Altus Conformed Contract 03D0003.pdf

F34608-03-D-0003 P00098

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

Section A Statements – Solicitation/Contract Forms

A-1. The minimum guarantee for this contract is _five (5) months of monthly maintenance. Funds in the amount of $ 220,970.00 are obligated on Task Order 0001, dated 07 APR 03. The following accounting and appropriation data applies:

Purchase Request No. F73SCM22830100; F73SCM22830200; F73SCM22830300; F73SCM22830400 Accounting Classification: 5733400 303 6444 553815 0340000 49220 85795F 660700 FX3020; 5733400 303 6444 553815 030000 49240 85795F 660700 FX3020; 9730130.1883 2X3 6444 245746 B80000 49220 000000 660700

FX3020; 9730130.1883 303 6444 245746 B8 0000 49240 000000 660700 FX3020

A-2. The maximum value for this contract is up to 10 bases with the total value of the basic period and all exercised options, as modified, but not to exceed $99,000,000.00

A-3. The NAIC is 811212. Size Standard: $21,000,000.00.

A-4. The acceptance period in Block 12 must be 120 days or more. An amount less, may cause your offer not to be accepted.

A-5. This Acquisition is ( ) Unrestricted.

( ) Set Aside % for .

( ) Small Business ( ) Labor Surplus Area Concerns ( ) Combined Small Business & Labor Surplus Concerns ( X ) Other 8(a) Sole Source Directed

A-6. This is a Joint Venture Agreement signed between Ukpik Mechanical, LLC and SKE Support Services Inc, Aurora Group Telecom LLC as approved by the Small Business Administration, SBA Number 1084-02-205467.

A-7. Items Awarded: 0001-0008.

A-8. The PD2 contract writing system has automatically updated clauses to the current version/date.

A-9. The PD2 contract writing system reflects a ship to address for all priced CLINs/SLINs for the Base Period and Options 1 through 6. NOTE: The Ship To Address will be cited on individual task orders and the task order will overrule the ship to in the basic contract.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Months $0.00 $0.00 Monthly Maintenance

FFP

FOB: Destination

NSN: J058-38-PKL-TELE

SIGNAL CODE: A

NET AMT $0.00

0001AA 5 Months $44,194.00 $220,970.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance FOB: Destination

NET AMT $220,970.00

0001AB 5 Months $0.00 $0.00 Switchboard Operations

FFP

Switchboard Operations IAW PWS 5.6 FOB: Destination

0001AC 999 Months $0.00 $0.00 Funding

FFP

Additional funding for Monthly Maintenance, SLIN 0001AA FOB: Destination

0001AD 999 Months $0.00 $0.00 Funding

FFP

Additinal funding for Switchboard Operations, SLIN 0001AB FOB: Destination

0002 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage IAW Attachment 1, Pricing Table FOB: Destination

0003 1 Lot NSP Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

NET AMT

0004 1 Lump Sum $594,168.00 $594,168.00 EST Purchase

FFP

Purchase identified by the Product ID IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $594,168.00 (EST.)

0005 1 Lump Sum $293,494.00 $293,494.00 EST Installation/Service

FFP

IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $293,494.00 (EST.)

0006 Lump Sum $0.00 $0.00 EST Reserved

FFP

FOB: Destination

NET AMT $0.00 (EST.)

0007 1 Hours $7,823.00 $7,823.00 EST Labor Hours

T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $7,823.00 EST

CEILING PRICE

0008 1 Lump

Sum

$3,030.00 $3,030.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders, on a cost-reimbursement bases.

FOB: Destination

TOT ESTIMATED PRICE $3,030.00 EST

0009 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 0004 through 0008 FOB: Destination

0009AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services CLINs 0004 through 0008.

FOB: Destination

0010 1 Lump Sum $90,855.57 $90,855.57 EST Special Project

FFP

Install Copper Cable - Bldg 430 and Future Fitness Center IAW SOW dated 28 May 03.

FOB: Destination

NET AMT $90,855.57 (EST.)

1001 Months $0.00 $0.00 EST Monthly Maintenance

FFP

FOB: Destination

1001AA 12 Months $44,405.92 $532,871.04 EST Monthly Maintenance

FFP

Funding for Monthly Maintenance FOB: Destination

NET AMT $532,871.04 (EST.)

1001AB 12 Each $0.00001 $0.00 Switchboard Operations

FFP

Switchboard Operations IIAW PWS 5.6 FOB: Destination

1001AC 999 Months $0.00 $0.00 Funding

FFP

Additional funding for Monthly Maintenance, SLIN 1001AA FOB: Destination

1001AD 999 Months $0.00 $0.00 Funding

FFP

Additional Funding for Switchboard Operations, SLIN 1001AB FOB: Destination

1002 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage IAW Attachment 1, Pricing Table FOB: Destination

1003 1 Lot NSP Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

1004 1 Lump Sum $603,080.00 $603,080.00 EST Purchase

FFP

Purchase identified by Product ID IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $603,080.00 (EST.)

