SF1449.pdf

PDF 141 KB Posted Dec 23, 2010

Attached to: ice Information Technology Field Operations (ITFO)
Solicitation number: HSCETC-11-R-00002
Issued by: Immigration and Customs Enforcement

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SF1449

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File	Type	Posted
Amendment 3.pdf	PDF	Jan 24, 2011
Attch 10 IDIQ Pricing Table(REV1).xls	XLS spreadsheet	Jan 24, 2011
Amendment 2.pdf	PDF	Jan 20, 2011
Attch 11 Consent_Ltr.doc	DOC document	Jan 20, 2011
Attch 18 - Hardware List.xlsx	XLSX spreadsheet	Jan 18, 2011
Appendix A ITFO_Map.pdf	PDF	Jan 18, 2011
Amendment 1.pdf	PDF	Jan 18, 2011
Attch 19 ITFO Q A.doc	DOC document	Jan 18, 2011
Attch 16 Draft QASP.doc	DOC document	Jan 18, 2011
Attch 4 Labor Cat desc(REV 1) .doc	DOC document	Jan 18, 2011
Attch 15 PPQ	—	Jan 18, 2011
Addendum 52.212-2 Eval	—	Jan 18, 2011
Index	—	Jan 18, 2011
SOW_Final	—	Jan 18, 2011
Attch 1 Spec Ktrt Req(REV1).doc	DOC document	Jan 18, 2011
ADDENDUM 52 212-1	—	Jan 18, 2011
Attch 17 ITFO SOP QuickRef Guide.pdf	PDF	Jan 18, 2011
Attch 14TO 1Req Prop REV 1.doc	DOC document	Jan 18, 2011
Attch 9 ODC Appr Sample.doc	DOC document	Dec 29, 2010
Attch 8 Travel Auth .docx	DOCX document	Dec 29, 2010
Attch 7 Ktr eval report.docx	DOCX document	Dec 29, 2010
Attch 14 TO 1 Proposal Req.doc	DOC document	Dec 23, 2010
Attch 6 DD 254.pdf	PDF	Dec 23, 2010
Attch 4 Labor Cat descriptions .doc	DOC document	Dec 23, 2010
Attch 3 ITFO Branch Org Doc.pdf	PDF	Dec 23, 2010
Attch 7 Ktr eval report.docm	DOCM document	Dec 23, 2010
Attch 1 Spec Ktrt Req .doc	DOC document	Dec 23, 2010
Appendix D Ticket Top.docx	DOCX document	Dec 23, 2010
Attch 12 Subcontracting Plan Format.doc	DOC document	Dec 23, 2010
Appendix C Ticket Counts by Area.docx	DOCX document	Dec 23, 2010
Attch 5 Monthly TO Status Rept.doc	DOC document	Dec 23, 2010
Attch 10 IDIQ Pricing Table.xls	XLS spreadsheet	Dec 23, 2010
SOW Final.doc	DOC document	Dec 23, 2010
Attch 9 ODC Appr Sample.docm	DOCM document	Dec 23, 2010
Addendum 52.212-1.doc	DOC document	Dec 23, 2010
Appendix B ITFO User Count.docx	DOCX document	Dec 23, 2010
Attch 11 Consent_Ltr.docm	DOCM document	Dec 23, 2010
Attch 13 Task Order 1 Price Format.xls	XLS spreadsheet	Dec 23, 2010
Appendix F Acronym List.docx	DOCX document	Dec 23, 2010
Appendix A Map.docx	DOCX document	Dec 23, 2010
Attch 8 Travel Auth .docm	DOCM document	Dec 23, 2010
Attach Index.doc	DOC document	Dec 23, 2010
Attch 2 Provisions Clauses.doc	DOC document	Dec 23, 2010
Addendum 52.212-2 Eval .doc	DOC document	Dec 23, 2010
Attch 15 Past Perf Questionnaire.rtf	RTF text file	Dec 23, 2010

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

ICE/TC/IT SERVICES

Washington DC 20536

801 I Street NW, Suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Info Tech Svs/IT Services

CODE 16. ADMINISTERED BYCODE

541513

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

ICE/TC/IT SERVICES

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/28/2011 1500 ES

12/22/2010

202-732-2556Nancy Maples-Remley (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSCETC-11-R-00002

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 15 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Mailstop 5750 - N. Maples-Remley

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20536 Mailstop 5750 - N. Maples-Remley 801 I Street NW, Suite 930 Office of Acquisition Management Immigration and Customs Enforcement

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$25.0

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

ICE/Info Tech Svs/IT Services

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The estimated period of performance, if all options are exercised, is an estimate. The period of performance will begin on the actual award date and dates will be revised as applicable.

