W52P1J16C0074.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attachments

C Description/Specs./Work Statement J List of Attachments

D Packaging and Marking Part IV - Representations And Instructions

E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors

H Special Contract Requirements M Evaluation Factors for Award Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA6

W52P1J-16-C-0074 2016SEP28 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

DANETTE D. WILSON

DANETTE.D.WILSON.CIV@MAIL.MIL

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299

17038

BOOZ ALLEN HAMILTON INC.

8283 GREENSBORO DR

MCLEAN, VA 22102-4904

X

SEE SCHEDULE

HQ0490

DFAS-INDY VP GFEBS

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

SEE SECTION G

SEE SCHEDULE

$12,285,999.61

X

2 signed

DEREK M. SCHNORRENBERG

DEREK.M.SCHNORRENBERG.CIV@MAIL.MIL (309)782-5300

/SIGNED/ 2016SEP28

1 38

X 1

X 6

X 21

X 22

X 23

X 26

X 27

X 38

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: DANETTE D. WILSON

Buyer Office Symbol/Telephone Number: CCRC-RT/(309)782-6607

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

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

Surveillance Criticality Designator: C

*** End of Narrative A0000 ***

1. The U.S. Army Contracting Command - Rock Island (ACC-RI) hereby awards Firm Fixed Price contract W52P1J-16-C-0074 for Army

Cybersecurity Enterprise Support (ACES) services to Booz Allen Hamilton (BAH). This award is in support of Headquarters, Department of

Army Chief Information Office (CIO)/G-6, Cybersecurity Directorate Mission.

2. The Period of Performance (PoP) for this contract includes a phase-in period within the base year, four (4) one-year option periods, an optional 6 month extension period in accordance with (IAW) FAR Clause 52.217-8, and a phase-out period which will consist of the last

30 days of contract performance. The inclusion of option periods under this contract does not commit the Government to exercise the options for any reason, including but not limited to, unsatisfactory performance.

Phase-In & Base Period: 28 Sep 2016 - 27 Sep 2017

Option Period 1: 28 Sep 2017 - 27 Sep 2018

Option Period 2: 28 Sep 2018 - 27 Sep 2019

Option Period 3: 28 Sep 2019 - 27 Sep 2020

Option Period 4: 28 Sep 2020 - 27 Sep 2021

Clause 52.217-8: 28 Oct 2021 - 27 Apr 2022

Phase-Out Period: Last month of contract performance

3. All services under this contract shall be performed IAW the Performance Work Statement (PWS) dated 01 July 2016 and enclosed as

Attachment 0001. Any deviation or change in PWS requirements shall require approval from the Procuring Contracting Officer (PCO) unless specifically stated otherwise in the contract.

4. The following CLINs are hereby established for the phase-in and base PoP. Please note, phase-in funding in the amount of

$460,919.89 has been allocated amongst all 19 tasks. Funding in the amount of $24,258.94 is allocated against tasks 1-16, funding in the amount of $24,258.95 is allocated against tasks 17-19.

CLIN DESCRIPTION MTHS TOTAL AMOUNT__________________________________________________________

0001 Task 1 - Program Management 12 $ 247,388.88

(PM) Services - FFP

0002 Task 2 - Executive and 12 $ 844,138.00

Administrative Support - FFP

0003 Task 3 - Public Key 12 $ 654,565.43

Infrastructure (PKI)

Advancement - FFP

0004 Task 4 - Identity and 12 $ 563,029.92

Access Management (IdAM)

Analysis & Engineering - FFP

0005 Task 5 - Communication 12 $1,052,756.41

Security (COMSEC) Analysis

FFP

0006 Task 6 - Network Operations 12 $ 159,673.34

Analysis - FFP

0007 Task 7 - Network 2025 - FFP 12 $ 774,053.59

0008 Task 8 - Identity, 12 $ 398,933.68

Credentialing, and Access

Management (ICAM) - FFP

2 38

W52P1J-16-C-0074

BOOZ ALLEN HAMILTON INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0009 Task 9 - Continuous 12 $ 455,756.93

