W15QKN16F0013-P00013.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 Offers is extended, is not extended.

Offers 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 amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.)

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

P00013 2019MAY17

W15QKN

ARMY CONTRACTING COMMAND - NJ

5418 SOUTH SCOTT PLAZA

JOINT BASE MDL, NJ 08640

MICHAEL BUSH

EMAIL: MICHAEL.A.BUSH89.CIV@MAIL.MIL

17038

BOOZ ALLEN HAMILTON INC.

8283 GREENSBORO DR

MCLEAN, VA 22102-3830

W15QKN-16-F-0013

2016MAR21

ACRN: AG NET INCREASE: $3,843,722.00

X FAR 52.212-4(c)

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2019MAY17

MARK SCHEPER

MARK.L.SCHEPER.CIV@MAIL.MIL (609)562-7357

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL BUSH

Buyer Office Symbol/Telephone Number: ACC-NJ-WS/(609)562-4054

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

Kind of Modification: G

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: C

Paying Office: HQ0490

DFAS-INDY VP GFEBS

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

*** End of Narrative A0000 ***

Task Order (TO) W15QKN-16-F-0013 under General Service Administration (GSA) contract number GS-00F008DA provides Program Support

Services for the Integrated Personnel and Pay System-Army (IPPS-A) Functional Management Division (FMD). The purpose of this TO

Modification W15QKN-16-F-0013 P00013 is as follows:

1. Implement an extension of services for a period of eight (8) months, bridging the Option Year Two Period of Performance (PoP) expiring on 17 May 2019. The PoP of this bridge effort is from 18 May 2019 through 17 January 2020;

2. Incorporate Performance Work Statement version dated 13 April 2019;

3. Establish the following Contract Line Item Numbers (CLINs):

CLIN 3001 FMD Support Services eight (8) month extension

CLIN 3002 FMD Travel eight (8) month extension

CLIN 3003 Contract Manpower Reporting eight (8) month extension

4. Update the PoP under CLIN 2004 Contract Data Requirements List (CDRLs) to 17 January 2020;

5. Establish a ceiling price for the following CLINs which are incrementally funded:

CLIN 3001 FMD Support Services Labor: Ceiling $5,949,506.53

CLIN 3002 FMD Travel: Ceiling $50,000.00

6. Provide incremental funding under CLIN 3001, Subject Line Item Number (SLIN) 300101 in the amount of $3,793,722.00;

7. Provide funding under CLIN 3002, SLIN 300201 in the amount of $50,000.00;

8. Update the funding summary as follows:

8a. Total value of this TO:

Base Period: $ 5,441,220.33

Option Period 1: $ 6,520,589.37

Option Period 2: $ 8,187,839.57

Eight month bridge extension: $ 5,999,506.53.

Total TO Value to date: $26,149,155.80

8.b Total obligated amount of this TO:

Base Period: $ 5,441,220.33

Option Period 1: $ 6,520,589.37

Option Period 2: $ 8,187,839.57

Eight month bridge extension: $3,843,722.00

Remaining funds to be obligated: $2,155,787.53

9. Nominate MAJ Leonard Baklarz as the new Contracting Officers Representative (COR) responsible for this TO;

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W15QKN-16-F-0013

P00013

BOOZ ALLEN HAMILTON INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

10. Update the points of contact for this TO:

Procuring Contracting Officer of modification P000013:

Mark L. Scheper

609-562-7357 mark.l.scheper.civ@mail.mil

New COR:

MAJ Leonard Baklarz

703-545-2912 leonard.j.baklarz2.mil@mail.mil

*** END OF NARRATIVE A0014 ***

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W15QKN-16-F-0013

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

3001 FMD SUPPORT SERVICES LABOR 1 LO $ 5,949,506.53 __________________________ __________________

SERVICE REQUESTED: EIGHT MONTH EXTENSION

PSC: R408

CLIN CONTRACT TYPE:

Firm Fixed Price

This Labor CLIN 3001 is established for the eight (8) month extension period. The ceiling value of this

CLIN is $5,949,506.53. This CLIN is being incrementally funded.

