W56HZV12C0199-P00078.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

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

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Cost Plus Fixed Fee

P00078 2016AUG31

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

DARLA TREMBLAY

EMAIL: DARLAMAE.D.TREMBLAY.CIV@MAIL.MIL

S1002A

DCMA ORLANDO

3555 MAGUIRE BLVD

ORLANDO, FL 32803-3726

32865 24290

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

W56HZV-12-C-0199

2012APR13

SEE SECTION G (IF APPLICABLE)

X FAR 6.302-1

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2016AUG31

LISA BEHNKE

LISA.M.BEHNKE.CIV@MAIL.MIL (586)282-7148

1 31

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: DARLA TREMBLAY

Buyer Office Symbol/Telephone Number: CCTA-AHP-B/(586)282-8082

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

Kind of Modification: G

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

Surveillance Criticality Designator: B

Weapon System: Tank, M1 Abrams Family of Vehicles

Contract Expiration Date: 2017APR13

FMS REQUIREMENT

Paying Office: HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P.O. BOX 182264

COLUMBUS OH 43218-2264

*** End of Narrative A0000 ***

The purpose of modification P00078 to contract W56HZV-12-C-0199 is as follows:

1. The following CLINs are hereby incorporated into Section B of this contract via modification P00078 as follows:

CLIN 1001EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $146.73 100 $14,673.00

Fixed Fee: $ 12.77 100 $ 1,277.00

Total CPFF: $159.50 100 $15,950.00

Work being performed under this CLIN shall be performed IAW work directive 1001EA.

CLIN 1002EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $135.95 100 $13,595.00

Fixed Fee: $ 11.83 100 $ 1,183.00

Total CPFF: $147.78 100 $14,778.00

Work being performed under this CLIN shall be performed IAW work directive 1002EA.

CLIN 1003EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $88.80 150 $13,320.00

Fixed Fee: $ 7.73 150 $ 1,159.50

Total CPFF: $96.53 150 $14,479.50

Work being performed under this CLIN shall be performed IAW work directive 1003EA.

CLIN 1004EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $146.73 100 $14,673.00

Fixed Fee: $ 12.77 100 $ 1,277.00

Total CPFF: $159.50 100 $15,950.00

Work being performed under this CLIN shall be performed IAW work directive 1004EA.

CLIN 1005EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

2 31

W56HZV-12-C-0199 P00078

DRS NETWORK & IMAGING SYSTEMS, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Estimated Cost: $131.47 1,240 $163,022.80

Fixed Fee: $ 11.44 1,240 $ 14,185.60

Total CPFF: $142.91 1,240 $177,208.40

Work being performed under this CLIN shall be performed IAW work directive 1005EA.

CLIN 1006EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $119.88 120 $14,385.60

Fixed Fee: $ 10.43 120 $ 1,251.60

Total CPFF: $130.31 120 $15,637.20

Work being performed under this CLIN shall be performed IAW work directive 1006EA.

CLIN 1007EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $88.80 400 $35,520.00

Fixed Fee: $ 7.73 400 $ 3,092.00

Total CPFF: $96.53 400 $38,612.00

Work being performed under this CLIN shall be performed IAW work directive 1007EA.

CLIN 1008EA is incorporated via modification P00078___________________________________________________

DSESTS ED Travel, in the amount of $97,510.81.

Estimated Cost: $89,706.36

Fixed Fee: $7804.45

CPFF: $97,510.81

CLIN 6002EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $124.82 28,148 $3,513,433.36

Fixed Fee: $ 10.86 28,148 $ 305,687.28

Total CPFF: $135.68 28,148 $3,819,120.64

Work being performed under this CLIN shall be performed IAW work directive 6002EB.

CLIN 7000EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $116.10 3,078 $357,355.80

Fixed Fee: $ 10.10 3,078 $ 31,087.80

Total CPFF: $126.20 3,078 $388,443.60

Work being performed under this CLIN shall be performed IAW work directive 7000EA.

2. The following Option CLINs are hereby incorporated into Section H of this contract via modification P00078 as follows:

CLIN 6003EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate

Estimated Cost: $131.87

Fixed Fee: $ 11.47

Total CPFF: $143.34

Work being performed under this CLIN shall be performed IAW work directive 6003EA.

0 hours are being exercised under this modification P00078. 6,000 hours remain available to be exercised for CLIN 6003. Hours may be exercised from date of award through 01 May 2017.

CLIN 6006EA is incorporated via modification P00078___________________________________________________

3 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Level of Effort: Hourly Rate

Estimated Cost: $116.08

Fixed Fee: $ 10.10

Total CPFF: $126.18

A total of 8,835 hours are available to be exercised under CLIN 6006EA. 6,004 hours are being exercised under modification P00078. 2,831 hours remain available to be exercised for CLIN 6006. Hours may be exercised from date of award through 01 May 2017.

Work being performed under this CLIN shall be performed IAW work directive 6006EA.

CLIN 6008EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate

Estimated Cost: $124.84

Fixed Fee: $ 10.86

Total CPFF: $135.70

A total of 2,800 hours are available to be exercised under CLIN 6008EB. 1,671 hours are being exercised under modification P00078. 1,129 hours remain available to be exercised for CLIN 6008. Hours may be exercised from date of award through 01 May 2017.

