Executed_W52P1J18G0039W52P1J19F0523.pdf

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

• • (YYYYMMMDD)

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS WOMAN-OWNED

• • 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

(YYYYMMMDD)

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

W52P1J-18-G-0039 W52P1J19F0523 SEE SCHEDULE NONE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

JULIE R. COCKAYNE

EMAIL: JULIE.R.COCKAYNE.CIV@MAIL.MIL

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299

X

703G2

CHENEGA HEALTHCARE SERVICES, LLC

5726 W HAUSMAN RD STE 100

SAN ANTONIO, TX 78249-1651

SEE SCHEDULE X

See Block 15

SEE SCHEDULE

HQ0490

DFAS-INDY VP GFEBS

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

Payment will be made by Electronic Funds Transfer

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

CORBIN TYLER DELACRUZ

CORBIN.T.DELACRUZ.CIV@MAIL.MIL (309)782-7117

$1,993,158.60

Mary Grace Castillo Digitally signed by Mary Grace Castillo DN: cn=Mary Grace Castillo, o=Chenega Healthcare Services, ou, email=gcastillo@chenega.com, c=US Date: 2019.06.07 16:02:38 -05'00'

DELACRUZ.CORBIN.TYLER.1176501959 Digitally signed by DELACRUZ.CORBIN.TYLER.1176501959 Date: 2019.06.10 06:56:27 -05'00'

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

W52P1J-18-G-0039 W52P1J19F0523 2019JUN10 SEE SCHEDULE NONE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

JULIE R. COCKAYNE

EMAIL: JULIE.R.COCKAYNE.CIV@MAIL.MIL

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299

X

703G2

CHENEGA HEALTHCARE SERVICES, LLC

5726 W HAUSMAN RD STE 100

SAN ANTONIO, TX 78249-1651

SEE SCHEDULE X

See Block 15

SEE SCHEDULE

HQ0490

DFAS-INDY VP GFEBS

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

Payment will be made by Electronic Funds Transfer

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

CORBIN TYLER DELACRUZ

CORBIN.T.DELACRUZ.CIV@MAIL.MIL (309)782-7117

2019JUN10 /SIGNED/ 2019JUN10

$1,993,158.60

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JULIE R. COCKAYNE

Buyer Office Symbol/Telephone Number: CCRC-S/(309)782-4424

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

Type of Business: Small Disadvantaged 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 Task Order W52P1J-19-F-0471 to Chenega Healthcare Services, LLC in accordance with Solicitation W52P1J-18-R-0122 to provide contract services in support of Army Sustainment Command (ASC). This task order shall supply the functions required to support Presidio of Monterey (POM) and Military Ocean Terminal Concord (MOTCO). In cases where there are conflicts between the Performance Work Statement (PWS) and Chenega Healthcare Services, LLC's incorporated proposal, the

PWS takes precedence.

2. The Government hereby incorporates Chenega Healthcare Services, LLC's proposal dated 22 January 2019 in its entirety by reference.

3. All terms and conditions of Solicitation W52P1J-18-R-0122, to include Amendment 0001 are incorporated by reference.

4. Task Order W52P1J-19-F-0471 is awarded as a hybrid Cost Plus Fixed Fee and Firm Fixed Price Requirements task order with one (1) 12 month Base Period (including 60-day Transition-In) and four (4) 12 month Options for a total of five (5) years if all Options are exercised. The evaluated Option Periods will be awarded at the Government's sole discretion.

5. The Estimated Total Contract Value (ETCV) is $32,593,812.00 (at award). The ETCV amount is NOT a ceiling price; rather it is an

ESTIMATE of the total five (5) "and a half" years of "potential" performance under this contract. Outlined as follows are the total contract value per period:

Base Year (Including Transition-In) $ 4,723,358.00

Option Period 1 $ 6,011,334.00

Option Period 2 $ 6,090,137.00

Option Period 3 $ 6,227,336.00

Option Period 4 $ 6,361,098.00

6 Month Option Clause (52.217-8) $ 3,180,549.00

Total Contract Value $32,593,812.00

6. This Contract is for one 12-month Base Period, including 60-day Transition-In, and establishes four (4) twelve month Option Periods as follows:

CLINS Service Period of Performance

0001 - 0008 Base Period / Transition Period 10 June 2019 - 09 June 2020

1001 - 1008 Option Period 1 10 June 2020 - 09 June 2021

2001 - 2008 Option Period 1 10 June 2021 - 09 June 2022

3001 - 3008 Option Period 2 10 June 2022 - 09 June 2023

4001 - 4008 Option Period 3 10 June 2023 - 09 June 2024

Transition and Fully Operational Capability (FOC) efforts are part of a single requirement and period of performance. The Offeror is required to complete all transition efforts within the first 60 days of the Transition-In CLIN's performance start; however, transition to FOC is part of a seamless process. The Contracting Officer may authorize proceeding into FOC as various elements of transition are complete prior to the end of the 60 day Transition-In period.

7. Only those CLINs funded at the time of award will be reflected in Section B.

NOTE: Please see FAR 52.232-22 Limitation of Funds Clause and 52.232-18 Availability of Funds.

8. The Government hereby incorporates the PWS for this Task Order, dated 26 November 2018 and titled Attachment 0001 - Performance Work

Statement in Section J.

9. The Contract Requirements Data List (CDRL) POM and MOTCO Portfolios are incorporated into this Task Order as Exhibits N and P respectively in section J.

10. The Government Furnished Facilities (GFF) List and Government Furnished Equipment (GFE) Lists are included as Exhibit F and Exhibit

G respectively in Section J.

2 50

W52P1J-18-G-0039/W52P1J19F0523

CHENEGA HEALTHCARE SERVICES, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

11. Fee Rate(s): This is a hybrid Cost Plus Fixed Fee and Firm Fixed Price contract and thus, by definition, the fee is fixed at the

DOLLAR amount proposed in the Cost/Price proposal. If, at any time during the life of this requirements task order (52.216-21), a change order is necessary for modification of the requirements, the subsequent fee amount will be subject to a CAP based on the following fee

RATES proposed in Chenega Healthcare Services, LLCs proposal dated 22 January 2019, in accordance with M.5.3.3(b) of the solicitation:

Capped Fee Rates: 3.00% for all work performed.

12. A post award conference will be scheduled after award. Details will be provided at a later date.

13. The Government hereby incorporates ACC-RI Contracting Point of Contacts as Attachment 0006 in Section J. Chenega Healthcare

Services, LLC is strongly encouraged to communicate with the Government in the order specified in Attachment 0019 from the lowest to the highest. The intent of this attachment is not to use it as a distribution list for administrative actions (e.g. invoicing).

14. The Firm Fixed Price Transition-In CLINs are fully funded.

*** END OF NARRATIVE A0001 ***

3 50

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 Transition In - POM

0001AA TRANSITION IN - POM 1 LO $ 5,000.00 ____________________ __________________

SERVICE REQUESTED: Transition In - POM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V029WR PRON AMD: 01 ACRN: AA

PSC: R706

CLIN 0001AA Transition-In POM has been established in the amount of $5,000.00. This CLIN is fully funded.

Only POM Transition-In costs can be invoiced on this

CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 5,000.00

0001AM TRANSITION-IN MOTCO 1 LO $ 5,312.00 ___________________ __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0001AM Transition-In MOTCO has been established in the amount of $5,312.00. This CLIN is fully funded. Only MOTCO Transition-In costs can be invoiced on this CLIN.

(End of narrative B001)

4 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 5,312.00

0002 POM Material Mainten

0002AA POM MATERIAL MAINTENANCE SUPPORT (306/131/QMNT) - _________________________________________________

FEE 1 LO Estimated ___

Cost $ 76,040.50 __________________

Fixed Fee $ 1,254.60 __________________

Not to Exceed

(Funding) $ 77,295.10 __________________

SERVICE REQUESTED: POM Material Mainten

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M298V030WR PRON AMD: 01 ACRN: AC

PSC: R706

CLIN 0002AA is established in the amount of

$255,792.00 ($248,342.002 in labor and $7,450.003 in fee). This CLIN is incrementally funded in the amount of $77,295.10 ($76,040.50 in labor and $1,254.60 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 77,295.10