Performance of work under this CLIN shall be in accordance with the eight (8) month extension

Performance Work Statement, dated 13 April 2019.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 18-MAY-2019

End Date: 17-JAN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 17-JAN-2020

$ 5,949,506.53

300101 FMD SUPPORT SERVICES LABOR __________________________

PRON: 8R9010988R PRON AMD: 01 ACRN: AG

This SLIN 300101 is established to provide incremental funding for the eight (8) month extension period.

(End of narrative B001)

(AMOUNT: $ 3,793,722.00)

3002 FMD TRAVEL 1 LO Estimated __________

Cost $ 50,000.00 __________________

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W15QKN-16-F-0013

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Not to Exceed

(Funding) $ 50,000.00 __________________

SERVICE REQUESTED: EIGHT MONTH EXTENSION

PSC: R408

CLIN CONTRACT TYPE:

Cost No Fee

This Travel CLIN 3002 is established for the eight

(8) month extension period. The ceiling value of this

CLIN is $50,000. This CLIN is being fully funded.

Travel shall be in accordance with the eight (8) month extension Performance Work Statement, dated 13

April 2019.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 18-MAY-2019

End Date: 17-JAN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 17-JAN-2020

$ 50,000.00

300201 FMD TRAVEL __________

PRON: 8R9010988R PRON AMD: 01 ACRN: AG

This SLIN 300201 is established to provide funding in the full amount of CLIN 3002 for the eight (8) month extension period.

(End of narrative B001)

(AMOUNT: $ 50,000.00)

3003 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: EIGHT MONTH EXTENSION

PSC: R408

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contract Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Army

Reserve via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ . Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reporting any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 18-MAY-2019

End Date: 17-JAN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 17-JAN-2020

3004 CONTRACT DATA REQUIREMENTS LIST (CDRLS) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: EIGHT MONTH EXTENSION

PSC: R408

CLIN CONTRACT TYPE:

Firm Fixed Price

The Period of Performance of this CLIN is 17 January

2020 to account for the eight (8) month extension.

CDRLs A001 through A007 are attached as Exhibits A-G;

see Section J.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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W15QKN-16-F-0013

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Period of Performance

Start Date: 18-MAY-2019

End Date: 17-JAN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 17-JAN-2020

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W15QKN-16-F-0013

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVELINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVE

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNT_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

300101 8R9010988R 1 S.0062479.2.2 AG $ 0.00 $ 3,793,722.00 $ 3,793,722.00

300201 8R9010988R 2 S.0062479.2.2 AG $ 0.00 $ 50,000.00 $ 50,000.00

NET CHANGE $ 3,843,722.00

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AG 021 201920192020 A22FF 432612MPT8 251G L061527597 S.0062479.2.2 021001 $ 3,843,722.00 __________________

NET CHANGE $ 3,843,722.00

PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE

OF AWARD AMOUNT OBLIG AMT OF AWARD AMOUNT OBLIG AMT _____________ __________________ ___________ _____________ __________________ ___________

NET CHANGE FOR AWARD: $ 20,148,839.57 $ 3,843,722.00 $ 23,992,561.57

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

300101 AG 021 201920192020 A22FF 432612MPT8 251G L061527597 S.0062479.2.2 021001

300201 AG 021 201920192020 A22FF 432612MPT8 251G L061527597 S.0062479.2.2 021001

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W15QKN-16-F-0013

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION APR/2014

(a) Contract line item 3001 FMD Support Services Labor is incrementally funded. For these services, the sum of $3,843,722.00 of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Governments convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled Termination for Convenience of the Government.

As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the

Contracting Officer in writing at least ninety days prior to the date when, in the Contractors best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractors notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled

Termination for Convenience of the Government.

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs

(b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled Disputes.

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled Default. The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled Termination for Convenience of the Government.

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31

U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract modification P00013: $3,793,722.00:

Before the end of October 2019: $2,155,787.53

(End of clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0011 PWS DATED 13 APRIL 2019

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W15QKN-16-F-0013