M24 HQ042319F0017 P00019.pdf
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- Solicitation number
- HQ042319F0017
- Issued by
-
Defense Finance and Accounting Service
About this file
This document is a contract modification (P00019) to extend the period of performance for a contract (HQ042319F0017) to provide support operations services for the Corporate Electronic Document Management System (CEDMS). The modification extends the contract by 2 months, from 7/1/2024 to 8/31/2024, and adds various CEDMS support service CLINs for labor categories like Senior Computer Systems Engineer, Senior Software Developer Applications, and SME - Computer Systems Engineer. The total contract value was increased by $623,257.89 from $18,796,030.24 to $19,419,288.13. The contracting agency is the Defense Finance and Accounting Service (DFAS). The incumbent contractor is Peraton Inc. under contract 47QTCK18D0011.
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SEE SCHEDULE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this modif ication is to extend the term of the contract for an additional 2 months, from 7/1/2024 to 8/31/2024. Contractor concurrence w as received via email on 06/21/2024. The extended services w ill be funded under CLINS 6001-6007. All other terms and conditions remain unchanged and in full force and effect.
1. CONTRACT ID CODE PAGE OF PAGES
Y 1 15
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 27-Jun-2024
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
9B. DATED (SEE ITEM 11)
X HQ042319F0017
10B. DATED (SEE ITEM 13)
X
9A. AMENDMENT OF SOLICITATION NO.
01-Jan-2019
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
See Schedule
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X D. OTHER (Specify type of modification and authority)
52.212-4(c)
E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
P00019
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
01-Jul-2024
CODE
DEFENSE FINANCE AND ACCOUNTING SERVICE
CONTRACT SERVICES DIRECTORATE
BLDG 21/ 2B218
3990 EAST BROAD STREET
COLUMBUS OH 43213-1152
HQ0423 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
PERATON INC.
KRISTEN WALKER
12975 WORLDGATE DR STE 7322
HERNDON VA 20170-6008
FACILITY CODE0HD54CODE
ryan.c.cox23.civ@mail.milEMAIL:614-701-4412TEL:
RYAN C. COX / CONTRACTING OFFICER
Modification Control Number: dhead24488
HQ042319F0017
P00019
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $623,257.89 from $18,796,030.24 to $19,419,288.13.
SUPPLIES OR SERVICES AND PRICES
CLIN 6001 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
6001 2 Months $267,965.79 $535,931.58
EXERCISED
OPTION
DFAS PRDS - CEDMS - U / SubMods FFP - Co
FFP
DFAS PRDS - CEDMS - U / SubMods FFP - Contractor support services of the
CEDMS - U / SubMods in accordance with the Performance Work Statement. POP 01 JUL 2024-31 AUG 2024
FOB: Destination
PURCHASE REQUEST NUMBER: HQ0898412448
DA01
NET AMT $535,931.58
ACRN CC
CIN: HQ08984124480001
$535,931.58
CLIN 6002 is added as follows:
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE AMOUNT
EXERCISED
OPTION
CEDMS - SE and MSS
LH
Option 6 - Contractor support services of the CEDMS - SE and MSS in accordance with the Performance Work Statement.
TOT ESTIMATED PRICE $0.00
CEILING PRICE
SUBCLIN 6002AA is added as follows:
UNIT UNIT PRICE AMOUNT
6002AA 67 Hours $158.13 $10,594.71
EXERCISED
OPTION
DFAS PRDS: Senior Computer Systems Engin
LH
DFAS PRDS: Senior Computer Systems Engineer LH - Senior Computer Systems
Engineer/Architect support services of the CEDMS - SE in accordance with the
Performance Work Statement. POP 01 JUL 2024-31 AUG 2024
LABOR SCHEDULE
Category: Senior Computer Systems Engineer
Rate Title: Senior Computer Systems Engineer
Rate: 158.13
FOB: Destination
TOT ESTIMATED PRICE $10,594.71
CIN: HQ08984124480002
$10,594.71
SUBCLIN 6002AC is added as follows:
UNIT UNIT PRICE AMOUNT
6002AC 7 Hours $178.53 $1,249.71
EXERCISED
OPTION
DFAS PRDS: Senior Junior IT Project Mana
LH
DFAS PRDS: Senior Junior IT Project Manager LH - Senior Junior Information
Technology Project Manager support services of the CEDMS - SE in accordance with the Performance Work Statement. POP 01 JUL 2024-31 AUG 2024
Category: Senior Junior IT Project Manager
