WWTP_Conformed_thru_P00042.doc

Section SF 1449 - CONTINUATION SHEET

Monthly Operating & Maintenance Costs

FFP

Monthly Operation/Preventive Maintenance. Reference Performance Work Statement (PWS) para. 1.1, 1.2 and 1.2.1

P00001 - Deobligates $11,955.34 from FY09 from this CLIN. Contractor submitted invoice for Dec PoP (16 Dec - 31 Dec 08).

FOB: Destination

NSN: S222-01-WAS-TE00

SIGNAL CODE: A

000101

Months

$0.00

Funding for CLIN 0001

This SubCLIN funds CLIN 0001 Monthly Operation/Preventive Maintenance. Period of Performance (PoP): 16 December 2008 - 30 September 2009

FOB: Destination

NSN: S222-01-WAS-TE00

PURCHASE REQUEST NUMBER: F2E3CE8239A001

ACRN AA

CIN: F2E3CE8239A0010000AA

$227,151.56

Lot

$5,351.67

Reimbursable Costs for Sludge Disposal

COST

Reimbursable Costs for Sludge Disposal. Includes all costs for sludge analysis, transfer, removal, transport and tipping fees. IAW PWS para. 1.3 and 1.4; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 December 2008 thru 30 September 2009.

P00010 - Deobligate FY09 excess funds in the amount of $4,248.33 from this CLIN. The new total for this CLIN is $5,351.67.

FOB: Destination

000201

Lot

$0.00

Funding for CLIN 0002

This SubCLIN funds CLIN 0002 Sludge Disposal. Period of Performance (PoP): 1 December 2008 - 30 September 2009

FOB: Destination

NSN: S222-01-WAS-TE00

ACRN AA

CIN: F2E3CE8239A0010000AA

$5,351.67

Lot

$44,859.99

Reimbursable Costs-Corrective Maintenanc

COST

Reimbursable Costs for Corrective Maintenance. Government reimbursable costs shall apply to corrective maintenance repair/replacement of material, including labor. IAW PWS para. 1.3, 1.3.1 and 1.3.2; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 December 2008 thru 30 September 2009.

P00002 - de-obligates $1,140.01 on CLIN 0003. The new total of this CLIN is $44,859.99

FOB: Destination

000301

Lot

$0.00

Funding for CLIN 0003

This SubCLIN funds CLIN 0003 Corrective Maintenance. Period of Performance (PoP): 1 December 2008 - 30 September 2009

FOB: Destination

NSN: S222-01-WAS-TE00

ACRN AB

CIN: F2E3CE8239A0010000AB

$44,859.99

Funding for Corrective Maintenance

New CLIN (0103) is added for corrective maintenance. Period of Performance is 8 Sep 09 - 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE9245A001

ACRN AB

CIN: F2E3CE9245A0010000AB

$1,209.00

FFP

Monthly Operation/Preventative Maintenance. Reference Performance Work Statement (PWS) para. 1.1, 1.2 and 1.2.1.

Period of Performance: 1 October 2009 thru 30 September 2010.

FOB: Destination

100101

Funding for CLIN 1001

This SubCLIN provides funding for CLIN 1001 - Monthly Operating & Maintenance Costs. Period of Performance: 1 Oct 09 through 30 Sep 10.

P00006 - removes eleven (11) months funding in the amount of $258,434.22 from this SubCLIN. The new total amount for this SubCLIN is $23,494.02 (Oct 09 only)

P00007 - adds one (1) month (Nov 09) of funding in the amount of $23,494.02. The new total amount for this SubCLIN is $46,988.04 (Oct & Nov 09 only)

P00008 - adds one (1) month (Dec 09) of funding in the amount of $23,494.02. The new total amount for this SubCLIN is $70,452.06 (Oct, Nov & Dec 09 only)

P00009 - adds one (1) month (Jan 10) of funding in the amount of $23,494.02. The new total amount for this SubCLIN is $93,976.08 (Oct, Nov, Dec 09 and Jan 10 only)

P00010 - adds eight (8) months (Feb-Sep 10) of funding in the amount of $187,952.16. The new total amount for this SubCLIN is $281,928.24 (Oct 09 through Sep 10)

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE9098A001

ACRN AC

CIN: F2E3CE9098A0010000AA

$281,928.24

Lot

$6,041.49

COST

Reimbursable Costs for Sludge Disposal. Includes all costs for sludge analysis, transfer, removal, transport and tipping fees. IAW PWS para. 1.3 and 1.4; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2009 thru 30 September 2010.

