SEE SCHEDULE SEE ITEM 9 · 2017. 5. 15. · final 32b. sgna ~of authoriz8) govt. 32c. date 36 ....

/

SOLICIT ATIONICONTRACT/OROER FOR COMMERCIAL ITEMS ,1. REQUISITION NUMSER PAGE1 OF 1, OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 FFDOI-03343-SV-101

2. CONTRACT NO. 3. AWARD.UFECTI\IE DATE 1-4. ORDER NUMBER 5. SOliCITATION NUMBER 6. SOliCITATION ISSUE DATE

HQ0095-04-P-0144 01-Jun-2004 HQ0095-04-R-0013 05-Feb-2004

7. FOR SOUC!TATION a NAME b. TELEPHONE NUMBER (No COllect Cwls) a OFFER DUE DATE/LOCAL TIME INFORMATION CAll: OOROTI-iY WLLS 703-697-4390 12:00 AM 18 Feb 2004

9. ISSUED BY CODE II-Kl0034 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS

WHS ACQUISITlON & PROCUREMENT OFFICE ~ UNRESTRICTED DESTINATION UNLESS Net30 Days 1155 DEFENSE PENTAGON SET ASIDE: %FOR

BLOCK IS MARKED

WASHINGTON DC 20301-1155 D SEE SCHEDULE ~ SIMU. BUSINESS

SMALL DISADV. BUSINESS 0 13a. THIS CONTRACT IS A RATED ORDER

8(A) UNDER DPAS (15 CFR 700)

13b. RATING

TB.: SIC: 3692 14. ME1HOD OF SOLICITATION

FAX: SIZE STANDARD: 541330

DRFQ DIFB 0RFP . CODE I -

15. Dt::UVER TO CODE I 16. ADMINISTERED BY

SEE SCHEDULE SEE ITEM 9

17a.CONTRACTOR/OFFEROR CODE 13K773 18a. PAYMENT WILL BE MADE BY CODE I M.C. DEAN. INC. ffiB:&( I FlED PA YM31lf OFFK:E LORNA WHIPP VoJHS/11\D 3725 CONCORDE PKWY. SUITE 100 WASHtGTON DC 20301-1155 CHANTILLY VA 2015~870

TB.. 703-802-6231, 130 FACILITYl CODE

D 17b. 0£0( F REMTTANCE IS eFFERENT At-1:> PUT SUCH ADDRESS N OFFER

18b. SUBMT NVOICES TO A~ SHOMII N BLOCK 18a. LM...ESS BLOCK BB.OW IS O£CK8) D SEE Al:lDEMX..t.4

19. tTe.1 NO. . 20. SOiEDll.E OF St.m..ESI SERVICES 21 . QUANTITY 22. t.HT 23. lHT PRK:E 24. AM:llJNT

SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT

See Schedule $124,763.32

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 . 52.212-'4. FAR 52.212·3. 52.212·5 ARE ATIACHED. ADDENDA DARE DARE NOT ATTACHED

0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212·51S ATIACHED. ADDENDA DARED ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RElURN COPIES 29. AWARD OF CONTRACT: REFERENCE