1005 1 Lump Sum $297,896.00 $297,896.00 EST Installation/Service

FFP

IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $297,896.00 (EST.)

1006 Lump Sum $0.00 $0.00 EST Reserved

FFP

FOB: Destination

1007 1 Hours $29,863.00 $29,863.00 EST Labor Hours

T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $29,863.00 EST

1008 1 Lump

Sum

$3,030.00 $3,030.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders, on a cost-reimbursement bases.

FOB: Destination

1009 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1004 through 1008 FOB: Destination

1009AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services CLINs 1004 through 1008.

FOB: Destination

1101 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Travis AFB CA FOB: Destination

1101AA 12 Months $55,408.00 $664,896.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance - Travis AFB CA FOB: Destination

NET AMT $664,896.00

1101AB 999 Months $0.00 $0.00 EST Funding

FFP

Additional funding for monthly maintenance - Travis AFB CA FOB: Destination

1102 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes only FOB: Destination

1103 1 Lot NSP Data IAW DD1423-1

FFP

CDRLs A001 through A006 Travis AFB CA FOB: Destination

1104 1 Lump Sum $246,748.00 $246,748.00 EST Purchase

FFP

Purchase identified by Product ID IAW Travis Site Specific Schedule B FOB: Destination

NET AMT $246,748.00 (EST.)

1105 1 Lump Sum $612,663.00 $612,663.00 EST Installation/Service

FFP

IAW Product ID in Travis Site Specific Schedule B FOB: Destination

NET AMT $612,663.00 (EST.)

1106 Lump Sum $0.00 $0.00 EST Reserved

FFP

FOB: Destination

1107 1 Hours $4,532.00 $4,532.00 EST Labor Hours

T&M The Contractor shall provide services necessary to perform work associated with the BTS at Travis AFB CA. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $4,532.00 EST

1108 1 Lump

Sum

$3,000.00 $3,000.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Travis AFB CA, on a cost-reimbursement basis.

FOB: Destination

TOT ESTIMATED PRICE $3,000.00 EST

1109 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1104 through 1108 FOB: Destination

1109AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Travis AFB CA, CLINS 1104 through FOB: Destination

1201 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Shaw AFB SC FOB: Destination

1201AA 12 Months $46,630.00 $559,560.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance - Shaw AFB SC FOB: Destination

NET AMT $559,560.00

1201AB 999 Months $0.00 $0.00 Funding

FFP

Additional funding for monthly maintenance - Shaw AFB SC FOB: Destination

1202 Lot $0.00 $0.00 Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

1203 1 Lot NSP Data IAW DD1423-1

FFP

CDRLs A001 through A006 Shaw AFB SC FOB: Destination

1204 1 Lump Sum $1,176,755.00 $1,176,755.00 EST Purchase

FFP

Purchase identified by Product ID IAW Shaw Site Specific Schedule B FOB: Destination

NET AMT $1,176,755.00 (EST.)

1205 1 Lump Sum $551,190.00 $551,190.00 EST Installation/Service

FFP

IAW Product ID in Shaw Site Specific Schedule B FOB: Destination

NET AMT $551,190.00 (EST.)

1206 Lump Sum $0.00 $0.00 EST

RESERVED

FFP

FOB: Destination

1207 1 Hours $15,553.00 $15,553.00 EST Labor Hours

T&M The Contractor shall provide services necessary to perform work associated with the BTS at Shaw AFB SC. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $15,553.00 EST

1208 1 Lump

Sum

$20,000.00 $20,000.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Shaw AFB SC, on a cost-reimbursement basis.

FOB: Destination

TOT ESTIMATED PRICE $20,000.00 EST

1209 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1204 through 1208.

FOB: Destination

1209AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Shaw AFB SC, CLINs 1204 through FOB: Destination

1301 Months $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Westover ARB MA FOB: Destination

1301AA 8 Months $15,337.00 $122,696.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance - Westover ARB MA FOB: Destination

NET AMT $122,696.00

1301AB 999 Months $0.00 $0.00 Funding

FFP

Addtional funding for monthly maintenance - Westover ARB MA FOB: Destination

1302 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating FOB: Destination

1303 1 Lot NSP Data IAW DD1423-1

FFP

CDRLs A001 through A005 FOB: Destination

1304 1 Lump Sum $311,458.00 $311,458.00 EST Purchase

FFP

Purchase identified by Product ID IAW Westover Site Specific Schedule B FOB: Destination

NET AMT $311,458.00 (EST.)

1305 1 Lump Sum $318,975.00 $318,975.00 EST Installation/Service

FFP

IAW Product ID in Westover ARB Site Specific Schedule B FOB: Destination

NET AMT $318,975.00 (EST.)

1306 Lump Sum $0.00 $0.00 EST Reserved

FFP

FOB: Destination

1307 1 Hours $8,793.00 $8,793.00 EST Labor Hours

T&M The Contractor shall provide services necessary to perform work associated with the BTS at Westover ARB MA. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $8,793.00 EST

1308 1 Lump

Sum

$3,200.00 $3,200.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by indificual work orders at Westover ARB MA, on a cost-reimbursement bases.