P00015 - Deobligate excess FY10 funds in the amount of $3,658.51; the new total for this CLIN is $6,041.49

FOB: Destination

100201

Funding for CLIN 1002

This SubCLIN provides funding for CLIN 1002 - Sludge Disposal. Period of Performance: 1 Oct 09 through 30 Sep 10

FOB: Destination

ACRN AC

CIN: F2E3CE9098A0010000AA

$6,041.49

Lot

$45,852.45

COST

Reimbursable Costs for Corrective Maintenance. Government reimbursable costs shall apply to corrective maintenance repair/replacement of material, including labor. IAW PWS para. 1.3, 1.3.1 and 1.3.2; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2009 thru 30 September 2010.

P00015 - Deobligate excess FY10 funds in the amount of $347.55; the new total for this CLIN is $45,852.45

FOB: Destination

100301

Funding for CLIN 1003

This SubCLIN provides funding for CLIN 1003 - Corrective Maintenance. Period of Performance: 1 Oct 09 through 30 Sep 10

FOB: Destination

ACRN AD

CIN: F2E3CE9098A0010000AB

$45,852.45

FFP

P000011 - New CLIN (1004) is added due to the incorporation of Wage Determination 2005-2511, Rev 10, in FY10. The resultant increase of $5,049.00 ($420.75 x 12 months) is effective 1 Oct 09. Period of Performance is 1 Oct 09 - 30 Sep 10.

Contractor should invoice for the increased amounts due for monthly operating and maintenance with this CLIN 1004.

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE0195A002

ACRN AC

CIN: F2E3CE0195A0020000AA

$5,049.00

FFP

Monthly Operation/Preventive Maintenance. Reference Performance Work Statement (PWS) para. 1.1, 1.2 and 1.2.1

Period of performance: 1 October 2010 thru 1 September 2011.

P00011 - Due to the incorporation of Wage Determination 2005-2511, Rev 10, in FY10, the unit price has increased by $420.75; changing the monthly price from $23,494.02 to $23,914.77. The total CLIN value is $286,977.24; an increase of $5,049.00

FOB: Destination

200101

Funding for CLIN 2001

P00013 adds this SubCLIN which provides funding for CLIN 2001 - Monthly Operating & Maintenance Costs. Funding is for one (1) month only. Period of Performance: 1 Oct 10 through 31 Oct 10. The total amount for this

SubCLIN is $23,914.77.

P00014 - Zero out funding on this SubCLIN (WO: A48795) and correct Line of Accounting by adding another Funding SubCLIN 200102 (with corrected WO: A71474)

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE0217A001

ACRN AE

CIN: F2E3CE0217A0010000AA

$0.00

200102

$0.00

Funding for CLIN 2001

This SubCLIN provides funding for CLIN 2001 - Monthly Operating & Maintenance Costs. Period of Performance: 1 Oct 10 through 30 Sep 11.

P00014 - Adds new Line of Accounting with corrected WO: A71474 for 2 months (Oct and Nov 10) of funding in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $47,829.54.

P00015 Adds funding for one month, Dec 10 (this SubCLIN funds 3 months - Oct, Nov and Dec 10) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $71,744.31.

P00017 Adds funding for one month, Jan 11 (this SubCLIN funds 4 months - Oct, Nov and Dec 10 and Jan 11) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $95,659.08.

P00018 Adds funding for one month, Feb 11 (this SubCLIN funds 5 months - Oct, Nov and Dec 10 and Jan and Feb 11) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $119,573.85.

P00019 Adds funding for one month, Mar 11 (this SubCLIN funds 6 months - Oct, Nov and Dec 10 and Jan, Feb and Mar 11) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $143,488.62.

