W9128F-09-A-0006-0001.pdf

TEC H SPR T BR N TR RSC MGM

U SAED , OMAH A C EN W O-OD -TN 1616 C APITOL AVE

OMAH A N E 68102-4901

BY:

W OOLPERT, IN C .

4454 ID EA CEN TER BLVD

DAY TON OH 45402-1260

Line Item Summary Total Funding See Schedule

DON ALD D MILLER

BPA CALL

U.S. AR MY C OR PS OF EN GIN EER S, OMAH A D IST

CON TR AC TIN G OFFIC E

1616 C APITOL AVEN U E

OMAH A N E 68102-4901

U S AR MY C ORPS OF EN GR S F IN ANC E C EN TER

5722 IN TEGR ITY DR IVE

MILLIN GTON TN 38054-5005

CO N TRA CTIN G /O RD ERIN G O FFICER

donald.d.m iller@usace.arm y .m il

(402)995-2051TEL:

EMAIL:

$188,988.90

Total Cos t $188,988.90

BP A MAST ER NUMBER BP A CALL NUM BER

DAT E OF CALL

W9128F-09-A -0006 23-Jul-2009

ISSUED BY CODE W 9128F P AYMENT W ILL BE MADE BY CODE 964145

CONT RACT OR CODE 0KR 30 SHIP T O CODE G6R 0SN 0

A ccounting and A ppropriation Data

Net 30 Days

DISCOUNT T ERMS

W9128F-09-A-0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lump Sum $188,988.90 $188,988.90

GIS SPACIAL DATA EXTENSION

FFP

PROJECT NO.: 323561

Project Initiation - set up code version control, the development environment (including existing code base, testing datasets, and Arc View 3.x application), testing environment and project website Requirements Gathering - conduct a one day Joint Application Design and Development workshop ArcGIS Extension Coding - actual coding and testing for the Spatial Data Extension Project Management - Submit monthly project status reports and other general project management activities Interim Deliverables, Manuals, and Tech Transfer - intermediary deliverables, User and Administrator Manuals, conduct application administrator training, code review, and provide 40 hours of on call technical assistance FOB: Destination

MILSTRIP: W59XQG91969791

PURCHASE REQUEST NUMBER: W59XQG91969791

NET AMT $188,988.90

ACRN AA

CIN: W59XQG919697910001

$188,988.90

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 30-SEP-2010 1 TECH SPRT BR NTR RSC MGM

USAED, OMAHA CENWO-OD-TN 1616

CAPITOL AVE

OMAHA NE 68102-4901

FOB: Destination

G6R0SN0

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 96931350000 082417 25208500BB006230 NA 96252

AMOUNT: $188,988.90

CIN W59XQG919697910001: $188,988.90