5 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AM MOTCO MATERIAL MAINTENANCE SUPPORT (TWCF) - LABOR _________________________________________________

& FEE 1 LO Estimated _____

Cost $ 147,047.00 __________________

Fixed Fee $ 4,412.00 __________________

Not to Exceed

(Funding) $ 151,459.00 __________________

SERVICE REQUESTED: 834TH TRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M29LL002WR PRON AMD: 01 ACRN: AD

PSC: R706

CLIN 0002AM is established and fully funded in the amount of $151,459.00 ($147,047.00 in labor and

$4,412.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 151,459.00

0002AN MOTCO MATERIAL MAINTENANCE SUPPORT (OMA) - LABOR ________________________________________________

& FEE 1 LO Estimated _____

Cost $ 592,320.00 __________________

Fixed Fee $ 17,770.00 __________________

Not to Exceed

(Funding) $ 610,090.00 __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0002AN is established and fully funded in the amount of $610,090.00 ($592320.00 in labor and

$17770.0000 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

6 50

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: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 610,090.00

0003 POM Retail Supply

0003AA POM RETAIL SUPPLY (301/131/QUSP) 1 LO $ 67,157.00 ________________________________ __________________

SERVICE REQUESTED: POM Retail Supply

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V031WR PRON AMD: 01 ACRN: AE

PSC: R706

CLIN 0003AA is established in the amount of

$153,670.00. This CLIN is incrementally funded in the amount of $67,157.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 67,157.00

0003AB POM ASSET MANAGEMENT (302/131/QSUP) 1 LO $ 67,714.50 ___________________________________ __________________

SERVICE REQUESTED: POM Asset Managment

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V032WR PRON AMD: 01 ACRN: AF

7 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PSC: R706

CLIN 0003AB is established in the amount of

$144,092.00 This CLIN is incrementally funded in the amount of $67,714.50.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 67,714.50

0003AC POM LINEN SUPPORT (304/131/QLDY) 1 LO $ 10,503.50 ________________________________ __________________

SERVICE REQUESTED: POM Linen Support

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V033WR PRON AMD: 01 ACRN: AG

PSC: R706

CLIN 0003AC is established in the amount of

$25,487.00. This CLIN is incrementally funded in the amount of $10,503.50.

(End of narrative B001)

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

8 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 10,503.50

0003AD POM SSMO (305/131/QFOD) 1 LO $ 24,754.00 ________________________ __________________

SERVICE REQUESTED: POM SSMO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V034WR PRON AMD: 01 ACRN: AH

PSC: R706

CLIN 0003AD is established in the amount of

$58,826.00. This CLIN is incrementally funded in the amount of $24,754.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 24,754.00

0003AE POM TEXT BOOK WAREHOUSE (REIMBURSABLE) 1 LO $ 128,549.00 ______________________________________ __________________

SERVICE REQUESTED: POM Text Book Wareho

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V040WR PRON AMD: 01 ACRN: AJ

PSC: R706

CLIN 0003AE is established in the amount of

$155,547.00. This CLIN is incrementally funded in the amount of $128,549.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

9 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 128,549.00

0003AM MOTCO RETAIL SUPPLY (OMA) - LABOR & FEE 1 LO Estimated _______________________________________

Cost $ 7,499.00 __________________

Fixed Fee $ 225.00 __________________

Not to Exceed

(Funding) $ 7,724.00 __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0003AM is established and fully funded in the amount of $7,724.00 ($7499.00 in labor and $225.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 7,724.00

0003AN MOTCO FUEL OPERATIONS (OMA) 1 LO Estimated ___________________________

Cost $ 12,020.00 __________________

Fixed Fee $ 360.00 __________________

Not to Exceed

(Funding) $ 12,380.00 __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0003AN is established and fully funded in the

10 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

amount of $12,380.00 ($12020.00 in labor and $360.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 12,380.00

0004 POM Motor Pool

0004AA POM MOTOR POOL (307/131/QTRN) - LABOR & FEE 1 LO Estimated ___________________________________________

