W9128F-17-D-0031_Award.pdf

6 . ISSUE D BY CODE

W9128F-17-D-0031

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

W 9128F

2 . D E L IVE RY O RD E R/ CA L L N O .

35P AGE 1 OF

5 . P RIO RITY

CODE

8 . DEL IVERY FOB

DEST INAT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2017 May 19

4 . RE Q ./ P U RCH . RE Q U E ST N O .

SEE IT EM 6

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

C ON TR AC TIN G OF F IC E

1616 C APITOL AVEN U E

OMAH A N E 68102-4901

7 . ADM INIST E RE D BY (if o th er th a n 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

ED U C ATION , SOU TH D AKOTA D EPAR TMEN T OF

D AVID KN IGGE

700 GOVER N OR S D R IVE

PIER R E SD 57501-2291

CODE 5N1L09 . CONT RACT OR FACIL IT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

N et 30 D ays

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICE S T O T HE ADDRESS IN BLOCK

See Item 15

2 5 . T OT AL $495,000.00

C OE EC ON OMIC S, C U LTU R AL & PQR SEC T

AMY MC C LEAN

U SAED , OMAH AC EN W O-PM-AB

1616 C APITOL AVE

OMAH A N E 68102-4901

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ L OCAL USE

CODE

1 8 . IT E M NO. 1 9 . SCHEDUL E OF SUP P LIE S/ SERVICE S

* If q u a n t i ty a ccep ted b y th e G o ver n m en t is s a m e a s q u a n t i ty a ccep ted b elo w q u a n t i ty o r d er ed a n d en cir cle.

DE L IVE RY/1 6 .

1 4 . SHIP T O 966554 964145

MARK ALL

P AC KAG ES AND

P AP ERS W ITH

IDENTIFIC ATIO N

NUMB ERS IN

B LO C KS 1 AND 2 .

2 3 . AM OUNT

1 5 . P AYM ENT W IL L BE M ADE BY CODE

U S AR MY C OR PS OF EN GR S F IN AN C E C EN TER

5722 IN TEGR ITY D R IVE

MILLIN GTON TN 38054-5005

Th is d el iv ery o rd er/cal l i s i s s u ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d s u b ject to terms an d co n d i t io n s o f ab o v e n u mb ered co n tract .

T YP E CAL L

OF P URCHASE X

ORDE R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 402-995-2480

EMAIL: matthew.d.hibbert@usace.army.mil

CONTRACTING / ORDERING OFFICER

q u a n t i ty o r d er ed , in d ica te b y X . If d i f f er en t , en ter a ctu a l

BY: MATTHEW D HIBBERT

If t h is bo x is m ark ed, sup p lier m ust sign Accep t an ce an d ret urn t h e fo llo win g n um ber o f co p ies:

NAM E OF CONT RACT OR SIGNAT URE T YP E D NAM E AND T IT L E

( YYYYM M M D D )

DAT E SIGNE D

ACCE P T ANCE. T HE CONT RACT OR HE REBY ACCE P T S T HE OFFE R REP RESE NT ED BY T HE NUM BE RED P URCHASE ORDE R AS IT M AY P REVIOUSL Y HAVE BEE N OR IS NOW M ODIFIE D, SUBJE CT T O AL L OF T HE T E RM S

AND CONDIT IONS SE T FORT H, AND AGRE ES T O P ERFORM T HE SAM E.

2017 May 04Referen ce y o u r q u o te d ated

Fu rn is h th e fo l lo w in g o n terms s p eci fied h erein . REF :

2 0 . QUANT IT Y

ORDERE D/

ACCE P T ED*

2 1 . UNIT 2 2 . UNIT P RICE

D IFFE RE N CE S

2 6 .

INSP E CT E D RE CE IVED ACCEP T E D, AND CONFORM S T O T HE

CONT RACT EXCEP T AS NOT E D

2 7 a. QUANT IT Y IN COL UM N 2 0 HAS BE E N

( YYYYM M M D D )

c. DAT E d. P RINT E D NAM E AND T IT L E OF AUT HORIZ ED

GOVERNM E NT RE P RE SENT AT IVE

b. SIGNAT URE OF AUT HORIZ E D GOVE RNM E NT RE P RE SENT AT IVE

e. M AIL ING ADDRE SS OF AUT HORIZ ED GOVE RNM ENT REP RESE NT AT IVE

36. I ce r tify th is account is cor re ct and prope r for paym e nt.

g. E -M AIL ADDRESSf. T EL EP HONE NUM BE R

a. DAT E

( YYYYM M M D D )

b. SIGNAT URE AND T IT LE OF CE RT IFYING OFFICE R

2 8 . SHIP NO. 2 9 . DO VOUCHER NO. 3 0 .