P00020 Adds funding for one month, Apr 11 (this SubCLIN funds 7 months - Oct, Nov and Dec 10 and Jan, Feb, Mar and Apr 11) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $167,403.39.

P00021 Adds funding for five (5) months, May - Sep 11 (this SubCLIN funds 12 months - Oct 10 through Dec 10 and Jan 11 through Sep 11) in the amount of $23,914.77 (each mo); new total amount for this SubCLIN is $286,977.24

FOB: Destination

ACRN AG

CIN: F2E3CE0217A0010000AC

$286,977.24

Lot

$6,652.33

COST

Reimbursable Costs for Sludge Disposal. Includes all costs for sludge analysis, transfer, removal, transport and tipping fees. IAW PWS para. 1.3 and 1.4; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2010 thru 30 September 2011.

P00028 - Deobligates excess FY11 funds on CLIN 2002 and 2003 in the amount of $3,398.36 (CLIN 2002, -$3,147.67 and CLIN 2003, -$250.69)

FOB: Destination

200201

Funding for CLIN 2002

P00013 adds this SubCLIN which provides funding for CLIN 2002 - Sludge Disposal. Period of Performance: 1 Oct 10 through 30 Sep 11.

P00014 - Zero out funding on this SubCLIN (WO: A48795) and correct Line of Accounting by adding another Funding SubCLIN 200202 (with corrected WO: A71474)

FOB: Destination

ACRN AE

CIN: F2E3CE0217A0010000AA

$0.00

200202

$0.00

Funding for CLIN 2002

SubCLIN provides funding for CLIN 2002 - Sludge Disposal. Period of Performance: 1 Oct 10 through 30 Sep 11

P00014 - Adds new Line of Accounting with corrected WO: A71474 for the yearly FY11 funding; total amount for this SubCLIN is $9,800.00

ACRN AG

CIN: F2E3CE0217A0010000AC

$6,652.33

Lot

$46,149.31

COST

Reimbursable Costs for Corrective Maintenance. Government reimbursable costs shall apply to corrective maintenance repair/replacement of material, including labor. IAW PWS para. 1.3, 1.3.1 and 1.3.2; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2010 thru 30 September 2011.

P00028 - Deobligates excess FY11 funds on CLIN 2002 and 2003 in the amount of $3,398.36 (CLIN 2002, -$3,147.67 and CLIN 2003, -$250.69)

FOB: Destination

200301

Funding for CLIN 2003

P00013 adds this SubCLIN which provides funding for CLIN 2003 - Corrective Maintenance. Period of Performance: 1 Oct 10 through 30 Sep 11

ACRN AF

CIN: F2E3CE0217A0010000AB

$46,149.31

FFP

P00023 - New CLIN (2004) is added due to the incorporation of Wage Determination 2005-2511, Rev 13, in FY11. The resultant increase of $1,087.80 ($90.65 x 12 months) is effective 1 Oct 10. Period of Performance is 1 Oct 10 - 30 Sep 11.

Contractor should invoice for the increased amounts due for monthly operating and maintenance with this CLIN 2004.

P000024 - corrects LOA for this CLIN (ref new subCLIN 200401).

Contractor shall continue to invoice against CLIN 2004. (new ACRN is "AG")

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE1138A001

ACRN AE

CIN: F2E3CE1138A0010000AA

$0.00

200401

funding for CLIN 2004; Correct LOA

P00024 adds this SubCLIN to correct the LOA for CLIN 2004.

Note: Contractor to invoice against CLIN 2004.

PURCHASE REQUEST NUMBER: F2E3CE1138A001

ACRN AG

CIN: F2E3CE1138A0010000AB

$1,087.80

FFP

P00022 Adds this CLIN to fund the reimbursable costs for a Government requirement for the replacement of the Programmable Logic Controller (PLC) due to age and deterioration of function of the PLC. The PLC is an automated plant operating system component. This requirement is covered by paragraph 1.3.2 of the Performance Work Statement.

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE1020A001

ACRN AH

CIN: F2E3CE1020A0010000AB

$133,456.50

FFP

Monthly Operation/Preventive Maintenance. Reference Performance Work Statement (PWS) para. 1.1, 1.2 and 1.2.1

Period of Performance: 1 October 2011 thru 30 September 2012.

