HQC007-22-F-0003 (EDW-BI SUPPORT SERVICES) Task Order...Award Notice.pdf

SEE ADDENDUM

(No Collect Calls)

HQC00722Q0002

b. TELEPHONE NUMBER

804-734-8000 EXT 86302

8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.(703) 891-8074

HQC0079. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

GS-35F-0799M 01-Jul-2022 HQC00722F0003

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

HEATHER JARRATT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

HQCAAA233066

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

Beverly M. Summerson / Contract Specialist

See Schedule $1,420,871.20

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.17-Jun-2022 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN RESP. TO SOL. HQC007-22-Q-0002

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 1V6R4 FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

INFORMATION TECHNOLOGY BRANCH

1300 E AVE

FORT LEE VA 23801-1800

GUIDENT TECHNOLOGIES INC

SABABAWOON HAQYAR

4000 LEGATO ROAD STE 600

FAIRFAX VA 22033-4055

DEFENSE FINANCE ACCOUNTING SERVICE-DFAS

DFAS COLUMBUS

PO BOX 182314

COLUMBUS OH 43218-2317

18a. PAYMENT WILL BE MADE BY CODE HQ0866

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

SCD: C

15. DELIVER TO CODE HQCAAA 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE COMMISSARY AGENCY

INFORMATION TECHNOLOGY DIRECTORATE

1300 E AVENUE

FORT LEE VA 23801-1800

804-734-8598FAX:

TEL: 804-734-8000 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$35,000,000

NAICS:

518210

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: beverly.summerson@deca.mil

804-734-8000TEL:

31c. DATE SIGNED

01-Jul-2022

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF45

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 6 Months $18,703.84 $112,223.04 Project Management Support

FFP

In accordance with (IAW), Performance Work Statement (PWS) dated 7 June 2022, 3.1 Project Management Support.

FOB: Destination

PURCHASE REQUEST NUMBER: HQCAAA233066

DA01

MAX

NET AMT

$112,223.04

ACRN AA

CIN: HQCAAA2330660001

$112,223.04

UNIT UNIT PRICE MAX AMOUNT

0002 6 Months $13,030.72 $78,184.32 Config. and Document Management Support

FFP

IAW, PWS dtd 7 June 2022, 3.2 Configuration and Document Management Support.

FOB: Destination

$78,184.32

CIN: HQCAAA2330660002

$78,184.32

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 6 Months $184,826.08 $1,108,956.48 EDW/BI Sustainmnt, Oper., & Enhancements

FFP

IAW, PWS dtd 7 June 2022, 3.3 EDW/BI Monitoring, Problem Resolution, Changes, Administration & Maintenance, Operations, and Enhancements.

FOB: Destination

$1,108,956.48

CIN: HQCAAA2330660003

$1,108,956.48

UNIT UNIT PRICE MAX AMOUNT

0004 6 Months $4,972.40 $29,834.40 Continuity of Oper. & Disaster Recovery

FFP

IAW, PWS dtd 7 June 2022, 3.4 Continuity of Operations (COOP) and Disaster Recovery (DR).

FOB: Destination

$29,834.40

CIN: HQCAAA2330660004

$29,834.40

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 6 Months $14,822.16 $88,932.96 Cyber Security

FFP

IAW, PWS dtd 7 June 2022, 3.5 Cyber Security.

FOB: Destination

$88,932.96

CIN: HQCAAA2330660005

$88,932.96

UNIT UNIT PRICE MAX AMOUNT

0006 1 Lot UNDEFINED $2,740.00 NTE Travel

COST

**Travel is not to exceed $2,740.00.

Contractor is authorized to invoice for all approved travel costs incurred. The Contracting Officer's Representative (COR) shall approve all requests for travel in writing, prior to travel occurring. Reimbursements must not exceed actual expenses and must not exceed the comparative Joint Travel Regulation and GSA City Pair rates.

FOB: Destination

MAX COST $2,740.00

CIN: HQCAAA2330660006

$2,740.00