Monitoring & Identity

Analytics - FFP

0010 Task 10 - Provide Cyber 12 $ 396,625.00

Integration, Risk

Assessment & Knowledge

Management - FFP

0011 Task 11 - Biometrics - FFP 12 $ 227,167.91

0012 Task 12 - Cloud Security 12 $ 199,810.25

Engineering - FFP

0013 Task 13 - Tactical PKI 12 $ 380,692.16

FFP

0014 Task 14 - Current 12 $1,445,135.65

Operations Division

Technical Services - FFP

0015 Task 15 - Interoperability 12 $1,803,987.55

Assessment & Certification

Technical Services - FFP

0016 Task 16 - Coalition 12 $ 220,509.39

Interoperability Technical

Services - FFP

0017 Task 17 - U.S. Army CIAV 12 $1,255,373.23

HQ Technical Services - FFP

0018 Task 18 - U.S. Army CIAV 12 $1,547,311.14

Fort Hood, Texas Technical

Services - FFP

0019 Task 19 - Support to the 12 $ 446,414.53

Military Deputy for

Cybersecurity - FFP

0020 Travel - CR $ 80,000.00

0021 Other Direct Costs (ODCs) $ 50,000.00

0022 Contractor Manpower Reporting *** NSP ***

TOTAL $13,203,322.99

5. For Option Periods, the CLIN structure will be as follows:

Option Period 1 - CLINs will start with a 1 (i.e. 1001, 1002, etc)

Option Period 2 - CLINs will start with a 2 (i.e. 2001, 2002, etc)

These CLINs will be utilized if options are exercised.

6. This contract is subject to availability of funds and incorporates incremental funding for the following CLINs:

CLIN DESCRIPTION CLIN AMT FUNDED AMT BALANCE_______________________________________________________________

0017 Task 17 - U.S. $1,255,373.23 $848,413.00 $406,960.23

Army CIAV HQ

Technical

Services - FFP

0018 Task 18 - U.S. $1,547,311.14 $1,036,947.99 $510,363.15

3 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Army CIAV Fort

Hood, Texas

Technical

Services - FFP

7. Please note that the contractor may be required to provide surge support that could require additional staffing for unforseen mission critical requirements that arise during entire contract PoP. In the event of a surge, a revised PWS will be provided to the contractor and an RFP will be issued.

8. Please refer to the Performance Requirement Summary (PRS) table enclosed as Attachment 0002 for deliverable requirements to include the frequency of deliverables and the recipients thereof.

9. Pricing is firm as submitted in Attachment 0003, Price Matrix dated 29 June 2016 and Booz Allen Hamilton proposal dated 08 July

2016. Pricing for FAR Clause 52.217-8 Option to Extend Services (if exercised) will be calculated by utilizing the monthly price of

Option Period 4 as the monthly price for each month exercised within 52.217-8.

10. Booz Allen Hamilton's Subcontracting Plan, dated 08 July 2016, is hereby incorporated by reference.

11. The following individual has been identified as the Contracting Officer Representative (COR):

Mr. Desmond Adams

703-545-1637 desmond.f.adams.civ@mail.mil

The COR is responsible for managing all administrative and performance issues related to this contract. The COR will be responsible to validate and verify invoices, as well as services rendered. The COR is not empowered to make any contractual commitments or to authorize any contractual changes on the Government's behalf.

12. The contractor shall bill through Wide Area Work Flow (WAWF) as per the instructions in FAR Clause 52.232-4501 "US Army Contracting

Command, Rock Island Contracting Center, Implementation of Wide Area Workflow Receipt and Acceptance (WAWF-RA) for Electronic Processing of Receipt/Acceptance Documents and Payment (AUG 2008)". Receipts and invoices on this order will be processed via WAWF. The contractor is required to register and use WAWF at https://wawf.eb.mil. You may use this link for assistance in completing the WAWF documentation:

http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox/CreateCIRR.swf. Other WAWF training is available from the WAWF main web site, or directly at: http://www.wawftraining.com.

13. The ACC-RI Point of Contact information is as follows:

Contract Specialist: Danette Wilson

309-782-6607 danette.d.wilson.civ@mail.mil

Procuring Contracting Officer: Derek Schnorrenberg

309-782-5300 derek.m.schnorrenberg.civ@mail.mil

Branch Chief: Brian Donovan

309-782-1602 brian.m.donovan3.civ@mail.mil

Division Chief: Amber Caulkins

309-782-5252 amber.l.caulkins.civ@mail.mil

Deputy Exeuctive Director: Amy Hayden

309-782-7564 amy.j.hayden.civ@mail.mil

Executive Director: Melanie Johnson

309-782-3815 melanie.a.johnson.civ@mail.mil

14. The Contracting Officer is the final authority in all contractual matters relating to this contract and any modifications against it.