Cost $ 174,045.00 __________________

Fixed Fee $ 6,656.00 __________________

Not to Exceed

(Funding) $ 180,701.00 __________________

SERVICE REQUESTED: POM Motor Pool

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M298V035WR PRON AMD: 01 ACRN: AK

PSC: R706

CLIN 0004AA is established in the amount of

$546,510.00 ($530,592.00 in labor and $15,918.00 in fee). This CLIN is incrementally funded in the amount of $180,701.00 ($174,045.00 in labor and $6,656.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

11 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 09-JUN-2020

$ 180,701.00

0004AB POM MOTOR POOL IMMERSIION (307/131/QTRN) - LABOR ________________________________________________

& FEE 1 LO Estimated _____

Cost $ 66,329.00 __________________

Fixed Fee $ 1,824.00 __________________

Not to Exceed

(Funding) $ 68,153.00 __________________

SERVICE REQUESTED: POM Motor Pool Immer

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M298V041WR PRON AMD: 01 ACRN: AL

PSC: R706

CLIN 0004AB is established in the amount of

$75,233.00 ($73,042.00 in labor and $2,191.00 in fee). This CLIN is incrementally funded in the amount of $68,153.00 ($66,329.00 in labor and $1,824.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 68,153.00

0004AC POM TRANSPORTATION SERVICES (308/131/QTRN) 1 LO $ 174,889.50 __________________________________________ __________________

SERVICE REQUESTED: POM Transportation S

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V036WR PRON AMD: 01 ACRN: AM

PSC: R706

CLIN 0004AC is established in the amount of

$348,447.00. This CLIN is incrementally funded in the amount of $174,889.50.

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 174,889.50

0004AM MOTCO - MOTOR POOL (T &WCF) - LABOR & FEE 1 LO Estimated _________________________________________

Cost $ 11,788.00 __________________

Fixed Fee $ 354.00 __________________

Not to Exceed

(Funding) $ 12,142.00 __________________

SERVICE REQUESTED: 834TH TRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: M29LL002WR PRON AMD: 01 ACRN: AD

PSC: R706

CLIN 0004AM is established and fully funded in the amount of $12,142.00 ($11,788.00 in labor and $354.00 in fee).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 12,142.00

0005 POM Base Support Mai

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MOD/AMD

0005AA POM (ASC) BASE SUPPORT MAINTENANCE (QMNT/131) 1 LO $ 50,353.76 _____________________________________________ __________________

SERVICE REQUESTED: POM Base Support Mai

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V037WR PRON AMD: 01 ACRN: AN

PSC: R706

CLIN 0005AA is established and fully funded in the amount of $50,353.76.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 50,353.76

0005AB POM (ASC) TRANSPORTATION (QTRN/131) 1 LO $ 47,798.01 ___________________________________ __________________

SERVICE REQUESTED: POM Transportation (

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M298V039WR PRON AMD: 01 ACRN: AP

PSC: R706

CLIN 0005AB is established and fully funded in the amount of $47,798.01

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

14 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

$ 47,798.01

0005AM MOTCO PMO MAINTENANCE (OMA) 1 LO $ 60,324.41 ___________________________ __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0005AM is established and fully funded in the amount of $60,324.41.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 60,324.41

0005AN MOTCO PMO SUPPLY (OMA) 1 LO $ 60,324.41 ______________________ __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0005AN is established and fully funded in the amount of $60,324.41.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

15 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 60,324.41

0005AP MOTCO PMO TRANSPORTATION (OMA) 1 LO $ 60,324.41 ______________________________ __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0005AP is established and fully funded in the amount of $60,324.41.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 60,324.41

0006 POM Material Mainten

0006AA POM MATERIAL MAINTENANCE SUPPORT ODC ____________________________________

(306/131/QMNT) 1 LO Estimated ______________

Cost $ 42,500.00 __________________

Not to Exceed

(Funding) $ 42,500.00 __________________

SERVICE REQUESTED: POM Material Mainten

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V030WR PRON AMD: 01 ACRN: AC

PSC: R706

CLIN 0006AA is established in the amount of

$165,359.00. This CLIN is incrementally funded in the

16 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

amount of $42,500.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 42,500.00

0006AB POM RETAIL SUPPLY ODC (301/131/QUSP) 1 LO Estimated ____________________________________