Work being performed under this CLIN shall be performed IAW work directive 6008EB.

CLIN 8001EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate

Estimated Cost: $136.45

Fixed Fee: $ 11.87

Total CPFF: $148.32

A total of 18,000 hours are available to be exercised under CLIN 8001EB. 9,324 hours are being exercised under modification P00078. 8,676 hours remain available to be exercised for CLIN 8001. Hours may be exercised from date of award through 01 May 2017.

Work being performed under this CLIN shall be performed IAW work directive 8001EB.

CLIN 9001EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate

Estimated Cost: $136.98

Fixed Fee: $ 11.92

Total CPFF: $148.90

A total of 8,632 hours are available to be exercised under CLIN 9001EA. 4,701 hours are being exercised under modification P00078. 3,931 hours remain available to be exercised for CLIN 9001EA. Hours may be exercised from date of award through 01 May 2017.

Work being performed under this CLIN shall be performed IAW work directive 9001EA.

Extended rates for options being exercised via modification P00078 are incorporated into Section B-

Supplies or Services and Prices/Costs.

3. CLINs incorporated into this contract via modification P00078 will end EA, EB, EC, etc.

4. As a result of these actions, the dollar value of this contract is increased by $7,664,944.15 from $52,622,484.65 to $60,245,909.00.

5. All other terms and conditions of this contract remain in full force and effect.

*** END OF NARRATIVE A0086 ***

4 31

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

1001 ED PROGRAM MANAGEMENT

1001EA ED STS 1 LO Estimated ______________________

Cost $ 14,673.00 __________________

Fixed Fee $ 1,277.00 __________________

Not to Exceed

(Funding) $ 15,950.00 __________________

SERVICE REQUESTED: ED PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J55DRS0247 PRON AMD: 01 ACRN: CW

AMS CD: UTY094

PSC: R425

FMS COUNTRY/CASE: EG/UTY

CLIN 1001EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $146.73 100 $14,673.00

Fixed Fee: $ 12.77 100 $ 1,277.00

Total CPFF: $159.50 100 $15,950.00

Work shall be performed IAW work directive 1001EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 15,950.00

1002 ED HARDWARE/SOFTWARE

1002EA ED STS 1 LO Estimated _____________________

Cost $ 13,595.00 __________________

Fixed Fee $ 1,183.00 __________________

5 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Not to Exceed

(Funding) $ 14,778.00 __________________

SERVICE REQUESTED: ED HARDWARE/SOFTWARE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J54DRS0147 PRON AMD: 01 ACRN: CX

AMS CD: UTY005

PSC: R425

FMS COUNTRY/CASE: EG/UTY

CLIN 1002EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $135.95 100 $13,595.00

Fixed Fee: $ 11.83 100 $ 1,183.00

Total CPFF: $147.78 100 $14,778.00

Work shall be performed IAW work directive 1002EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 14,778.00

1003 ED FSR SUPPORT

1003EA ED STS 1 LO Estimated _______________

Cost $ 13,320.00 __________________

Fixed Fee $ 1,159.50 __________________

Not to Exceed

(Funding) $ 14,479.50 __________________

SERVICE REQUESTED: ED FSR SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J53DRS0147 PRON AMD: 01 ACRN: CY

AMS CD: VDU001

PSC: R425

FMS COUNTRY/CASE: EG/VDU

6 31

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 1003EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $88.80 150 $13,320.00

Fixed Fee: $ 7.73 150 $ 1,159.50

Total CPFF: $96.53 150 $14,479.50

Work shall be performed IAW work directive 1003EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 14,479.50

1004 DSESTS PROGRAM MANAGEMENT

1004EA DSESTS PROGRAM MANAGEMENT 1 LO Estimated __________________________

Cost $ 14,673.00 __________________

Fixed Fee $ 1,277.00 __________________

Not to Exceed

(Funding) $ 15,950.00 __________________

SERVICE REQUESTED: DSESTS PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J51DRS0247 PRON AMD: 01 ACRN: CZ

AMS CD: UWD091

PSC: R425

FMS COUNTRY/CASE: EG/UWD

CLIN 1004EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $146.73 100 $14,673.00

Fixed Fee: $ 12.77 100 $ 1,277.00

Total CPFF: $159.50 100 $15,950.00

Work shall be performed IAW work directive 1004EA.

7 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 15,950.00

1005 DSESTS HARDWARE/SOFTWARE

1005EA DSESTS STS 1 LO Estimated _________________________

Cost $ 163,022.80 __________________

Fixed Fee $ 14,185.60 __________________

Not to Exceed

(Funding) $ 177,208.40 __________________

SERVICE REQUESTED: DSESTS HARDWARE/SOFTWARE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J54DRS0247 PRON AMD: 02 ACRN: DA

AMS CD: UTY095

PSC: R425

FMS COUNTRY/CASE: EG/UTY

CLIN 1005EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $131.47 1240 $163,022.80

Fixed Fee: $ 11.44 1240 $ 14,185.60

Total CPFF: $142.91 1240 $177,208.40

Work shall be performed IAW work directive 1005EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