INIT IAL S

3 2 . P AID BY 3 3 . AM OUNT VE RIFIED

CORRE CT FOR

3 5 . BIL L OF LADING NO.

3 4 . CHE CK NUM BE R

3 7 . RE CEIVED AT 3 8 . RECE IVE D BY

( YYYYM M M D D )

3 1 . P AYM E NT

COM P L ET E

P ART IAL

FINAL

P ART IAL

FINAL

DD For m 1155, DEC 2001 P RE VIOUS EDIT ION IS OBSOL ET E .

3 9 . DAT E RE CE IVED 4 0 . T OT AL

CONT AINERS

4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHE R NO.

AD D R ESS

AN D

N AME

2017/05/19James K. Haug James K. Haug, State Archaeologist

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 495,000 Job $1.00 $495,000.00 Archeological Services

FFP

South Dakota- The Contractor shall provide archeological services to the Omaha District. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the tasks listed in the Performance Work Statement.

Period of performance will be 5 years from the date of contract award FOB: Destination

NET AMT $495,000.00

BID SCHEDULE

Price List

Rate/ per hr Year 1

Rate/ per hr Year 2

Rate/ per hr Year 3

Rate/ per hr Year 4

Rate/ per hr Year 5

General Services

Artifact Inventorying, Sorting, and Size Grading $60.89 $62.72 $64.54 $66.37 $68.20

Artifact Labeling, Bagging and Curation Preparation $60.89 $62.72 $64.54 $66.37 $68.20

Archaeological Records Preparation/Photo Archiving $60.89 $62.72 $64.54 $66.37 $68.20

Accessioning $60.89 $62.72 $64.54 $66.37 $68.20

Photographing Artifacts $60.89 $62.72 $64.54 $66.37 $68.20

Inventorying and Cataloging NAGPRA Items/ $60.89 $62.72 $64.54 $66.37 $68.20

Prepare NAGPRA Summaries $60.89 $62.72 $64.54 $66.37 $68.20

Microsoft Access ARMS Cataloging Data Entry (Artifacts)

$60.89 $62.72 $64.54 $66.37 $68.20

Microsoft Access ARMS Data Entry (Project Records/ Photos)

$60.89 $62.72 $64.54 $66.37 $68.20

Cultural Resource Site File Search $60.89 $62.72 $64.54 $66.37 $68.20

Cultural Resource Site Monitoring of Identified Sites $60.89 $62.72 $64.54 $66.37 $68.20

Cultural Resource Field Investigation $60.89 $62.72 $64.54 $66.37 $68.20

Cultural Resource Field Investigation report(s) $60.89 $62.72 $64.54 $66.37 $68.20

GIS Shapefiles of Identified Cultural Resource Sites $60.89 $62.72 $64.54 $66.37 $68.20

Duplication Fee ARC Staff $60.89 $62.72 $64.54 $66.37 $68.20

Duplication Fee USACE Staff $1.00 (per copy) $1.03 (per copy) $1.06 (per copy) $1.09 (per copy) $1.12 (per copy)

Report Scanning Fees ARC staff $60.89 $62.72 $64.54 $66.37 $68.20

Geospatial Data Collection (general) $60.89 $62.72 $64.54 $66.37 $68.20

Survey Techniques

Rate/ per hr Year 1

Rate/ per hr Year 2

Rate/ per hr Year 3

Rate/ per hr Year 4

Rate/ per hr Year 5

Geospatial Data Analysis $60.89 $62.72 $64.54 $66.37 $68.20

Geophysical Surveying (includes ground penetrating radar, magnetomer, restivity)