Rate Title: Senior Junior IT Project Manager
Rate: 178.53
TOT ESTIMATED PRICE $1,249.71
CIN: HQ08984124480003
$1,249.71
SUBCLIN 6002AD is added as follows:
UNIT UNIT PRICE AMOUNT
6002AD 8 Hours $181.31 $1,450.48
EXERCISED
OPTION
DFAS PRDS: SME - Computer Systems Engine
LH
DFAS PRDS: SME - Computer Systems Engineer LH Option 6 - SME -
Computer Systems Engineer/Architect support services of the CEDM POP 01
JUL 2024-31 AUG 2024
Category: Computer Systems Engineer
Rate Title: Computer Systems Engineer
Rate: 181.31
TOT ESTIMATED PRICE $1,450.48
CIN: HQ08984124480004
$1,450.48
SUBCLIN 6002AE is added as follows:
UNIT UNIT PRICE AMOUNT
6002AE 80 Hours $158.13 $12,650.40
EXERCISED
OPTION
DFAS PRDS:Senior Computer Systems Engine
LH
DFAS PRDS:Senior Computer Systems Engineer LH - Senior Computer Systems
Engineer/ Architect support services of the CEDMS - MSS in accordance with the
Performance Work Statement. POP 01 JUL 2024-31 AUG 2024
Category: Senior Computer Systems Engineer
Rate Title: Senior Computer Systems Engineer
Rate: 158.13
TOT ESTIMATED PRICE $12,650.40
CIN: HQ08984124480005
$12,650.40
SUBCLIN 6002AF is added as follows:
UNIT UNIT PRICE AMOUNT
6002AF 120 Hours $114.40 $13,728.00
EXERCISED
OPTION
DFAS PRDS: Journeyman Computer Systems
LH
DFAS PRDS: Journeyman Computer Systems Engineer LH - Journeyman
Computer Systems Engineer/Architect support services of the CEDMS - MSS in accordance with the Performance Work Statement. POP 01 JUL 2024-31 AUG
Category: Journeyman Computer Systems Engineer
Rate Title: Journeyman Computer Systems Engineer
Rate: 114.40
TOT ESTIMATED PRICE $13,728.00
CIN: HQ08984124480006
$13,728.00
SUBCLIN 6002AG is added as follows:
UNIT UNIT PRICE AMOUNT
6002AG 13 Hours $178.53 $2,320.89
EXERCISED
OPTION
DFAS PRDS: Senior Junior IT Project Mana
LH
DFAS PRDS: Senior Junior IT Project Manager LH - Senior Junior Information
Technology Project Manager support services of the CEDMS - MSS in accordance with the Performance Work Statement. POP 01 JUL 2024-31 AUG
Category: Senior Junior IT Project Manager
Rate Title: Senior Junior IT Project Manager
Rate: 178.53
TOT ESTIMATED PRICE $2,320.89
CIN: HQ08984124480007
$2,320.89
SUBCLIN 6002AH is added as follows:
UNIT UNIT PRICE AMOUNT
6002AH 27 Hours $181.31 $4,895.37
EXERCISED
OPTION
DFAS PRDS: SME - Computer Systems Engine
LH
DFAS PRDS: SME - Computer Systems Engineer LH - SME - Computer Systems
Engineer/ Architect support services of the CEDMS - MSS in accordance with the
Performance Work Statement. POP 01 JUL 2024-31 AUG 24
Category: Computer Systems Engineer
Rate Title: Computer Systems Engineer
Rate: 181.31
TOT ESTIMATED PRICE $4,895.37
CIN: HQ08984124480008
$4,895.37
CLIN 6004 is added as follows:
UNIT UNIT PRICE AMOUNT
6004 166 Hours $156.63 $26,000.58
EXERCISED
OPTION
DFAS PRDS: Senior Software Developer App
LH
DFAS PRDS: Senior Software Developer Applications LH - Senior Software
Developer Applications support services of the CEDMS -U/SubMods and
CEDMS - SE in accordance with the Performance Work Statement. POP 01 JUL
2024-31 AUG 2024
Category: Senior Software Developer Applications
Rate Title: Senior Software Developer Applications
Rate: 156.63
TOT ESTIMATED PRICE $26,000.58
CIN: HQ08984124480009
$26,000.58
CLIN 6005 is added as follows:
UNIT UNIT PRICE AMOUNT
6005 32 Hours $158.91 $5,085.12
EXERCISED
OPTION
DFAS PRDS: SME - Software Developer Appl
LH
DFAS PRDS: SME - Software Developer Applications LH - SME - Software POP
01 JUL 2024-31 AUG 2024
Category: Software Developer Applications
Rate Title: Software Developer Applications
Rate: 158.91
TOT ESTIMATED PRICE $5,085.12
CIN: HQ08984124480010
$5,085.12
CLIN 6006 is added as follows:
6006 5 Each $1,000.00 $5,000.00 NTE
EXERCISED
OPTION
DFAS PRDS: Travel
T&M
DFAS PRDS: Travel
Category: Travel
Rate Title: Travel
Rate: 1000.00
TOT ESTIMATED PRICE $5,000.00 NTE
CIN: HQ08984124480011
$5,000.00
CLIN 6007 is added as follows:
6007 1 Each $4,351.05 $4,351.05
EXERCISED
OPTION
DFAS PRDS: Contract Access Fee FFP Cont
FFP
DFAS PRDS: Contract Access Fee FFP Contract Access Fee
FOB: Destination
NET AMT $4,351.05
CIN: HQ08984124480012
$4,351.05
ACCOUNTING AND APPROPRIATION
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $623,257.89 from
$18,796,030.24 to $19,419,288.13.
