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N0003918R0005
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) 30-105-04
EXCEPTION 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 amendment is to make the following changes:
1. Update Attachments L-3, L-4, J-13, J-17, J-24, J-27, and J-29
2. Update RFP Sections B, C, I and K
3. Update CDRLs A001 and A002 See Amendment Log for specific changes. Proposal due date and time remain unchanged.
1. CONTRACT ID CODE
PAGE OF PAGES
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
11-Dec-2018
16B. UNITED STATES OF AMERICA
15C. DATE SIGNED
15B. 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) X N0003918R0005 X
9B. DATED (SEE ITEM 11)
18-Oct-2018
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X 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)
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:
D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor 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.
2. AMENDMENT/MODIFICATION NO.
5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
07-Dec-2018
CODE
COMMANDER, SPACE AND NAVAL WARFARE
SYSTEMS COMMAND
1325 10TH STREET SE
BLDG 196, SUITE 301
WASHINGTON DC 20374
N00039
7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODE
CODE
EMAIL:
TEL:
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
AMENDMENT LOG
N00039-18-R-0005 Amendment Log
| Amendment Number/Date |
| Document |
| Summary of Change |
26 Oct 18
The time and date for receipt of offers, is 2:00 PM local time, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
To:
The time and date for receipt of offers, is 2:00 PM ET, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
26 Oct 18
Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted via the NGEN-R AcquServe Vendor Portal at https://vendors.acqucenter.noblis.org/NGENR/SMIT by 4:00 PM ET, 9 November 2018. Questions submitted by any other means will not be accepted. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation. Specific instructions on how to access the AcquServe Vendor Portal can be found in Attachment L-5, NGEN-R AcquServe Vendor Portal Access.
To:
(g) Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted in writing to the PCO at kim.reavis@navy.mil and the CS at ryan.f.thompson@navy.mil by 4:00 PM ET, 9 November 2018. Offerors are requested to use the Government furnished comment resolution matrix (CRM) as provided in the solicitation announcement, for the submittal of questions. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation.
30 Nov 18 Attachment J-19, Transport Service Details Supplement, Final Rev 1 Section 1.4, Deployable Site Boundary (DSTB) Services, has been revised to provide additional details.
30 Nov 18 Attachment J-14, Network Infrastructure Services Rate Card, Final Rev 1 The following revisions were made:
Tab “Instructions” were updated for clarity
Tab “ISP-OSP” Changed reference to 'applicable CLINs' from 'other fixed price items.'
Tab “HW Installation” Updated Cell C2 to state Installation Price per Unit.
Tab “Relocate within Zone” Updated Cell C2 to state relocation price per Unit.
Tab “Immediate Move to New Zone” Updated Cell C2 to state Immediate Move Price per Unit.
Tab “Delayed move to New Zone” Cell C2 to state Delayed Move Price per Unit.
Replaced "uninstallation" with "delayed move".
Cell C1 correction: This is an immediate move and reinstall" corrected to "This is a delayed move and reinstall"
Tab “Uninstall and Replace” Updated Cell C2 to replace "uninstallation" with "uninstall and replace".
30 Nov 18
| Attachment J-24, USMC Operations Support Services, Final Rev 1 |
| The following revisions were made: |
Labor categories were updated to be consistent with the categories and descriptions in J-13. (See CRM #47, 61, 147)
1) “Info Systems Coordinator Senior”: WestPac-OPS-SUP changed to "Training Coordinator Senior" - WestPac-OPS-SUP Tab
2) “Information Assurance Specialist Junior” changed to "Information Assurance Engineer Junior" - MCCOG Tab
3) “Network Specialist Specialist Junior” changed to "NetOps Specialist Junior" - MCCOG Tab
4) “OEM SME Engineer - F5” changed to "OEM SME Engineer - F5 Senior" - MCSC Tab
5) “Technical Writer” changed to "Technical Writer/Editor Mid" - MFCC Tab
Various certifications were revised. (See CRM #1)
Various formula errors were corrected. (See CRM #121, 146, The following changes were made as a result of CLIN changes: (See CRM #275, 155, 255)
1) change CLINs 0004AH and 0004AU "reserved"
2) update CLIN 0004BA references to "West-NWCF-Sup" to "West-NCWF-Sup"
3) update tab descriptions on J-24
"USMC Summary Tab" within Attachment J-24 updated to reflect "CLIN Description" instead of "Location." The performance location (i.e. worksite) is stated in Column C of the individual CLIN tabs of J-24. (See CRM #91)
30 Nov 18 Attachment L-1, USMC Cost Summary Format, Final Rev 1 The following revisions were made:
Deleted Tab named "Albany - NCWF" to "Reserved" Changed Tab named "West - NWCF - SUP" to "West - NCWF - SUP