P00011 - Due to the incorporation of Wage Determination 2005-2511, Rev 10, in FY10, the unit price has increased by $420.75; changing the monthly price from $23,494.02 to $23,914.77. The total CLIN value is $286,977.24; an increase of $5,049.00

P00023 - Incorporates FY11 WD price adjustment. Monthly Total is changed from $23,914.77 to $24,005.42, an increase of $90.95. The total CLIN value is $288,065.04; an increase of $1,087.80

FOB: Destination

300101

Funding for CLIN 3001

This SubCLIN funds CLIN 3001 Monthly Operation and Preventive Maintenance Costs. Period of Performance (PoP): 1 October 2011 - 30 September 2012.

P00025 - This SubCLIN is incrementally funded for FY12. Only one (1) month (Oct 11) is funded in the amount of $24,005.42; total amount of this SubCLIN is $24,005.42.

P00026 – Adds funding for one (1) month, Nov 11 (this SubCLIN funds two (2) months (Oct & Nov 11) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $48,010.84.

P00027 – adds funding for one (1) month, Dec 11 (this SubCLIN funds three (3) months (Oct - Dec 11) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $72,016.26.

P00029 – adds funding for one (1) month, Jan 12 (this SubCLIN funds four (4) months (Oct 11 - Jan 12) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $96,021.68.

P00030 – adds funding for one (1) month, Feb 12 (this SubCLIN funds five (5) months (Oct 11 - Feb 12) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $120,027.10.

P00031 - adds funding for seven (7) months, Mar - Sep 12 (this SubCLIN funds twelve (12) months (Oct 11 - Sep 12) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $288,065.04

CONTRACTOR MUST INVOICE AGAINST CLIN 3001

FOB: Destination

PURCHASE REQUEST NUMBER: F2E3CE1146A001

ACRN AJ

CIN: F2E3CE1146A0010000AA

$288,065.04

Lot

$7,117.39

COST

Reimbursable Costs for Sludge Disposal. Includes all costs for sludge analysis, transfer, removal, transport and tipping fees. IAW PWS para. 1.3 and 1.4; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2011 thru 30 September 2012.

P00041 - Deobligate $2,782.61 from CLIN 3002, this CLIN is changed from $9,900.00 to $7,117.39.

FOB: Destination

300201

Funding for CLIN 3002

This SubCLIN funds CLIN 3002 Sludge Disposal. Period of Performance (PoP): 1 October 2011 - 30 September 2012.

P00041 - Deobligate $2,782.61 from SubCLIN 300201, which funds CLIN 3002, this SubCLIN is changed from $9,900.00 to $7,117.39.

CONTRACTOR MUST INVOICE AGAINST CLIN 3002.

FOB: Destination

ACRN AJ

CIN: F2E3CE1146A0010000AA

$7,117.39

Lot

$46,101.40

COST

Reimbursable Costs for Corrective Maintenance. Government reimbursable costs shall apply to corrective maintenance repair/replacement of material, including labor. IAW PWS para. 1.3, 1.3.1 and 1.3.2; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2011 thru 30 September 2012.

P00041 - Deobligate $498.60 from CLIN 3003, this CLIN is changed from $46,600.00 to $46,101.40.

FOB: Destination

300301

Funding for CLIN 3003

This SubCLIN funds CLIN 3003 Corrective Maintenance. Period of Performance (PoP): 1 October 2011 - 30 September 2012.

Deobligate $498.60 from SubCLIN 300301, which funds CLIN 3003; this SubCLIN is changed from $46,600.00 to $46,101.40.

CONTRACTOR MUST INVOICE AGAINST CLIN 3003.

FOB: Destination

ESTIMATED COST

ACRN AK

CIN: F2E3CE1146A0010000AB

$46,101.40

FFP

Monthly Operation/Preventive Maintenance. Reference Performance Work Statement (PWS) para. 1.1, 1.2 and 1.2.1

Period of Performance: 1 October 2012 thru 30 September 2013.