FOB: Destination

TOT ESTIMATED PRICE $3,200.00 EST

1309 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1304 through 1308.

FOB: Destination

1309AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Westover ARB MA, CLINs 1304 through 1308.

FOB: Destination

1401 Months $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Beale AFB CA FOB: Destination

1401AA 6 Months $87,140.00 $522,840.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance - Beale AFB CA FOB: Destination

NET AMT $522,840.00

1401AB 6 Months $32,256.00 $193,536.00 Switchboard Operations

FFP

Funding for switchboard operations - Beale AFB CA FOB: Destination

NET AMT $193,536.00

1401AC 999 Months $0.00 $0.00 Funding

FFP

Additional funding for Monthly Maintenance - Beale AFB CA FOB: Destination

1401AD 999 Months $0.00 $0.00 Funding

FFP

Additional funding for Switchboard Operations - Beale AFB CA FOB: Destination

1402 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating FOB: Destination

1403 1 Lot NSP Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

1404 1 Lump Sum $523,436.00 $523,436.00 EST Purchase

FFP

Purchase identified by Product ID IAW Beale Site Specific Schedule B FOB: Destination

NET AMT $523,436.00 (EST.)

1405 1 Lump Sum $587,973.00 $587,973.00 EST Installation/Service

FFP

IAW Product ID in Beale AFB Site Specific Schedule B FOB: Destination

NET AMT $587,973.00 (EST.)

1406 Lump Sum $0.00 $0.00 Reserved

FFP

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

1407 1 Hours $55,202.00 $55,202.00 EST Labor Hours

FFP

T&M -- The Contractor shall provide services necessary to perform work associated with the BTS at Beale AFB CA. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE

1408 1 Lump Sum $20,000.00 $20,000.00 EST Material

FFP

T&M -- The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Beale AFB CA, on a cost-reimbursement basis.

FOB: Destination

NET AMT $20,000.00 (EST.)

1409 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1404 through 1408 - Beale AFB

CA

FOB: Destination

1409AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Beale AFB CA, CLINs 1404 through FOB: Destination

1501 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Seymour Johnson AFB NC FOB: Destination

1501AA 6 Months $36,824.00 $220,944.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance - Seymour Johnson AFB NC FOB: Destination

NET AMT $220,944.00

1502 Lump Sum NSP Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating FOB: Destination

1503 1 Lot NSP Data IAW DD 1423-1

FFP

CDRLS A001 thru A005 FOB: Destination

1504 1 Lump Sum $76,602.00 $76,602.00 EST Purchase

FFP

Purchase identified by Product ID IAW Seymour Johnson Site Specific Schedule B FOB: Destination

NET AMT $76,602.00 (EST.)

1505 1 Lump Sum $36,412.00 $36,412.00 EST Installation/Service

FFP

IAW Product ID in Seymour Johnson Site Specific Schedule B FOB: Destination

NET AMT $36,412.00 (EST.)

1506 Lump Sum $0.00 $0.00 Reserved

FFP

FOB: Destination

1507 1 Labor

Hours

$3,266.00 $3,266.00 EST

Labor Hours

FFP

T&M -- The Contractor shall provide services necessary to perform work associated with the BTS at Seymour Johnson AFB NC. This CLIN should only be used when there is no price established in the pricing table for the required work.

FOB: Destination

NET AMT $3,266.00 (EST.)

1508 1 Lump Sum $3,000.00 $3,000.00 EST Material

FFP

T&M -- The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Seymour Johnson AFB NC, on a cost-reimbursement basis.

FOB: Destination

NET AMT $3,000.00 (EST.)

1509 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services CLINs 1504 through 1508-Seymour Johnson AFB NC FOB: Destination

1509AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Seymour Johnson AFB NC, CLINs 1504 through 1508 FOB: Destination

2001 Months $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

FOB: Destination

2001AA 12 Months $44,896.07 $538,752.84

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance-Sheppard AFB TX FOB: Destination

NET AMT $538,752.84

2001AB 12 Months $0.00001 $0.00

EXERCISED

OPTION

Switchboard Operations

FFP

Switchboard Operations IAW PWS 5.6 FOB: Destination

2001AC 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance, SLIN 2001AA FOB: Destination

2001AD 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Switchboard Operations, SLIN 2001AB FOB: Destination

2002 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage IAW Attachment 1, Pricing Table FOB: Destination

2003 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

2004 1 Lump Sum $612,056.00 $612,056.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $612,056.00 (EST.)

2005 1 Lump Sum $302,365.00 $302,365.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $302,365.00 (EST.)

2006 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

2007 1 Hours $29,863.00 $29,863.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

2008 1 Lump

Sum

$3,030.00 $3,030.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders, on a cost-reimbursement bases.