3 Dec 18
| Attachment J-4, Navy Site Listing FOUO, Final Rev 1 |
| The following changes were made: |
1. Add Tiers to all locations.
2. Updated Tier 3 printer quantities and locations, including adding new locations.
3 Dec 18
| Attachment J-5, Navy Government Furnished Property (GFP), Final Rev 1 |
| Updated attachment with new information from Government Asset Database. |
3 Dec 18
| Attachment J-7, Service Level Requirements (SLR) Matrix, Final Rev 1 |
| Revised PLR 3.1, 6, 7, and 8 to change criteria and how measured. |
3 Dec 18
| Attachment J-11, Wage Determination, Final Rev 1 |
| The following locations were added: |
1. Washington, DC / Statewide / Att. J-6: NDW Anacostia Annex
2. Aurora, CO / Adams / Att. J-6: NOSC Buckley
3. Goose Creek, SC / Berkeley / Att. J-6: NWS Charleston
4. West Bethesda, MD / Montgomery / Att. J-6: NSWC Carderock Div
5. Corona, CA / Riverside / Att. J-6: NSWC Corona
6. El Centro, CA / Imperial / Att. J-6: NAS El Centro
7. Kingsville, TX / Kleberg / Att. J-6: NAS Kingsville
8. Andrews AFB, MD / Prince George's / Att. J-6: NAF Washington
9. Portsmouth, VA / Portsmouth (city) / Att. J-6: NSY Norfolk
10. Portland, OR / Multnomah / Att. J-6: NOSC Portland
11. Honolulu, HI / Honolulu / Att. J-6: Pearl Harbor Naval Complex
12. Stennis, MS / Hancock / Att. J-6: Stennis Space Center
13. Milton, FL / Santa Rosa / Att. J-6: NAS Whiting Field
14. Yorktown, VA / York / Att. J-6: NWS Yorktown
15. Crestview, FL / Okaloosa / Att. J-4: NRS Crestview
14. Augusta, GA / Richmond / Att. J-4: NOSC Augusta
15. Fort Meade, MD / Anne Arundel / Att. J-24: USMC Region: MARFORCYBER
3 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 1 |
| The following changes were made: |
1. Updated instructions to specify that rates proposed in the "CONUS Labor Rates" worksheet are for work performed in the CONUS area only, as defined in RFP Section F-4 Place of Performance.
2. Added the labor category "Enterprise Service Desk Lead” to “CONUS Labor Rates”.
3. Added 6-month option to tab “Discount Rates”.
4. Removed references to Travel within the attachment.
5. Revised instructions to clarify requirement for OCONUS labor rate uplifts.
6. Made various corrections to formulas.
3 Dec 18
| Attachment J-17, Travel Rate Card, Final Rev 1 |
| The following changes were made: |
1. Revised instructions for clarity.
2. Revised Guidelines on tab “Travel Pricing” for clarity.
3. Removed the requirement for pricing contract years 2-8 and 52.217-8.
3 Dec 18
| Attachment J-21, SMIT Navy Data Attributes, Final Rev 1 |
| Revised NGEN Data Attribute A38, HOST NAME, to add (commonly known as “workstation name”). |
3 Dec 18
| References |
| The following references were updated/added: |
1. NEN Systems Engineering Plan (SEP) version 3.0.2 dated 29 November 2013
2. Managing Government Records Directive (OMD-M-12-18)
3. DON CIO Memorandum 10 April 2014
11 Dec 18
| Attachment L-3, Cost/Price Evaluation Template, Final Rev 1 |
| The following Changes were made: |
1. CLIN 0001AA, changed to priced.
2. CLIN 0700, Travel Priced via Rate Card; FFP
3. CLIN 0100, Other Direct Costs (ODC) – Travel; COST
4. CLIN 0300, Engineering Support Services (ESS); CPFF
5. CLIN 0400, Engineering Support Services (ESS); FPI
6. CLIN 0004AH - changed to “Reserved”
7. CLIN 0004AU - changed to “Reserved”
8. CLIN 0004BA - changed to “Reserved”
9. CLIN 0095AA total amount per year formula corrected.
10. CLIN 0018AM updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
11. CLIN 0014BQ updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
12. CLIN 0004AH – changed to “Reserved.”
13. CLIN 0004AU – changed to “Reserved.”
14. CLIN 0004BA – changed to “USMC Operations Support Services West - NCWF – Supplemental”
15. Attachment L-3 template formulas updated to include 6-month option pricing. (CRM#82, #83, #98).
16. CLIN 0095AA – unit price changed to “Price via Rate Card” for years 7, 8, and 6-month option (CRM#86, #111, #144).
17. Revised attachment number in Cell A12 from L-5 to L-4 (CRM#157).
18. Formula updated in Cell B43, Total Evaluated Price (CRM#219).
19. Unit of issue changed from “Lot” to “Monthly” and the formulas in each "Total Amount per Year" update for CLIN 0006-0008 (CRM#281).
20. CLIN 0030 Unit Price changed from "Priced via Rate Card" to "TBD" for each Contract Year (CRM#282).
21. CLIN 0054 changed unit of issue to “Each/Monthly” (CRM#283).
22. CLINs 0073AE and 0073AF unit of issue changed from “Monthly” to “Each” (CRM#249).
23. CLINs 0012-8012 removed “Priced via Rate Card” with “NTE” and added dollar values. Revised Unit of Issue to “Each” (CRM#288).
24. CLIN 0085 removed from RFP to match L-3 (CRM#292).
25. CLIN 0090 removed from the “Total Cost Price” tab (CRM#293).
26. CLIN 0001AA price changed to "Not Separately Priced" (CRM#302). 1. CLIN 0700 – Travel added as FFP.
27. CLIN 0073AF and 0073AE unit of issue changed to “Each” (CRM#95, #96).
28. CLIN 0061A0 changed to CLIN 0061AX (CRM#97).
29. CLIN 0090 removed from RFP (CRM#112, #172).
30. CLIN x019AC changed to "NRFK" from "NFRK" (CRM#162).
31. CLIN 0028AA and 0028AB changed to "OCONUS Piers" (CRM#173).
32. ONE-Net Support Services total column formula on Total Cost/Price tab updated (CRM#145).
33. Instructions updated.
11 Dec 18
| Attachment L-4, ONE-Net Estimated Transition Support Services Manning, Rev 1 |
| Corrected formulas (CRM #20). |
11 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 2 |
| Added UAE to worksheet “Labor Uplifts”. (CRM #242) |
11 Dec 18
| Attachment J-17, Travel Rate Card Rev 1 |
| Attachment 17 has been change from the “Travel Rate Card” to “Reserved”. The Government will negotiate this rate card post award. |
11 Dec 18
| Attachment J-24, USMC Operations Support Services Final Rev 2 |
| Deleted hidden tab “West - NWCF – Sup”. |
11 Dec 18
| Attachment J-27, Cost and Software Data Rep. (CSDR) Plan, Final Rev 1 |
| Attachment J-27 (CSDR Plan) is updated to be consistent with the services identified in the PWS. |
11 Dec 18
| Attachment J-29, NGEN Master Tools Library Rev 1 |
| Deleted hidden tabs and updated attachment to reflect updates within the NMCI environment. Please see changes on “NGEN Change Control Log” tab. |