DTO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT

DOFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5). INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SGNA ~OF OFFEROR/CONTRACTOR .Ha . l-1H TED STATES UE" AN£Rl:;A (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE StGN£0

~~~-~- 21-May-201)4

30b. NAt.£ At-1:> TTTl..E OF SJGII.ER 30c. DATE SGNED 3lb. Nlll·IE Of CONTi'W..'-rlii:G Off'!Cr.R ('r!'PE VR PRiNT)

(TYPE OR PRIIVT) CiiEF.'fL L. HAR!US I :Ctl'l'I>ACTrNG Of'<ICER

TSL: (10]) 697-~ !)0" DA..l\!L: :ha rri s@ r~o?f. ~..rhs .fi"l..i l

32a. QUANTITY N COLI..MII21 HAS BeN 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AWOLM' VERFH>

D RECEIVED D INSPECTED DACCEPTED. AND CONFORMS TO THE CORRECT FOR

CONTRACT. EXCEPT AS NOTED I PARTIAL I I FINAL

32b. SGNA ~OF AUTHORIZ8) GOVT. 32c. DATE 36. PAYM:NT 37. CHECK fii..JP.BER REPRESENTATIVE Ocol.f>LETE DPARTIAL DFINAL

38. SIR ACCOUNT NUMBER 139. SIR VOUCHER NUMBER 40. PAD BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

141b. SGNA~ANOmt.EOF 41c. DATE

42a. RECEIVED BY (Print)

l CffiTFY NG OFF!Cffi 42b. RECEIVED AT (Location)

i 42c DATE REC'D (YY!MMIOD) 142d. TOTAL CONTAINERS

AlJTHORIZ8) FOR LOCAL REPRODUCroN STANOARDFORM1449 (10-95) A"escribed by GSA FAR (48 CFR) 53.212

Section SF 1449- CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT Months

UNIT PRICE 0001

SERVICES, NON-PERSONAL FFP Base Year Period of Performance: 0 I June 2004 through 30 September 2004 Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. PURCHASE REQUEST NUMBER: FFDOI-03343-SV-101

NETAMT

FOB: Destination


UNIT PRICE OOOIAA I

SERVICE, NON-PERSONAL FFP Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NET AMT

FOB: Destination

HQ0095-04-P-<l 144

of 53

AMOUNT

$0.00

AMOUNT

$0.00

,.

ITEM NO SUPPLIES/SERVICES OOOIAB

QUANTITY I

SERVICES, NON-PERSONAL FFP

UN IT Months

UNIT PRICE

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES OOOIAC

QUANTITY I


UNIT Months

NET AMT

UNIT PRICE

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES OOO IAD

QUANTITY I


UNIT Months

NETAMT

UN IT PRICE


NET AMT

FOB: Destination

HQ0095-04-P-O I 44

of 53

AMOUNT

$0.00

AMOUNT

$0.00

AMOUNT

$0.00

ITEM NO SUPPLIES/SERVICES OOOIAE

QUANTITY I


UNIT Months

UNIT PRICE


FOB: Destination

ITEM NO SUPPLIES/SERVICES OOOIAF

QUANTITY I


UNIT Months

NETAMT

UNIT PRJCE


FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY OOOIAG I


UNIT Months

NETAMT

UNIT PRICE


NET AMT

FOB: Destination

HQ0095-04-P-O 144

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AMOUNT

$0.00

AMOUNT

$0.00

AMOUNT

$0.00

ITEM NO SUPPLIES/SERVICES OOOIAH

QUANTITY I


UNIT Months

UNIT PRICE


FOB: Destination

ITEM NO SUPPLIES/SERVICES OOOIAJ

QUANTITY I

SERVICES, NON-PERSONAL FFP Period of Perfonnance: June 0 I - 30. 2004

UNIT Months

NET t\MT


NET AMT

FOB: Destination

HQ0095-04-P-O 144

of 53

AMOUNT

$0.00

ITEM NO SUPPLIES/SERVICES OOOIAK

QUANTITY I

SERVICES, NON-PERSONAL FFP Period of Perfonnance: July 0 I - 31 , 2004

UNIT Months

UNIT PRICE (b)(4)


FOB: Destination

ITEM NO OOOIAL

SUPPLIES/SERVICES QUANTITY l

SERVICES, NON-PERSONAL FFP Period ofPerfonnance: August 01 -31,2004

UNIT Months

NET AMT


FOB: Destination

ITEM NO SUPPLIES/SERVICES OOOIAM

QUANTITY I


UNIT Months

Period of Perfonnance: September 0 I - 30, 2004

NETAMT


NET AMT

HQ0095-04-P-O 144

of 53

AMOUNT ~b)(4) 1

AMOUNT pR4> I

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0002 OPTION SERVICES, NON-PERSONAL

FFP Option Year One

UNIT Months

UNIT PRICE

Period of Performance: 0 I October 2004 through 30 September 2005 Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES 0002AA

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: October 0 I - 3 I, 2004

UNIT Months

NETAMT


NETAMT

FOB: Destination

HQ0095-04-P-O 144

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AMOUNT

$0.00

ITEM NO 0002AB OPTION

SUPPLIES/SERVICES QUANTITY 1


UNIT Months

Period of Performance: November 0 l - 31, 2004

UNIT PRICE ~b1(45 1


FOB: Destination

ITEM NO SUPPLIES/SERVlCES 0002AC

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP

UNIT Months

Period of Performance: December 0 I - 31 , 2004

NET AMT


FOB: Destination

ITEM NO SUPPLIES/SERVICES 0002AD

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: January 0 I - 31, 2005

UNIT Months

NETAMT


NET AMT

HQ0095-04-P-O 144

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FOB: Destination

ITEM NO SUPPLIES/SERVICES 0002AE

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: February 0 I - 28, 2005

UNIT Months


FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0002AF I OPTION SERVICES, NON-PERSONAL

FFP Period of Perfonnance: March 0 I - 3 I, 2005

UNIT Months

NET AMT


NET AMT

FOB: Destination

HQ0095-04-P-O 144

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ITEM NO SUPPLIES/SERVICES 0002AG

QUANTITY I

OPTION SERVICES, NON-PESONAL FFP Period of Performance: April OJ - 30,2005

UNIT Months


FOB: Destination

ITEM NO SUPPLIES/SERVICES 0002AH

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: May 0 I - 3 I, 2005

UNIT Months

NET AMT

UNIT PRICE ~bX4> 1


FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0002AJ I OPTION SERVICES, NON-PERSONAL

FFP Period of Performance: June 0 I - 31 , 2005

UNIT Months

NET AMT

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work.

NET AMT

HQ0095-04-P-O 144

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(<b)(4)

FOB: Destination

ITEM NO SUPPLIES/SERVICES 0002AK

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: July 0 l - 31 , 2004

UNIT Months

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance witht he attached scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0002AL l OPTION SERVICES, NON-PERSONAL

FFP Period of Perfonnance: August 0 l - 3 l, 2004

UNIT Months

NET AMT


NETAMT

FOB: Destination

HQ0095-04-P-O 144

Page II of 53

ITEM NO SUPPLIES/SERVICES QUANTITY 0002AM I OPTION SERVICES, NON-PERSONAL

FFP

UNIT Months

Period of Perfonnance: September 0 I - 30, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work.

NETAMT

HQ0095-04-P-O 144

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FOB: Destination OPTION YEAR ONE -~6)(4)


UNIT PRICE 0003 OPTION SERVICES, NON-PERSONAL

FFP Option Year Two Period of Perfonnance: 01 October 2005 through 30 September 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NETAMT

FOB: Destination

AMOUNT

$0.00


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: October 0 I - 30, 2005

UNIT Months


FOB: Destination

ITEM NO SUPPLIES/SERVICES 0003AB

QUANTITY I


UNIT Months

Period of Perfonnance: November 0 I - 30, 2005

NET AMT


FOB: Destination

ITEM NO SUPPLIES/SERVICES 0003AC

QUANTITY I


UN IT Months

Period of Perfonnance: December 0 I - 3 I, 2006

NETAMT


NET AMT

HQ0095-04-P-0144

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FOB: Destination

ITEM NO 0003AD OPTION

SUPPLIES/SERVICES QUANTITY I

SERVICES, NON-PERSONAL FFP Period of Perfonnance: January 0 l - 31, 20007

UNIT Months


FOB: Destination


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: february 0 I - 28, 2007

UNIT Months

NET AMT


NET AMT

FOB: Destination

HQ0095-04-P-O I 44

of 53

ITEM NO SUPPLIES/SERVICES 0003AF

QUANTITY I

UNIT Months

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: March 0 I - 3 I, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NET AMT

FOB: Destination

ITEM NO 0003AG OPTION


SERVICES, NON-PERSONAL FFP Period of Perfonnance: April 0 I - 30, 2007

UNIT Months


NETAMT

FOB: Destination

ITEM NO 0003AH OPTION


SERVICES, NON-PERSONAL FFP Period of Perfonnance: May 0 I - 31. 2007

UNIT Months


NETAMT

HQ0095-04-P-O 144

of 53

FOB: Destination

ITEM NO SUPPLIES/SERVICES 0003AJ

QUANTITY I

OPTION · SERVICES, NON-PERSONAL FFP Period of Performance: June OJ -30,2007

UNIT Months


FOB: Destination

lTEM NO SUPPLIES/SERVICES QUANTITY 0003AK I OPTION SERVICES, NON-PERSONAL

FFP Period of Performance: July 0 l - 31 , 2007

UNIT Months

NET AMT

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work.

NET AMT

FOB: Destination

HQ0095-04-P-O 144

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ITEM NO 0003AL OPTION


SERVICES, NON-PERSONAL FFP Period of Perfonnance: August 0 l - 3 I, 2007

UNIT Months


NET AMT

FOB: Destination

ITEM NO 0003AM OPTION



UNIT Months

Period of Perfonnance: September 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NET AMT

FOB: Destination OPTION YEAR TWO-

HQ0095-04-P-O 144

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ITEM NO SUPPLIES/SERVICES QUANTITY 0004 OPTION SERVICES, NON-PERSONAL

FFP Option Year Three Period of Performance: October 01 -31,2008

UNIT Months

UN IT PRICE


FOB: Destination


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: October 0 I - 31, 2007

UNIT Months

NET AMT


NETAMT

FOB: Destination

HQ0095-04-P-O 144

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AMOUNT

$0.00

ITEM NO SUPPLIES/SERVICES 0004AB

QUANTITY I


UNIT Months

Period fo Perfonnance: November 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

FOB: Destination


QUANTITY I


UNIT Months

Period of Perfonnance: December 0 I - 3 I, 2007

NET AMT


FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0004AD I OPTION SERVICES, NON-PERSONAL

FFP Period of Perfonnance: January 0 I - 30, 2008

UNIT Months

NETAMT


NET AMT

HQ0095-04-P-O 144

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FOB: Destination


QUANTITY I


UNIT Months

Period of Perfonnance: February 0 I - 28, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES 0004AF

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: March 0 l - 31, 2008

UNIT Months

NETAMT

Provide recurring mainenance for the listed Uninterrupted Power Supply Systems in accordance with the atached scope of work.

NET AMT

FOB: Destination

HQ0095-04-P-O 144

of 53

ITEM NO SUPPLIES/SERVICES 0004AG

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: April 0 I - 30, 2008

UNIT Months


FOB: Destination


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Perid of Performance: May 0 I - 31, 2008

UNIT Months

NET AMT

UNIT PRICE (b)(4)


FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY 0004AJ l OPTION SERVICES, NON-PERSONAL

FFP Period of Performance: June 0 I - 30, 2008

UNIT Months

NETAMT


NETAMT

HQ0095-04-P-0 144