Period of Performance: 04/01/2011 to 03/31/2017 Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Nancy J. Maples-Remley

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 Program Management 12 MO

IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18

C.20, C.22, C.24 and C.26 of the Statement of

Work (SOW) and relevant portions of Attach 1 �

Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2011 through 31 March 2012 and is subject to change based on the actual award date.

Product/Service Code: R426

Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2011 to 03/31/2012

0002 Operations, ITFO Support Services 10 MO

IAW Para. C.2 through C.20, C.23 through C.26 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract

Requirements. The POP is estimated to be 1 June

2011 through 31 March 2012 for 10 months of operational performance following the 60 day

Transition In Period.

Product/Service Code: R426

Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 06/01/2011 to 03/31/2012

0003 ODC Travel 300000 DO

IAW ODC Travel shall be reimbursed IAW paragraph

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

15 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods. The POP is estimated to be 1 April 2011 through 31 March 2012.

Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2011 to 03/31/2012

0004 ODCs Other 3000 DO ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods. The POP is estimated to be 1 April 2011 through 31 March 2012.

Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2011 to 03/31/2012

0005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

GOVERNMENT SITE RATE:

Project Manager/Task Order Lead $__________________/hour Information Systems Security Officer $__________________/hour Communications/Network Engineer $__________________/hour Computer Systems Analyst (Sr.)

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

Project Manager/Task Order Lead $__________________/hour Information Systems Security Officer $__________________/hour Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

Communications/Network Engineer $__________________/hour Computer Systems Analyst (Sr.)

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

The POP is estimated to be 1 April 2011 through 31 March 2012.

Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2011 to 03/31/2012

0006 Transition-In DO The Offeror shall provide a firm fixed price for this CLIN. The price shall be mapped to the proposed Transition-In Plan. The Awardee shall perform the sixty (60) day transition-in process and schedule as per the Offeror�s Transition Plan which details the Offeror�s approach for ensuring an orderly transition from the incumbent Contractor and IAW paragraph C.25 and relevant portions of Attachment1 � Special Contract Requirements with no degradation of service. The POP is estimated to be 1 April 2011 through 31 May 2011.

Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2011 to 05/31/2011

1001 Program Management 12 MO IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18 C.20, C.22, C.24 and C.26 of the Statement of Work (SOW) and relevant portions of Attach 1 � Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2012 through 31 March 2013 and is subject to change based n the actual award date (Option Line Item) 03/30/2012 Product/Service Code: R426 Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2012 to 03/31/2013

1002 Operations, ITFO Support Services 12 MO IAW Para. C.2 through C.20, C.23 through C.25 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract Requirements. The POP is estimated to be 1 April 2012 through 31 March 2013 for 12 months of operational performance.

(Option Line Item) 03/30/2012 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2012 to 03/31/2013

1003 ODC � Travel 300000 MO ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.

(Option Line Item) 03/30/2012 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2012 to 03/31/2013

1004 ODCs � Other 3000 DO ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

(Option Line Item) 03/30/2012 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2012 to 03/31/2013

1005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

GOVERNMENT SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

The POP is estimated to be 1 April 2012 through 31 March 2013.

(Option Line Item) 03/30/2012 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2012 to 03/31/2013

2001 Program Management 12 MO IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18 C.20, C.22, C.24 and C.26 of the Statement of Work (SOW) and relevant portions of Attach 1 � Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2013 Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

7 15

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

through 31 March 2014 and is subject to change based on the actual award date (Option Line Item) 03/30/2013 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2013 to 03/31/2014

2002 Operations, ITFO Support Services 12 MO IAW Para. C.2 through C.20, C.23 through C.25 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract Requirements. The POP is estimated to be 1 April 2013 through 31 March 2014 for 12 months of operational performance.

(Option Line Item) 03/30/2013 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2013 to 03/31/2014

2003 ODC � Travel 300000 DO ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.

(Option Line Item) 03/30/2013 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2013 to 03/31/2014

2004 ODCs � Other 3000 DO ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

(Option Line Item) 03/30/2013 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2013 to 03/31/2014

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

2005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

GOVERNMENT SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

The POP is estimated to be 1 April 2013 through 31 March 2014.