8 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 177,208.40

1006 DRS FSR SUPPORT

1006EA DSESTS STS 1 LO Estimated ________________

Cost $ 14,385.60 __________________

Fixed Fee $ 1,251.60 __________________

Not to Exceed

(Funding) $ 15,637.20 __________________

SERVICE REQUESTED: DRS FSR SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J53DRS0147 PRON AMD: 01 ACRN: CY

AMS CD: VDU001

PSC: R425

FMS COUNTRY/CASE: EG/VDU

CLIN 1006EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $119.88 120 $14,385.60

Fixed Fee: $ 10.43 120 $ 1,251.60

Total CPFF: $130.31 120 $15,637.20

Work shall be performed IAW work directive 1006EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 15,637.20

9 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 DSESTS R&R EFFORT

1007EA DSESTS REPAIR AND RETURN 1 LO Estimated ________________________

Cost $ 35,520.00 __________________

Fixed Fee $ 3,092.00 __________________

Not to Exceed

(Funding) $ 38,612.00 __________________

SERVICE REQUESTED: DSESTS R&R EFFORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J53DRS0247 PRON AMD: 01 ACRN: DB

AMS CD: VDT002

PSC: R425

FMS COUNTRY/CASE: EG/VDT

CLIN 1007EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $88.80 400 $35,520.00

Fixed Fee: $ 7.73 400 $ 3,092.00

Total CPFF: $96.53 400 $38,612.00

Work shall be performed IAW work directive 1007EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 38,612.00

1008 TRAVEL DRS STS

1008EA DSESTS/ED TRAVEL COST 1 LO Estimated _____________________

Cost $ 89,706.36 __________________

Fixed Fee $ 7,804.45 __________________

Not to Exceed

10 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Funding) $ 97,510.81 __________________

SERVICE REQUESTED: TRAVEL DRS STS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: J55DRS0147 PRON AMD: 01 ACRN: DC

AMS CD: UWD008

PSC: R425

FMS COUNTRY/CASE: EG/UWD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 97,510.81

6002 DSESTS v2 STS

6002EB DSESTS V2 ABRAMS 1 LO Estimated ________________

Cost $ 3,513,433.36 __________________

Fixed Fee $ 305,687.28 __________________

Not to Exceed

(Funding) $ 3,819,120.64 __________________

SERVICE REQUESTED: DSESTS v2 STS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: 476FAM6547 PRON AMD: 01 ACRN: CU

PSC: R425

CLIN 6002EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $124.82 28,148 $3,513,433.36

Fixed Fee: $ 10.86 28,148 $ 305,687.28

Total CPFF: $135.68 28,148 $3,819,120.64

Work shall be performed IAW work directive 6002EB.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 31

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: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 3,819,120.64

6006 PPSS BFVS DSESTS

6006EA DSESTS ODS A3 BRADLEY PPSS 1 LO Estimated __________________________

Cost $ 696,944.32 __________________

Fixed Fee $ 60,640.40 __________________

Not to Exceed

(Funding) $ 757,584.72 __________________

SERVICE REQUESTED: PPSS BFVS DSESTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH6M0005EH PRON AMD: 03 ACRN: CM

PSC: R425

CLIN 6006EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $116.08 6,004 $ 696,944.32

Fixed Fee: $ 10.10 6,004 $ 60,640.40

Total CPFF: $126.18 6,004 $ 757,584.72

Work shall be performed IAW work directive 6006EA.

A total of 8,835 hours are available to be exercised under CLIN 6006EA. 6,004 hours are being exercised under modification P00078. 2,831 hours remain available to be exercised for CLIN 6006.

Hours may be exercised from date a award of modification P00078 through 01 May 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

12 31

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 01-MAY-2017

$ 757,584.72

6008 M1A1 DSESTS PPSS

6008EB DSESTS STS 1 LO Estimated _________________

Cost $ 208,607.64 __________________

Fixed Fee $ 18,147.06 __________________

Not to Exceed

(Funding) $ 226,754.70 __________________

SERVICE REQUESTED: M1A1 DSESTS PPSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH6M0022EH PRON AMD: 01 ACRN: DD

PSC: R425

CLIN 6008EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $124.84 1,671 $208,607.64

Fixed Fee: $ 10.86 1,671 $ 18,147.06

Total CPFF: $135.70 1,671 $226,754.70

A total of 2,800 hours are available to be exercised under CLIN 6008EB. 1,671 hours are being exercised under modification P00078. 1,129 hours remain available to be exercised for CLIN 6008.

Hours may be exercised from date of award through

01 May 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 226,754.70

13 31

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7000 ABRAMS SEP V2 DSESTS

7000EA USMC ABRAMS DSESTS 1 LO Estimated _____________________

Cost $ 357,355.80 __________________

Fixed Fee $ 31,087.80 __________________

Not to Exceed

(Funding) $ 388,443.60 __________________

SERVICE REQUESTED: ABRAMS SEP V2 DSESTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: W166C61047 PRON AMD: 03 ACRN: CH

PSC: R425

CUSTOMER ORDER NO: M9545016MP62574

CLIN 7000EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $116.10 3,078 $357,355.80

Fixed Fee: $ 10.10 3,078 $ 31,087.80

Total CPFF: $126.20 3,078 $388,443.60

Work shall be performed IAW work directive 7000EA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 388,443.60

8001 M1A1 EMBEDDED DIAGNOSTICS

8001EB ED STS 1 LO Estimated __________________________

Cost $ 1,272,259.80 __________________

Fixed Fee $ 110,675.88 __________________

Not to Exceed

(Funding) $ 1,382,935.68 __________________

14 31

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: M1A1 EMBEDDED DIAGNOSTICS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH6M0021EH PRON AMD: 01 ACRN: DE

PSC: R425

CLIN 8001EB is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $136.45 9,324 $1,272,259.80

Fixed Fee: $ 11.87 9,324 $ 110,675.88

Total CPFF: $148.32 9,324 $1,382,935.68

Work shall be performed IAW work directive 8001EB.