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FOB: Destination

ITEM NO SUPPLIES/SERVICES 0004AK

QUANTITY l

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: July 0 I - 3 I. 2008

UNIT Months

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attadched scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES 0004AL

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: August 0 I - 31, 2008

UNIT Months

NET AMT


NET AMT

FOB: Destination

HQ0095-04-P-0144

Page22 of 53

ITEM NO SUPPLIES/SERVICES 0004AM

QUANTITY I


UNIT Months

Period of Performance: September 0 I - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work.

NET AMT

HQ0095-04-P-O 144

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FOB: Destination OPTION YEAR THREE -~bJ(4r


UNIT PRICE 0005 OPTION SERVICES, NON-PERSONAL

FFP Option Year Four Period of Performance: 01 October 2008 through 30 Septemer 2009 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope. of work.

NET AMT

FOB: Destination

AMOUNT

$0.00

ITEM NO OOOSAA OPTION


SERVICES, NON-PERSONAL FFP Period of Perfonnance: October 0 I - 31, 2008

UNIT Months


NET AMT

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY I

UNIT Months OOOSAB

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: November 0 I - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accorance with the attached scope or work.

NET AMT

FOB: Destination


QUANTITY I


UNIT Months

Period of Perfonnance: December 0 I - 3 I, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NET AMT

HQ0095-04-P-O 144

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FOB: Destination

ITEM NO SUPPLIES/SERVICES 0005AD

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: January 0 I - 31, 2009

UNIT Months

Provide recurring maintenance for the lsited Uninterrupted Power Supply Systems in accordance with the attached scope of work.

FOB: Destination


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Performance: February 0 I - 31, 2009

UNIT Months

NET AMT

Provice recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

NET AMT

FOB: Destination

HQ0095-04-P-0144

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ITEM NO SUPPLIES/SERVICES OOOSAF

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: March 0 I - 31, 2009

UN IT Months


FOB: Destination

ITEM NO SUPPLIES/SERVICES OOOSAG

QUANTITY l

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: April 0 l - 30, 2009

UN IT Months

NET AMT


FOB: Destination


QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: May 0 I - 30, 2009

UNIT Months

NETAMT


NET AMT

HQ0095-04-P-0144

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FOB: Destination

ITEM NO SUPPLIES/SERVICES 0005AJ

QUANTITY I

OPTION SERVICES, NON -PERSONAL FFP Period of Perfonnance: June 0 I - 30, 2009

UNIT Months

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the scope of work.

FOB: Destination

.ITEM NO SUPPLIES/SERVICES 0005AK

QUANTITY I

OPTION SERVICES, NON-PERSONAL FFP Period of Perfonnance: July 0 I - 31, 2009

UNIT Months

NETAMT


NET AMT

FOB: Destination

HQ0095-04-P-O 144

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(b)(4)

ITEM NO SUPPLIES/SERVICES QUANTITY 0005AL I OPTION SERVICES, NON-PERSONAL

FFP Period of Perfonnance: August 0 I - 3 I, 2009

UNIT Months

Provide recurring maintenace for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY OOOSAM I OPTION SERVICES, NON-PERSONAL

FFP

UNIT Months

Period of Perfonnance: September 0 I - 30, 2009

NET AMT


NET AMT

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FOB: Destination OPTION YEAR FOUR _j{6R4)

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Scope of Work

A. Introductioa

l . Background

The "Enclosure I" identifies the specific existing UPS systems with the associated model & serial numbers, kva ratings, number of units and the ancillary devices (i.e., RPP's, battery cabinets, MBP or PDU's) for a complete system. The listed units are currently in service. This contract is to provide a complete major and minor preventive maintenance service contract for the UPS systems to enable anticipation of the need for repair/replacement prior to system failure. The contractor shall furnish all parts, labor, materials, equipment and management supervision necessary for the maintenance, inspection and all repairs, major and minor, to maintain the existing UPS system at the Pentagon. [n addition to the comprehensive maintenance contract, upon receiving an emergency call, contractor shall respond within 30 minutes call back time and also contractor on emergency call shall be on site within FOUR (4) HOUR RESPONSE, SEVEN DAYS A WEEK, TWENTY-FOUR HOURS A DAY.

2. References

a. NFP A 70, National Electric Code, latest version. b. NFP A 708, Electrical Equipment Maintenance- latest version c. IEEE Standard 1188, "Recommended Practice for Maintenance, Testing, and

Replacement of Valve-Regulated Lead-Acid (VRLA) Batteries for Stationary Applications", latest version.

d. IEEE Standard 902, "Maintenance, Operation, and Safety oflndustrial and Commercial Power Systems" latest version.

e. IEEE Standard 446, "Emergency and Standby Power Systems for Industrial and Commercial Applications", latest version.

f. NET A standards, latest version. g. O&M Manuals for systems and individual equipment h. Equipment manufacturer's Instructions Training manuals for individual equipment

HQ0095-04-P-0 144

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3. Project Objectives

a. GENERAL: Provide maintenance services (inspection, preventive and predictive maintenance, troubleshooting, repair-as required, and testing services) for the UPS system and ancillary equipment per "Enclosure 1 ".

Major Objectives/Expectations: Maintain UPS system in continuously operating, properly functioning condition. Perform predictive maintenance to enable anticipation of the need for repair/replacement prior to system failure, to avoid power outages to mission critical services.

Maintenance services shall at minimum comply with the references listed in item A.2 above, and the requirements of this Scope of Work. Where there are differences in level of effort prescribed among the requirements in the references, the Scope of Work, etc: services shall at minimum comply with the most stringent requirements.

b. Verity existing conditions expressed in Enclosure ( 1 ). There shall be no additional cost to the Government due to actual conditions deviating from Enclosure {l) descriptions. As part of (and prior to) each maintenance services "appointment", solicit and obtain updates/modifications of designs and installations ofthe system from the Tenant.

4. Enclosures (I) List of UPS System Equipment Covered by the Scope of Work (2) Maintenance Services Tasks - Minimum Performance Requirements

B. Responsibilities

l. Contractor Maintenance personnel shall perform their assigned tasks promptly, efficiently, and safely. Prepare and maintain safety plans, including lockout/tagout (LOTO) procedilres.

2. Properly dispose of hazardous contaminated environmental waste (e.g., batteries, etc) per all federal, state, and local regulations.

3. Include "Method of Procedure" (MOP) for all work, including contingency plans in case any unexpected problem/failure occurs that could affect/threaten critical loads.

4. Emergency service and travel expenses shall be provided at no additional cost. Service will be available 24 hours per day, 7 days per week, 365 days/year. There shall be a guaranteed time of 4 hours to appear on-site in response to an emergency call.

5. Maintenance services shall be performed in a manner that avoids interruption of electrical power to the RPP loads. However, if an outage is required to fulfill the maintenance contract, then a 2 weeks advance notice is required for the task. The Pentagon Building Management Office (PBMO) will operate switching /perform switching of electrical distribution system devices serving the UPS system (e.g., circuit breakers in the Switchgear Room).

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C. Procedures

1. Preventive and Predictive Maintenance Program

For tasks and servicing intervals (minimum expected perfonnance criteria), see enclosure (2).

2. Corrective Maintenance

Corrective maintenance procedures shall at minimum comply with guidance provided in the O&M manuals, which should be used as a basis for troubleshooting and repair.

3. Consumables and Spare Parts

The contractor shall acquire and maintain a maintenance materials and spare parts inventory as necessary required (e.g., as listed in the manufacturers' documentation, etc) to provide the services required by this contract modification.

4. Material, Tools, Test Equipment, and Expertise

The Contractor shall provide all engineering, material, parts, tools, test equipment, load banks, and labor to perfonn the maintenance services required by this contract modification.

5. Training and Qualifications of Maintenance Service Personnel

The maintenance services contractor shall provide qualified, factory trained and certified maintenance and supervisory personnel; training and certification must be current. The contractor shall provide personnel trained in maintenance of UPS & Battery units in general, and in maintenance of the particular units installed -(including attendance at class sponsored by the UPS and Battery manufacturer).

Contractor personnel shall read and become familiar with the contents of the maintenance manuals for the equipment, including UPS and batteries. Also, contractor maintenance personnel shall be familiar with references listed in A.2.

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D . Records

1. Documentation- General Minimum Requirements:

At minimum, document existing conditions, and findings during perfonnance of the maintenance service (including interpretations of inspections and test results), and provide recommendations and rationale for correction of deficiencies. All information shall be provided in a format suitable for entry into the Government's MAXIMO system.

2. Predictive and Preventive Maintenance:

The contractor shall maintain logs of all predictive and preventive maintenance actions performed. Where meter readings are called for, the readings shall be recorded in an acceptable format (e.g., format given in the O&M manual, etc). If no format is given, the contractor shall make a form to use consistent with the data to be recorded.