$60.89 $62.72 $64.54 $66.37 $68.20

UAV Based Aerial Photography $60.89 $62.72 $64.54 $66.37 $68.20

Specialist Analyses/ Survey Techniques

Cost Per Sample Year

Cost Per Sample Year 2

Cost Per Sample Year 3

Cost Per Sample Year 4

Cost Per Sample Year 5

AMS Radiocarbon Dating $800.00 $824.00 $848.00 $872.00 $896.00

Neutron Activation Analysis $1,250.00 $1,287.50 $1,325.00 $1,362.50 $1,400.00

Stable Isotope (Faunal) Analysis $400.00 $412.00 $424.00 $436.00 $448.00

DNA (Faunal) Analysis $1,500.00 $1,545.00 $1,590.00 $1,635.00 $1,680.00

Geochemical Soil Analysis $1,500.00 $1,545.00 $1,590.00 $1,635.00 $1,680.00

Residue Analysis $1,000.00 $1,030.00 $1,060.00 $1,090.00 $1,120.00

Botanical Analysis $800.00 $824.00 $848.00 $872.00 $896.00

XRF Elemental Analysis $400.00 $412.00 $424.00 $436.00 $448.00

Products Cost

Year 1 (2017)

Cost Year 2 (2018)

Cost Year 3 (2019)

Cost Year 4 (2020)

Cost Year 5 (2021)

Curation Supplies (Archival Boxes, CDs/DVDs, Shelving Units)

$2,000.00 $2,060.00 $2,120.00 $2,180.00 $2,240.00

Microsoft ARMS Access USACE Staff $1,200.00 $1,236.00 $1,272.00 $1,308.00 $1,344.00

Collection Maintenance Fees $11,500.00 $11,845.00 $12,190.00 $12,535.00 $12,880.00

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$1.00 $495,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 100,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001 1.00 $1.00 9,999,999.00 $495,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001 1.00

$1.00

9,999,999.00

$100,000.00

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 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

PWS

Performance Work Statement (PWS) Archaeological Research Center, South Dakota

March 7, 2017

1.0. GENERAL

1.1. DESCRIPTION OF SERVICES/INTRODUCTION: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform Archeological Services as defined in this Performance Work Statement. The services will be provided at the contractor facility or on land owned by the U.S. Army Corps of Engineers, Omaha District.

1.2. BACKGROUND: The Omaha District must procure cultural resource services to meet the Department of the Army’s Federal preservation legislation and associated implementing regulations. The most pertinent are the following: Public Law 74-292, Historic Sites Act of 1935, as amended; Public Law 89-665, National Historic Preservation Act of 1966 as amended; Public Law 91-190, National Environmental Policy Act of 1969 as amended;

Public Law 95-341, American Indian Religious Freedom Act; implementing regulations 36 CFR Parts 60 and 61 Appendix A; 36 CFR Part 800; Department of Interior, National Park Service (NPS) Bulletin 38. The Cultural Resource Program does not have the equipment, facility, or personnel to provide curations of archaeological resources. Acquiring these services from the South Dakota Archaeological Research Center is advantageous because the facility meets federal curation standards and also meets security and protection standards for artifacts.

1.3. OBJECTIVES: The Contractor shall provide archeological services to the Omaha District. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the tasks listed in the Scope.

1.4. SCOPE: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform the tasks listed below. The Contractor shall perform to the standards in this agreement.

General Services:

Collection Management:

Collection Maintenance Artifact Management:

Artifact inventorying, sorting, and size grading.

Artifact labeling, bagging and curation preparation.

Photographing artifacts.

Archeological records preparation/ photo archiving Accessioning.

Microsoft access ARMS cataloging data entry (artifacts).

Microsoft access ARMS data entry (project records/ photos).

Site Management/ Surveys/ Investigations:

ARMS access USACE staff.

Cultural resource site file search.

Cultural resource site monitoring of identified sites.

Cultural resource field investigation.

Cultural resource field investigation report.

GIS shapefiles of identified cultural resource sites.

Report scanning fees by ARC staff.

Paleontological services.

Geospatial data collection (general).

Geophysical surveying (includes ground penetrating radar, magnetometer and resistivity).

UAV based aerial photography.

NAGPRA:

Inventorying and cataloging NAGPRA items.

Prepare NAGPRA summaries.

Specialist Analyses/ Survey Techniques:

AMS radiocarbon dating.

Neutron activation analysis.

Stable isotope (faunal) analysis.

DNA (faunal) analysis.

Geochemical soil analysis.

Residue analysis.

Botanical analysis.

XRF elemental analysis.

Geospatial data analysis.

Products:

Duplication fee ARC staff.

Duplication fee USACE staff.