FOB: Destination

2009 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2004 through 2008 FOB: Destination

2009AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding SLIN

FFP

Funding for Recurring Support Services CLINs 2004 through 2008.

FOB: Destination

2101 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Travis AFB CA FOB: Destination

2101AA 12 Months $57,709.93 $692,519.16

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance at Travis AFB CA FOB: Destination

NET AMT $692,519.16

2101AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance, Travis AFB CA FOB: Destination

2102 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes only FOB: Destination

2103 1 Lot NSP

EXERCISED

OPTION

Data IAW DD1423-1

FFP

CDRLs A001 through A006 Travis AFB CA FOB: Destination

2104 1 Lump Sum $250,449.00 $250,449.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Produce ID IAW Travis Site Specific Schedule B FOB: Destination

NET AMT $250,449.00 (EST.)

2105 1 Lump Sum $630,492.00 $630,492.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Travis Site Specific Schedule B FOB: Destination

NET AMT $630,492.00 (EST.)

2106 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

2107 1 Hours $4,601.00 $4,601.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $4,601.00 EST

2108 1 Lump

Sum

$3,100.00 $3,100.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Travis, on a cost-reimbursement basis.

FOB: Destination

TOT ESTIMATED PRICE $3,100.00 EST

2109 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2104 through 2108 FOB: Destination

2109AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2104 through 2108 FOB: Destination

2201 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Shaw AFB SC FOB: Destination

2201AA 12 Months $48,129.92 $577,559.04

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance at Shaw AFB SC FOB: Destination

NET AMT $577,559.04

2201AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance, Shaw AFB SC FOB: Destination

2202 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

2203 1 Lot NSP

EXERCISED

OPTION

Data IAW DD1423-1

FFP

CDRLs A001 through A006 Shaw AFB SC FOB: Destination

2204 1 Lump Sum $1,194,406.26 $1,194,406.26 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Shaw Site Specific Schedule B FOB: Destination

NET AMT $1,194,406.26 (EST.)

2205 1 Lump Sum $559,457.65 $559,457.65 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Shaw Site Specific Schedule B FOB: Destination

NET AMT $559,457.65 (EST.)

2206 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

2207 1 Hours $15,553.00 $15,553.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor sahll provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

2208 1 Lump

Sum

$20,000.00 $20,000.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all material/parts necessary to complete each job as requested by individual work orders at Shaw, on a cost-reimbursement basis.

FOB: Destination

2209 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2204 through 2208 FOB: Destination

2209AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2204 through 2208 FOB: Destination

2301 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Westover ARB MA FOB: Destination

2301AA 12 Months $15,542.48 $186,509.76

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance at Westover ARB MA FOB: Destination

NET AMT $186,509.76

2301AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for monthly maintenance at Westover ARB MA FOB: Destination

2302 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only.

FOB: Destination

2303 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A005 Westover ARB MA FOB: Destination

2304 1 Lump Sum $316,130.00 $316,130.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Westover Site Specific Schedule B FOB: Destination

NET AMT $316,130.00 (EST.)

2305 1 Lump Sum $325,815.00 $325,815.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Product ID in Westover Site Specific Schedule B FOB: Destination

NET AMT $325,815.00 (EST.)

2306 Lump Sum $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

2307 1 Labor

Hours

$8,793.00 $8,793.00 EST

EXERCISED

OPTION

Labor Hour T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

2308 1 Lump

Sum

$3,248.00 $3,248.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all material/parts necessary to complete each job as requested by individual work orders at Westover, on a cost-reimbursement basis.

FOB: Destination

TOT ESTIMATED PRICE $3,248.00 EST

2309 Lump Sum $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2304 through 2308 FOB: Destination

2309AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 2304 through 2308 FOB: Destination

2401 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Beale AFB CA FOB: Destination

2401AA 12 Months $88,304.09 $1,059,649.08

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance - Beale AFB CA FOB: Destination

NET AMT $1,059,649.08

2401AB 12 Months $32,454.57 $389,454.84

EXERCISED

OPTION

Switchboard Operations

FFP

Funding for switchboard operations at Beale AFB CA FOB: Destination

NET AMT $389,454.84

2401AC 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for monthly maintenance - Beale AFB CA FOB: Destination

2401AD 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Switchboard Operations - Beale AFB CA FOB: Destination

2402 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

2403 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 Beale AFB CA FOB: Destination

2404 1 Lump Sum $531,287.00 $531,287.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Beale Site Specific Schedule B FOB: Destination

NET AMT $531,287.00 (EST.)

2405 1 Lump Sum $604,679.00 $604,679.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Product ID in Beale Site Specific Schedule B FOB: Destination

NET AMT $604,679.00 (EST.)

2406 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

2407 1 Hours $56,027.00 $56,027.00 EST

EXERCISED

OPTION

Labor Hour

FFP

T&M -- The Contractor shall provide serv ices necessary to perform work associated with the BTS. this CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

NET AMT $56,027.00 (EST.)