11 Dec 18
| RFP Section B |
| The following changes were made. |
1. Section B-4 was revised. (CRM #s 3, 15, 22, 25, 27)
2. CLIN 0001AA – changed to reserved.
3. CLIN x004AH – changed to reserved. (CRM #155)
4. CLIN x004AU – changed to reserved. (CRM #155)
5. CLIN x004BA – changed to CLIN name. (CRM #155)
6. CLIN x014BQ unit of issue changed from “Each” to “Monthly”. (CRM #52)
7. CLIN x018AB unit of issue changed from “Each” to “Monthly”. (CRM #51)
8. CLIN x019AC – corrected CLIN name. (CRM #162)
9. B-TXT-04 was revised. (CRM #56, 158)
10. CLIN 0028AA&BB – changed to “Priced via Rate Card”. (CRM #116).
11. CLIN x0030X – changed Target Cost and share ratios to TBD. (CRM #303).
12. CLIN x061AX – corrected CLIN number. (CRM #97)
13. CLIN x062AV – corrected unit of issue from each to monthly. (CRM #379)
14. CLIN x064AE-ZZ – deleted CLINs. (CRM #174, 228, 284)
11 Dec 18
| RFP Section C |
| The following changes were made. |
1. C-1 – Revised to ensure consistency with L-3. (CRM #67, 348)
2. CLIN 0004AH – changed to reserved. (CRM #155)
3. CLIN 0004AU – changed to reserved. (CRM #155)
4. CLIN 0004BA – change to CLIN name. (CRM #155)
5. CLIN 0006 – revised PWS references. (CRM #159, 307, 317
6. CLIN 0007 – revised PWS references. (CRM #159,
7. CLIN 0010AA – revised to add “asset management”. (CRM #79)
8. CLIN 0014BK/0014BL – revised to add page lengths. (CRM #60)
9. CLIN 0011AA – revised to remove “MCEN”. (CRM #66)
10. CLIN 0015 – corrected minimum screen size. (CRM #334)
11. CLIN 0015AC-AG – corrected CLIN 0017 reference. (CRM #332)
12. CLIN 0017AX – revised to correct description. (CRM #70, 336)
13. CLIN 0017AY – revised to correct description. (CRM #71, 336)
14. CLIN 0017AZ – revised to correct description. (CRM #72, 336)
15. CLIN 0017BE/BG – revised to correct description. (CRM #161)
16. CLIN 0019AC – corrected CLIN name (CRM #162)
17. CLIN 0025AH – revise PWS reference. (CRM #53)
18. CLIN 0028AA&BB – added CONUS and OCONUS to description. (CRM #173).
19. CLIN 0030 – corrected title of CDRL A003. (CRM #306)
20. CLIN 0032AK – revised PWS reference in description. (CRM #206)
21. CLIN 0047 – revised description to exclude PWS reference. (CRM #317)
22. CLIN 0049 – revised various PWS reference in description. (CRM #317, 340, 341)
23. CLIN 0050 – revised various PWS references. (CRM #317, 342, 343)
24. CLIN 0061AF-AG – removed PWS reference 3.3.2.7. (CRM #344)
25. CLIN 0061AX – corrected CLIN number. (CRM #97)
26. CLIN 0062 – removed various references to rate card. (CRM# 345-347)
27. CLIN 0062AC&AG – changed to Priced via Rate Card. (CRM #345, 347)
28. CLIN 0064AE-ZZ – deleted. (CRM #174, 228, 284)
29. CLIN 0072 – revised various CLIN descriptions. (CRM #307)
30. CLIN 0072AB – revised to correct description. (CRM #240)
31. CLIN 0076 – made various changes to descriptions. (CRM #154)
| RFP Section I |
| The following changes were made: |
1. FAR clause 52.222-42 was revised to include a table of equivalent rates. (CRM #239)
2. Added clarifying language to address applicability of EVM. (CRM #254)
3. Removed FAR clauses 52.222-51 and 52.222-53. (CRM #350)
4. Revised FAR clauses 52.219-8 and 52.219-9. (CRM #351)
5. Revised FAR clause 52.222-41. (CRM #353)
6. Revised DFAR clause 252.239-7018. (CRM #355)
7. Revised DFAR clause 252.246-7008. (CRM #355)
8. Removed FAR clause 52.216-10. (CRM #357)
9. Moved DFAR provision 252.234-7001 to Section L.
| RFP Section K |
| The following changes were made: |
1. FAR provision 52.234-3 was removed. (CRM #251)
2. Add DFAR provision 252.239-7017.
3. FAR provision 52.230-7 changed to full text. (CRM #360)
11 Dec 18
| CDRL A001, NMCI Transition Plan |
| The following language has been removed from the Block 16 of CDRL A001. |
“13. Replacement of existing VOIP equipment in accordance with PWS Section 3.3.1.3 VoIP/VoSIP or make arrangements with Incumbent to obtain ownership.”
| CDRL A002, ONE-Net Transition Plan |
| The following language has been removed from the Block 16 of CDRL A002. |
“3. Host nation language translation/support capability as a part of the Service Desk.”
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been modified:
B-4
B-4 SUPPLY AND SERVICE PRICING
All supplies and services under this contract are available to all contracting activities identified in G-1. All supplies and services under this contract are priced, ordered, and performed independently as defined by the CLIN structure. PWS references to “NMCI/MCEN” are for brevity only, and do not indicate a shared service or supply. All supplies and services within Section B and C support the NMCI, unless expressly stated as only available for USMC or ONE-Net.