Curation supplies (archival boxes, CDs/DVDs, shelving units).

1.4.1. TASK ORDERS: The Government shall furnish a statement of work at the issuance of each task order. Each task order will include specific documentation as to the nature of that task order. The accumulative dollar threshold of this contract will be $495,000.00. Each individual task order will not exceed $100,000.00.

Hourly rates have been prorated with a consecutive 3% increase each year of the contract period. If the Archeological Research Center’s cost fluctuate to a rate that significantly different than the yearly rate(s) of this contract, the contractor may request the contract be modified to reconcile hourly rates.

1.5. PERIOD OF PERFORMANCE: The period of performance will be from date of contract award and continue for five years.

1.6. GENERAL INFORMATION

1.6.1. Quality Control: The contractor shall develop a Quality Control Plan (QCP), for approval of the COR, designated to demonstrate how the contractor will meet the needs of the project. The Quality Control Plan shall contain a list of disinfectants and supplies to be used in performing the contract duties. The plan shall identify the Contractor-furnished equipment and state how the work will be accomplished. Changes in the approved plan shall be submitted for approval prior to implementing the change. The Plan shall document how the Contractor will identify and correct performance shortfalls. Complete records of all inspections performed by the Contractor must be maintained and made available to the Government throughout the term of the contract.

1.6.2. Quality assurance: The COR will periodically evaluate the contractor’s performance under this contract using quality assurance procedures developed by the Government in accordance with the Performance Requirements Summary of this PWS. Typical procedures might include periodic sampling, checklists and customer complaints.

This should not be considered an exhaustive list. A primary objective of Government Quality Assurance will be to determine the effectiveness of the Contractors’ quality control system.

1.6.2.1. The Government has the right to inspect and test all services called for by the contract to the extent practicable for customary commercial services, at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that shall not unduly delay the work

1.6.2.2. The COR shall inform the contractor when discrepancies occur and shall request corrective action. The COR shall make a notation of the discrepancy with the date, time and discrepancy that was noted, and request the authorized contractor representative to initial the entry and provide the appropriate corrective action.

1.6.2.3. Government Remedies: The Contracting Officer or the COR shall follow FAR 52.212-4, Contract Terms and Conditions – Commercial Items, for contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

1.6.3. Recognized Holidays: The contractor is not allowed to perform services on holidays without prior authorization from the POC.

New Year's Day 1 January Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

1.6.4. Hours of Operation: The contractor is responsible for conducting business, sunrise to sunset CST, Monday through Sunday, except federal holidays or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons.

The contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5. Place of Performance: Contractor Facility and land owned by the U.S. Army Corps of Engineers.

1.6.6. Type of Contract: The resulting contract will be a Firm Fixed Price (FFP) Indefinite Delivery “Requirements” contract, awarded to one contractor, for the services described in this PWS. A requirements contract provides for filling all actual purchase requirements of a designated Government activity for services during a specified contract period (from one contractor) with deliveries or performance to be scheduled by placing task orders with the contractor. The quantities of service specified in the Bid Schedule are estimates only and are not purchased by this contract; purchases are only made when the Government places task orders for specific services. See Federal Acquisition Regulation Clause 52.216-21 Requirements (OCT 1995).

1.6.7. Security Requirements. All Contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in Contractor security matters or processes.

1.6.7.1. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities (access/security gates) shall be secured (when applicable).

1.6.7.2. Key Control: The contractor shall establish and implement methods of making sure all keys issued to the contractor by the government are not lost or misplaced and are not used by unauthorized persons. No keys issued to the contractor by the government shall be duplicated. The contractor shall develop procedures covering key control that shall be included in the quality control plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The contractor shall immediately report any occurrences of lost or duplicate keys to the Contracting Officer.

1.6.7.2.1. In the event keys, other than master keys, are lost or duplicated, the contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the government and the total cost deducted from the monthly payment due the contractor.