2408 1 Lump Sum $20,000.00 $20,000.00 EST

EXERCISED

OPTION

Material

FFP

T&M -- The Contractor shall furnish all material/parts necessary to complete each job as requested by individual work orders at Beale, on a cost-reimbursement basis.

FOB: Destination

2409 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Supports Services CLINs 2404 thru 2408 FOB: Destination

2409AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding

FFP

Funding for Recurring Support Services CLINs 2404 thru 2408, Beale AFB CA FOB: Destination

2501 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance FOB: Destination

2501AA 12 Months $43,935.00 $527,220.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance at Seymour Johnson AFB NC FOB: Destination

NET AMT $527,220.00

2501AB 999 Months $0.00001 $0.01 Monthly Maintenance

FFP

Additional funding for Monthly Maintenance at Seymour Johnson FOB: Destination

NET AMT $0.01

2503 1 Lot NSP Data

FFP

Data IAW DD 1423-1, CDRLs A001 through A005, Seymour Johsnon FOB: Destination

NSN: J058-38-PKL-DATA

2504 1 Lump Sum $76,602.00 $76,602.00 EST Purchase

FFP

Purchase identified by Product ID IAW Seymour Johnson Site Specific Schedule B FOB: Destination

NSN: J058-38-PKL-PURC

NET AMT $76,602.00 (EST.)

2505 1 Lump Sum $36,412.00 $36,412.00 EST Installation/Service

FFP

IAW Product ID in Seymour Johnson Site Specific Schedule B FOB: Destination

NSN: J058-38-PKL-INST

NET AMT $36,412.00 (EST.)

2506 Lump Sum $0.00 $0.00 EST

RESERVED

FFP

FOB: Destination

2507 1 Hours $3,575.00 $3,575.00 EST Labor Hour

T&M The Contractor shallprovide services necessary to perform work associated with the BTS at Seymour Johnson AFB NC. This CLIN should only be used when there is no price established in the pricing table for the required work.

FOB: Destination

NSN: J058-38-PKL-LAHR

TOT ESTIMATED PRICE $3,575.00 EST

2508 1 Lump

Sum

$3,000.00 $3,000.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Seymour Johnson AFB NC, on a cost-reimbursement basis.

FOB: Destination

NSN: J058-38-PKL-MATL

2509 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

Funding for Recurring Support Services FOB: Destination

2509AA 999 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP

Funding for Recurring Support Services at Seymour Johnson AFB NC, CLINs 2504 through 2508.

FOB: Destination

2601 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance for Holloman AFB NM FOB: Destination

2601AA 12 Months $68,888.00 $826,656.00 Monthly Maintenance

FFP

Funding for Monthly Maintenance Holloman AFB NM FOB: Destination

NET AMT $826,656.00

2601AB 999 Months $0.00 $0.00 Funding

FFP

Additional funding for Monthly Maintenance - Holloman AFB NM FOB: Destination

2603 1 Lot NSP Data

FFP

Data IAW DD1423-1, A001 through A005 FOB: Destination

2604 1 Lump Sum $584,652.00 $584,652.00 EST Purchase

FFP

Purchase identified by Product ID IAW Holloman Site Specific Schedule B FOB: Destination

NET AMT $584,652.00 (EST.)

2605 1 Lump Sum $280,006.00 $280,006.00 EST Installation/Service

FFP

IAW Product ID in Holloman Site Specific Schedule B FOB: Destination

NET AMT $280,006.00 (EST.)

2606 Lump Sum $0.00 $0.00 EST Reserved

FFP

FOB: Destination

2607 1 Hours $3,760.00 $3,760.00 EST Labor Hour

T&M The Contractor shall provide services necessary to perform work associated with the BTS at Holloman AFB NM. This CLIN should only be used when there is no price established in the pricing table for the required work.

FOB: Destination

TOT ESTIMATED PRICE $3,760.00 EST

2608 1 Lump

Sum

$3,000.00 $3,000.00 EST

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Holloman AFB NM, on a cost-reimbursement basis.

FOB: Destination

2609 Lump Sum $0.00 $0.00 EST Funding for Recurring Support Services

FFP

Funding for Recurring Support Services FOB: Destination

NSN: J058-38-PKL-SPSV

2609AA 999 Lump Sum $0.00 $0.00 EST Funding for Recurring Support Services

FFP

Funding for Recurring Support Services Holloman CLINs 2604 through 2608 FOB: Destination

2701 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance of the McGuire AFB NJ Base Telecommunication System.

FOB: Destination

2701AA 17 Days $2,014.3225 $34,243.48 Monthly Maintenance

FFP

Monthly Maintenance funding of the McGuire AFB NJ Base Telecommunication System for the period Jan 15- Jan 31, 2005.

FOB: Destination

NET AMT $34,243.48

2701AB 8 Months $62,444.00 $499,552.00 Monthly Maintenance

FFP

Monthly Maintenance funding of the McGuire AFB NJ Base Telecommunication System for the period Feb 1- Sep 30, 2005.