Cost $ 7,500.00 __________________

Not to Exceed

(Funding) $ 7,500.00 __________________

SERVICE REQUESTED: POM Retail Supply

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V031WR PRON AMD: 01 ACRN: AE

PSC: R706

CLIN 0006AB is established in the amount of

$145,319.00. This CLIN is incrementally funded in the amount of $7,500.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 7,500.00

0006AC POM ASSET MANAGMENT ODC (302/131/QUSP) 1 LO Estimated ______________________________________

Cost $ 3,500.00 __________________

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Reference No. of Document Being Continued

MOD/AMD

Not to Exceed

(Funding) $ 3,500.00 __________________

SERVICE REQUESTED: POM Asset Managment

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V032WR PRON AMD: 01 ACRN: AF

PSC: R706

CLIN 0006AC is established in the amount of

$20,044.00. This CLIN is incrementally funded in the amount of $3,500.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 3,500.00

0006AD POM LINEN SUPPORT (304/131/QLDY) 1 LO Estimated ________________________________

Cost $ 1,000.00 __________________

Not to Exceed

(Funding) $ 1,000.00 __________________

SERVICE REQUESTED: POM Linen Support

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V033WR PRON AMD: 01 ACRN: AG

PSC: R706

CLIN 0006AD is established in the amount of

$30,066.00. This CLIN is incrementally funded in the amount of $1,000.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

18 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 1,000.00

0006AE POM SSMO (305/131/QFOD) 1 LO Estimated _______________________

Cost $ 100.00 __________________

Not to Exceed

(Funding) $ 100.00 __________________

SERVICE REQUESTED: POM SSMO

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V034WR PRON AMD: 01 ACRN: AH

PSC: R706

CLIN 0006AE is established in the amount of

$17,538.00. This CLIN is incrementally funded in the amount of $100.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 100.00

0006AF POM MOTOR POOL ODC (307/131/QTRN) 1 LO Estimated _________________________________

Cost $ 3,500.00 __________________

Not to Exceed

(Funding) $ 3,500.00 __________________

SERVICE REQUESTED: POM Motor Pool

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V035WR PRON AMD: 01 ACRN: AK

PSC: R706

CLIN 0006AF is established in the amount of

$85,187.00. This CLIN is incrementally funded in the amount of $3,500.00.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 3,500.00

0006AG POM TRANSPORTATION SERVICES ODC (308/131/QTRN) 1 LO Estimated ______________________________________________

Cost $ 2,000.00 __________________

Not to Exceed

(Funding) $ 2,000.00 __________________

SERVICE REQUESTED: POM Transportation S

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M298V036WR PRON AMD: 01 ACRN: AM

PSC: R706

CLIN 0006AG is established in the amount of

$30,066.00. This CLIN is incrementally funded in the amount of $2,000.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 2,000.00

0006AM MOTCO ODC 1 LO Estimated _________

Cost $ 30,066.00 __________________

Not to Exceed

(Funding) $ 30,066.00 __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

20 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0006AM is established and fully funded in the amount of $30,066.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 30,066.00

0006AN MOTCO REPAIR PARTS (TWCF) 1 LO Estimated _________________________

Cost $ 10,022.00 __________________

Not to Exceed

(Funding) $ 10,022.00 __________________

SERVICE REQUESTED: 834TH TRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M29LL002WR PRON AMD: 01 ACRN: AD

PSC: R706

CLIN 0006AN is established and fully funded in the amount of $10,022.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 10,022.00

21 50

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Reference No. of Document Being Continued

MOD/AMD

0006AP MOTCO REPAIR PARTS (OMA) 1 LO Estimated ________________________

Cost $ 10,022.00 __________________

Not to Exceed

(Funding) $ 10,022.00 __________________

SERVICE REQUESTED: 834TH tRANS BDE MOTC

CLIN CONTRACT TYPE:

Cost No Fee

PRON: M29LL001WR PRON AMD: 01 ACRN: AB

PSC: R706

CLIN 0006AP is established and fully funded in the amount of $10,022.00.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