3. Corrective Maintenance:

The contractor shall maintain a log of all problems requiring corrective maintenance. All interested parties will be informed of breakdowns and corrections.

ENCLOSURE I: LIST OF UPS SYSTEM EQUIPMENT COVERED BY THE SCOPE OF WORK

Pentagon UPS Systems

MODEL NUMBER kVA SERIAL NUMBER

Rating

EPS6375144.66 375 SIN: 56108-01

EPS6375144.66 375 SIN: 561 08-03 EPS6375144.66 375 SIN: 56108-05 EPS6375144.66 375 SIN: 56108-07 EPS6375/44.66 375 SIN: 56108-09 EPS6375/44.66 375 SIN: 56108-11 EPS3036/22.66 36 SIN: 91595-01 1120) Internal Batteries

6 Strings XT 4LC9 240 cells per string PD168M48C12-300 300 56108-13 PD168M48C12-300 300 56108-14 PO 168M48C 12-300 300 56108-15 PD168M48C12-300 300 56108-16 PD168M48C12-300 300 56108-17 MGEPDU 56108-18 PD168M48C12-300 300 56108-19 PD168M48C12-300 300 56108-20 MGEPDU 56108-21 PD168M12N12-075 56108-22 PD168M12N12-075 56108-23 PD168M12N12-075 56108-24 PD168M12N12-075 56108-25 PD168M12N12-075 56108-26 PD168M12N12-075 56108-27 MGEPDU 56108-28 PD168M12N12-075 56108-29 PD168M12N12-075 56108-30 MGE PDU 61260-04 PD168M48C12-150 150 90607-00 PD168M12N 12-075 69147-00

SYSTEM NAVY UPS EPS3150144.66 150 SIN: 801-10193

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LOCATION

MGE ME846 MGE ME846

MGE ME846

MGE ME846 MGE ME846 MGE ME846 MGE ME847

ME847

ME846 MGE BG849 MGE BG849 MGE BE-852 MGE ME-811

MGE BG849 MGE MGE BE833 MGE MG-884

MGE MGE BG849 MGE BG849 MGE BG849 MGE BG849 MGE BG849 MGE BE-769

MGE MGE BE833 MGE BE833 MGE MGE ME760

MGE BF915A

MGE 1A310A

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72-160250-21 SIN: J02-10295 MGE 1A310A

72-160250-21 SIN: -.102-10296 MGE 1A310A

MC4.2-8-PL3-150 150 SIN: 21498-01 DANA 1A310A

SYSTEM BOCC UPS

EPS3050144.66 50 S/N: 802-10535 MGE 1A340

BATICAB SIN: J02-10790 MGE 1A340

MBP SIN: G02-10449 MGE 1A340

Seg 1 Mother UPS {additio~ PDM7-PL-225 225 SIN: 15034-01 DANA BE833 PDU 15R

PDM7 -PL-225 225 SIN: 15034-02 DANA BE833 PDU 16R PDM4-PL 1-300-K13-426 300 16613-07 DANA BG9508 PDU 20

PDM8-PL-225 225 SIN: 15105-01 DANA BE884 PDU 4R PDM8-PL-225 225 SIN: 15105-02 DANA BE884 PDU 13R PDM8-PL-225 225 SIN: 15105-03 DANA BE884 PDU 22R RPP4-L0-225-226 RPP #13 & 14 225 SIN: 20007-18 DANA BG849 RPP4-L0-225-226 RPP #15 & 16 225 SIN: 20007-19 DANA BG849 4 MGE Static switches being added

SYSTEM Consolidated Server

U DA63300A36A411 300 SIN: C2549511L 1-03780 LIEB 38400 U36M8300AA50S SIN: C2549511L 1-03781 LIES 38400 U368P300WJBNUUU SIN: 1261 064 LIEB 38400 U36BP300WJBNUUU SIN: 1261063 LIES 38400 U36BP300WJBNUUU SIN: 1261062 LIES 38400 UDA63154A36A492 150 SIN: C2549511L 1-03778 LIES 58400 U36MB 154AA25S S/N: C2549511L 1-03779 LIES 58400 U36BP150RJBNUUU SIN: 1262987 LIES 58400 U368P300WJBNUUU SIN: 1262988 LIES 58400

EPS6500144.66 500 SIN: E02-10519 MGE Vault E68 2- STRING WET CELL BATIERIES Vault E68 STATIC SWITCH SN: 002-10267 Vault E68 STATIC SWITCH SN: D02-10268 Vault E68 STATIC SWITCH SN: 002-10269 Vault E6B MAINT BYPASS CABINET SIN: G02-11074 Vault E68 MAINT BYPASS CABINET SIN: G02-11075 Vault E6B MAST CONTROL CABINET SIN: K02-10591 Vault E68 DISCONNECT SIN: L02-10252 Vault E68 DISCONNECT SIN: L02-10304 Vault E68 DISCONNECT SN/: L02-10413 VaultE68

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EPS6500144.66 500 SN: E02-10520 MGE !Vault E6B

STATIC SWITCH SIN: D02-10237 Vault E6B

STATIC SWITCH SIN: D02-10232 !Vault E6B

STATIC SWITCH SIN: D02-1 0266 Vault E6B

STATIC SWITCH SIN: D02-10270 Vault E6B

DISCONNECT SIN: l02-10410 !Vault E6B DISCONNECT SIN: l02-10411 !Vault E6B

DISCONNECT SIN: l02-10412 !Yault E6B DISCONNECT SIN: l02-10415 Vault E6B SWITCHGEAR SIN: H03-10603 !Vault E6B SWITCHGEAR SIN: H03-10694 VaultE6B

MAINT BYPASS CABINET SIN: G03-11418 !Yault E6B MAINT BYPASS CABINET SIN: G03-11419 Vault E6B MASTER CONTROL CABINET SIN: K03-10838 !Vault E6B

SYSTEM 101064 EPS6300144.66 300 E02-10303 MGE 1D1064 72-131304-01 J02-10649 MGE 1D1064 72-131304-01 J02-10650 MGE 1D1064 RPP4-l4-225-226 SIN: 21647-02 DANA 1D1070 RPP4-l4-225-226 SIN: 21647-01 DANA 1D1070 POM3-F3-150-K 13-426 SIN: 21647-03 DANA 1D1070 POM3-F3-150-K 13-426 SIN: 21647-04 DANA 1D1070

SYSTEM RDF EPS6300144.66 300 E02-10376 MGE RDF1J7BHV1 72-131304-01 J02-10966 MGE RDF1J7BHV1 72-131304-01 J02-10964 MGE RDF1J7BHV1 3CB BYPASS G02-10701 MGE RDF1J7BHV1 DIST. MGE RDF1J7BHV1 EPS6300144.66 300 E02-10378 MGE RDF1J7BHV1 72-131304-01 J02-10965 MGE RDF1J7BHV1 72-131304-01 J02-10963 MGE RDF1J7BHV1 3CB BYPASS G02-10702 MGE RDF1J7BHV1 DIST. MGE RDF1J7BHV1 RPP4-L0-225-226 SIN: 4700-06 DANA RDF1J7l RPP4-L0-225-226 SIN: 4700-04 DANA RDF1J7l RPP4-L0-225-226 S/N: 4700-03 DANA RDF1J7l RPP4-L0-225-226 SIN: 4700-08 DANA RDF1J7l RPP4-L0-225-226 SIN: 4700-07 DANA RDF1J7l RPP4-L0-225-226 S/N: 4700-05 DANA RDF1J7l PDM5-F3-300-K 13-426 300 S/N: 4700-01 DANA RDF1J7l PDM5-F3-300-K 13-426 300 SIN: 4700-02 DANA RDF1J7L .

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TO BE INSTALLED IN NEAR FUTURE These may be an add-alternate to the contract.

1' 26} EPS6500/44.66 & Assoc. hardware 't35) PDU'S 12) EPS3152/44.66 HEMP '2) POU's HEMP

A. EXCLUSIONS:

l. The RPPs, and all equipment on the load side of the RPPs, are not included.

2. It is also recognized that the cost of material and parts associated with replacement ofbatteries and capacitors, are not included.

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Ill. UPS Battery System Servicing- Minimum Performance Requirements: A. Semi-Annual Servicing: Conduct at least twice per year (Sealed Cell)

1. Create a chart showing all battery units. Assign a number to each unit. Label all battery units with stickers showing the number. This is the number that will be used to record data on each unit.

2. Perform inspections of battery system (e .g .• visual and, with module operating on load-infrared scanning) to assist in identifYing terminal damage, signs of overheating, container or cover damage, signs of corrosion or discoloration, poor/loose electrical and mechanical connections, failed components, and other defects and abnormal conditions. Clean terminals if required. Check all applicable status signals and indicators for proper operation, in all modes of operation. Inspections shall include, but not be limited to, the following:

a Battery system safety equipment. b. Battery racks/cabinets. c. Battery valves/flame arrestors.-(also verifY proper operation). d. Battery posts/connectors/connections. e . Battery covers and jars. f. Battery internal post seals. g . Battery external post seals. h. Battery positive plates i. Battery negative plates j. Battery sediment k. Rectifier/UPS Voltage DC I. Rectifier/UPS Current DC m. Adequacy of grounding systems, connections, and components.

3. Torque cell and terminal plate nuts and bolts to the level called for per manufacturer's specifications. This can be omitted if the connection resistance is measured and found to have not increased more than 20% from the value at installation. Torque output cable connections to manufacturer's specifications.

4 . Measure, record, and evaluate all string parameters for each battery string; string parameters include at minimum the following:

a. Ambient temperature reading. b. Battery voltage DC & AC readings. c. Ripple current reading. d . Charge current reading. e. Maximum voltage-to-ground DC & AC (positive and negative). f. Meg-ohmmeter testing.

5. Measure, record, and evaluate all celt parameters as follows:

a. I 00% of cell voltages. b. I 00% of the internal celt resistances (internal ohmic test). c. 100% of the cell temperatures. d. 100% of the inter-celt connection and lug resistances.

6. VerifY capability of UPS to recharge battery, within acceptable limits (duration, etc).

7. Ensure battery discharge rate is not excessive, and that batteries can supply an acceptable level/percentage of the rated capacity.

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IV. POWER DISTRIBUTION UNITS (PDU) A. Annual Servicing: Conduct at least once per year

I. Perfonn inspections (infra-red scanning-prior to de-energizing system; visual; etc) to identify deficiencies such as poor/loose electrical and mechanical connections, failed components, and other defects. Correct deficiencies (e.g., application of torquing per manufacturer's specifications; replacement of failed components with new, remove corrosion, etc) revealed by the inspections, that are within the scope of services. Inspections include, but are not limited to, the following:

a. Visually verify wiring is correct, and inspect all conductors for deterioration and abrasions.

2. Visually inspect components for integrity, neatness, wear, deterioration, and damage.

3. Visually verify all protective devices are correct style and rating.

4. Visually inspect insulators and insulation material for damage or cracking.

5. Vacuum the interior of the PDU.

6. Torque bus and conductor connections to manufacturer's specification.

7. Meter/monitor and record input voltages, output voltages, output currents. Interpret results, and provide evaluations with recommendations based on the results.

8. Operate circuit breakers to verify they function properly.

9. Test PDU input conductors to ensure no faults or short circuits exist (minimum resistance phase to phase and phase to ground is I megohm).

V. WET CELL BATTERY SYSTEMS A. Quarterly Servicing/Inspections:

I. Check the integrity of the battery rack.

2. Establish battery cell numbering for proper record keeping.

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3. Check the general appearance of the batteries, racks and surrounding area. Battery cell covers should be clean and dry.

4. Inspect the cells for sediment build-up, plate condition, excessive bulging, and visible signs of cracks in the jars, lids and covers or leakage of electrolyte.

5. Inspect for any evidence of corrosion at the terminals, connectors, bolts, and other metal parts and clean as necessary.

6. Inspect and clean flame arrestors as needed in accordance with the battery manufacturer's recommendations.

7. Replace any broken flame arrestors.

8. Measure and record ambient battery room temperature.

9. Measure and record the electrolyte temperature of each cell through the flame arrestor.

10. Measure and record the specific gravity of each cell.

II . Check the electrolyte level of each cell, verifying that it is between the "HIGH" and " LOW" level lines on the battery container. Add distilled or de-ionized water if necessary.