4 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

5 38

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

0001 TASK 1 - PROGRAM MANAGEMENT (PM) SERVICES 1 LO $ 247,388.88 _________________________________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 1 - Program Management (PM) Services - FFP.

CLIN 0001 is fully funded in the amount of

$247,388.88.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 247,388.88

0002 TASK 2 - EXECUTIVE AND ADMINISTRATIVE SUPPORT 1 LO $ 844,138.00 _____________________________________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 2 - Executive and Administrative Support - FFP.

CLIN 0002 is fully funded in the amount of

$844,138.00.

6 38

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: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 844,138.00

0003 TASK 3 - PUBLIC KEY INFRASTRUCTURE (PKI) ________________________________________

ADVANCEMENT 1 LO $ 654,565.43 ___________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 3 - Public Key Infrastructure (PKI) Advancement -

FFP.

CLIN 0003 is fully funded in the amount of

$654,565.43.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

7 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 654,565.43

0004 TASK 4 - IDENTITY & ACCESS MGMT (IDAM) ANALYSIS & _________________________________________________

ENGINEERIN 1 LO $ 563,029.92 __________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 4 - Identity and Access Management (IdAM)

Analysis and Engineering - FFP.

CLIN 0004 is fully funded in the amount of

$563,029.92.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 563,029.92

0005 TASK 5 - COMMUNICATION SECURITY (COMSEC) ANALYSIS 1 LO $ 1,052,756.41 _________________________________________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 5 - Communication Security (COMSEC) Analysis -

FFP.

8 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN 0005 is fully funded in the amount of

$1,052,756.41.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 1,052,756.41

0006 TASK 6 - NETWORK OPERATION ANALYSIS 1 LO $ 159,673.34 ___________________________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 6 - Network Operations Analysis - FFP.

CLIN 0006 is fully funded in the amount of

$159,673.34.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

9 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 159,673.34

0007 TASK 7 - NETWORK 2025 1 LO $ 774,053.59 _____________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 7 - Network 2025 - FFP.

CLIN 0007 is fully funded in the amount of

$774,053.59.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 774,053.59

0008 TASK 8 - IDENTITY, CREDENTIALING & ACCESS MGMT ______________________________________________

(ICAM) 1 LO $ 398,933.68 ______ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 8 - Identity, Credentialing, and Access

Management (ICAM) - FFP.

CLIN 0008 is fully funded in the amount of

10 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$398,933.68.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 398,933.68

0009 TASK 9 - CONTINUOUS MONITORING AND IDENTITY ___________________________________________

ANALYTICS 1 LO $ 455,756.93 _________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 9 - Continuous Monitoring and Identity Analytics

- FFP.

CLIN 0009 is fully funded in the amount of

$455,756.93.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

11 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 455,756.93

0010 TASK 10 - CYBER INTEGRATION, RISK ASSESSMENT & ______________________________________________

KNOWLEDGE MGM 1 LO $ 396,625.00 _____________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 10 - Provide Cyber Integration, Risk Assessment and Knowledge Management - FFP.

CLIN 0010 is fully funded in the amount of

$396,625.00.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 396,625.00

0011 TASK 11 - BIOMETRICS 1 LO $ 227,167.91 ____________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 11 - Biometrics - FFP.

12 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN 0011 is fully funded in the amount of

$227,167.91.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 227,167.91

0012 TASK 12 - CLOUD SECURITY ENGINEERING 1 LO $ 199,810.25 ____________________________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 12 - Cloud Security Engineering - FFP.

CLIN 0012 is fully funded in the amount of

$199,810.25.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

13 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 199,810.25

0013 TASK 13 - TACTICAL PKI 1 LO $ 380,692.16 ______________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 13 - Tactical PKI - FFP.

CLIN 0013 is fully funded in the amount of

$380,692.16.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 380,692.16

0014 TASK 14 - CURRENT OPERATIONS DIV TECHNICAL __________________________________________

SERVICES 1 LO $ 1,445,135.65 ________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 14 - Current Operations Division Technical

Services - FFP.

CLIN 0014 is fully funded in the amount of

14 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$1,445,135.65.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 1,445,135.65

0015 TASK 15 - INTEROPERABILITY ASSESSMENT & _______________________________________

CERTIFICATION TECH 1 LO $ 1,803,987.55 __________________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 15 - Interoperability Assessment and

Certification Technical Services - FFP.