1.6.7.2.2. The contractor shall prohibit the use of government issued keys by any persons other than the contractor’s employees. The contractor shall prohibit the opening of locked areas by contractor employees to permit entrance of persons other than contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.8. Special Qualifications: The contractor is responsible for ensuring 1) all personnel are a minimum of eighteen

(18) years of age, 2) all personnel involved with the application of chemicals possess and maintain a valid State of South Dakota commercial applicator license with the appropriate pesticide certification classification(s) during the period(s) of performance of this contract, 3) all personnel involved with the operation of vehicles on public roadways possess and maintain a valid United States issued operator license during the period(s) of performance of this contract, 4) all vehicles and equipment operated on public roadways are legally registered, licensed, and insured to do so and meet all State and local laws, 5) all vessels operated on public waters are legally registered, licensed, and insured to do so and meet all State and local laws, and 6) all personnel are trained and have working knowledge of the specific vehicles/equipment they will operate and tasks they are directed to perform.

1.6.9. Coordination with the Project Office: Day to day contact with Government personnel, and telephone communication shall normally provide adequate information exchange. The Government reserves the right to schedule meetings at the contractor’s office as necessary to insure strict compliance with the terms and conditions of the contract. Such meetings shall be scheduled, to the extent possible, at mutually convenient times, at no additional cost. However, upon notice, the contractor shall attend meetings regarding matters affecting this contract

1.6.10. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the contractor performs the technical requirements of the contract;

perform inspections necessary in connection with contract performance; maintain written and oral communications with the contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including government drawings, designs, specifications; monitor contractor's performance and notifies both the Contracting Officer and contractor of any deficiencies; coordinate availability of government furnished property; and provide site entry of contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. The COR may utilize personnel to assist in the monitoring of this contract; however, the personnel will not have any of the authority listed above, but will be used as informational oversight.

1.6.11. Key Personnel: The following personnel are considered key personnel by the government: contractor, contract manager (if applicable), and alternate contract manager (if applicable). The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the COR. The contract manager and alternate contract manager shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contractor, contract manager, and alternate contract manager shall be available between 7:30 a.m. to 4:00 p.m. CST, Monday through Friday, except Federal holidays or when the government facility is closed for administrative reasons.

1.6.11.1. Qualifications for all key personnel are: 1) full knowledge of the PWS, 2) working knowledge of GPS, 3) working knowledge of a computer, and 4) working knowledge of Microsoft spreadsheet software (if applicable).

1.6.12. Identification of Contractor Employees. All contract personnel attending meetings, answering government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. Contract personnel are not required to obtain and wear name badges. All contract personnel performing contract work requiring them to drive off-road will be issued an ORV permit by the POC at the post award conference.

1.6.13. Contractor Travel: The contractor will be required to travel to and from their place of business/residence to the federal land administered by USACE to complete the requirements of this PWS.

2.0. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and/or terminate contracts and agreements, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. POINT OF CONTACT (POC). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations.

This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.8. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.9. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.10. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.11. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.12. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.13. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.14. WORK WEEK. Monday through Sunday.

2.2. ACRONYMS:

ANS Aquatic Nuisance Species ATV All-Terrain Vehicle CFR Code of Federal Regulations COR Contracting Officer Representative CST Central Standard Time EFT Electronic Funds Transfer EM Engineer Manual EPA Environmental Protection Agency FAR Federal Acquisition Regulation GPS Global Positioning System ORV Off-Road Vehicle PAR Pesticide Application Record POC Point of Contact QA Quality Assurance QC Quality Control T&E Threatened and Endangered Species TE Technical Exhibit USACE United States Army Corps of Engineers UTV Utility Terrain Vehicle WGS World Geodetic System

3.0. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: The government shall furnish task orders and quality assurance (QA).

3.2. Facilities: The government will not furnish any facilities to the contractor.

3.3. Utilities: The government will not furnish any utilities to the contractor.

3.4. Equipment: The government will not furnish any equipment to the contractor.

3.5. Materials: The government will not furnish any material to the contractor.

4.0 CONTRACTOR FURNISHED ITEMS AND SERVICES:

4.1. General: The contractor shall furnish all services, facilities, utilities, equipment, and materials required to perform work under this contract that are not listed under Part 3 of this PWS.

4.2. Utilities: The contractor shall furnish his own utilities.

4.3. Materials: The contractor shall furnish all necessary materials, such as but not limited to, insurance, permits, licenses, work plan, accident prevention plan, quality control, record keeping, invoices, etc. to complete the requirements of this PWS.

4.4. Equipment: The contractor shall furnish all necessary equipment, such as but not limited to, vehicles, vessels, equipment, GPS, IT equipment with applicable software (e.g. Microsoft Excel), tools, required safety equipment, etc. to complete the requirements of this PWS.