P00011 - Due to the incorporation of Wage Determination 2005-2511, Rev 10, in FY10, the unit price has increased by $420.75; changing the monthly price from $23,494.02 to $23,914.77. The total CLIN value is $286,977.24; an increase of $5,049.00

P00023 - Incorporates FY11 WD price adjustment. Monthly Total is changed from $23,914.77 to $24,005.42, an increase of $90.95. The total CLIN value is $288,065.04; an increase of $1,087.80.

P00032 - Exercises and funds Option Period 4 and incorporates FY12 WD price adjustment. Monthly Total is changed from $24,005.42 to $24,005.42, an increase of $0.00. The total CLIN value is $288,065.04

FOB: Destination

400101

$0.00

Funding for CLIN 4001

This SubCLIN funds CLIN 4001 Monthly Operation and Preventive Maintenance Costs. Period of Performance (PoP): 1 October 2012 - 30 September 2013.

P00032 - This SubCLIN is incrementally funded for FY13. Only one (1) month (Oct 12) is funded in the amount of $24,005.42; total amount of this SubCLIN is $24,005.42.

P00033 - Adds funding for one (1) month, Nov 12 (this SubCLIN funds two (2) months (Oct & Nov 12) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $48,010.84.

P00034 - Adds funding for one (1) month, Dec 12 (this SubCLIN funds three (3) months Oct - Dec 12) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $72,016.26.

P00035 - Adds funding for one (1) month, Jan 13 (this SubCLIN funds four (4) months Oct 12 - Jan 13) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $96,021.68.

P00036 - Adds funding for one (1) month, Feb 13 (this SubCLIN funds five (5) months Oct 12 - Feb 13) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $120,027.10.

P00038 - Adds funding for one (1) month, Mar 13 (this SubCLIN funds six (6) months Oct 12 - Mar 13) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $144,032.52.

P00040 - Adds funding for one (1) month, Apr 13 (this SubCLIN funds seven (7) months Oct 12 - Apr 13) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $168,037.94.

P00042 - Adds funding for one (1) month, May 13 (this SubCLIN funds eight (8) months Oct 12 - May 13) in the amount of $24,005.42 each month; new total amount of this SubCLIN is $192,043.36.

CONTRACTOR MUST INVOICE AGAINST CLIN 4001

PURCHASE REQUEST NUMBER: F2E3CE2142A002

ACRN AL

CIN: F2E3CE2142A0020000AA

$192,043.36

Lot

$10,000.00

COST

Reimbursable Costs for Sludge Disposal. Includes all costs for sludge analysis, transfer, removal, transport and tipping fees. IAW PWS para. 1.3 and 1.4; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2012 thru 30 September 2013.

P00032 - Exercises and funds Option Period 4

FOB: Destination

400201

$0.00

Funding for CLIN 4002

This subCLIN funds CLIN 4002- Sludge Disposal. Period of Performance: 1 Oct 12 - 30 Sep 13.

P00041 - Deobligate $2,782.61 from SubCLIN 300201, which funds CLIN 3002, this SubCLIN is changed from $9,900.00 to $7,117.39.

NOTE: CONTRACTOR MUST INVOICE AGAINST CLIN 4002

ACRN AL

CIN: F2E3CE2142A0020000AA

$10,000.00

Lot

$46,800.00

COST

Reimbursable Costs for Corrective Maintenance. Government reimbursable costs shall apply to corrective maintenance repair/replacement of material, including labor. IAW PWS para. 1.3, 1.3.1 and 1.3.2; with cost breakdown of labor & materials.

Note: This is not a Firm Fixed Price (FFP) CLIN. This is an "Estimated" (EST) CLIN.

Period of Performance: 1 October 2012 thru 30 September 2013.

P00032 - Exercises and funds Option Period 4

FOB: Destination

400301

Lot

$0.00

Funding for CLIN 4003

This SubCLIN funds CLIN 4003- Corrective Maintenance. Period of Performance: 1 Oct 12 - 30 Sep 13.