$ 10,022.00

0007 CONTRACTOR MANPOWER REPORTING REQUIREMENT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: NSP

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007 Contractor Manpower Reporting Requirement

Not separately priced - The contractor shall report

ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Redstone Arsenal, AL via a secured data collection site. The contractor is required to completely fill in all required data fields using the following web address https://www.ecmra/ , 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

22 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 labor than October 1 of the calendar year beginning with 2019. 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 narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

0008 CONTRACT DATA REQUIREMENTS LIST (CDRLS) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: NSP

PSC: R706

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0008 - Contract Data Requirements List (CDRLS)

Not Separately Priced - Contractor will prepare and deliver the technical data in accordance with the requirements, quantities, and schedules set forth in the Contract Data Requirements List (CDRLs).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 10-JUN-2019

End Date: 09-JUN-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUN-2020

23 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) -- ALTERNATE I (JUL JUL/1985

1985)

2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

5 52.246-14 INSPECTION OF TRANSPORTATION APR/1984

6 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

7 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ISO 9001 - 2008

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

24 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

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

1 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

25 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001AA M298V029WR 1 S.0060457.1.25 AA $ 5,000.00

0001AM M29LL001WR 1 S.0061494.19 AB $ 5,312.00

0002AA M298V030WR 1 S.0060457.1.19 AC $ 77,295.10

0002AM M29LL002WR 1 S.0061495.9 AD $ 151,459.00

0002AN M29LL001WR 1 S.0061494.19 AB $ 610,090.00

0003AA M298V031WR 1 S.0060457.1.4 AE $ 67,157.00

0003AB M298V032WR 1 S.0060457.1.11 AF $ 67,714.50

0003AC M298V033WR 1 S.0060457.1.18 AG $ 10,503.50

0003AD M298V034WR 1 S.0060457.1.16 AH $ 24,754.00

0003AE M298V040WR 1 S.0060457.2.8.1 AJ $ 128,549.00

0003AM M29LL001WR 1 S.0061494.19 AB $ 7,724.00

0003AN M29LL001WR 1 S.0061494.19 AB $ 12,380.00

0004AA M298V035WR 1 S.0060457.1.25 AK $ 180,701.00

0004AB M298V041WR 1 S.0060457.2.4.2 AL $ 68,153.00

0004AC M298V036WR 1 S.0060457.1.28 AM $ 174,889.50

0004AM M29LL002WR 1 S.0061495.9 AD $ 12,142.00

0005AA M298V037WR 1 S.0060457.1.19 AN $ 50,353.76

0005AB M298V039WR 1 S.0060457.1.25 AP $ 47,798.01

0005AM M29LL001WR 1 S.0061494.19 AB $ 60,324.41

0005AN M29LL001WR 1 S.0061494.19 AB $ 60,324.41

26 50

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0005AP M29LL001WR 1 S.0061494.19 AB $ 60,324.41

0006AA M298V030WR 1 S.0060457.1.19 AC $ 42,500.00

0006AB M298V031WR 1 S.0060457.1.4 AE $ 7,500.00

0006AC M298V032WR 1 S.0060457.1.11 AF $ 3,500.00

0006AD M298V033WR 1 S.0060457.1.18 AG $ 1,000.00

0006AE M298V034WR 1 S.0060457.1.16 AH $ 100.00

0006AF M298V035WR 1 S.0060457.1.25 AK $ 3,500.00

0006AG M298V036WR 1 S.0060457.1.28 AM $ 2,000.00

0006AM M29LL001WR 1 S.0061494.19 AB $ 30,066.00

0006AN M29LL002WR 1 S.0061495.9 AD $ 10,022.00

0006AP M29LL001WR 1 S.0061494.19 AB $ 10,022.00

TOTAL $ 1,993,158.60

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 201920192020 A608V 131042QTRN 2571 L062266730 S.0060457.1.25 021001 $ 5,000.00

AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001 $ 856,567.23

AC 021 201920192020 A608V 131042QMNT 2571 L062267050 S.0060457.1.19 021001 $ 119,795.10

AD 021 201920192020 A60LL 131042QMNT 2571 L062450202 S.0061495.9 021001 $ 173,623.00

AE 021 201920192020 A608V 131040QSUP 2571 L062267121 S.0060457.1.4 021001 $ 74,657.00

AF 021 201920192020 A608V 131040QSUP 2571 L062267393 S.0060457.1.11 021001 $ 71,214.50

AG 021 201920192020 A608V 131041QLDY 2571 L062267509 S.0060457.1.18 021001 $ 11,503.50

AH 021 201920192020 A608V 131041QFOD 2571 L062267643 S.0060457.1.16 021001 $ 24,854.00

AJ 021 201920192020 A57AE 321631TDLP 2571 L062329551 S.0060457.2.8.1 021001 $ 128,549.00

AK 021 201920192020 A608V 131042QTRN 2571 L062268085 S.0060457.1.25 021001 $ 184,201.00

AL 021 201920192020 A57AE 321631TDLP 2571 L062329572 S.0060457.2.4.2 021001 $ 68,153.00

AM 021 201920192020 A608V 131042QTRN 2571 L062268241 S.0060457.1.28 021001 $ 176,889.50

AN 021 201920192020 A608V 131042QMNT 2571 L062268440 S.0060457.1.19 021001 $ 50,353.76

AP 021 201920192020 A608V 131042QTRN 2571 L062268486 S.0060457.1.25 021001 $ 47,798.01 __________________

TOTAL $ 1,993,158.60

27 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LINELINE

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

0001AA AA 021 201920192020 A608V 131042QTRN 2571 L062266730 S.0060457.1.25 021001

0001AM AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0002AA AC 021 201920192020 A608V 131042QMNT 2571 L062267050 S.0060457.1.19 021001

0002AM AD 021 201920192020 A60LL 131042QMNT 2571 L062450202 S.0061495.9 021001

0002AN AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0003AA AE 021 201920192020 A608V 131040QSUP 2571 L062267121 S.0060457.1.4 021001

0003AB AF 021 201920192020 A608V 131040QSUP 2571 L062267393 S.0060457.1.11 021001

0003AC AG 021 201920192020 A608V 131041QLDY 2571 L062267509 S.0060457.1.18 021001

0003AD AH 021 201920192020 A608V 131041QFOD 2571 L062267643 S.0060457.1.16 021001

0003AE AJ 021 201920192020 A57AE 321631TDLP 2571 L062329551 S.0060457.2.8.1 021001

0003AM AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0003AN AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0004AA AK 021 201920192020 A608V 131042QTRN 2571 L062268085 S.0060457.1.25 021001

0004AB AL 021 201920192020 A57AE 321631TDLP 2571 L062329572 S.0060457.2.4.2 021001

0004AC AM 021 201920192020 A608V 131042QTRN 2571 L062268241 S.0060457.1.28 021001

0004AM AD 021 201920192020 A60LL 131042QMNT 2571 L062450202 S.0061495.9 021001

0005AA AN 021 201920192020 A608V 131042QMNT 2571 L062268440 S.0060457.1.19 021001

0005AB AP 021 201920192020 A608V 131042QTRN 2571 L062268486 S.0060457.1.25 021001

0005AM AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0005AN AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0005AP AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0006AA AC 021 201920192020 A608V 131042QMNT 2571 L062267050 S.0060457.1.19 021001

0006AB AE 021 201920192020 A608V 131040QSUP 2571 L062267121 S.0060457.1.4 021001

0006AC AF 021 201920192020 A608V 131040QSUP 2571 L062267393 S.0060457.1.11 021001

0006AD AG 021 201920192020 A608V 131041QLDY 2571 L062267509 S.0060457.1.18 021001

0006AE AH 021 201920192020 A608V 131041QFOD 2571 L062267643 S.0060457.1.16 021001

0006AF AK 021 201920192020 A608V 131042QTRN 2571 L062268085 S.0060457.1.25 021001

0006AG AM 021 201920192020 A608V 131042QTRN 2571 L062268241 S.0060457.1.28 021001

0006AM AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

0006AN AD 021 201920192020 A60LL 131042QMNT 2571 L062450202 S.0061495.9 021001

0006AP AB 021 201920192020 A60LL 131042QMNT 2571 L062450125 S.0061494.19 021001

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training…