5.0. SPECIFIC TASKS

5.1. BASIC SERVICES: The contractor shall provide the following services:

General Services:

Collection Management:

Collection Maintenance Artifact Management:

Artifact inventorying, sorting, and size grading.

Artifact labeling, bagging and curation preparation.

Photographing artifacts.

Archeological records preparation/ photo archiving Accessioning.

Microsoft access ARMS cataloging data entry (artifacts).

Microsoft access ARMS data entry (project records/ photos).

Site Management/ Surveys/ Investigations:

ARMS access USACE staff.

Cultural resource site file search.

Cultural resource site monitoring of identified sites.

Cultural resource field investigation.

Cultural resource field investigation report.

GIS shapefiles of identified cultural resource sites.

Report scanning fees by ARC staff.

Paleontological services.

Geospatial data collection (general).

Geophysical surveying (includes ground penetrating radar, magnetometer and resistivity).

UAV based aerial photography.

NAGPRA:

Inventorying and cataloging NAGPRA items.

Prepare NAGPRA summaries.

Specialist Analyses/ Survey Techniques:

AMS radiocarbon dating.

Neutron activation analysis.

Stable isotope (faunal) analysis.

DNA (faunal) analysis.

Geochemical soil analysis.

Residue analysis.

Botanical analysis.

XRF elemental analysis.

Geospatial data analysis.

Products:

Duplication fee ARC staff.

Duplication fee USACE staff.

Curation supplies (archival boxes, CDs/DVDs, shelving units).

6.0. PERFORMANCE REQUIREMENTS SUMMARY: The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance

Objective

PWS

Para

Performance Standard Performance

Threshold

Method of

Assessment

PRS#1

Collection

Maintenance

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#2

Artifact inventorying, soring, and size grading

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#3

Artifact labeling, bagging and curation preparation.

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#4

Photographing artifacts

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#5

Archeological records preparation/ photo archiving

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#6

Accessioning

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#7

Microsoft access

ARMS cataloging data entry (artifacts)

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#8

Microsoft access

ARMS data entry

(project records/

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

photos)

PRS#9

ARMS access USACE staff

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#10

Cultural resource site file search

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#11

Cultural resource site monitoring of identified sites

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#12

Cultural resource field investigation

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#13

Cultural resource field investigation report

1.4 Secretary of the Interior’s

Standards and Guidelines

Zero deviation from standard

100% Inspection of task.

PRS#14

GIS shapefiles of identified cultural resource sites

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#15

Report scanning fees by ARC staff

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#16

Paleontological services

N/A N/A N/A N/A

PRS#17

Geospatial data collection (general)

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

PRS#18

Geophysical surveying

(includes ground penetrating radar, magnetometer, and resistivity)

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#19

UAV based aerial photography

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#20

Inventorying and cataloging NAGPRA items

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#21

Prepare NAGPRA summaries

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#22

AMS radiocarbon dating

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#23

Neutron activation analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#24

Stable isotope

(faunal) analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#25

DNA (faunal) analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#26

Geochemical soil analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#27

Residue analysis

1.4 Secretary of the Interior’s

Standards and Guidelines

Zero deviation from standard

PRS#28

Botanical analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task.

PRS#29

XRF elemental analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Products

Zero deviation from standard

100% Inspection of task

PRS#30

Geospatial data analysis

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Zero deviation from standard

100% Inspection of task

PRS#31

Duplication fee ARC staff

1.4 Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Products

Zero deviation from standard

100% Inspection of task

PRS#32

Duplication fee USACE staff

N/A N/A N/A N/A

PRS#33

Curation supplies

(archival boxes, CDs/DVDs, shelving units

N/A Secretary of the Interior’s

Standards and Guidelines for Historic Preservation

Products

N/A N/A

7.0. ATTACHEMENT/ TECHNICAL EXHIBIT LISTING

7.1. Attachment 1 Technical- Example Task Order

TECHNICAL EXHIBIT EXAMPLE TASK ORDER

Archeological Research Center, South Dakota IDIQ (Contract Number)

Task Order (00-)

1.0 GENERAL

1.1 DESCRIPTION OF SERVICES/INTRODUCTION: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform Archeological Services as defined in this Performance Work Statement. The services will be provided at the contractor facility or on land owned by the U.S. Army Corps of Engineers, Omaha District.