NOTE: CONTRACTOR MUST INVOICE AGAINST CLIN 4003

ACRN AM

CIN: F2E3CE2142A0020000AB

$46,800.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

DELIVERY INFORMATION

30-SEP-2009

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2009

F2E3CE

30-SEP-2010

F2E3CE

30-SEP-2010

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2010

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2010

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2011

F2E3CE

DELAWARE AVE. BLDG 333

HOLLOMAN AFB NM 88330

575-572-2285

F2E3CE

30-SEP-2011

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

DELAWARE AVE. BLDG 333

HOLLOMAN AFB NM 88330

575-572-2285

F2E3CE

30-SEP-2011

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

DELAWARE AVE. BLDG 333

HOLLOMAN AFB NM 88330

575-572-2285

F2E3CE

30-SEP-2011

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

15-SEP-2011

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2012

F2E3CE

30-SEP-2012

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2012

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2013

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2013

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

30-SEP-2013

DALE WOOSLEY

550 TABOSA AVENUE

BLDG 49

HOLLOMAN AFB NM 88330

505-572-3296

F2E3CE

ACCOUNTING AND APPROPRIATION DATA

AA: 5793400 309 7829 3A4466 010000 48045 27479F 667100 F67100 WO:A54854 ESP:AP

AMOUNT: $232,503.23

CIN F2E3CE8239A0010000AA: $232,503.23

AB: 5793400 309 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A54855 ESP:AP

AMOUNT: $46,068.99

CIN F2E3CE8239A0010000AB: $44,859.99

CIN F2E3CE9245A0010000AB: $1,209.00

AC: 5703400 300 7829 3A4466 010000 48045 27479F 667100 F67100 WO:A32190 ESP:AP

AMOUNT: $293,018.73

CIN F2E3CE0195A0020000AA: $5,049.00

CIN F2E3CE9098A0010000AA: $287,969.73

AD: 5703400 300 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A32191 ESP:AP

AMOUNT: $45,852.45

CIN F2E3CE9098A0010000AB: $45,852.45

AE: 5713400 301 7829 3A4466 010000 48045 27479F 667100 F67100 WO:A48795 ESP:AP

AMOUNT: $0.00

CIN F2E3CE0217A0010000AA: $0.00

CIN F2E3CE1138A0010000AA: $0.00

AF: 5713400 301 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A48795 ESP:AP

AMOUNT: $46,149.31

CIN F2E3CE0217A0010000AB: $46,149.31

AG: 5713400 301 7829 3A4466 010000 48045 27479F 667100 F67100 WO: A71474 ESP: AP

AMOUNT: $294,717.37

CIN F2E3CE0217A0010000AC: $293,629.57

CIN F2E3CE1138A0010000AB: $1,087.80

AH: 5713400 301 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A48795 ESP:EP

AMOUNT: $133,456.50

CIN F2E3CE1020A0010000AB: $133,456.50

AJ: 5723400 302 7829 3A4466 010000 48045 27479F 667100 F67100 WO:A79154 ESP:AP

AMOUNT: $295,182.43

CIN F2E3CE1146A0010000AA: $295,182.43

AK: 5723400 302 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A79161 ESP:AP

AMOUNT: $46,101.40

CIN F2E3CE1146A0010000AB: $46,101.40

AL: 5733400 303 7829 3A4466 010000 48045 27479F 667100 F67100 WO:A91912

AMOUNT: $202,043.36

CIN F2E3CE2142A0020000AA: $202,043.36

AM: 5733400 303 7829 3A4469 010000 53390 22178F 667100 F67100 WO:A91915

AMOUNT: $46,800.00

CIN F2E3CE2142A0020000AB: $46,800.00

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2007) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this paragraph (a) if the contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to the right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vii) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201)

(vi) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).

(vii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(c) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

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 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 5 years and 6 months.

(End of clause)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUNE 2007)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the exercise date specified in the contract for any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the rerepresentation required by paragraph (b) of this clause by validating or updating all its representations in the Online Representations and Certifications Application and its data in the Central Contractor Registration, as necessary, to ensure they reflect current status. The Contractor shall notify the contracting office by e-mail, or otherwise in writing, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 221320- assigned to contract number .

(Contractor to sign and date and insert authorized signer's name and title).