12. Measure the total battery float voltage and battery float current.

13. Measure and record the voltage of all battery cells using calibrated electronic measuring equipment.

14. Perform spot check torque on 10% of the inner-battery connection.

15. Select I 0% of cells for owner reference cells. Select and mark the weakest cells (based on voltage and specific gravity) in the battery string for reference.

16. Check the general appearance and cleanliness of the battery system. Perform general battery cleaning using only distilled or de-ionized water.

17. Electrolyte spills shall be cleaned using a solution of one pound sodium bicarbonate (baking soda) to one gallon of distilled water.

18. Detailed cell inspection, noting plate coloration, sediment levels, etc.

19. Measure and record internal cell resistance of all batteries using calibrated purposebuilt electronic measuring equipment.

20. Measure and record all inter-cell and inter-terminal connection resistance using calibrated purpose-built electronic measuring equipment.

21. Inter-tier, inter-rack and output cable connections shall be inspected, tested, and retorqued in accordance with the manufacturer's re-torque specifications.

HQ0095-04-P-{) 144

ENCLOSURE 2: MAINTENANCE SERVICES TASKSMINIMUM PERFORMANCE REQUIREMENTS

I. General Maintenance Check- Minimum Performance Requirements: Semi-Annual Servicing: Conduct at least twice per year (Minor PM)

A. Alarm Indicators

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I. Check and record alann levels. Refer to manufacturer's O&M manual for troubleshooting procedures and probable cause.

B. UPS/Battery room & POU room inspection

I. Check the areas surrounding the UPS and the PDUs. Ensure the areas are not cluttered, allowing free access to the UPSs & PDUs. Ensure space is clean, free of debris, and well-lighted. Inspect for unusual noises and odors.

2. Ensure that all facility safety equipment is available and functional.

3. Ensure the air intakes and exhaust openings are not blocked.

4. Ensure the operating environment (Temperature and Humidity) is within the parameters specified in Product Specifications.

5. Ensure the UPS is operating in the "Normal" mode. If an alann lamp is lit or other abnormal conditions exist, then find and correct the problem.

C. Battery and Surroundings Inspection

I . Check battery plant for signs of corrosion, discoloration, and loose connections.

2. Inspect the battery area for any conductive or potentially spark producing debris.

0. Inspect Air Filters

I. Visually inspect each air filter. Clean if necessary.

E. Alignment Check

I . Follow procedure in manufacturer's O&M manual to check and, if necessary, adjust logic power supply.

F. Utility Outage Checks

I. Verify that power is being delivered to critical loads when utility power fails on one or both UPS; Record meter readings.

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11. UPS Maintenance Servicing · Minimum Performance Requirements: A. Semi-Annual Servicing: Conduct at least twice per year (Minor PM)

I. With system under load, record and evaluate the following:

. ">. ... ~::' :,.,:r.:,:;::<:;.~~ • ... ~ .··-.]{_ ~A+>· !:i i;.~ Bi'~~ti:· c~t~J!·';f,

Input Voltage

Input Current

Output Voltage

Output Current

DC Float Voltage -DC Current to/from battery

Input KW

OutputKW UPS Elapsed Time

Rectifier Output Current

UPS Output Frequency

DC Link Current Power Factor

2. Perform inspections [e.g., visual and (with each module operating under load) infrared scanning] to assist in identifying poor/loose electrical and mechanical connections, failed components, insulation failures, and other defects. Inspection shall include, but not be limited to, cables and connections, power supplies, diodes, capacitors, inductors, inverter gates, drive boards, terminals, protective devices, etc. Check all applicable status signals and indicators for proper operation, in all modes of operation.

3. Clean as required. Remove foreign debris from equipment and compartments.

4. Check air filters. Clean as required.

5. Check/inspect all alanns, monitoring devices, and protective devices-(including settings), and verify proper functioning and setting. Calibrate if incorrect, out of tolerance, etc.

6. Check capacitor banks for open fuse, swelling, leakage.

7. Check external power cabling connections for tightness.

8. Verify proper operation of static transfer switching and bypass switching operations.

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UPS Maintenance Servicing- Minimum Performance Requirements: B. Annual Servicing: Conduct at least once per year (Major PM)

1 . Record and evaluate acceptability of the following currents:

-,-~,·w.:-';~~'tJ.S: ... t..,.p"·'· .;~~-1.1~--. ·'·;~~-a, ,: .·. W?t," AE.r:v~ -~:~· ~ ._...;., r;..!i· ...... _ C~"'~- · ~,-1..,;,$.~-.io~~-~~i.:,i;·~ ~t.,o '.(:t,~.::., .. " ;'l>"iK~* ··,·"~'·1i:;;\ ~ ~ •• : -~} .. ~~~:;_ Y~1<i~~ I ~ii.~=li2 ~ ~-. -~; .. ,~:Off.\;. ~~;}:"-'~!f ~~J?'., AC Filter Capacitors S'h Hannonic

AC Filter Capacitors 7111 Hannonic

Total Trap Current

Input Filter Capacitors

Other --------------------~--------+---------,_ _________ _

2. Inspections of Unit Interiors.

a. Inspect input power cables for overheating due to loose connections.

b. Connect dual-trace storage oscilloscope to critical bus between line and neutral; oscilloscope should display line frequency sine wave.

( 1) De-energize module using standard shutdown procedures. Lock out the upstream protective device(s). Observe oscilloscope trace for smooth transition from bypass to nonnal on-line condition.

c. Check for the following:

( 1) Inverter I Rectifier legs external power connections for tightness, burned or broken wires.

(2) Input and output AC Filter capacitors for tightness.

(3) Power capacitors for swelling or leaking oil

(4) Fuses for continuity.

(5) Tighten DC capacitor bank connections. Check and replace vent caps that have extruded excessively.

(6) External power connections for adequate tightness; input power cables for overheating due to loose connections.

(7) Battery connections. (Note: Ensure power to input, battery, and output breakers is off and locked out.)

(8) Control connections for loose wire crimps and tightness.

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(9) Adequate grease levels on battery posts.

3. lnspect and clean air intake and exhaust plates.

4. Demonstrate proper functioning and power delivery-(voltage, frequency, etc) of all operating

sequences.

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Ill. UPS Battery System Servicing- Minimum Performance Requirements: A. Semi-Annual Servicing: Conduct at least twice per year (Sealed Cell)

1. Create a chart showing all battery units. Assign a number to each unit. Label all battery units with stickers showing the number. This is the number that will be used to record data on each unit.

2. Perfonn inspections of battery system (e.g., visual and, with module operating on load-infrared scanning) to assist in identifying terminal damage, signs of overheating, container or cover damage, signs of corrosion or discoloration, poor/loose electrical and mechanical connections, failed components, and other defects and abnormal conditions. Clean terminals if required. Check all applicable status signals and indicators for proper operation, in all modes of operation. Inspections shall include, but not be limited to, the following:

a. Battery system safety ~quipment. b. Battery racks/cabinets. c. Battery valves/flame arrestors.-(also verify proper operation). d. Battery posts/connectors/connections. e. Battery covers and jars. f. Battery internal post seals. g. Battery external post seals. h. Battery positive plates i. Battery negative plates j. Battery sediment k. Rectifier/UPS Voltage DC I. Rectifier/UPS Current DC m. Adequacy of grounding systems, connections, and components.

3. Torque cell and terminal plate nuts and bolts to the level called for per manufacturer' s specifications. This can be omitted if the connection resistance is measured and found to have not increased more than 20% from the value at installation. Torque output cable connections to manufacturer' s specifications.

4. Measure, record, and evaluate all string parameters for each battery string; string parameters include at minimum the following:

a. Ambient temperature reading. b. Battery voltage DC & AC readings. c. Ripple current reading. d. Charge current reading. e. Maximum voltage-to-ground DC & AC {positive and negative). f. ~eg-ohmmeter testing.

5. Measure, record, and evaluate all cell parameters as follows:

a. l 00% of cell voltages. b. I 00% of the internal cell resistances (internal ohmic test). c. I 00% of the cell temperatures. d. I 00% of the inter-cell connection and lug resistances.

6. Verify capability of UPS to recharge battery, within acceptable limits (duration, etc).

7. Ensure battery discharge rate is not excessive, and that batteries can supply an acceptable level/percentage of the rated capacity.

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IV. POWER DISTRIBUTION UNITS (PDU) A. Annual Servicing: Condud at least once per year

I. Perfonn inspections (infra-red scanning-prior to de-energizing system; visual; etc) to identify deficiencies such as poor/loose electrical and mechanical connections, failed components, and other defects. Correct deficiencies {e.g., application of torquing per manufacturer's specifications; replacement of failed components with new, remove corrosion, etc) revealed by the inspections, that are within the scope of services. Inspections include, but are not limited to, the following:

a. Visually verify wiring is correct, and inspect all conductors for deterioration and abrasions.

2. Visually inspect components for integrity, neatness, wear, deterioration, and damage.

3. Visually verify all protective devices are correct style and rating.

4. Visually inspect insulators and insulation material for damage or cracking.

5. Vacuum the interior ofthe PDU.

6. Torque bus and conductor connections to manufacturer's specification.

7. Meter/monitor and record input voltages, output voltages, output currents. Interpret results, and provide evaluations with recommendations based on the results.

8. Operate circuit breakers to verify they function properly.