B-TXT-04
B-TXT-04 LEVEL OF EFFORT—FEE ADJUSTMENT FORMULA
(a) Subject to the requirements of the “Limitation of Cost” or “Limitation of Funds” clause (whichever is applicable to this contract), it is hereby understood and agreed that the fixed fee is based upon the Contractor providing the staff-hours of direct labor (i.e. Levels of Effort) defined in CLIN X004 and associated SubCLINs detailed in Attachment J-24 USMC Operations Support Services, hereinafter referred to as X, at the estimated cost and during the term of this contract specified elsewhere herein:
The Contractor agrees to provide the total level of effort for CLIN X004 and associated SubCLINs described in Sections B, C, and Attachment J-24 USMC Operations Support Services of this contract. The total staff-hours of direct labor shall include subcontractor direct labor hours for those subcontractors identified in the Contractor’s proposal as having hours included in the proposed level of effort.
(b) Of the total staff-hours of direct labor set forth above, it is estimated that 0 staff-hours are competitive time (uncompensated overtime). Competitive time (uncompensated overtime) is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effort. If no amount is indicated in the first sentence of this paragraph, competitive time (uncompensated overtime) effort performed by the contractor shall not be counted in fulfillment of the level of effort obligations under this contract.
(c) Effort performed in fulfilling the total level of effort CLIN X004 and associated SubCLINs described in Sections B, C, and Attachment J-24 USMC Operations Support Services shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as local travel from an employee’s residence to their usual work location, uncompensated effort while on travel status, truncated lunch periods, or other time and effort which does not have a specific and direct contribution to the tasks described in Section B.
(d) It is understood and agreed that various conditions may exist prior to or upon expiration of the term of the contract, with regard to the expenditure of labor staff-hours and/or costs thereunder which may require adjustment to the aggregate fixed fee. The following actions shall be dictated by the existence of said conditions:
(1) If the Contractor has provided not more than 105% of X or not less than 95% of X, within the estimated cost, and at the term of the contract, then the fee shall remain as set forth in Section B.
(2) If the Contractor has provided X-staff-hours, within the term, and has not exceeded the estimated cost then the Contracting Officer may require the Contractor to continue performance until the expiration of the term, or until the expenditure of the estimated cost of the contract except that, in the case of any items or tasks funded with O&M funds, except the "term" of performance shall not exceed a 12-month period.
In no event shall the Contractor be required to provide more than 105% of X within the term and estimated cost of this contract. The fee shall remain as set forth in Section B.
(3) If the Contractor expends the estimated cost of the contract, during the term of the contract and has provided less than X staff-hours, the Government may require the Contractor to continue performance, by providing cost growth funding, without adjusting the fixed fee, until such time as the Contractor has provided X staff-hours.
(4) If the Contracting Officer does not elect to exercise the Government’s rights as set forth in paragraph (d)(2) and (d)(3) above, and the Contractor has not expended more than 95% of X staff-hours, the fixed fee shall be equitably adjusted downward to reflect the diminution of work based on a percentage of the staff hours provided. For example: Contractor expends 85% of X staff-hours, the fixed fee will be adjusted downward to 85% of the original fixed fee.
(5) Nothing herein contained shall, in any way, abrogate the Contractor’s responsibilities, and/or the Government’s rights within the terms of the contract provision entitled “Limitation of Cost” or “Limitation of Funds” as they shall apply throughout the term of the contract, based upon the total amount of funding allotted to the contract during its specified term.
(e) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and DCAA office to which vouchers are submitted:
| (1) The total number of staff-hours of direct labor expended during the applicable period. |
| (2) A breakdown of this total showing the number of staff-hours expended in each direct labor classification and associated direct and indirect costs. |
| (3) A breakdown of other costs incurred. |
| (4) The Contractor’s estimate of the total allowable cost incurred under the contract for the period. |
In the case of a cost under-run, the Contractor shall submit the following information in addition to that required above:
| (5) The amount by which the estimated cost of this contract may be reduced to recover excess funds and the total amount of staff-hours not expended, if any. |
| (6) A calculation of the appropriate fee reduction in accordance with this text. |
All submissions required by this paragraph shall include subcontractor information, if any.
(f) SPECIAL INSTRUCTION TO THE PAYING OFFICE REGARDING WITHHELD FEE
Fees withheld pursuant to the provisions of this contract, such as the withholding provided by the “Allowable Cost and Payment” and “Fixed Fee” clauses, shall not be paid until the contract has been modified to reduce the fixed fee in accordance with paragraph (d) above, except that no such action is required if the total level of effort provided falls within the limits established in paragraph (d) above.