(End of clause)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

Employee Class

Federal Rate

Monetary Wage

Sewage Plant Operator

WG-07 Step 04

$16.22

Laboratory Technician

GS-08 Step 04

$13.28

General Maintenance

WG-06 Step 04

$14.90

Maintenance Trades Helper WG-04 Step 04

$12.16

(End of clause)

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 this/these address(es):

http://farsite.hill.af.mil/ or www.arnet.gov/far

(End of clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2008) (DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5 (FEB 2008) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a).

252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375).

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631)

252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631)

(End of clause)

252.232-7007 LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006) - ALTERNATE I (MAY 2006)

(a) Contract line item (see below for each Fiscal Year (FY)) is incrementally funded.

(1) FY 10 (1 Oct 2009 – 30 Sep 2010) – Contract line item 1001 is incrementally funded. The sum of $23,494.02 is presently available for payment and allotted to this contract. An allotment schedule is contained in paragraph (j)(1) of this clause.

(2) FY 11 (1 Oct 2010 – 30 Sep 2011) – Contract line item 2001 is incrementally funded. The sum of $23,914.77 is presently available for payment and allotted to this contract. An allotment schedule is contained in paragraph (j)(2) of this clause.

(3) FY12 (1 Oct 2011 – 30 Sep 2012) - Contract line item 3001 is incrementally funded. The sum of $24,005.42 is presently available for payment and allotted to this contract. An allotment schedule is contained in paragraph (j)(3) of this clause.

(4) FY13 (1 Oct 2012 – 30 Sep 2013) - Contract line item 4001 is incrementally funded. The sum of $24,005.42 is presently available for payment and allotted to this contract. An allotment schedule is contained in paragraph (j)(4) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximate the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any costs for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state

(1) the estimate date when that point will be reached and

(2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (I) of this clause, or to a mutually agreed upon substitute date.

The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotment by the date identified in the Contractor’s notified, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitle “TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT”.

(d) additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitle “disputes.”

(f)The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.” The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

(1) FY10 (1 Oct 2009 – 30 Sep 2010) – On execution of contract $281,928.24 (CLIN 1001 Only)

Oct 1, 2009 (CLIN 1001 (1 month) only)

$23,494.02

Nov 1, 2009 (CLIN 1001 (1 month) only)

$23,494.02

Dec 1, 2009 (CLIN 1001 (1 month) only)

$23,494.02

Jan 1, 2010 (CLIN 1001 (1 month) only)

$23,494.02

Feb – Sep 30, 2010 (CLIN 1001 (8 months) only) $183,703.83

$281,928.24

(2) FY11 (1 Oct 2010 – 30 Sep 2011) – On execution of contract $286,977.24 (CLIN 2001 Only)

Oct 1, 2010 (CLIN 2001 (1 month) only) $23,914.77

Nov 1, 2010 (CLIN 2001 (1 month) only) $23,914.77

Dec 1, 2010 (CLIN 2001 (1 month) only) $23,914.77

Jan 1, 2011 (CLIN 2001 (1 month) only) $23,914.77

Feb 1, 2011 (CLIN 2001 (1 month) only) $23,914.77

Mar 1, 2011 (CLIN 2001 (1 month) only) $23,914.77

Apr 1, 2011 (CLIN 2001 (1 month) only) $23,914.77

May 1, 2011– Sep 30, 2011 (CLIN 2001 (5 months) only) $119,573.85

286,977.24

(3) FY12 (1 Oct 2011 – 30 Sep 2012) – On execution of contract $288,065.04 (CLIN 3001 Only)

Oct 1, 2011 (CLIN 3001 (1 month) only) $24,005.42

Nov 1, 2011 (CLIN 3001 (1 month) only) $24,005.42

Dec 1, 2011 (CLIN 3001 (1 month) only) $24,005.42

Jan 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Feb 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Mar 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Apr 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

May 1, 2012 (CLIN 3001) (1 month) only) $24,005.42

Jun 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Ju1 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Aug 1, 2012 (CLIN 3001 (1 month) only) $24,005.42

Sep 1, 2012 (CLIN 3001 (1 month) only)…