W56JSR16Q-0029_-0001.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56JSR

ACC-APG Division E (W56JSR)

6001 Combat Drive

APG, MD 21005-1846

WILLIAM M ROGERS

EMAIL: WILLIAM.M.ROGERS126.CTR@MAIL.MIL

W56JSR-16-Q-0029

2016AUG02

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: WILLIAM M ROGERS

Buyer Office Symbol/Telephone Number: CCAP CCE/(443)861-4881

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1 . This Modification 0001 to solicitation W56JSR-16-Q-0029 is issued to make corrections to the solicitiation. The description of the

Item(s)/service(s) being procured under this Firm-Fixed-Price (FFP) contract is for purchase of Commercial-Off-The-Shelf(COTS) for

Atlassian software licenses renewal and maintenance support services .

2 . Program Objective/Needs. The products required within this procurement are in direct support for the Distributed Common Ground

System Army (DCGS-A) program under SEC IEW&S Directorate for Atlassian suite (Confluence Enterprise, Crowd, Crucible, FishEye, and

JIRA) to support the SEC Services Directorate, and commercial software license renewal including software support for Atlassian

Confluence (Server) 500 Users and 2000 Users to support.

3 . Period of Performance - Base Year Only (Date of Award to 12 Months)

4 . Nature of the Work. The Contractor shall provide Software License Subscriptions Renewal and Annual Maintenance Service Support for the Atlassian License.

5. The Technical Point of Contract (TPOC) on Atlassian record for licenses are as noted:

DCGS-A Program :_________________

Annette Rego is the Technical POC on Atlassian record

Annette.e.rego.civ@mail.mil

Service Directorate:___________________ sanae.m.benchaaboun.civ@mail.mil

Sarah.N.Sevillano.civ@mail.mil sai.h.liu.civ@mail.mil

Note: See CLIN(s) for SEN numbers

*** END OF NARRATIVE A0001 ***

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W56JSR-16-Q-0029 0001

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 CONFLUENCE (SERVER) 500 USERS COMMERCIAL LICENSE ________________________________________________

RENEWAL $ _______ __________________

SERVICE REQUESTED: 500 USERS DCGS-A

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The Period of Performance for this CLIN 0001:

19 Aug 2016 - 18 Aug 2017

Qty 10

DCGS-A Program

SEN # 5603572 5603573

5603574

5603575

5603576

5603577

5603578

5603579

5603580

5603581

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0002 CONFLUENCE (SERVER) 2000 USERS COMMERCIAL LICENSE _________________________________________________

RENEWAL $ _______ __________________

SERVICE REQUESTED: 2000 USERS DCGS-A

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The Period of Performance of this CLIN 0002:

19 August 2016 - 18 August 2017

Qty. 6

DCGS-A Program

SEN #2143178

2143179

2143180

2143181

2143182

2143183

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0003 CONFLUENCE (SERVER) 2000 USERS COMMERCIAL LICENSE _________________________________________________

RENEWAL $ _______ __________________

SERVICE REQUESTED: 2000 USERS DCGS-A

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The period of performance for this CLIN 0003:

22 June 2016 - 21 June 2017

* The Government will back patch from 22 June 2016 to date of award.

Qty: 2

DCGS-A Program

SEN # 2025135

2025137

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0004 CONFLUENCE (SERVER) 2000 USERS COMMERICAL _________________________________________

SOFTWARE MAINTENAN $ __________________ __________________

SERVICE REQUESTED: DCGS-A PROGRAM

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The Period of Performance for this CLIN 0004 :

08 June 2016 - 07 June 2017

* The Government will back patch from 08 June 2016 to date of award.

DCGS-A Program

Qty: 1

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEN #932760

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0005 CONFLUENCE (SERVER) 500 USERS COMMERCIAL LICENSE ________________________________________________

RENEWAL $ _______ __________________

SERVICE REQUESTED: SERVICE DIRECTORATE

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The period of performance for thei CLIN 0005:

22 September 2016 - 21 September 2017

Service Directorate Program

Qty. 1

SEN #3831993

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0006 CROWD (SERVER) UNLIMITED USERS: COMMERCIAL __________________________________________

SOFTWARE MAINTENN $ _________________ __________________

SERVICE REQUESTED: SERVICE DIRECTORATE

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The period of performance for this CLIN 0006:

22 September 2016 - 21 September 2017

Service Directirate Program

Qty: 1

SEN #3831997

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0007 CRUCIBLE (SERVER)UNLIMITED USERS: COMMERCIAL ____________________________________________

LICENSE RENEWA $ ______________ __________________

SERVICE REQUESTED: SERVICE DIRECTORATE

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The period of performance for this CLIN 0007:

22 September 2016 - 21 September 2017

Service Directorate Program

Qty: 1

SEN #3861996

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0008 FISHEYE (SERVER) UNLIMITED USERS: COMMERCIAL ____________________________________________

LICENSE RENEWAL $ _______________ __________________

SERVICE REQUESTED: SERVICES DIRECTORATE

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: This period of performance for this CLIN 0008:

22 September 2016 - 21 September 2017

Qty: 1

Service Directorate Program

SEN #3831994

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

6 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 JIRA (SERVER) 500 USERS: COMMERCIAL LICENSE ___________________________________________

RENEWAL $ _______ __________________

SERVICE REQUESTED: SERVICE DIRECTORATE

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: The period of performance for this CLIN 0009:

29 July 2016 - 28 July 2017

* The Government will back patch from 29 July 2016 to date of award.

Service Directorite Program

Qty. 1

SEN #3600763

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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