FOB: Destination

NET AMT $499,552.00

2701AC 999 Months $0.00 $0.00 Monthly Maintenance

FFP

Additional funding for Monthly Maintenance funding of the McGuire AFB NJ Base Telecommunication System.

FOB: Destination

2703 1 Lot NSP Data

FFP

Data IAW DD1423-1, A001 through A005.

FOB: Destination

2704 1 Lump Sum $187,637.00 $187,637.00 EST Purchase

FFP

Purchase identified by Product ID IAW McGuire AFB NJ Site Specific Schedule B.

FOB: Destination

NET AMT $187,637.00 (EST.)

2705 1 Lump Sum $147,706.00 $147,706.00 EST Install

FFP

Installation Services identified by Product ID IAW McGuire AFB NJ Site Specific Schedule B.

FOB: Destination

NET AMT $147,706.00 (EST.)

2706 Lump Sum $0.00 $0.00 Reserved

FFP

FOB: Destination

2707 1 Hours $8,948.00 $8,948.00 EST Labor Hour

T&M The Contractor shall provide services necessary to preform work associated with the McGuire AFB NJ BTS. This CLIN shall only be used when a priced item has not been established in the McGuire AFB NJ Site Specific Schedule B pricing table.

FOB: Destination

TOT ESTIMATED PRICE $8,948.00 EST

2708 1 Lump

Sum

$3,000.00 $3,000.00 EST

Material T&M The Contractor shall provide Materials necessary to preform work associated with the McGuire AFB NJ BTS as requested by individual work orders on a cost-reimbursement basis. This CLIN shall only be used when a priced item has not been established in the McGuire AFB NJ Site Specific Schedule B pricing table.

FOB: Destination

2709 Lump Sum $0.00 $0.00 Funding for Recurring Support Services

FFP

Funding for Recurring Support Services.

FOB: Destination

2709AA 999 Lump Sum $0.00 $0.00 EST Funding for Recurring Support Services

FFP

Funding for Recurring Support Services at McGuire AFB NM.

FOB: Destination

2801 Months $0.00 $0.00 Monthly Maintenance

FFP

Monthly Maintenance of the Altus AFB OK Base Telecommunication System.

FOB: Destination

2801AA 6 Months $43,145.00 $258,870.00 Monthly Maintenance

FFP

Monthly Maintenance funding of the Altus AFB OK Base Telecommunication System for the period Apr 01, 2005 - Sep 30, 2005.

FOB: Destination

NET AMT $258,870.00

2801AB 6 Months $5,095.00 $30,570.00 Monthly Maintenance

FFP

Monthly Maintenance funding for the LMR system at Altus AFB OK for the period Apr 01, 2005 - Sep 30, 2005.

FOB: Destination

NET AMT $30,570.00

2801AC 999 Months $0.00 $0.00 Monthly Maintenance

FFP

Additional funding for Monthly Maintenance funding of the Altus AFB OK Base Telecommunications System.

FOB: Destination

2803 1 Lot NSP Data

FFP

Data IAW DD1423-1, A001 through A006.

FOB: Destination

2804 1 Lump Sum $812,355.00 $812,355.00 EST Purchase

FFP

Purchase identified by Product ID IAW Altus AFB OK Site Specific Schedule B.

FOB: Destination

NET AMT $812,355.00 (EST.)

2805 1 Lump Sum $1,229,051.00 $1,229,051.00 EST Install

FFP

Installation Services identified by Product ID IAW Altus AFB OK Site Specific Schedule B.

FOB: Destination

NET AMT $1,229,051.00 (EST.)

2806 Lump Sum $0.00 Reserved

FFP

FOB: Destination

2807 1 Hours $13,976.00 $13,976.00 EST Labor Hour

T&M The Contractor shall provide services necessary to perform work associated with the Altus AFB OK BTS. This CLIN shall only be used when a priced item has not been established in the Altus AFB OK Site Specific Schedule B pricing table.

FOB: Destination

TOT ESTIMATED PRICE $13,976.00 EST

2808 1 Lump

Sum

$3,200.00 $3,200.00 EST

Material T&M The Contractor shall provide Materials necessary to perform work associated with the Altus AFB OK BTS as requested by individual work orders on a cost-reimbursement basis. This CLIN shall only be used when a priced item has not been established in the Altus AFB OK Site Specific Schedule B pricing table.

FOB: Destination

2809 Lump Sum $0.00 $0.00 Funding for Recurring Support Services

FFP

Funding for Recurring Support Services FOB: Destination

2809AA 999 Lump Sum $0.00 $0.00 EST Funding for Recurring Support Services

FFP

Funding for Recurring Support Services at Altus AFB OK.

FOB: Destination

3001 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

FOB: Destination

3001AA 12 Months $45,389.07 $544,668.84

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance SCA Price increase for new Wage Determination.