CLIN 0015 is fully funded in the amount of

$1,803,987.55.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

15 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 1,803,987.55

0016 TASK 16 - COALITION INTEROPERABILITY TECHNICAL ______________________________________________

SERVICES 1 LO $ 220,509.39 ________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 16 - Coalition Interoperability Technical

Services - FFP.

CLIN 0016 is fully funded in the amount of

$220,509.39.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 220,509.39

0017 TASK 17 - US ARMY CIAV HQ TECHNICAL SERVICES 1 LO $ 848,413.00 ____________________________________________ __________________

SERVICE REQUESTED: TASK 17

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE328M2 PRON AMD: 01 ACRN: AB

Task 17 - U.S. Army CIAV HQ Technical Services - FFP

16 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN 0017 is hereby incrementally funded in the amount of $848,413.00.

CLIN Amount = $1,255,373.23

Funded Amount = $848,413.00.

Remaining Balance = $406,960.23.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 848,413.00

0018 TASK 18 - US ARMY CIAV FT. HOOD, TX TECHNICAL _____________________________________________

SERVICES 1 LO $ 1,036,947.99 ________ __________________

SERVICE REQUESTED: TASK 18

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE328M2 PRON AMD: 01 ACRN: AB

Task 18 - U.S. Army CIAV Fort Hood, Texas Technical

Services - FFP

CLIN 0018 is hereby incrementally funded in the amount of $1,036,947.99.

CLIN Amount = $1,547,311.14.

Funded Amount = $1,036,947.99.

Remaining Balance = $510,363.15.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

17 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 1,036,947.99

0019 TASK 19 - SUPPORT TO THE MILITARY DEPUTY FOR ____________________________________________

CYBERSECURITY 1 LO $ 446,414.53 _____________ __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Task 19 - Support to the Military Deputy for

Cybersecurity - FFP.

CLIN 0019 is fully funded in the amount of

$446,414.53.

Period of Performance: 28 Sep 2016 - 27 Sep 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 446,414.53

0020 TRAVEL - CR 1 LO Estimated ___________

Cost $ 80,000.00 __________________

Not to Exceed

(Funding) $ 80,000.00 __________________

18 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

$ 80,000.00

0021 OTHER DIRECT COSTS (ODC) 1 LO Estimated ________________________

Cost $ 50,000.00 __________________

Not to Exceed

(Funding) $ 50,000.00 __________________

SERVICE REQUESTED: TE- CIO G6 ACES Cont

PSC: D399

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M26TE314M2 PRON AMD: 03 ACRN: AA

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 17-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 17-SEP-2017

$ 50,000.00

0022 CONTRACTOR MANPOWER REPORTING 1 NT $ ** NSP ** _____________________________ __________________

19 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-SEP-2016

End Date: 27-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-SEP-2017

20 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

C-1 52.237-4511 CONTRACTOR MANPOWER REPORTING MAY/2013

(ACC-RI)

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Army Cybersecurity Enterprise Support (ACES) services 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/, and then click on "Department of the Army CMRA" or the icon of the DoD organization that is receiving or benefitting from the contracted services.

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 reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Components CMR website".

(End of Statement of Work)

21 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

22 38

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/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001 M26TE314M2 1 S.0037458.1.71 AA $ 247,388.88