9. Test PDU input conductors to ensure no faults or short circuits exist {minimum resistance phase to phase and phase to ground is I megohm).

V. WET CELL BATTERY SYSTEMS A. Quarterly Servicing/Inspections:

I . Check the integrity of the battery rack.

2. Establish battery cell numbering for proper record keeping.

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3. Check the general appearance of the batteries, racks and surrounding area. Battery cell covers should be clean and dry.

4. Inspect the cells for sediment build-up, plate condition, excessive bulging. and visible signs of cracks in the jars, lids and covers or leakage of electrolyte.

5. Inspect for any evidence of corrosion at the terminals. connectors, bolts, and other metal parts and clean as necessary.

6. Inspect and clean flame arrestors as needed in accordance with the battery manufacturer's recommendations. 7. Replace any broken flame arrestors.

8. Measure and record ambient battery room temperature.

9. Measure and record the electrolyte temperature of each cell through the flame arrestor. 10. Measure and record the specific gravity of each cell. 11. Check the electrolyte level of each cell, verifYing that it is between the "HIGH" and "LOW" level lines on the

battery container. · Add distilled or de-ionized water if necessary. 12. Measure the total battery float voltage and battery float current.

13. Measure and record the voltage of all battery cells using calibrated electronic measuring equipment. 14. Perform spot check torque on 10% of the inner-battery connection. 15. Select 10% of cells for owner reference cells. Select and mark the weakest cells (based on voltage and specific

gravity) in the battery string for reference. 16. Check the general appearance and cleanliness of the battery system. Perform general battery cleaning using

only distilled or de-ionized water. .

17. Electrolyte spills shall be cleaned using a solution of one pound sodium bicarbonate (baking soda) to one gallon of distilled water.

18. Detailed cell inspection, noting plate coloration, sediment levels, etc.

19. Measure and record internal cell resistance of all batteries using calibrated purposebuilt electronic measuring equipment.

20. Measure and record all inter-cell and inter-terminal connection resistance using calibrated purpose-built electronic measuring equipment.

21. Inter-tier, inter-rack and output cable connections shall be inspected, tested, and retorqued in accordance with the manufacturer's re-torque specifications.

SECTIONG G-1

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Payments: Invoices must be submitted on or not before the last day of each month to the contract issuing office.

G-2 Submission of invoices for Payment:

Total payments to the contractor shall be based on completion and acceptance of all inspection reports signed and accepted by the Contracting Officer's Representative (COR)/Inspector for review, verification, and certification. The COR will certify that the supplies and/or services were rendered in accordance with the terms and conditions of the contract and date and sign the certification. This certification will be submitted to the Contracting Office for approval by the Contracting Officer and forwarded to the payment office.

An original invoice shall also be forwarded to the Contracting Office address listed below:

SUBMIT INVOICES TO:

DOD, WHS, Contracting Office Attn: Dorothy M. Mills Room: RDF- Room RDF1 K711 B 1 I 55 Defense Pentagon Washington, DC 20301-1155

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SECTION H - SPECIAL CONTRACT REQUIREMENT

H-l SECURITY CLEARANCE

Prior to commencement, the contractor shall submit names, social security number, date of birth, height, weight, place of birth, race and sex of all personnel who will be involved in the project requiring access to the building. Employees from other countries must also submit information relating to their eligibility to work in the United States. In additional, any vehicle to be directly used in relation to this project must submit to the Contracting Officer the model, make, tag number, State of registration and appointed driver. Note: This process takes 3 to 5 working days for a temporary clearance for personnel and a · minimum of90 days for a permanent clearance. Cotnractors will be given access for the period of performance of the contract. Contracts with a performance period of one year or more will be given access for a perio dnot to exceed one year.

H-2 CONTRACTOR EMPLOYEES

Employees involved with this contrac must be a United States or a Legal Alien who has been admitted for permanent residence by the Immigration and Naturalization Service. The contractor shall prhibit his employee from disturbing papers or desks, opening desk drawers or cabinets, or using the telephone or other office equipment while performing on this project. Contract employees shall comply with the instructions pertaining to conduct and building regulations as issued by duly appointed officials. The contractor employees will be permitted access to toilet and eating facilities with the building.

H-3 CONTRACTOR ACQUIRED INSURANCE

a. The contractor shall, at his own expense, acquire and thereafter maintain the following kinds of insurance with respect to performance under this contract.

(I) Workmen's Compensation Insurance, or equivalent workmen's compensation Coverage required by law, with minimum employer liability limit $100,000.00 for accidental bodily injury or death, or for occupational disease.

(2) Comprehensive General Liability with minimum ; limit of $500,000.00 per occurrence for bodily inuury.

(3) Comprehensive General Liability with minimum, limits of $2000,000.00 per person and $500,000.00 per accident or occurrence of bodily injury and $20,000.00 per occurrence for property damage.

b. Proof of the above coverage shall be furnished to the Contracting Officer prior to performance

ACCOUNTING AND APPROPRIATION DATA

AA: 97X49S0.2020.PXIS 1.7402.2S 19.S49447.RFAC49S3S AMOUNT: Sl24,763.32

CLAUSES INCORPORATED BY REFERENCE

52.212-4 52.232-19 52.243-1 252.246-7000

Contract Tenns and Conditions--Commercial Items Availability Of Funds For The Next Fiscal Year Changes--Fixed Price Material Inspection And Receiving Report

CLAUSES £NCORPORA TED BY FULL TEXT

OCT2003 APR 1984 AUG 1987 MAR2003

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52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 2003)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause, which is incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by referenc.e to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_ XX (I) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUL 1995), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

_ (2) 52.219-3, Notice ofHUBZone Small Business Set-Aside (Jan 1999) (U.S.C. 657a).

_ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offeror elects to waive the preference, it shall so indicate in its offer) (U.S.C. 657a).

_ (4) (i) 52.219-5, Very Small Business Set-Aside (JUNE 2003) (Pub. L. I 03-403, section 304, Small Business Reauthorization and Amendments Act of 1994 ).

__ (ii) Alternate I (MAR 1999) to 52.219-5.

__ (i ii) Alternate II to (JUNE 2003) 52.219-5.

_ (5)(i) 52.219-6, Notice ofTotal Small Bus iness Set-Aside (JUNE 2003) (15 U.S.C. 644).

_ (i i) Alternate I (OCT 1995) of 52.219-6.

~ (6Xi) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

~(ii)Aiternate I (OCT 1995)of52.219-7.

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_XX (7) 52.219-8, Utilization of Small Business Concerns (OCT 2000) (15 U.S.C. 637 (d)(2) and (3)).

_ (8Xi) 52.219-9, Small Business Subcontracting Plan (JAN 2002) (15 U.S.C. 637(d)(4)).

_ (ii) Alternate I (OCT 200 I) of 52.219-9.

_ (iii) Alternate II (OCT 2001) of 52.219-9.

_XX (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(aX14)).

_ (I OXi) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (JUNE 2003) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

_ (ii) Alternate I (JUNE 2003) of52.219-23.

_ (II) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

_ ( 12) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

_ (13) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

_(14) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (SEP 2002) (E.O. 13126).

_ ( 15) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

_XX (16) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246).

_XX_ (17) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).

_ (18) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

_XX (19) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).

_ (20)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3XA)(ii)).

_ (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

_ (21) 52.225-1 , Buy American Act--Supplies (JUNE 2003) ( 41 U .S.C. I Oa-1 Od).

_ (22Xi) 52.225-3, Buy American Act--North American Free Trade Agreement--Israeli Trade Act (JUNE 2003) (41 U.S.C. IOa-IOd, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).

_ (ii) Alternate I (MAY 2002) of52.225-3.

.. HQ0095-04-P-O 144

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_ (iii) Alternate II (MAY 2002) of 52.225-3.

_ (23) 52.225-5, Trade Agreements (OCT 2003) ( 19 U.S.C. 250 I, et seq., 19 U.S.C. 330 I note).

_ (24) 52.225-13, Restrictions on Certain Foreign Purchases (OCT 2003) (E.O. 12722, 12724, 13059, 13067, 13121, and 13129).

_ (25) 52.225-15, Sanctioned European Union Country End Products (FEB 2000) (E.O. 12849).

__ (26) 52.225-16, Sanctioned European Union Country Services (FEB 2000) (E.O. 12849).

- - · (27) 52.232-29, Tenns for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 u.s.c. 2307(t)).

_ _ (28) 52.232-30,1nstallment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(t), 10 U.S.C. 2307(t)).

_XX_ (29) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332).

_ _ (30) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999) (31 u.s.c. 3332).

_ _ (31) 52.232-36, Payment by Third Party (MAY 1999) (31 U .S.C. 3332).

_ _ (32) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

_ _ (33Xi) 52.247-64, Preference for Privately Owned U.S.-Fiag Commercial Vessels (APR 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631).

_ _ (ii) Alternate I (APR 1984) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by referenc.e to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.]