A total of 18,000 hours are available to be exercised under CLIN 8001EB. 9,324 hours are being exercised under modification P00078. 8,676 hours remain available to be exercised for CLIN 8001.

Hours may be exercised from date of award through

01 May 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 1,382,935.68

9001 CMED

9001EA CHASSIS MODERNIZATION EMBEDDED DIAGNOSTICS 1 LO Estimated __________________________________________

Cost $ 643,942.98 __________________

Fixed Fee $ 56,035.92 __________________

Not to Exceed

(Funding) $ 699,978.90 __________________

SERVICE REQUESTED: CMED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: 7266B36072 PRON AMD: 01 ACRN: CV

PSC: R425

15 31

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 9001EA is incorporated via modification P00078___________________________________________________

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $136.98 4,701 $643,942.98

Fixed Fee: $ 11.92 4,701 $ 56,035.92

Total CPFF: $148.90 4,701 $699,978.90

Work shall be performed IAW work directive 9001EA.

3,931 hours remain available to be exercised for CLIN

9001. Hours may be excercised from date of award through 01 May 2017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 31-AUG-2016

End Date: 01-MAY-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-MAY-2017

$ 699,978.90

16 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

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

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

1001EA J55DRS0247 2 PLTJRA CW $ 0.00 $ 15,950.00 $ 15,950.00

UTY094

1002EA J54DRS0147 2 NL5JYR CX $ 0.00 $ 14,778.00 $ 14,778.00

UTY005

1003EA J53DRS0147 2 3L5ELN CY $ 0.00 $ 14,479.50 $ 14,479.50

VDU001

1004EA J51DRS0247 2 1L5GCK CZ $ 0.00 $ 15,950.00 $ 15,950.00

UWD091

1005EA J54DRS0247 2 4L5EVI DA $ 0.00 $ 177,208.40 $ 177,208.40

UTY095

1006EA J53DRS0147 2 3L5ELN CY $ 0.00 $ 15,637.20 $ 15,637.20

VDU001

1007EA J53DRS0247 2 3L5EKB DB $ 0.00 $ 38,612.00 $ 38,612.00

VDT002

1008EA J55DRS0147 2 PL5JKC DC $ 0.00 $ 97,510.81 $ 97,510.81

UWD008

6002EB 476FAM6547 2 A.0008737.3.7.3.10 CU $ 0.00 $ 3,819,120.64 $ 3,819,120.64

6006EA EH6M0005EH 1 S.0041221.16.5 CM $ 0.00 $ 757,584.72 $ 757,584.72

6008EB EH6M0022EH 2 S.0041221.16.5 DD $ 0.00 $ 226,754.70 $ 226,754.70

7000EA W166C61047 2 CH $ 0.00 $ 388,443.60 $ 388,443.60

M9545016MP62574

8001EB EH6M0021EH 2 S.0041221.16.5 DE $ 0.00 $ 1,382,935.68 $ 1,382,935.68

9001EA 7266B36072 2 A.0009261.1.7.3.16 CV $ 0.00 $ 699,978.90 $ 699,978.90

NET CHANGE $ 7,664,944.15

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

CH 17 61109206125167854 0674432D2061006MP625741414 $ 388,443.60

CM 021 201620162020 A60EE 123207AMLC 2576 L043952800 S.0041221.16.5 021001 $ 757,584.72

CU 021 201620182033 A5XGT GA0700ARU01 3109 L046197732 A.0008737.3.7.3.10 021001 $ 3,819,120.64

17 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

CV 021 201620182033 A5XGS GZ2400ARU08 3109 L046147749 A.0009261.1.7.3.16 021001 $ 699,978.90

CW 9711 X8242EGO1X6D1000UTY 09425FBEGS20113 W56HZV $ 15,950.00

CX 9711 X8242EGO1X6D1000UTY 00525FBEGS20113 W56HZV $ 14,778.00

CY 9711 X8242EGO1X6D1000VDU 00125FBEGS20113 W56HZV $ 30,116.70

CZ 9711 X8242EGO1X6D1000UWD 09125FBEGS20113 W56HZV $ 15,950.00

DA 9711 X8242EGO1X6D1000UTY 09525FBEGS20113 W56HZV $ 177,208.40

DB 9711 X8242EGO1X6D1000VDT 00225FBEGS20113 W56HZV $ 38,612.00

DC 9711 X8242EGO1X6D1000UWD 00825FBEGS20113 W56HZV $ 97,510.81

DD 021 201620162020 A60EE 123207AMLC 2576 L046275374 S.0041221.16.5 021001 $ 226,754.70

DE 021 201620162020 A60EE 123207AMLC 2576 L046275266 S.0041221.16.5 021001 $ 1,382,935.68 __________________

NET CHANGE $ 7,664,944.15

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

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

NET CHANGE FOR AWARD: $ 52,622,484.65 $ 7,664,944.15 $ 60,287,428.80

LINELINE

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

1001EA CW 97110X0X8242EGO1 W56HZV X6D1000UTY094 25FBJ55DRS0247 PLTJRA S20113

1002EA CX 97110X0X8242EGO1 W56HZV X6D1000UTY005 25FBJ54DRS0147 NL5JYR S20113