0002 M26TE314M2 1 S.0037458.1.71 AA $ 844,138.00

0003 M26TE314M2 1 S.0037458.1.71 AA $ 654,565.43

0004 M26TE314M2 1 S.0037458.1.71 AA $ 563,029.92

0005 M26TE314M2 1 S.0037458.1.71 AA $ 1,052,756.41

0006 M26TE314M2 1 S.0037458.1.71 AA $ 159,673.34

0007 M26TE314M2 1 S.0037458.1.71 AA $ 774,053.59

0008 M26TE314M2 1 S.0037458.1.71 AA $ 398,933.68

0009 M26TE314M2 1 S.0037458.1.71 AA $ 455,756.93

0010 M26TE314M2 1 S.0037458.1.71 AA $ 396,625.00

0011 M26TE314M2 1 S.0037458.1.71 AA $ 227,167.91

0012 M26TE314M2 1 S.0037458.1.71 AA $ 199,810.25

0013 M26TE314M2 1 S.0037458.1.71 AA $ 380,692.16

0014 M26TE314M2 1 S.0037458.1.71 AA $ 1,445,135.65

0015 M26TE314M2 1 S.0037458.1.71 AA $ 1,803,987.55

0016 M26TE314M2 1 S.0037458.1.71 AA $ 220,509.39

0017 M26TE328M2 1 S.0041269.1.2 AB $ 848,413.00

0018 M26TE328M2 1 S.0041269.1.2 AB $ 1,036,947.99

0019 M26TE314M2 1 S.0037458.1.71 AA $ 446,414.53

0020 M26TE314M2 1 S.0037458.1.71 AA $ 80,000.00

23 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0021 M26TE314M2 1 S.0037458.1.71 AA $ 50,000.00

TOTAL $ 12,285,999.61

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001 $ 10,400,638.62

AB 021 201620162020 A8AAG 135197VOFS 251M L046877499 S.0041269.1.2 021001 $ 1,885,360.99 __________________

TOTAL $ 12,285,999.61

LINELINE

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

0001 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0002 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0003 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0004 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0005 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0006 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0007 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0008 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0009 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0010 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0011 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0012 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0013 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0014 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0015 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0016 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0017 AB 021 201620162020 A8AAG 135197VOFS 251M L046877499 S.0041269.1.2 021001

0018 AB 021 201620162020 A8AAG 135197VOFS 251M L046877499 S.0041269.1.2 021001

0019 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0020 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

0021 AA 021 201620162020 A22II 432148MS4X 251M L046682465 S.0037458.1.71 021001

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

24 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2 in 1

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W52P1J

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W52P1J

Admin DoDAAC W52P1J

Inspect By DoDAAC W81MR8

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

danette.d.wilson.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

danette.d.wilson.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

25 38

Name of Offeror or Contractor:

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

H-1 52.242-4591 CONTRACTOR PERFORMANCE INFORMATION DEC/2005

(ACC-RI)

The successful offeror/bidder under this solicitation is advised that after contract award its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense

(DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

Exceptional (Dark Blue) Performance meets contractual requirements and exceeds many to the Governments benefit. The contractual performance of the element or sub element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good (Purple) Performance meets contractual requirements and exceeds some to the Governments benefit. The contractual performance of the element or sub element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory (Green) Performance meets contractual requirements. The contractual performance of the element or sub element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal (Yellow) Performance does not meet some contractual requirements. The contractual performance of the element or sub element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractors proposed actions appear only marginally effective or were not fully implemented.

Unsatisfactory (Red) Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub element contains serious problem(s) for which the contractors corrective actions appear or were ineffective.

The evaluation procedures to be used in this assessment, which include coordination with the contractor, are detailed in

AFARS 5142.1503-90.

(End of clause)

(HS7015)

26 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-10 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-11 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-12 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-13 52.210-1 MARKET RESEARCH APR/2011

I-14 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-15 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-16 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-17 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-18 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-19 52.222-26 EQUAL OPPORTUNITY APR/2015

I-20 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-21 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-22 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-23 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-24 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-25 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-26 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-27 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-28 52.232-1 PAYMENTS APR/1984

I-29 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-30 52.232-11 EXTRAS APR/1984

I-31 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-32 52.232-25 PROMPT PAYMENT JUL/2013

I-33 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-34 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-35 52.233-1 DISPUTES MAY/2014

I-36 52.233-3 PROTEST AFTER AWARD AUG/1996

I-37 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-38 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-39 52.242-13 BANKRUPTCY JUL/1995

I-40 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-41 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-42 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-43 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-44 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-45 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

I-46 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-47 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-48 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

I-49 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-50 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-51 252.222-7006 RESTRICTIONS ON THE USE OF MANDTORY ARBITRATION AGREEMENTS DEC/2010

I-52 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-53 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-54 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

27 38

Name of Offeror or Contractor:

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-55 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

I-56 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-57 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-58 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-59 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-60 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-61 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days..

(End of Clause)

I-62 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000

(a) The Government may extend the term of this contract by written notice to the Contractor within 5 days of expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 1/2 years.

(End of Clause)

I-63 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION APR/2014

(a) Contract line items 0017 and 0018 are incrementally funded. For this/these item(s), the sum of $1,885,360.99 of $2,802,684.37 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.