TAB_2_SP470318Q0036_PURCHASE_DESCRIPTION.pdf

PURCHASE DESCRIPTION

Maintenance for License agreement number 01847.

CLIN Part # Item Description Quantity Existing Licenses

0001 61183/SAS Base SAS Licensing 50 Workstations 50 0002 61183/AF SAS/AF 1 Workstation 1 0003 61183/Graph SAS/Graph 5 Workstations 5 0004 61183/FSP SAS/FSP 1 Workstation 1 0005 61183/ACCOLE SAS/ACCESS to OLE DB 1 Workstation 1 0006 61183/ACCORC SAS/ACCESS to Oracle 1 Workstation 1

OPTION YEAR 1

1001 61183/SAS Base SAS Licensing 50 Workstations 50 1002 61183/AF SAS/AF 1 Workstation 1 1003 61183/Graph SAS/Graph 5 Workstations 5 1004 61183/FSP SAS/FSP 1 Workstation 1 1005 61183/ACCOLE SAS/ACCESS to OLE DB 1 Workstation 1 1006 61183/ACCORC SAS/ACCESS to Oracle 1 Workstation 1

OPTION YEAR 2

2001 61183/SAS Base SAS Licensing 50 Workstations 50 2002 61183/AF SAS/AF 1 Workstation 1 2003 61183/Graph SAS/Graph 5 Workstations 5 2004 61183/FSP SAS/FSP 1 Workstation 1 2005 61183/ACCOLE SAS/ACCESS to OLE DB 1 Workstation 1 2006 61183/ACCORC SAS/ACCESS to Oracle 1 Workstation 1

OPTION YEAR 3

3001 61183/SAS Base SAS Licensing 50 Workstations 50 3002 61183/AF SAS/AF 1 Workstation 1 3003 61183/Graph SAS/Graph 5 Workstations 5 3004 61183/FSP SAS/FSP 1 Workstation 1 3005 61183/ACCOLE SAS/ACCESS to OLE DB 1 Workstation 1 3006 61183/ACCORC SAS/ACCESS to Oracle 1 Workstation 1

OPTION YEAR

4001 61183/SAS Base SAS Licensing 50 Workstations 50 4002 61183/AF SAS/AF 1 Workstation 1 4003 61183/Graph SAS/Graph 5 Workstations 5 4004 61183/FSP SAS/FSP 1 Workstation 1 4005 61183/ACCOLE SAS/ACCESS to OLE DB 1 Workstation 1 4006 61183/ACCORC SAS/ACCESS to Oracle 1 Workstation 1

PERIOD OF PERFORMANCE:

Base Period of Performance 4/1/2018 to 03/31/2019 Option Year 1 4/1/2019 to 03/31/2020 Option Year 2 4/1/2020 to 03/31/2021

Option Year 3 4/1/2021 to 03/31/2022 Option Year 4 4/1/2022 to 03/31/2023

DELIVERY POINT OF CONTACT AND ADDRESS:

Defense Contract Audit Agency 8725 John J. Kingman Road, Ste 2135 Fort Belvoir, VA 22060-6219 ATTN: Albert Denney Phone: 571-448-3468 Email: albert.denney@dcaa.mil

INVOICING/BILLING INSTRUCTIONS:

This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (June 2012). Invoices shall be submitted as an Invoice and Receiving Report (Combination) via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.eb.mil.

TYPE OF DOCUMENT: Invoice and Receiving Report (Combination)

Contractors must ensure the following DoD Activity Address Codes (DoDAAC) are included on all invoices submitted for payment under this contract:

GAGE CODE VENDOR’S CAGE CODE

ISSUE BY DODAAC SP4703

ADMIN BY DODAAC SP4703

SHIP TO DODAAC HAA23H

INSPECT BY DODAAC HAA23H

ACCEPT BY DODAAC HAA23H

PAYMENT OFFICE DODAAC HQ0806

DCAA email Notification Diane.reid@dcaa.mil

For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number is required when inquiring about the status of a payment. Questions concerning payment should be directed to the DFAS at 1-800-756-4571.

https://wawf.eb.mil/ mailto:Diane.reid@dcaa.mil http://www.dfas.mil/