1003EA CY 97110X0X8242EGO1 W56HZV X6D1000VDU001 25FBJ53DRS0147 3L5ELN S20113

1004EA CZ 97110X0X8242EGO1 W56HZV X6D1000UWD091 25FBJ51DRS0247 1L5GCK S20113

1005EA DA 97110X0X8242EGO1 W56HZV X6D1000UTY095 25FBJ54DRS0247 4L5EVI S20113

1006EA CY 97110X0X8242EGO1 W56HZV X6D1000VDU001 25FBJ53DRS0147 3L5ELN S20113

1007EA DB 97110X0X8242EGO1 W56HZV X6D1000VDT002 25FBJ53DRS0247 3L5EKB S20113

1008EA DC 97110X0X8242EGO1 W56HZV X6D1000UWD008 25FBJ55DRS0147 PL5JKC S20113

6002EB CU 021 201620182033 A5XGT GA0700ARU01 3109 L046197732 A.0008737.3.7.3.10 021001

6006EA CM 021 201620162020 A60EE 123207AMLC 2576 L043952800 S.0041221.16.5 021001

6008EB DD 021 201620162020 A60EE 123207AMLC 2576 L046275374 S.0041221.16.5 021001

7000EA CH 17 161611092061 25167854 067443 2D2061006MP625741414 M9545016MP62574 067443

8001EB DE 021 201620162020 A60EE 123207AMLC 2576 L046275266 S.0041221.16.5 021001

9001EA CV 021 201620182033 A5XGS GZ2400ARU08 3109 L046147749 A.0009261.1.7.3.16 021001

18 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H-12 BASE YEAR:________________

Base year rates are established as outlined below and may be exercised during the period from 13 April 2012 to 13 April 2012. Labor

Hours are available for 12 months from contract award date. CLINs added during Base Year will end AA, AB, AC, etc.

Base Year for the 1000 Series of CLINs support of the country of Egypt:

Estimated 21,030 Labor Hours will be available to be exercised during base year. Base year hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

1001 $152.28 $13.25 $165.53

1002 $127.90 $11.13 $139.04

1003 $120.34 $10.47 $130.81

1004 $152.28 $13.25 $165.53

1005 $95.55 $8.31 $103.86

1006 $120.34 $10.47 $130.81

1007 $69.41 $6.04 $75.45

Travel Cost

1008 $69,663.14

Material (CPFF)

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

1009 $2,506,429.80 $219,118.24 $2,725,548.04

Base Year for the 2000 Series of CLINs support of the country of Australia:

estimated 1,200 Labor Hours will be available to be exercised during base year. Base year hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

2001 $152.28 $13.25 $165.53

2002 $172.20 $14.98 $187.18

2003 $120.34 $10.47 $130.81

2004 $152.28 $13.25 $165.53

2005 $141.39 $12.30 $153.69

2006 $120.34 $10.47 $130.81

2007 $69.38 $6.04 $75.41

Travel Cost

2008 $37,162.77

Base Year for the 3000 Series of CLINs support of the country of Iraq:

estimated 13,700 Labor Hours will be available to be exercised during base year. Base year hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

3001 $152.28 $13.25 $165.53

3002 $142.14 $12.37 $154.51

3003 $120.34 $10.47 $130.81

3004 $152.28 $13.25 $165.53

3005 $129.02 $11.23 $140.25

3006 $120.34 $10.47 $130.81

Travel Cost

3007 $11,578.43

The following CLINs are hereby incorporated into this contract via modificiation P00061:

CLIN 3008AA, Embedded Diagnostics (ED) and Direct Support Electronic System Test Set (DSESTS) Field Service Representative (FSR)

Support, is hereby incorpated into this contract as follows:

19 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Level of Effort: Hourly rate Hours Total

Estimated Cost: $143.45 2,440 $350,018.00

Fixed Fee: $ 12.48 2,440 $ 30,451.20

CPFF: $155.93 2,440 $380,469.20

CLIN 3008AB, Base Life Support Services (BLSS), is hereby incorporated into Section B and Section H of this contract as follows:

Completion Effort_________________

Firm Fixed Price: $773,589.00

Base Year for the 4000 Series of CLINs support of the country of Kuwait:

estimated 1,300 Labor Hours will be available to be exercised during base year. Base year hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

4001 $152.28 $13.25 $165.53

4002 $147.18 $12.81 $159.99

4003 $120.34 $10.47 $130.81

4004 $69.38 $6.04 $75.41

Travel Cost

4005 $31,369.98

Base Year for the 5000 Series of CLINs support of the country of Saudi Arabia:

estimated 1,661 Labor Hours will be available to be exercised during base year. Base year hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