_XX_ ( I) 52.222-41 , Service Contract Act of 1965, as Amended (MAY 1989) (41 U.S.C. 351, et seq.).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989)(29 U.S.C. 206 and 41 U.S.C. 351 , et seq.).

_XX_ (3) 52.222-43, Fair labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and Option Contracts) (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351 , et seq.).

__ (4) 52.222-44, Fair labor Standards Act and Service Contract Act- Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351 , et seq.).

_ _ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989) (41 U.S.C. 351 , et seq.).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid. is in excess of the simplified acquisition threshold, and does not contain the clause at 52.2 15-2, Audit and Records--Negotiation.

,.

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(I) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction. until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (I ) Notwithstanding the requirements ofthe clauses in paragraphs (a), (b), (c), and (d) ofthis clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i} 52.219-8, Utilization of Small Business Concerns (October 2000) (15 U.S.C. 637(dX2) and (3)), in all subcontracts that otTer further subcontracting opportunities. lfthe subcontract (except subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.2 19-8 in lower tier subcontracts that otTer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (April 2002) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (December 2001) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(v) 52.222-41, Service Contract Act of 1965, as Amended (May 1989), flow down required for all subcontracts subject to the Service Contract Act of 1965 ( 41 U .S.C. 351, et seq.) .

(vi) 52.247-64, Preferenc.e for Privately Owned U.S.-Fiag Commercial Vessels (April2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.2 17-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of l abor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

HQ0095-04-P-O 144

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(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days (insert the period of time within which the Contracting Officer may exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option. the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 30 September 2009. (End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request. the Contracting Officer will make their full text available. Also. the full text of a clause may be accessed electronically at this/these address(es):

www .amet.gov/far

(End of clause)

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I'· ('ON'rRA~T ID CODE I P~GE~F;;s 2. AMENDMENT!:I.IODIFICA TION NO. 3. EFFEC11VE D,\TE -1 REQUISI110Nt PURCHASE REQ. NO. I S. PROJECT NO (lfapplicable)

RXl001 28-Jun-2004 FF001-<13343-SV·101

6 ISSUED BY CODE I-Q0034 7. ADMINISTERED BY (lfotherthan itcm6) CODE lt-«:l0095 REAl ESTATE & FACUTIES CONTRACTING OfF

WiS ACOUISITION & PROCUREMENT OfFICE REMOTE DEl.IIIERY FACIJTY RM RDF1K711B 1156 DEFENSE PENT N30N 1156 DEFENSE PENT N30N 'N.SHINGTON DC 2DD1·1156 'N.SHINGTON DC 20D1-1156

8. NAME AND ADDRE~OF COI'ITRACfOR (No .• Street, County, State and Zip Code) 9A. AMENDMENT OF ~LICIT AT ION NO. M.C. DEAN. INC. LORNAWiiPP 98. DATED (SEE ITEM II) 3725CONCORDE Pt!Wf. SUITE 100 CHANTU Y IIA 20153-ES10

X lOA. MOD. OF CONTRACf/ORDER NO. t-Ql095-04-fl0144 -lOB. DATED (SEE ITEM 13)

CODE 31<773 I FACILITY CODE X 01-Jun-2004

II . THIS ITEM ONLY APPLIES TO AMENDMEI'ITS OF ~LIOT AT IONS

OThe above nurri>ered solicitacion is amended u set ilrth in Item 14. The hour and daccspeciied ilr receipt ofOii:r D is CJCicnded. 0 is not ClCiended.

Oli:r rrustacknowledge receipt ofthis amcndrtht prior to the hour and date spcciied in the solicitation or u amended by one oft he IDIIow insrrcthods: (a) By cof1l>letins hemo 8 and IS. a~~d returning __ copies ofthe ammdrmtt; (b) By acknowledging receipt ofthis ~~ta~drrent on cadi copy ofthe o ti:r subrritted; or(c) By sepll1lle lettetortelegramwhich includes a reim1ce to the soli citation a~~d amendment nurri>en. FAILURE OF YOUR ACKNOWLEDOMENTTO BE RECEIVED A T"lllE PLACE DESIGN A TED FOR 'lllE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby virtue ofthis amendment you desire to change an oti:r already subrritted. sucll change nwy be nwle by telegramorlettet, provided each tele11ramor letter rrakes ieitenec to the solicitacion and this ammdaalt, and is received prior to the opcnins hour and diCe spcci fed.

12. ACCOUI'ITINGANDAPPROPRIATION DATA (lfre~ed) See Schedule

13. THIS ITEM APPLIESONL Y TO MODIFICATIONS OF COI'ITRACfSIORDERS. IT MODIFIES THE COI'ITRACf /ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANG: ORDER IS ISCiUED PURSUAI'IT TO: (Specify al.thority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACf ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECf THE ADMINISfRA T lYE CHANCES (such as changes in paying office. appropriation date, etc.) SET FORTH IN ITEM 14, PU'RruAI'IT TO THE AUTHORITY OF FAR 43.103(B).

X C. TI-llS SUPPLEMENTAL ACREEMEI'IT IS EI'ITERED INTO PURSUANT TO AUTHORITY OF: FAR Clause 52.243-1 Olanges D. OTHER (Specify type of modificat ion and al.thority)

E. IMPORT AI'IT: Contractor 0 is not, 00 is r•ed to sign this <klcl.lllent and rett.111 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headin~. including solicitation/contract suiject matter \\here feasible.)

~E: This rrodification is being issued to correct period of perforrrence dates and incorporate the priority list (see schedule page 2)

E..:cpt as provided herein. all t.,.. lllld •-onditions o ft he do.:u1Tml rcmn<ed '" hem9A or lOA. as heretoilre changed, rem11ns unchanged and in i1ll im:e and clh1.

ISA NAME AND TITLE OF Slv'NER (Type or print) 16A. NAME AND TITlE OF CONTRACT ING OFFICER (Typ.: or print) CHERYl.L HARRIS I CONTRACTING OfFICER

TEl: (703) e97 -4508 EMM. ctw" s@ref v.t'S tnl

IS B. CONTRAl TOR/OFFEROR ISC. DATE SltiNED 16B. UNITF.D ~TATES OF AMERICA 16C. DATE SIGNED . . .. -·--- --. ----~-

BY ~-~ 2~~2004 (Signature of person authorized to sign) (Signature of Contract ing Officer)

EXCEPTION TO~ 30 ,\!'PROVED BY OIRM 11-84

30-1 05-04 Sf ANDARD fORM 30 (Rev. 10-83 ) Pn:scrihed by (,SA

fAR (48 CFRl 53.243

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SOLICITATION/CONTRACT FORM

SUMMARY OF CHANGES

. SECTION SF 1449- CONTlNUATION SHEET

a. INCORPORATE CLIN 0006

SUPPLIES OR SERVICES AND PRICES

CUN 0006 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0006 I Each

SERVICE, NON-PERSONAL FFP Add: Repair service on a Modular Board (T &M)r

NET AMT

FOB: Destination

b. CORRECTION: PERIOD OF PERFORMANCE:

Base Year: Ol June 2004 through 30 September 2004 CLIN OOOIAA CLIN OOOIAB CLIN OOOIAC CLIN OOOIAD CLIN OOOIAE CLIN OOOlAF CLIN OOOIAG CLIN OOO lAH CUN OOO IAJ CLIN OOOIAK CLIN OOO IAL CLIN OOOIAM

HQ0095-04-P-O 144 POOOOI

Page 2 of5

June Ol-30, 2004; July Ol-31, 2004; August 01-31, 2004 and September 01-30, 2004

Option Year One: 01 October 2004 through 30 September 2005 CLIN 0002AA- October01-31, 2004 CLIN 0002AB - November 01-31, 2004 CLIN 0002AC - December 01-31 , 2004 CLIN 0002AO - January 01-31,2005 CLIN 0002AE - February 01-28, 2005 CLIN 0002AF - March 01-31,2005 CLIN 0002AG - April 01-30, 2005 CLIN 0002AH - May 01-31,2005 CLIN 0002AJ - June 01-30, 2005 CLIN 0002AK- July 01-31, 2005 CLIN 0002AL - August 01-31, 2005 CLIN 0002AM - September01-30, 2005

Option Year Two: 01 October 2005 through 30 September 2006 CLIN 0003AA - October 01-31,2005 CLIN 0003AB - November 01-31, 2005 CLIN0003AC- December01-31,2005 CLIN 0003AD - January 01-30, 2006 CLIN 0003AE - February 01-28, 2006 CLIN 0003AF - March 01-31, 2006 CLIN 0003AG - April 01-30, 2006 CLIN0003AH- May01-31,2006 CLIN 0003AJ - June 01-30, 2006 CLIN 0003AK - July 01-31, 2006 CLIN 0003AL - August 01-31,2006 CLIN 0003AM - September 01-30, 2006

Option Year Three: 01 October 2006 through 30 September 2007 CLIN0004AA- OctoberOl-31,2006 CLIN 0004AB - November 01-30,2006 CLIN 0004AC - December 01-31, 2006 CLIN 0004AD - January 01-31 , 2007 CLIN 0004AE - February 01-28,2007 CLIN 0004AF - March 01-31, 2007 CLIN 0004AG - April 01-30, 2007 CLIN 0004AH - May 01-31 , 2007 CLIN 0004AJ - June 01-30, 2007 CLIN 0004AK - July 01-31,2007 CLIN 0004AL - August 01-31 , 2007 CLIN 0004AM - September 01-30, 2007


Page 3 of5

Option Year Four: 01 October 2007 through 30 September 2008 CLfN 0004AA • OctoberOl-31, 2007 CLfN 0004AB • November 01-30,2007 CLfN 0004AC - December 01 -3 1,2007 CLfN 0004AD • January 01-30, 2008 CLfN 0004AE - February 01-28, 2008 CLfN 0004AF - March 01-31, 2008 CLfN 0004AG - April 01-30, 2008 CLfN 0004AH - May 01-31,2008 CLfN 0004AJ - June 01-30,2008 CLfN 0004AK -July 01-31,2008 CLfN 0004AL - August 01-31, 2008 CLfN 0004AM - September 01-30, 2008

EACH INVOICE MUST BE SUBMITIED MONTHLY

e. PRIORITY LIST FOR THE BASE YEAR ~NTENANCE:

Priori t y #1 : UPS and we t cells in room ME846 and ME8 47 (also known as Mother-U PS)

Prior ity #2 : System 101064

Priority #3 : System Navy UPS

Priority #4 : System Consolidated Server

Pr iority #5 : Sy stem BOCC UPS

Priority #6 : System RDF


Page 4 of5

Priority #7 : All PDU ' s under area not named section and also all PDU's under Seg. 1 Mother- UPS additions

Priority #8 : All equipments in Vault E6B

d. All other terms and eondi tions remain the same.

The total cost of this contract was increased byL(b_><_4> ____________ ___.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

Contract Level Funding:

AA: 97X4950.2020.PX 151 .7402.2519.S4944 7. RF AC49535 was increased byL..,...;..;_ ____________ __,

(End of Summary of Changes)

HQ0095-04-P-O 144 POOOOl

Page 5 of5

I. CONTRACT ID CODE PAGEOF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 I 2

2. AMENDMENTIMODIFICA llON NO. 3. EFFECTIVE DATE 4. REQUISillONIPURCHASE REQ. :-10. S. PROJECTNO.(Ifapplicable)

F00002 30-Sep-2004 FF001-~SV-101

6. 1SSUEDBY CODE 1-00095 7. ADMINISTERED BY (lfotherthan itcm6) CODE 11-00095 REALESTATE&FACIUTlESCONTRACTINGOFF

DEFENSE F ACVTIES CONTRACTING OfFICE REMOTE DEU\IERY FACUTY RM RDF1K711B REMOTE DEUIIERY FACUTY RM RDF1K7118 1155 DEFENSE PENTAGON 1155 DEFENSE P€NTAGON IMSHINGTON DC 2Cmi-11S6 IMSHINGTON DC203l1-1155

8. NAME AND ADORE~ OF CONTRACfOR (No., ~reet, County. ~ate and Zip Code) 9A. AMENDMENT OF ~LICIT AT ION NO. M.C. DEAN. INC. LORNAWiiPP 98. DATED(~EITEM II) 3725 CONCORDE PI<W!', SUITE 100 CHANTil.L Y VA 20153-aml