(End of text)
SECTION B
Section B - Base Year 1
| CLIN |
| Contract Type |
| Supplies/Services |
| QTY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| FFP |
| Transition Services |
| 0001AA |
| FFP |
| ONE-Net Transition Plan |
| 0001AB |
| FFP |
| ONE-Net Pre-Convergence Survey |
| 0001AC |
| FFP |
| NMCI Transition Plan |
| 0001AD |
| FFP |
| NMCI - Transition Services - Phase-In Execution |
| 0001AE |
| FFP |
| MCEN Transition Plan |
| 0002 |
| FFP |
| Other Transition Services |
| 0002AA |
| FFP |
| ONE-Net Enterprise Service Desk |
| 0002AB |
| FFP |
| Other Transition Services |
| Each |
| Priced via Rate Card |
| - |
| 0003 |
| FFP |
| ONE-Net As-Is Transition and Support Services |
| 0003AA |
| FFP |
| ONE-Net Contractor Support Services - Far East |
| Monthly |
| Priced via Rate Card |
| - |
| 0003AB |
| FFP |
| ONE-Net Contractor Support Services - Middle East |
| Monthly |
| Priced via Rate Card |
| - |
| 0003AC |
| FFP |
| ONE-Net Contractor Support Services - Europe |
| Monthly |
| Priced via Rate Card |
| - |
| 0004 |
| CPFF |
| USMC Operations Support Services |
| 0004AA |
| CPFF |
| USMC Operations Support Services MCSC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AB |
| CPFF |
| USMC Operations Support Services MCCOG |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AC |
| CPFF |
| USMC Operations Support Services HQMC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AD |
| CPFF |
| USMC Operations Support Services MARFOREUR |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AE |
| CPFF |
| USMC Operations Support Services MFCC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AF |
| CPFF |
| USMC Operations Support Services NCR |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AG |
| CPFF |
| USMC Operations Support Services East |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AJ |
| CPFF |
| USMC Operations Support Services West |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AK |
| CPFF |
| USMC Operations Support Services MidPac |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AL |
| CPFF |
| USMC Operations Support Services WestPac |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AM |
| CPFF |
| USMC Operations Support Services MARFORRES |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AN |
| CPFF |
| USMC Operations Support Services ESD |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AP |
| CPFF |
| USMC Operations Support Services MCCOG - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AQ |
| CPFF |
| USMC Operations Support Services HQMC - P&R - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AR |
| CPFF |
| USMC Operations Support Services NCR - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AS |
| CPFF |
| USMC Operations Support Services East - II MEF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AT |
| CPFF |
| USMC Operations Support Services East - NCWF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AV |
| CPFF |
| USMC Operations Support Services West - 3rd MAW - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AW |
| CPFF |
| USMC Operations Support Services West - IMEF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AX |
| CPFF |
| USMC Operations Support Services West - PAO - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AY |
| CPFF |
| USMC Operations Support Services West - MCTSSA - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AZ |
| CPFF |
| USMC Operations Support Services West - G6 CYBER - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BA |
| CPFF |
| USMC Operations Support Services West - NCWF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BB |
| CPFF |
| USMC Operations Support Services West - AVTB - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BC |
| CPFF |
| USMC Operations Support Services West - 29 PALMS - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BD |
| CPFF |
| USMC Operations Support Services West - MCAS Yuma - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BE |
| CPFF |
| USMC Operations Support Services West - MCCES - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BF |
| CPFF |
| USMC Operations Support Services MidPac - MFP - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BG |
| CPFF |
| USMC Operations Support Services MidPac - IMO - C2 - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BH |
| CPFF |
| USMC Operations Support Services WestPac - OPS - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BJ |
| CPFF |
| USMC Operations Support Services WestPac - CYBER - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BK |
| CPFF |
| USMC Operations Support Services WestPac - TSB - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0005 |
| FFP |
| Service Integration and Management (SIAM) |
| 0005AA |
| FFP |
| Service Integration and Management (SIAM) |
| 0006 |
| FFP |
| Infrastructure & Operations (I/O) |
| 0006AA |
| FFP |
| Infrastructure & Operations (I/O) - Unclassified |
| 0006AB |
| FFP |
| Infrastructure & Operations (I/O) - Classified |
| 0007 |
| FFP |
| Network Operations & Security Management |
| 0007AA |
| FFP |
| Network Operations & Security Management - Unclassified |
| 0007AB |
| FFP |
| Network Operations & Security Management - Classified |
| 0008 |
| FFP |
| Enterprise Messaging |
| 0008AA |
| FFP |
| Enterprise Messaging - Unclassified |
| 0008AB |
| FFP |
| Enterprise Messaging - Classified |
| 0009 |
| FFP |
| IT Service Management (ITSM) Processes |
| 0009AA |
| FFP |
| IT Service Management (ITSM) Processes |
| 0010 |
| FFP |
| Logistics Management |
| 0010AA |
| FFP |
| Logistics Management |
| 0011 |
| FFP |
| Systems Engineering, Testing and Installation Services |
| 0011AA |
| FFP |
| Systems Engineering, Testing and Installation Services |
| 0012 |
| FFP |
| Network Transformation / Modernization Plan |
| 0012AA |
| FFP |
| Network Transformation / Modernization Plan |
| Each |
| Priced via Rate Card |
| NTE $31,250.000.00 |
| 0013 |
| FFP |
| Core Build and Virtualization Services |
| 0013AA |
| FFP |
| Core Build and Virtualization Services |
