systems are subject to screening using the standard National Agency Check (NAC) forms appropriate to the level of risk for adverse impact to NASA missions. The Contracting Officer may allow the service provider to conduct its own screening, provided the service provider employs substantially equivalent screening procedures.

(f) This clause does not affect NASA's responsibilities under the Freedom of Information Act.

(g) The Contractor shall insert this clause, including this paragraph (g), suitably modified to reflect the relationship of the parties, in all subcontracts that may require the furnishing of sensitive information.

20. GSFC 52.247-94 Shipping Instructions – Central Receiving. (FEB 2016)

Shipments of the items required under this contract shall be to:

Receiving Officer Goddard Space Flight Center Building 35, Code 279 Greenbelt, MD 20771

Marked for:

Technical Officer: Gary Alcott, Code 586 Building: 32 Room: N126G BPA No.: TBD Item(s) No.: TBD

Compliance with this clause is necessary to assure verification of delivery and acceptance and prompt payment.

If this is a fixed price type BPA, delivery--for purposes of the Prompt Payment Act--must be through the above shipping address unless another location has been authorized by the Contracting Officer. If delivery is made to other than the Receiving Officer listed above and shipment to that other location has not been authorized by the Contracting Officer, a delivery for the purposes of the Prompt Payment Act has not occurred and no interest penalty under the Act shall result. Shipment to other than Receiving Officer listed above will be construed as contract noncompliance.

21. 52.252-2 Clauses Incorporated by Reference. (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

Federal Acquisition Regulation (FAR) clauses:

https://www/acquistion.gov/?q=browsefar

NASA FAR Supplement (NFS) clauses:

http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm

22. 1852.237-72 Access to Sensitive Information. (JUN 2005)

(a) As used in this clause, “sensitive information” refers to information that a contractor has developed at private expense, or that the Government has generated that qualifies for an exception to the Freedom of Information Act, which is not currently in the public domain, and which may embody trade secrets or commercial or financial information, and which may be sensitive or privileged.

(b) To assist NASA in accomplishing management activities and administrative functions, the

Contractor shall provide the services specified elsewhere in this contract.

(c) If performing this contract entails access to sensitive information, as defined above, the

Contractor agrees to -

(1) Utilize any sensitive information coming into its possession only for the purposes of performing the services specified in this contract, and not to improve its own competitive position in another procurement.

(2) Safeguard sensitive information coming into its possession from unauthorized use and disclosure.

(3) Allow access to sensitive information only to those employees that need it to perform services under this contract.

(4) Preclude access and disclosure of sensitive information to persons and entities outside of the

Contractor's organization.

(5) Train employees who may require access to sensitive information about their obligations to utilize it only to perform the services specified in this contract and to safeguard it from unauthorized use and disclosure.

https://www/acquistion.gov/?q=browsefar http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm

(6) Obtain a written affirmation from each employee that he/she has received and will comply with training on the authorized uses and mandatory protections of sensitive information needed in performing this contract.

(7) Administer a monitoring process to ensure that employees comply with all reasonable security procedures, report any breaches to the Contracting Officer, and implement any necessary corrective actions.

(d) The Contractor will comply with all procedures and obligations specified in its Organizational

Conflicts of Interest Avoidance Plan, which this contract incorporates as a compliance document.

(e) The nature of the work on this contract may subject the Contractor and its employees to a variety of laws and regulations relating to ethics, conflicts of interest, corruption, and other criminal or civil matters relating to the award and administration of government contracts. Recognizing that this contract establishes a high standard of accountability and trust, the Government will carefully review the Contractor's performance in relation to the mandates and restrictions found in these laws and regulations. Unauthorized uses or disclosures of sensitive information may result in termination of this contract for default, or in debarment of the Contractor for serious misconduct affecting present responsibility as a government contractor.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), suitably modified to reflect the relationship of the parties, in all subcontracts that may involve access to sensitive information.

23. GSFC 52.211-101 List of Attachments. (NOV 2022)

The following documents are attached hereto and made a part of this BPA:

Attachment

Description

Date

No. of Pages (including the cover page)

A Statement of Work March 2023 3 B Pricing Matrix Septembrer