5001 $152.28 $13.25 $165.53

5002 $172.20 $14.98 $187.18

5003 $120.34 $10.47 $130.81

5004 $152.28 $13.25 $165.53

5005 $158.77 $13.81 $172.59

5006 $120.34 $10.47 $130.81

5007 $69.40 $6.04 $75.44

Travel Cost

5008 $49,217.27

Base Year- CLIN 6010AA is being added via modification P00039 as follows:__________

60010AA Bradley LRU STS

3,700 are being purchased for Bradley LRU STS. Base year hourly rates for CLIN 6010AA are as follows:

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $153.95 3,700 $569,615.00

Fixed Fee: $ 13.39 3,700 $ 49,543.00

Estimated CPFF: $167.34 3,700 $619,158.00

Base Year- CLIN 7000AC is being added via modification P00039 as follows:__________

7000AC USMC DSESTS STS Support

3,363 are being purchased for DSESTS STS Support under CLIN 7000AC. Base year hourly rates for CLIN 7000AC are as follows:

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $147.81 3,363 $497,085.03

Fixed Fee: $ 12.86 3,363 $ 43,248.18

Estimated CPFF: $160.67 3,363 $540,333.21

H-13 OPTION PERIOD 1:______________________

Option 1 rates are established as outlined below and may be exercised during the period from 13 April 2013 to 13 April 2014. The Labor

Hours are available for 24 months from contract award date. Also, Option 1 rates may be exercised before 13 April 2013 for work performed after 13 April 2013. If exercised, the contract shall be increased on a cost-plus-fixed fee basis, as specified below. CLINs added during Option Period 1 will end BA, BB, BC, etc.

Option Period 1 for the 1000 Series of CLINs support of the country of Egypt:

20 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5,126 Labor Hours are available to be exercised during Option Period 1. Option hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

1001 $160.39 $13.96 $174.34

1002 $146.21 $12.72 $158.94

1003 $126.75 $11.03 $137.78

1004 $160.39 $13.96 $174.34

1005 $144.71 $12.59 $157.31

1006 $126.75 $11.03 $137.78

1007 $75.26 $6.55 $81.81

Travel Cost

1008 $69,663.14

Option Period 1 for the 2000 Series of CLINs support of the country of Australia:

1,200 Labor Hours are available to be exercised during Option Period 1. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

2001 $160.39 $13.96 $174.34

2002 $181.37 $15.78 $197.16

2003 $126.75 $11.03 $137.78

2004 $160.39 $13.96 $174.34

2005 $148.91 $12.96 $161.87

2006 $126.75 $11.03 $137.78

2007 $75.24 $6.55 $81.78

Travel Cost

2008 $37,162.77

Option Period 1 for the 3000 Series of CLINs support of the country of Iraq:

2,400 Labor Hours are available to be exercised during Option Period 1. Option hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

3001 $160.39 $13.96 $174.34

3002 $149.71 $13.03 $162.74

3003 $126.75 $11.03 $137.78

3004 $160.39 $13.96 $174.34

3005 $135.89 $11.83 $147.72

3006 $126.75 $11.03 $137.78

Travel Cost

3007 $11,578.43

CLIN 3008BA, ED and DSESTS FSR Support, is hereby incorporated into Section B and Section H of this contract as follows:

Level of Effort: Hourly rate Hours Total

Estimated Cost: $145.26 2,440 $354,434.40

Fixed Fee: $ 12.64 2,440 $ 30,841.60

CPFF: $157.90 2,440 $385,276.00

CLIN 3008BB, BLSS, is hereby added to section B and Section H of this contract as follows:

Completion Effort

Firm Fixed Price: $784,518.00

CLIN3008BA and 3000BB may be exercised from 03 May 2016 through 12 April 2017.

Option Period 1 for the 4000 Series of CLINs support of the country of Kuwait:

1,900 Labor Hours are available to be exercised during Option Period 1. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

4001 $160.39 $13.96 $174.34

21 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4002 $155.02 $13.49 $168.51

4003 $126.75 $11.03 $137.78

4004 $75.24 $6.55 $81.78

Travel Cost

4005 $31,369.98

Option Period 1 for the 5000 Series of CLINs support of the country of Saudi Arabia:

4,220 Labor Hours are available to be exercised during Option Period 1. Option hourly rates for each CLIN should be broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

5001 $160.39 $13.96 $174.34

5002 $181.37 $15.79 $197.16

5003 $126.75 $11.03 $137.78

5004 $160.39 $13.96 $174.34

5005 $167.22 $14.55 $181.78

5006 $126.75 $11.03 $137.78

5007 $75.26 $6.55 $81.81

Travel Cost

5008 $49,217.27

Option Period 1- CLINs 6007, 6008, and 6009___________________________________________

**CLINs 6007, 6008, and 6009 are being added via modification P00028.

This is only for CLINs 6007-6009 for U.S Army DSESTS.

Option Period 1 for the 6007-6009 Series of CLINs support U.S Army DSESTS as follows:

CLIN 6007 M1A1 SSTS Abrams: 2,479 Labor Hours are available to be exercised during the period of 28 February 2014 to 27 February 2015.