| 0014AA |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization Color Printer |
| 0014AB |
| FFP |
| Tier 1 – Full Service Printing Service – Very Low Utilization Color Printer |
| 0014AC |
| FFP |
| Tier 1 – Full Service Printing Service – Low Utilization - Low Color Consumption Printer |
| 0014AD |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization Black/White |
| 0014AE |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization MFD |
| 0014AF |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization Color Printer |
| 0014AG |
| FFP |
| Tier 1 – Full Service Printing Service – Medium Utilization - Low Color Consumption Printer |
| 0014AH |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization Black/White |
| 0014AJ |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization MFD |
| 0014AK |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization Color Printer |
| 0014AL |
| FFP |
| Tier 1 – Full Service Printing Service – High Utilization - Low Color Consumption Printer |
| 0014AM |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization Black/White |
| 0014AN |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization MFD |
| 0014AP |
| FFP |
| Tier 1 – Full Service Printing Service – Very Low Utilization Color MFD |
| 0014AQ |
| FFP |
| Tier 1 – Full Service Printing Service – Low Utilization - Low Color Consumption MFD |
| 0014AR |
| FFP |
| Tier 1 – Full Service Printing Service – Medium Utilization - Low Color Consumption MFD |
| 0014AS |
| FFP |
| Tier 1 – Full Service Printing Service – High Utilization - Low Color Consumption MFD |
| 0014AT |
| FFP |
| Tier 1 Color MFD - Low |
| 0014AU |
| FFP |
| Tier 1 Color MFD - Med |
| 0014AV |
| FFP |
| Tier 1 Color MFD - Hi |
| 0014AW |
| FFP |
| Tier 2 – Full Service Printing Service – Very Low Utilization Color MFD |
| 0014AX |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization Color Printer |
| 0014AY |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization Black/White |
| 0014AZ |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization MFD |
| 0014BA |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization Color Printer |
| 0014BB |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization Black/White |
| 0014BC |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization MFD |
| 0014BD |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization Color Printer |
| 0014BE |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization Black/White |
| 0014BF |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization MFD |
| 0014BG |
| FFP |
| Tier 2 Color MFD - Low |
| 0014BH |
| FFP |
| Tier 2 Color MFD - Med |
| 0014BJ |
| FFP |
| Tier Color 2 MFD - Hi |
| 0014BK |
| FFP |
| Tier 2 – Full Service Printing Service – Low&Moderate Utilization 24inch Large Format Color Plotter |
| 0014BL |
| FFP |
| Tier 2 – Full Service Printing Service – Low&Moderate Utilization 36inch Large Format Color Plotter |
| 0014BM |
| FFP |
| Tier 3 - Networked Non-MFD Printers |
| 0014BN |
| FFP |
| Tier 3 - Networked Multifunction Devices and Specialized Devices |
| 0014BP |
| FFP |
| Tier 3 – “Remote Site” Networked Non-MFD Printers |
| 0014BQ |
| FFP |
| Tier 3 – “Remote Site” Networked Multifunction Devices |
| 0014BR |
| FFP |
| Initial Printer Configuration & Setup |
| 0014BS |
| FFP |
| Small Site (1-50 Devices) Printer Survey |
| 0014BT |
| FFP |
| Medium Site (51-150 Devices) Printer Survey |
| 0014BU |
| FFP |
| Large Site (151-500 Devices) Printer Survey |
| 0014BV |
| FFP |
| Scalable Site Printer Survey |
| 0014BW |
| FFP |
| Printer Disposal |
| 0014BX |
| FFP |
| Tier 3 Repair Parts |
| Each |
| Priced via Rate Card |
| - |
| 0015 |
| FFP |
| Video Teleconference (VTC) |
| 0015AA |
| FFP |
| Basic Unclassified Moveable VTC Service |
| 0015AB |
| FFP |
| High End Unclassified Moveable VTC Service |
| 0015AC |
| FFP |
| Basic Classified Moveable VTC Service |
| 0015AD |
| FFP |
| High End Classified Moveable VTC Service |
| 0015AE |
| FFP |
| Basic Unclassified Desktop VTC Service |
| 0015AF |
| FFP |
| High End Unclassified Desktop VTC Service |
| 0015AG |
| FFP |
| Enhanced High End Unclassified Desktop VTC Service |
| 0015AH |
| FFP |
| Basic Classified Desktop VTC Service |
| 0015AJ |
| FFP |
| High End Classified Desktop VTC Service |
| 0015AK |
| FFP |
| Unclassified VTC High End Bandwidth Service |
| 0015AL |
| FFP |
| Classified VTC High End Bandwidth Service |
| 0015AM |
| FFP |
| Unclassified VTC Basic Bandwidth Service |
| 0015AN |
| FFP |
| Classified VTC Basic Bandwidth Service |
| 0015AP |
| FFP |
| Premium Unclassified Moveable VTC |
| 0015AQ |
| FFP |
| Moveable Unclassified VTC System with Dual display minimum 55" 768Kbps |
| 0015AR |
| FFP |
| Moveable Unclassified VTC System with Single display minimum 65" 768Kbps |
| 0015AS |
| FFP |
| Unclassified Fixed VTC System with Dual display minimum 65" 768Kbps |
| 0015AT |
| FFP |
| Unclassified Fixed VTC System with Single display minimum 84" 768Kbps |
| 0015AU |
| FFP |
| Unclassified Fixed VTC System with Dual display minimum 84" 768Kbps |
| 0015AV |
| FFP |
| Moveable Classified VTC System with Dual display minimum 55" 768Kbps |
| 0015AW |
| FFP |
| Moveable Classified VTC System with Single display minimum 65" 768Kbps |
| 0015AX |
| FFP |
| Classified Fixed VTC System with Dual display minimum 65" 768Kbps |
| 0015AY |
| FFP |
| Classified Fixed VTC System with Single display minimum 84" 768Kbps |
| 0015AZ |
| FFP |
| Classified Fixed VTC System with Dual display minimum 84" 768Kbps |
| 0015BA |
| FFP |
| Initial VTC Configuration & Setup |
| 0015BB |
| FFP |
| VTC One Time Shipping for dual 55” VTC systems |
| 0015BC |
| FFP |
| VTC One Time Shipping for single 65” VTC Systems |
| 0015BD |
| FFP |
| VTC One Time Shipping for dual 65” VTC Systems |
| 0015BE |
| FFP |
| VTC One Time Shipping for single 84” VTC Systems |
| 0015BF |
| FFP |
| VTC One Time Shipping for dual 84” VTC Systems |
| 0015BG |
| FFP |
| IP-to-IP Peering/Neighboring Service |
| 0015BH |
| FFP |