(Option Line Item) 03/30/2013 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2013 to 03/31/2014

3001 Program Management 12 MO Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

9 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18 C.20, C.22, C.24 and C.26 of the Statement of Work (SOW) and relevant portions of Attach 1 � Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2014 through 31 March 2015 and is subject to change based on the actual award date (Option Line Item) 03/30/2014 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2014 to 03/31/2015

3002 Operations, ITFO Support Services 12 MO IAW Para. C.2 through C.20, C.23 through C.25 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract Requirements. The POP is estimated to be 1 April 2014 through 31 March 2015 for 12 months of operational performance.

(Option Line Item) 03/30/2014 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2014 to 03/31/2015

3003 ODC � Travel 300000 DO ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.

(Option Line Item) 03/30/2014 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2014 to 03/31/2015

3004 ODCs � Other 3000 DO ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

(Option Line Item) 03/30/2014 Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2014 to 03/31/2015

3005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

GOVERNMENT SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

The POP is estimated to be 1 April 2014 through 31 March 2015.

(Option Line Item) 03/30/2014 Product/Service Code: R426 Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2014 to 03/31/2015

4001 Program Management 12 MO IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18 C.20, C.22, C.24 and C.26 of the Statement of Work (SOW) and relevant portions of Attach 1 � Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2015 through 31 March 2016 and is subject to change based on the actual award date.

(Option Line Item) 03/30/2015 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2015 to 03/31/2016

4002 Operations, ITFO Support Services 12 MO IAW Para. C.2 through C.20, C.23 through C.25 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract Requirements. The POP is estimated to be 1 April 2015 through 31 March 2016 for 12 months of operational performance.

(Option Line Item) 03/30/2015 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2015 to 03/31/2016

4003 ODC � Travel 300000 DO ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.

(Option Line Item) 03/30/2015 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2015 to 03/31/2016

4004 ODCs � Other 3000 DO ODCs other shall be reimbursed IAW paragraph Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

(Option Line Item) 03/30/2015 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2015 to 03/31/2016

4005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

GOVERNMENT SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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The POP is estimated to be 1 April 2015 through 31 March 2016.

(Option Line Item) 03/30/2015 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2015 to 03/31/2016

5001 Program Management 12 MO IAW Paragraphs C.2, C.7, C.11, C.16, C.17, C.18 C.20, C.22, C.24 and C.26 of the Statement of Work (SOW) and relevant portions of Attach 1 � Special Contract Requirements. The period of performance (POP) is estimated to be 1 April 2016 through 31 March 2017 and is subject to change based on the actual award date.

(Option Line Item) 03/30/2016 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2016 to 03/31/2017

5002 Operations, ITFO Support Services 12 MO IAW Para. C.2 through C.20, C.23 through C.25 of the IDIQ SOW and the TO#1 SOW, and relevant portions of Attachment 1 -Special Contract Requirements. The POP is estimated to be 1 April 2016 through 31 March 2017 for 12 months of operational performance.

(Option Line Item) 03/30/2016 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2016 to 03/31/2017

5003 ODC � Travel 300000 DO ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.

(Option Line Item) 03/30/2016 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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SERVICES

Period of Performance: 04/01/2016 to 03/31/2017

5004 ODCs � Other 3000 DO ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

(Option Line Item) 03/30/2016 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2016 to 03/31/2017

5005 Labor � Fixed Hourly Rates for Labor Categories DO IAW C.20.1, relevant portions of Attachment 1 � Special Contract Requirements and Addendums to FAR 52.212-1 and 52.212-2.

GOVERNMENT SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

CONTRACTOR SITE RATE:

$__________________/hour Computer Systems Analyst (Jr.)

$__________________/hour Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

15 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSCETC-11-R-00002

Systems Administrator $__________________/hour LAN/Deskside Support Technician $__________________/hour

The POP is estimated to be 1 April 2016 through 31 March 2017.

(Option Line Item) 03/30/2016 Product/Service Code: R426 Product/Service Description: COMMUNICATIONS

SERVICES

Period of Performance: 04/01/2016 to 03/31/2017

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

File details come from the government source that posted it. Updated Nov 14, 2017.