Option hourly rates for CLIN 6007 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6007 $135.72 $0.71 $11.88 $148.31

CLIN 6008 M1A1 PPSS Abrams: 1,903 Labor Hours are available to be exercised during the period of 28 February 2014 to 27 February 2015.

Option hourly rates for CLIN 6008 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6008 $145.54 $0.76 $12.74 $159.04

CLIN 6009 ODS A3 SSTS Bradley: 8,011 Labor Hours are available to be exercised during the period of 28 February 2014 to 27 February

2015.

Option hourly rates for CLIN 6009 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6009 $135.60 $0.71 $11.86 $148.18

Promptly notify the Contracting Officer upon reaching 75% of either the Authorized Hours or Total Cost provided on the above mentioned

CLIN.

Option Period 1- CLIN 7000BA is being added via modification P00039 as follows:________________

7000BA USMC DSESTS STS Support

3,363 hours are available to be exercised for USMC DSESTS STS Support during the period of 01 September 2015 through 31 August 2016.

Option Period 1 hourly rates for CLIN 7000BA are as follows:

Level of Effort: Hourly Rate Hours Extended

Estimated Cost: $150.92 3,363 $507,543.96

Fixed Fee: $ 13.13 3,363 $ 44,156.19

Estimated CPFF: $164.05 3,363 $551,700.15

Option Period 1- CLIN 8002 is being added via modification P00045 as follows:

8002 ED SSTS

22 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

16,134 hours are available to be purchased for ED SSTS. Option Year 1 hourly rates for CLIN 8002 are as follows:

Option Period 1 Hourly Rate Hours Extended__________________________________________________________

Estimated Cost: $128.94 16,134 $2,080,317.96

Fixed Fee: $ 11.22 16,134 $ 181,023.48

Cost Plus Fixed Fee: $140.16 16,134 $2,261,341.44

Option Period 1 hours for CLIN 8002 may be purchased during the period of 24 March 2015 through 23 March 2016.

Option Period 1- CLIN 9001__________________________

**CLIN 9001 is being added via modification P00026. This CLIN 9001BA is being fully exercised under modification P00026.

This is only for CLIN 9001 CM/ED CPFF LOE.

Option Period 1 for CLIN 9001 supports CM/ED US Army:

10,160 Labor Hours are available to exercised during Option Period 1. For CLIN 9001 only Option Period 1 is available to be exercised from 28 February 2014 to 27 February 2015. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE COM TOTAL COST-PLUS-FIXED-FEE

9001 $188.73 $16.51 $0.78 $206.02

Promptly notify the Contracting Officer upon reaching 75% of either the Authorized Hours or Total Cost provided on the above mentioned

CLIN.

H-14 OPTION PERIOD 2:______________________

Option 2 rates are established as outlined below and may be exercised during the period from 13 April 2014 to *31 July 2015 (*modified via P00057). Also, Option 2 rates may be exercised before 13 April 2014 for work performed after 13 April 2014. If exercised, the contract shall be increased on a cost-plus-fixed fee basis, as specified below. CLINs added during Option Period 2 will end CA, CB, CC, etc.

Option Period 2 for the 1000 Series of CLINs support of the country of Egypt:

5,126 Labor Hours are available to be exercised during Option Period 2. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

1001 $167.22 $14.56 $181.77

1002 $152.44 $13.26 $165.71

1003 $132.16 $11.50 $143.66

1004 $167.22 $14.56 $181.77

1005 $150.88 $13.13 $164.01

1006 $132.16 $11.50 $143.66

1007 $77.09 $6.71 $83.80

Travel Cost

1008 $69,663.14

Option Period 2 for the 2000 Series of CLINs support of the country of Australia:

1,200 Labor Hours are available to be exercised during Option Period 2. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

2001 $167.22 $14.56 $181.77

2002 $189.11 $16.46 $205.57

2003 $132.16 $11.50 $143.66

2004 $167.22 $14.56 $181.77

2005 $155.25 $13.51 $168.77

2006 $ 132.16 $11.50 $143.66

2007 $77.05 $6.71 $83.76

Travel Cost

2008 $37,162.77

Option Period 2 for the 3000 Series of CLINs support of the country of Iraq:

2,750 Labor Hours are available to be exercised during Option Period 2. Option hourly rates for each CLIN are broken out as follows:

23 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

3001 $167.22 $14.56 $181.77

3002 $156.09 $13.59 $169.68

3003 $132.16 $11.50 $143.66

3004 $167.21 $14.56 $181.77

3005 $141.68 $12.33 $154.01

3006 $132.16 $11.50 $143.66

Travel Cost

3007 $11,578.43

Option Period 2 for the 4000 Series of CLINs support of the country of Kuwait:

1,900 Labor Hours are available to be exercised during Option Period 2. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

4001 $167.22 $14.56 $14.56

4002 $161.61 $14.07 $14.07

4003 $132.16 $11.50 $11.50

4004 $77.05 $6.71 $6.71

Travel Cost

4005 $31,369.98

Option Period 2 for the 5000 Series of CLINs support of the country of Saudi Arabia:

6,047 Labor Hours are available to be exercised during Option Period 2. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

5001 $167.22 $14.56 $181.77

5002 $189.11 $16.46 $205.57

5003 $132.16 $11.50 $143.66

5004 $167.22 $14.56 $181.77

5005 $174.34 $15.18 $189.52

5006 $132.16 $11.50 $143.66

5007 $77.08 $6.71 $83.79

Travel Cost

5008 $49,217.27

This is only for CLIN 6006 DSESTS ODS A3 PPSS CPFF LOE.