1.2 BACKGROUND: The Omaha District must procure cultural resource services to meet the Department of the Army’s Federal preservation legislation and associated implementing regulations.

The most pertinent are the following: Public Law 74-292, Historic Sites Act of 1935, as amended;

Public Law 89-665, National Historic Preservation Act of 1966 as amended; Public Law 91-190, National Environmental Policy Act of 1969 as amended; Public Law 95-341, American Indian Religious Freedom Act; implementing regulations 36 CFR Parts 60 and 61 Appendix A; 36 CFR Part 800; Department of Interior, National Park Service (NPS) Bulletin 38. The Cultural Resource Program does not have the equipment, facility, or personnel to provide curations of archaeological resources.

Acquiring these services from the South Dakota Archeological Research Center is advantageous because the facility meets federal curation standards and also meets security and protection standards for artifacts.

1.3 OBJECTIVES: The Contractor shall provide archeological services to the Omaha District. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the tasks listed in the Scope.

1.4 SCOPE: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform the tasks listed below. The Contractor shall perform to the standards in this agreement.

Collection Management

Collection Maintenance Artifact Management:

Artifact inventorying, sorting, and size grading (Name of Collection) Microsoft access ARMS cataloging data entry (artifacts).

Microsoft access ARMS data entry (project records/ photos).

Site Management/ Surveys/ Investigations:

ARMS access USACE staff.

GIS shapefiles (List of cultural resource sites)

BID SHEET

Collection Management (Year One Rate) Costs

Collection Maintenance

Artifact Management

Year One Rate

Hourly Rate Hours Costs

Artifact inventorying, sorting, and size grading

Artifact labeling, bagging and curation preparation

N/A N/A N/A

Photographing artifacts N/A N/A N/A

Archeological records preparation/ photo archiving

N/A N/A N/A

Accessioning N/A N/A N/A

Microsoft access ARMS cataloging data entry

(artifacts)

Microsoft access ARMS data entry (project records/ photos)

Site Management/

Surveys Investigation

Year One Rate

Hourly Rate Hours Costs

ARMS Access USACE

Staff

Cultural resource site file search

N/A N/A N/A

Cultural resource site monitoring of identified sites

N/A N/A N/A

Cultural resource field investigation

N/A N/A N/A

Cultural resource field N/A N/A N/A investigation

GIS shapefiles of identified cultural resource sites

Report scanning fees

ARC staff

N/A N/A N/A

Paleontological services

N/A N/A N/A

Geospatial data collection (general)

N/A N/A N/A

Geophysical surveying

(includes ground penetrating radar, magnetomer, restivity

NAGPRA Year One

Rate

Hourly Rate Hours Costs

Inventorying and cataloging NAGPRA items

N/A N/A N/A

Prepare NAGPRA summaries

Specialist Analysis/

Survey Techniques

Year One Rate

Hourly Rate Hours Costs

AMS radiocarbon dating

N/A N/A N/A

Neutron analysis N/A N/A N/A

Stable isotope (faunal) analysis

DNA (faunal) analysis N/A N/A N/A

Geochemical soil analysis

N/A N/A N/A

Residue analysis N/A N/A N/A

Botanical analysis N/A N/A N/A

XRF elemental analysis N/A N/A N/A

Geospatial data analysis

Products Year One

Rate

Costs

Duplication fee ARC staff

N/A

Duplication fee USACE staff

N/A

Curation supplies

(archival boxes, CDs/DVDs, shelving units)

N/A

1.5 Period of Performance: The performance period of Task Order will be one year from date of task order award.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 19-MAY-2017 TO

19-MAY-2022

N/A COE ECONOMICS, CULTURAL & PQR

SECT

AMY MCCLEAN

USAED, OMAHACENWO-PM-AB

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2683 FOB: Destination

966554

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

Antiterrorism (AT)/Operations Security (OPSEC) Provisions

2. Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

15. Pre-screen candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.216-20 Definite Quantity OCT 1995 52.222-3 Convict Labor JUN 2003 52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-25 Prompt Payment JAN 2017

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Alt II Termination For Convenience Of The Government (Fixed

Price) (Apr 2012) - Alternate II

SEP 1996

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.215-7000 Pricing Adjustments DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from contract award through contract expiration.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $3,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $100,000;

(2) Any order for a combination of items in excess of $100,000; or

(3) A series of orders from the same ordering office within…