FOB: Destination

NET AMT $544,668.84

3001AB 12 Months $0.00 $0.00

EXERCISED

OPTION

Switchboard Operations

FFP

Switchboard Operations IAW PWS 5.6 FOB: Destination

3001AC 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance, SLIN 3001AA FOB: Destination

3001AD 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Switchboard Operations, SLIN 3001AB FOB: Destination

3001AE 2 Months $11,463.39 $22,926.78

EXERCISED

OPTION

Monthly Maintenance-Sheppard AFB TX

FFP

Pricing for PWS Changes (Mod P00039).

FOB: Destination

NET AMT $22,926.78

3002 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage IAW Attachment 1, Pricing Table FOB: Destination

3003 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

3004 1 Lump Sum $621,308.00 $621,308.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase Identified by Product ID IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $621,308.00 (EST.)

3005 1 Lump Sum $306,901.00 $306,901.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Attachment 1, Pricing Table FOB: Destination

NET AMT $306,901.00 (EST.)

3006 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3007 1 Hours $29,863.00 $29,863.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

3008 1 Lump

Sum

$3,030.00 $3,030.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders, on a cost-reimbursement bases.

FOB: Destination

3009 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 3004 through 3008 FOB: Destination

3009AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding SLIN

FFP

Funding for Recurring Support Services CLINs 3004 through 3008.

FOB: Destination

3101 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Travis AFB CA FOB: Destination

3101AA 12 Months $59,871.76 $718,461.12

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance Travis AFB CA FOB: Destination

NET AMT $718,461.12

3101AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance FOB: Destination

3102 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage IAW Attachment 1, Pricing Table FOB: Destination

3103 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

3104 1 Lump Sum $254,206.00 $254,206.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Travis Site Specific Schedule B FOB: Destination

NET AMT $254,206.00 (EST.)

3105 1 Lump Sum $648,847.00 $648,847.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Travis Site Specific Schedule B FOB: Destination

NET AMT $648,847.00 (EST.)

3106 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3107 1 Hours $4,680.00 $4,680.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS at Travis. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $4,680.00 EST

3108 1 Lump

Sum

$3,200.00 $3,200.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Travis, on a cost-reimbursement basis.

FOB: Destination

3109 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 3104 through 3108 FOB: Destination

3109AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding SLIN

FFP

Funding for Recurring Support Services CLINs 3104 through 3108 FOB: Destination

3201 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Shaw AFB SC FOB: Destination

3201AA 12 Months $49,268.05 $591,216.60

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance Shaw AFB SC FOB: Destination

NET AMT $591,216.60

3201AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance FOB: Destination

3202 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

3203 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

3204 1 Lump Sum $1,212,306.98 $1,212,306.98 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Shaw Site Specific Schedule B FOB: Destination

NET AMT $1,212,306.98 (EST.)

3205 1 Lump Sum $567,850.23 $567,850.23 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Shaw Site Specific Schedule B FOB: Destination

NET AMT $567,850.23 (EST.)

3206 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3207 1 Hours $15,553.00 $15,553.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS at Shaw. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

3208 1 Lump

Sum

$20,000.00 $20,000.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Shaw, on a cost-reimbursement basis.

FOB: Destination

3209 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding for Recurring Support Services CLINs 3204 through 3208 FOB: Destination

3209AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding SLIN

FFP

Funding for Recurring Support Services CLINs 3204 through 3208 FOB: Destination

3301 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

FOB: Destination

3301AA 12 Months $16,257.8322 $195,093.99

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for monthly maintenance at Westover ARB MA FOB: Destination

NET AMT $195,093.99

3301AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance- Westover ARB MA FOB: Destination

3302 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

3303 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

3304 1 Lump Sum $320,872.00 $320,872.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Westover Site Specific Schedule B FOB: Destination

NET AMT $320,872.00 (EST.)

3305 1 Lump Sum $332,819.00 $332,819.00 EST

EXERCISED

OPTION

Installation/Service

FFP

FOB: Destination

NET AMT $332,819.00 (EST.)

3306 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3307 1 Hours $8,793.00 $8,793.00 EST

EXERCISED

OPTION

Labor Hours T&M The Contractor shall provide services necessary to perform work associated with the BTS at Westover. This CLIN should only be used when there is no price established in the pricing table for the required work.

FOB: Destination

3308 1 Lump

Sum

$3,297.00 $3,297.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual owrk orders at Westover, on a cost-reimbursement basis.

FOB: Destination

TOT ESTIMATED PRICE $3,297.00 EST

3309 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding for Recurring Support Services

FFP

Funding for Recurring Support Services Holloman AFB NM FOB: Destination

3309AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding SLIN

FFP

Funding for Recurring Support Services CLINs 3304 through 3308.