| IP-to-IP Peering/Neighboring Implementation |
| 0015CA-CZ |
| FFP |
| Design and Installation of new VTC service |
| Each |
| Priced via Rate Card |
| - |
| 0015DA-DZ |
| FFP |
| Maintain and Operate on new VTC service |
| Monthly |
| Priced via Rate Card |
| - |
| 0016 |
| FFP |
| Cloud and Application Hosting Services |
| 0016AA-AZ |
| FFP |
| Cloud Services |
| Each |
| Priced via Rate Card |
| - |
| 0016BA-BZ |
| FFP |
| Application Hosting Services |
| Each |
| Priced via Rate Card |
| - |
| 0017 |
| FFP |
| Network Infrastructure Services |
| 0017AA |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) |
| 0017AB |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) Block of 5 |
| 0017AC |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) Block of 20 |
| 0017AD |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) |
| 0017AE |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) Block of 5 |
| 0017AF |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) Block of 20 |
| 0017AG |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) |
| 0017AH |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) Block of 5 |
| 0017AJ |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) Block of 20 |
| 0017AK |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) |
| 0017AL |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) Block of 5 |
| 0017AM |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) Block of 20 |
| 0017AN |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) |
| 0017AP |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) Block of 5 |
| 0017AQ |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) Block of 20 |
| 0017AR |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) |
| 0017AS |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) Block of 5 |
| 0017AT |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) Block of 20 |
| 0017AU |
| FFP |
| Switch Port Connection - Digital Devices |
| 0017AV |
| FFP |
| Switch Port Connection - (5) Digital Devices |
| 0017AW |
| FFP |
| Switch Port Connection - (20) Digital Devices |
| 0017AX |
| FFP |
| Program of Record Wall Plug Upgrade |
| 0017AY |
| FFP |
| Copper Test/Re-Label Services - 1 Wall Plug |
| 0017AZ |
| FFP |
| Copper Test/Re-Label Services - 5 Wall Plugs |
| 0017BA |
| FFP |
| Copper Test/Re-Label Services - 20 Wall Plugs |
| 0017BB |
| FFP |
| Fiber Test/Re-Label Services - 1 Wall Plug |
| 0017BC |
| FFP |
| Fiber Test/Re-Label Services - 5 Wall Plugs |
| 0017BD |
| FFP |
| Fiber Test/Re-Label Services - 20 Wall Plugs |
| 0017BE |
| FFP |
| Copper Test, Label and Repair Services - 1 Wall Plug |
| 0017BF |
| FFP |
| Copper Test, Label and Repair Services - 5 Wall Plugs |
| 0017BG |
| FFP |
| Copper Test, Label and Repair Services - 20 Wall Plugs |
| 0017BH |
| FFP |
| Fiber Test, Label and Repair Services - 1 Wall Plug |
| 0017BJ |
| FFP |
| Fiber Test, Label and Repair Services - 5 Wall Plugs |
| 0017BK |
| FFP |
| Fiber Test, Label and Repair Services - 20 Wall Plugs |
| 0017BL |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - Dual Wall Plug |
| 0017BM |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - (5) Dual Wall Plugs |
| 0017BN |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - (20) Dual Wall Plugs |
| 0017BP |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - Dual Wall Plug |
| 0017BQ |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - (5) Dual Wall Plugs |
| 0017BR |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - (20) Dual Wall Plugs |
| 0017BS |
| FFP |
| Copper ISP Removal (cabling only) Services - Dual Wall Plug |
| 0017BT |
| FFP |
| Copper ISP Removal (cabling only) Services - (5) Dual Wall Plugs |
| 0017BU |
| FFP |
| Copper ISP Removal (cabling only) Services - (20) Dual Wall Plugs |
| 0017BV |
| FFP |
| Fiber ISP Removal (cabling only) Services - Dual Wall Plug |
| 0017BW |
| FFP |
| Fiber ISP Removal (cabling only) Services - 5 Dual Wall Plugs |
| 0017BX |
| FFP |
| Fiber ISP Removal (cabling only) Services - 20 Dual Wall Plugs |
| 0017BY |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - Dual Wall Plug |
| 0017BZ |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - 5 Dual Wall Plugs |
| 0017CA |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - 20 Dual Wall Plugs |
| 0017CB |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - Dual Wall Plug |
| 0017CC |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - 5 Dual Wall Plugs |
| 0017CD |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - 20 Dual Wall Plugs |
| 0017CE |
| FFP |
| IT Infrastructure Survey - Micro |
| 0017CF |
| FFP |
| IT Infrastructure Survey - Simple |
| 0017CG |
| FFP |
| IT Infrastructure Survey - Moderate |
| 0017CH |
| FFP |
| IT Infrastructure Survey - Complex |
| 0017CJ |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) |
| 0017CK |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) - Block of 5 |
| 0017CL |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) - Block of 20 |
| 0017CM |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) |
| 0017CN |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) - Block of 5 |
| 0017CP |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) - Block of 20 |
| 0017CQ |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel |
| 0017CR |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel Block of 5 |
| 0017CS |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel Block of 20 |
| 0017CT |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel |
| 0017CU |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel - Block of 5 |
| 0017CV |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel - Block of 20 |
| 0017CW |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum |
| 0017CX |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum - Block of 5 |
| 0017CY |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum - Block of 20 |
| 0017CZ |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum |
| 0017DA |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum - Block of 5 |