CLIN 6001:
Funding on CLIN 6001 is initiated as follows:
ACRN: CC
CIN: HQ08984124480001
Acctng Data:
^^^097^XXXX^^X^4930^005^^310^R^00000000000^^^^^7000^00008522^044456^DFASHQ^ITZTE-
CORPORATE ^240IN90310000NL^DFAS_PURCH^310.73 Developm^^^
Increase: $535,931.58
Total: $535,931.58
SUBCLIN 6002AA:
Funding on SUBCLIN 6002AA is initiated as follows:
CIN: HQ08984124480002
Increase: $10,594.71
Total: $10,594.71
SUBCLIN 6002AC:
Funding on SUBCLIN 6002AC is initiated as follows:
CIN: HQ08984124480003
Increase: $1,249.71
Total: $1,249.71
SUBCLIN 6002AD:
Funding on SUBCLIN 6002AD is initiated as follows:
CIN: HQ08984124480004
Increase: $1,450.48
Total: $1,450.48
SUBCLIN 6002AE:
Funding on SUBCLIN 6002AE is initiated as follows:
CIN: HQ08984124480005
Increase: $12,650.40
Total: $12,650.40
SUBCLIN 6002AF:
Funding on SUBCLIN 6002AF is initiated as follows:
CIN: HQ08984124480006
Increase: $13,728.00
Total: $13,728.00
SUBCLIN 6002AG:
Funding on SUBCLIN 6002AG is initiated as follows:
CIN: HQ08984124480007
Increase: $2,320.89
Total: $2,320.89
SUBCLIN 6002AH:
Funding on SUBCLIN 6002AH is initiated as follows:
CIN: HQ08984124480008
Increase: $4,895.37
Total: $4,895.37
CLIN 6004:
Funding on CLIN 6004 is initiated as follows:
CIN: HQ08984124480009
Increase: $26,000.58
Total: $26,000.58
CLIN 6005:
Funding on CLIN 6005 is initiated as follows:
CIN: HQ08984124480010
Increase: $5,085.12
Total: $5,085.12
CLIN 6006:
Funding on CLIN 6006 is initiated as follows:
CIN: HQ08984124480011
Increase: $5,000.00
Total: $5,000.00
CLIN 6007:
Funding on CLIN 6007 is initiated as follows:
CIN: HQ08984124480012
Increase: $4,351.05
Total: $4,351.05
DELIVERIES AND PERFORMANCE
The following Delivery Schedule for CLIN 6001 has been added:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-JUL-2024 TO
31-AUG-2024
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
HQ0898
The following Delivery Schedule for SUBCLIN 6002AA has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AC has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AD has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AE has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AF has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AG has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for SUBCLIN 6002AH has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for CLIN 6004 has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for CLIN 6005 has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for CLIN 6006 has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
The following Delivery Schedule for CLIN 6007 has been added:
N/A DFAS INFORMATION TECHNOLOGY ZTE
WALSH, BRIAN D
8899 EAST 56TH STREET
INDIANAPOLIS IN 46249-0160
3172122374
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 6001:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
Destination Government Destination Government
The following Acceptance/Inspection Schedule was added for CLIN 6002:
N/A N/A N/A N/A
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AA:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AC:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AD:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AE:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AF:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AG:
The following Acceptance/Inspection Schedule was added for SUBCLIN 6002AH:
The following Acceptance/Inspection Schedule was added for CLIN 6004:
The following Acceptance/Inspection Schedule was added for CLIN 6005:
The following Acceptance/Inspection Schedule was added for CLIN 6006:
The following Acceptance/Inspection Schedule was added for CLIN 6007:
(End of Summary of Changes)
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