FOB: Destination

NSN: J058-38-PKL-RESP

3401 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

FOB: Destination

3401AA 10 Months $93,927.47 $939,274.70

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for monthly maintenance at Beale AFB CA 01 Oct 05 - 31 Jul 06 FOB: Destination

NET AMT $939,274.70

3401AB 12 Months $36,403.91 $436,846.92

EXERCISED

OPTION

Switchboard Operations

FFP

Funding for switchboard operations at Beale AFB CA FOB: Destination

NET AMT $436,846.92

3401AC 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for monthly maintenance - Beale AFB CA FOB: Destination

3401AD 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for switchboard operations - Beale AFB CA FOB: Destination

3401AE 2 Months $72,153.79 $144,307.58 Monthly Maintenance

FFP

Funding for monthly maintenance at Beale AFB CA 01 Aug 06 - 30 Sep 06 FOB: Destination

NET AMT $144,307.58

3402 Lump Sum NSP

EXERCISED

OPTION

Contractor Defined Monthly Maintenance

FFP

Labor Overhead Percentage Reserved for Government Estimating Purposes Only FOB: Destination

3403 1 Lot NSP

EXERCISED

OPTION

Data IAW DD 1423-1

FFP

CDRLs A001 through A006 FOB: Destination

3404 1 Lump Sum $539,257.00 $539,257.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Beale Site Specific Schedule B FOB: Destination

NET AMT $539,257.00 (EST.)

3405 1 Lump Sum $621,872.00 $621,872.00 EST

EXERCISED

OPTION

Installation/Service

FFP

Identified by Product ID IAW Beale Site Specific Schedule B FOB: Destination

NET AMT $621,872.00 (EST.)

3406 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3407 1 Hours $56,979.00 $56,979.00 EST

EXERCISED

OPTION

Labor Hours

FFP

T&M - The Contractor shall provide services necessary to perform work associated with the BTS at Beale. This CLIN should only be used when there is no price established in the pricing table for the required work.

FOB: Destination

NET AMT $56,979.00 (EST.)

3408 1 Lump Sum $20,000.00 $20,000.00 EST

EXERCISED

OPTION

Material

FFP

T&M -- The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Beale, on a cost-reimbursement basis.

FOB: Destination

3409 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding

FFP

Funding for Recurring Support Services CLINs 3404 thru 3408 FOB: Destination

3409AA 999 Dollars, U.S.

$0.00 $0.00 EST

EXERCISED

OPTION

Funding CLIN

FFP

Funding CLIN for Recurring Support Services at Beal FOB: Destination

NSN: J058-38-PKL-RESP

3601 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Holloman AFB NM FOB: Destination

3601AA 12 Months $69,261.61 $831,139.32

EXERCISED

OPTION

Monthly Maintenance

FFP

Funding for Monthly Maintenance Holloman AFB NM FOB: Destination

NET AMT $831,139.32

3601AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Funding

FFP

Additional funding for Monthly Maintenance - Holloman AFB NM FOB: Destination

3603 1 Lot NSP

EXERCISED

OPTION

Data

FFP

Data IAW DD1423-1, CDRLs A001 through A005, Holloman AFB NM FOB: Destination

3604 1 Lump Sum $593,423.00 $593,423.00 EST

EXERCISED

OPTION

Purchase

FFP

Purchase identified by Product ID IAW Holloman Site Specific Schedule B FOB: Destination

NET AMT $593,423.00 (EST.)

3605 1 Lump Sum $288,425.00 $288,425.00 EST

EXERCISED

OPTION

Installation/Service

FFP

IAW Product ID in Holloman Site Specific Schedule B FOB: Destination

NET AMT $288,425.00 (EST.)

3606 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Reserved

FFP

FOB: Destination

3607 1 Hours $3,760.00 $3,760.00 EST

EXERCISED

OPTION

Labor Hour T&M The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

FOB: Destination

TOT ESTIMATED PRICE $3,760.00 EST

3608 1 Lump

Sum

$3,000.00 $3,000.00 EST

EXERCISED

OPTION

Material T&M The Contractor shall furnish all material/parts necessary to complete each job as requested by individual work orders at Holloman, on a cost-reimbursable basis.

FOB: Destination

3609 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding for Recurring Support Services

FFP

Funding for Recurring Support Services FOB: Destination

3609AA 999 Lump Sum $0.00 $0.00 EST

EXERCISED

OPTION

Funding for Recurring Support Services

FFP

Funding for Recurring Support Services at Holloman, CLINs 3604 through 3608 FOB: Destination

3701 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Monthly Maintenance of the McGuire AFB NJ Base Telecommunication System.

FOB: Destination

3701AA 12 Months $61,785.48 $741,425.76

EXERCISED

OPTION

Monthly Maintenance

FFP

Monthly Maintenance funding of the McGuire AFB NJ Base Telecommunication System for the period Oct 1, 2005-Sep 30, 2006.

Mod P00038 Apply the SCA Wage Adjustment increase due to SCA Wage Determination 94-2449 Rev 21, dated 05/23/2005.

FOB: Destination

NET AMT $741,425.76

3701AB 999 Months $0.00 $0.00

EXERCISED

OPTION

Monthly Maintenance

FFP

Additional funding for Monthly Maintenance at McGuire AFB NJ.

FOB: Destination

NSN: J0