Option Period 2 for the 6000 Series of CLINs support DSESTS US Army:

6,460 Labor Hours are available to exercised during Option Period 2. For this 6000 CLIN series only Option Period 2 is available to be exercised from 26 September 2013 to 25 September 2014. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

6006 $146.90 $12.79 $159.69

Option Period 2- CLINs 6002, 6003, 6007, 6008, and 6009_______________________________________________________

**CLINs 6002, 6003, 6007, 6008, and 6009 are being added via modification P00028.

This is only for CLINs 6002, 6003, 6007, 6008, and 6009 for U.S Army DSESTS

Option Period 2 for CLINs 6002, 6003, 6007, 6008, and 6009 support U.S Army DSESTS as follows:

CLIN 6002 V2 Abrams STS: 27,319 Labor Hours are available to be exercised during the period of 28 February 2015 to 27 February 2016.

Option hourly rates for CLIN 6002 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6002 $153.68 $0.75 $13.45 $167.88

CLIN 6003 ODS SA STS Bradley: 12,667 Labor Hours are available to be exercised during the period of 28 February 2015 to 27 February

2016.

24 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Option hourly rates for CLIN 6003 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6003 $150.82 $0.74 $13.20 $164.76

CLIN 6007 M1A1 SSTS Abrams: 2,354 Labor Hours are available to be exercised during the period of 28 February 2015 to 27 February 2016.

Option hourly rates for CLIN 6007 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6007 $139.23 $0.71 $12.18 $152.12

CLIN 6008 M1A1 PPSS Abrams: 1,881 Labor Hours are available to be exercised during the period of 28 February 2015 to 27 February 2016.

Option hourly rates for CLIN 6008 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6008 $151.06 $0.76 $13.22 $165.04

CLIN 6009 ODS A3 SSTS Bradley: 6,449 Labor Hours are available to be exercised during the period of 28 February 2015 to 27 February

2016.

Option hourly rates for CLIN 6009 are broken out as follows:

CLIN COST COM FIXED FEE TOTAL COST-PLUS-FIXED-FEE:

6009 $141.92 $0.73 $12.42 $155.06

Promptly notify the Contracting Officer upon reaching 75% of either the Authorized Hours or Total Cost provided on the above mentioned

CLIN.

CLIN 7000CA is hereby added for Option Period 2, via modification P00077, as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

7000 $98.36 $8.56 $106.92

432 hours are being fully exercised under this CLIN.

Option Period 2 for the 7001 Series of CLINs support USMC ED:

2,720 Labor Hours are available to be exercised during the period of 31 March 2014 to 31 March 2015.

Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

7001 $138.49 $12.06 $150.55

Travel Cost

7001AB $39,146.51

This is only for the 8000 Series of CLINs for U.S Army ED.

Option Period 2 for the 8000 Series of CLINs support U.S Army ED:

18,115 Labor Hours are available to be exercised during the period of 21 September 2013 to 20 September 2014.

Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE TOTAL COST-PLUS-FIXED-FEE

8001 $154.04 $13.35 $167.39

Promptly notify the Contracting Officer upon reaching 75% of either the Authorzed Hours or Total Cost provided on the above mentioned

CLIN.

Option Period 2- CLIN 8002 is being added via modification P00045 as follows:________________

8002 ED SSTS

13,941 hours are available to be purchased for ED SSTS. Option Year 2 hourly rates for CLIN 8002 are as follows:

Option Period 2 Hourly Rate Hours Extended__________________________________________________________

Estimated Cost: $133.09 13,941 $1,855,407.69

Fixed Fee: $ 11.58 13,941 $ 161,436.78

25 31

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Cost Plus Fixed Fee: $144.67 13,941 $2,016,844.47

Option Period 2 hours for CLIN 8002 may be purchased during the period of 24 March 2016 to 23 March 2017.

Option Period 2- CLIN 9001__________________________

**CLIN 9001 is being added via modification P00026.

This is only for CLIN 9001 CM/ED CPFF LOE.

Option Period 2 for CLIN 9001 supports CM/ED US Army:

8,912 Labor Hours are available to exercised during Option Period 2. For CLIN 9001 only Option Period 2 is available to be exercised from 28 February 2015 to 27 February 2016. Option hourly rates for each CLIN are broken out as follows:

CLIN COST FIXED FEE COM TOTAL COST-PLUS-FIXED-FEE

9001 $194.87 $17.05 $0.78 $212.71

Promptly notify the Contracting Officer upon reaching 75% of either the Authorized Hours or Total Cost provided on the above mentioned

CLIN.

H-15 OPTION PERIOD 3:______________________

Option 3 rates are established as outlined below and may be exercised during the period from 13 April 2015 to 13 April 2016. The Labor

Hours are available for 48 months from contract award date. Also, Option 3 rates may be exercised before 13 April 2015 for work performed after 13 April 2015.