| 0017DB |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum - Block of 20 |
| 0017DC |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP |
| 0017DD |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP - Block of 5 |
| 0017DE |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP - Block of 20 |
| 0017DF |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 1 Strand |
| 0017DG |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 6 Strands |
| 0017DH |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 12 Strands |
| 0017DJ |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 24 Strands |
| 0017DK |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 36 Strands |
| 0017DL |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 48 Strands |
| 0017DM |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 72 Strands |
| 0017DN |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 144 Strands |
| 0017DP |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 1 Strand |
| 0017DQ |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 6 Strands |
| 0017DR |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 12 Strands |
| 0017DS |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 24 Strands |
| 0017DT |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 36 Strands |
| 0017DU |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 48 Strands |
| 0017DV |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 72 Strands |
| 0017DW |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 144 Strands |
| 0017DX |
| FFP |
| Fiber Splice and Test - 12 Strands (In Existing Splice Case) |
| 0017DY |
| FFP |
| Fiber Splice and Test - 12 Strands (Requires new Splice Case) |
| 0018 |
| FFP |
| Voice over Internet Protocol (VoIP) |
| 0018AA |
| FFP |
| GFE IP phone provisioning |
| 0018AB |
| FFP |
| Classified Voice over Secure IP (VoSIP) Service without license |
| 0018AC |
| FFP |
| Unclassified Common Area / Conference Phone VoIP Service without license |
| 0018AD |
| FFP |
| Unclassified basic VoIP Service without license |
| 0018AE |
| FFP |
| Unclassified enhanced VoIP Service without license |
| 0018AF |
| FFP |
| Unclassified VoIP additional line |
| 0018AG |
| FFP |
| Classified VoSIP additional line |
| 0018AH |
| FFP |
| Unclassified VoIP phone move – intra-PSI |
| 0018AJ |
| FFP |
| Classified VoSIP phone move – intra-PSI |
| 0018AK |
| FFP |
| Unclassified VoIP phone move – inter-PSI |
| 0018AL |
| FFP |
| Classified VoSIP phone move – inter-PSI |
| 0018AM |
| FFP |
| Unclassified import of existing phone number |
| 0018AN |
| FFP |
| Classified import of existing phone number |
| 0018AP |
| FFP |
| Bulk contiguous DID reassignment service – 100 users |
| 0018AQ |
| FFP |
| Bulk contiguous DID reassignment service – 500 users |
| 0018AR |
| FFP |
| Bulk contiguous DID reassignment service – 1,000 users |
| 0018CA-CZ |
| FFP |
| Engineering and Install new VoIP/VoSIP Service |
| Each |
| Priced via Rate Card |
| - |
| 0018DA-DZ |
| FFP |
| Maintain and Operate on new VoIP/VoSIP Service |
| Monthly |
| Priced via Rate Card |
| - |
| 0019 |
| FFP |
| Data Center Operations |
| 0019AA |
| FFP |
| Data Center Operations - IPN BREM |
| 0019AB |
| FFP |
| Data Center Operations - IPN JAXS |
| 0019AC |
| FFP |
| Data Center Operations - IPN NRFK |
| 0019AD |
| FFP |
| Data Center Operations - IPN PRLH |
| 0019AE |
| FFP |
| Data Center Operations - IPN SDNI |
| 0019AF |
| FFP |
| Data Center Operations - IPN CHLK |
| 0019AG |
| FFP |
| Data Center Operations - IPN CHRL |
| 0019AH |
| FFP |
| Data Center Operations - IPN CRAN |
| 0019AJ |
| FFP |
| Data Center Operations - IPN MECH |
| 0019AK |
| FFP |
| Data Center Operations - IPN MUGU |
| 0019AL |
| FFP |
| Data Center Operations - IPN PAXR |
| 0019AM |
| FFP |
| Data Center Operations - IPN SMTH |
| 0019AN |
| FFP |
| Data Center Operations - IPN SPSC |
| 0019AP |
| FFP |
| Data Center Operations - IPN WNYD |
| 0019AQ |
| FFP |
| Data Center Operations - ISN BANG |
| 0019AR |
| FFP |
| Data Center Operations - ISN CHPZ |
| 0019AS |
| FFP |
| Data Center Operations - ISN CRDR |
| 0019AT |
| FFP |
| Data Center Operations - ISN DLGR |
| 0019AU |
| FFP |
| Data Center Operations - ISN EVRT |
| 0019AV |
| FFP |
| Data Center Operations - ISN FALN |
| 0019AW |
| FFP |
| Data Center Operations - ISN GRLK |
| 0019AX |
| FFP |
| Data Center Operations - ISN IDBO |
| 0019AY |
| FFP |
| Data Center Operations - ISN INHD |
| 0019AZ |
| FFP |
| Data Center Operations - ISN KNGS |
| 0019BA |
| FFP |
| Data Center Operations - ISN LEMR |
| 0019BB |
| FFP |
| Data Center Operations - ISN LTLC |
| 0019BC |
| FFP |
| Data Center Operations - ISN MILL |
| 0019BD |
| FFP |
| Data Center Operations - ISN MYPT |
| 0019BE |
| FFP |
| Data Center Operations - ISN NACC |
| 0019BF |
| FFP |
| Data Center Operations - ISN NFSH |
| 0019BG |
| FFP |
| Data Center Operations - ISN NORL |
| 0019BH |
| FFP |
| Data Center Operations - ISN NWLN |
| 0019BJ |
| FFP |
| Data Center Operations - ISN NWPT |
| 0019BK |
| FFP |
| Data Center Operations - ISN OCEN |
| 0019BL |
| FFP |
| Data Center Operations - ISN PHIL |
| 0019BM |
| FFP |
| Data Center Operations - ISN PNSC |
| 0019BN |
| FFP |
| Data Center Operations - ISN PRTH |
| 0019BP |
| FFP |
| Data Center Operations - ISN PTNH |
| 0019BQ |
| FFP |
| Data Center Operations - ISN QUAZ |
| 0019BR |
| FFP |
| Data Center Operations - ISN SDNS |
| 0019BS |
| FFP |
| Data Center Operations - ISN TNKR |
| 0019BT |
| FFP |
| Data Center Operations - ISN WHDB |
| 0020 |
| FFP |
| Additional Litigation and Law Enforcement Support Services |
| 0020AA |
| FFP |
| Additional Litigation and Law Enforcement Support Services |
| Each |
| Priced via Rate Card |
| - |
| 0021 |
| FFP |
| Active Directory Organizational Unit Changes |
| 0021AA |
| FFP |
| Organizational Unit Name Change |
| 0021AB |
| FFP |
| Organizational Unit Full Move with Organizational Unit Deletion |
| 0021AC |
| FFP |
| Organizational Unit Partial Move |
This is the start of the file's text. The full file is on GovTribe.