X lOA. MOD. OFCONTRACf/ORDER NO. 1-00095-04-P-0144

lOB. DATED (SEE ITEM 13)

CODE 31<773 IFACIUTY CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF roLICIT AT IONS

I OThe above nullbered solicitation is 111m1ded as set ilrtb in Item 14. The hour and date speciied i>r receipt ofOI& 0 is eldended, Dis not exlended.

Olio-mut acknowledge receipt ofthis am:ndrrcnt prior to the hour and dale speciied in the solicitalion or as an-ended by one oft he illlowing -hods: (a) By CO"l'leting ltma 8 and IS, and returning copies ofthe arrendrnent; (b) By acknowledging receipt ofthis """"d"'""t on each copy oft he oli:r subnitted; ~r(c) By separare lettcrortelegramwhicb includes arei:rcncc to the solicitation and arrcndmmt nurdlcrs. FAILURE OF YOUR ACKNOWLEDGMENTTO BE RECEIVED ATll-IE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10THE HOUR AND DATE SPECIFIED MAY RESUL TIN

REJECTION OF YOUR OFFER lfby virtue ofthis amendment you desire to change an o li:r already subnitted, such change nuy be rrade by telegram or letter, provided each telegram or letter llllkes re&ence to the solicitalion and this amcnd,.,.,t, and is received prior to the opening hour and date speciied.

12. ACCOUNTING AND APPROPRIATION DATA ( lfre<Pred)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACfS'ORDERS. IT MODIFIES THE CONTRACf/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (~ecify a~.thority) THE CHANGES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACf /ORDER IS MODIFIED TO REFLECf THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) ~T FORTH IN ITEM 14, PURSUANT TOT HE AliTHORITY OF FAR43.103(B).

X C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AliTHORITY OF: FAR Oause 52.217-9 ~tion to extend the Term of The Contract (M:tr 2000) D. OTHER (Specify type of modification and al.thority)

E. IMPORTANT: Contractor D is not, 0 is re<Pred to sign this doc~ment and ret tnt 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headin~ including solicitation/contract su_t;ec,t matter \\here feasible.)

~ This rrodification is being issued to Exercise ~lion Year One to the reference contract per customer request. (continue on next page)

E:ou:cpt as provided herein. alltcnrs and conditions oft he docurrrnt rei:rcnoed in ltem9A or lOA. as here!oilrc changed. rcrrains unchanged and in i1ll i>rce and d iet.

15A. NAME AND TITLE OF SI<JNER (Type or print) 16A. NAME AND TITLE OF CONTRACfiNG OFFICER (Type or print) GRACE A ARIAS I CONTRACT SPECIALIST

TEl: 103-a17-4382 EMAl.: ar•asg@rEI' ..t1s nil

159. CONT RACfORIOFFEROR 15C. DATE SIGNED 169. UNITED ST ATESOF AMERICA 16C. DATE Sl<.i'NED

BY~~A-,A ...... ~ ol!l...--05-0ct-2004

(Signatr.re of person authorized to sign) (Signature of Contract ing Officer} ' EXCEPr iONTO~ 30

APPROVED BY OIRM 11 -84 30-105-04 STANDARD FORM 30 (Rev. 10-83)

Prescri~d by GSA FAR (48 CFR) 53.243


SUMMARY OF CHANGES

SECTION SF 1449- CONTINUATION SHEET


SECTION SF30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

OPTION YEAR ONE MODIFICATION

HQ0095-04-P-O 144 P00002

Page 2 of2

A. Pursuant to FAR 52.217-9, Option to extend the Tenn of The Contract (Mar 2000). The Government hereby exercises its right to extend the term of the contract for the first option period: 0 I October 2004 through 30 September 2005.

B. Tn accordance with FAR 52.231-18, "Availability of Funds" Funds are not presently available for this Contract. The Government's obligation under this contract is contingent upon the availability of Appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confinned in writing by the Contracting Officer.

C. All other tenns and conditions remain the same.



AB: 97X4950.2020.PXl41.7402.2519.S49447.RFAC50016 - $0.00 . .. "Subject to Availability of Funds"


AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT r CONTRA~IDCODE I P~GE~F p;z

2. AME~ DMENTI!'vlODIFICA 110N NO. 3. EFFECTIVE DATE ~ REQUISITION/PURCHASE REQ. NO. S. PROJECTNO.(Ifapplicable)

R>0003 01-0ct-2004 FF001-m343-SV-101

6.1SSUED BY CODE t0l095 7. ADMINISTERED BY (lfothcrthan itcm6) CODE I t-0:1095 REAL ESTATE & FAClJTIESCONTRACTING OfF

DEFENSE F.AClJTIES CONTRACTING OfFICE REMOTE DEU\IERY F.ACUTY RM RDF1K711B REMOTEDEI.MRYFACUTY RM ROF1K7119 1156 DEFENSE PENTAGON 1155 DEFENSE PENTAGON 'MSHINGTON DC 21XD1-1156 'MSHINGTON DC 21XD1-1156

8. NAME AND ADDRE~OFCONTRACTOR (No .• Street, Co111ty, State and Zip Code) 9A. AMENDMEI'IT OF ~LICITATION NO. M C DEAN. INC. LORNAWilPP 9B. DATED(SEE ITEM II) 3725CONCOROE Pt<Wf. SUITE 100 CHAHTll.L Y VA 201536170

X lOA. MOD. OF CONTRACT/ORDER NO. t0l095-04-~0144

lOB. DATED (SEE ITEM lJ)


II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LIOTATIONS

OThcabove nurri>ered solicitarion is ~ded u set i>rth in Item 14. The hour and date specifed i>r~pt ofOf& 0 is ex~cnded. 0 is not elllended.

Otir must acknowledge receipt ofthis anzndrrcot prior to the hour and cbte spccifed in the solicitalion or as amended by one oft he illlowing ntthods: (a) 9y CO"l'leting Items Sand I S.and returning copies oftbe amonclrn:nt: (b) 9y acknowledging receipt ofthis arrcndrrcot on-" copy oft he ohsubnitted; or(c) By so:p-e letterortelegnmwhoch includ~ce to the solicit11ion and orra~drmll nuni>ers. FAILURE OF YOURACKNOWLEDGMENTTO BE RECEIVED AT THE PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESUlT IN

REJECTION OF YOUR OFFER. lfby virtue ofthis IITCIId..-t you desire to chan gun oli:r already subnined. such chanse nwy be mwle by telegram or letter, pro•ided each telegram or letter rralces reircnce to thesolicitllion and this ~~TC~~drncnt, and is received ptiorto the opening hour and dale speci ied.

12. ACCOUNTING AND APPROPRIA TlON OAT A (If required)

See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS'ORDERS IT MODIFIES THE CONTRACT/ORDER NO. ASDE~RIBED IN ITEM 14.

A. THISCHAN<E ORDERISI~D PURSUANT TO: l~ecify a~hority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM l OA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHAN<£S(such as changes in paying office, appropriation dale, etc.) SET FORTH IN ITEM 14, PURruANT TO THE AUTHORITY OF FAR43. 103(B).

X C. T HIS &JPPLEMENT AL ACREE ME NT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR Clause 52.243-1 Olanges

D. OTHER (Specify type of modification -and a~hority)

E. IMPORT ANT : Contractor 0 is not. [!J is re<Pred to sign this doctment and return 1 copies to the issuing office.

14. DESCRJ PT ION OF AMENDMENT IMODIFICA T ION t Organized by UCF section headings, incllking solicitation/contract subject matter \\here feasible.)

R,R:OSE: This rrodification is being issued to incorporate funding data for Fascal Year 2005, Cption Year Ole and the new Mlxirro E'qu~t as requested by the custorrer.

a . ncorporate funding for Cption Year One under Q.N 0002 97X4950.2020.PX141 .7402.2519.S49447- RFAC50016- $385.518.00

b. By adding New Maxim ~uiprrent List under Q.N 0007. c. The following fund cite is hereby incorporated into the contract

97X4950.2020.PX141.7402.2519.S49447.RFAC50016 - $164,000.04 - (Q.IN 0007) d. A!riod of Perlorrrence: Oct~ 1, 2004 through Septerrter 30, 2005

e. Because of the aforerrentioned the contract is hereby increasedby $549,518.04 from $130,480.80 to a new contract total of $679,998.84.

f. AI other terrrs and conditions r!l(1'8il the sarnt. E ..:cpt as providal herein. all temw and condouons of the dO\:urncnt rcf:rcnced in ltcm9A or lOA. as hereto i>re changed. mrains unchanged and in Lll ilrce and clid.

I SA. NAME AND TITLE OF SIGlER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

158. CONTRACTOR/OFFEROR

(Signal tie of person authori:ted to sign) . . l:X(EPTION fO Sf 30 APPROVED OY OIRM ll-84

CHERVLL HARRIS I CONTRACTING OfFICER TEL ('IW) 697-4Sll EMAIL: c:har)l twris@ooi'B ml

I SC. DATE SIGNED 168. UNITED ~TATES OF AMERICA 16C. DATE SIGNED - ·-- ------- . ·---~~-

OY ~.~ 03-IVer-2005 (Signature of Contracting Officer)

J0-1 05-04 STANDARD FORM JO (Rc:v. 10-8J) Prescribed by GSA FAR (.t8 CFR) 53.2-tJ

I


SUMMARY OF CHANGES



CLIN 0007 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY 0007 12

SERVICE, NON-PERSONAL FFP Add: New Maximo Equipment List In accordance to Scope of Work

FOB: Destination

UNIT Months

UNIT PRICE (b)(4)

NETAMT

HQ0095-04-P-0144 P00003

Page 2 of6

Equipment to be added

to FY05 contract

HQ0095-04-P-O 144 P00003

Page 3 of6

MAN. & MODEL kV SERIAL RECOMMEND RECOMME Ultimate Service $ MC NUMBER A NUMBER EO NDED Dean

Ratl MAXIMO MAXIMO (Incl. Minor & Contract Pricing ng EQUIPMENT# TAG# Major PM)

RADIORM W1

MGE EPS3100/44.66 100 602-10570 PENT-UPS-

5B400A8J·1~tt~-:'f{ .II'Al~~~'!~~

CON SERV W2

300 C2553481lf:. PENT-UPS. 26555-01

(Incl. Minor & Major PM)

·'

C6UPS MGE EPS~500/44,66 500 250965-02 PENT-UPS-

10629-1A MGE EPS~500/44,66 500 250966-02 PENT-UP5-

10629-2A MGE EP~500/44,66 500 250961-05 PENT-UPs-

10629-18 MGE EPS~500/44,66 500 E01-10064 PENT-UPs-

10629--28

UPS-10629-1A UP5-10629-2A UP$-10629-18 UP$-10629-2&

TOTAL

HQ0095-04-P-O 144 P00003

Page 4 of6

HQ0095-04-P-O 144 P00003

Page 5 of6

The total cost of this contract was increased by L..<b_><_4> ___ .,....--~---------1

SUPPLIES ORSER VICES AND PRICES

SUBCUN 0002AA The pricing detail quantity has increase~d,.:::b,y.:...<b..:.:><:_.:4>:__ _____ .a__ __ _

The unit price amount has increased b ._< _>_t--.-~---------1'----The total cost of this line item has increased by~o,;.(b..;..)(;..;4)'------------.....1

SUBCUN 0002AB The option status has changed from Option to Option Exercised.

SUBCLIN 0002AC The option status has changed from Option to Option Exercised.

SUBCLfN 0002AD The option status has changed from Option to Option Exercised.

SUBCLIN 0002AE The option status has changed from Option to Option Exercised.

SUBCLIN 0002AF The option status has changed from Option to Option Exercised.

SUBCLfN 0002AG The option status has changed from Option to Option Exercised.

SUBCLIN 0002AH The option status has changed from Option to Option Exercised.

SUBCLIN 0002AJ The option status has changed from Option to Option Exercised.

SUBCLIN 0002AK

The option status has changed from Option to Option Exercised.

SUBCLIN 0002AL The option status has changed from Option to Option Exercised.

SUBCLIN 0002AM

HQ0095-04-P-O 144 P00003

Page 6 of6

The unit price amount has decreased by._<b_><_'~_> -~----,-----------J The option status has changed from Option to ..,~~:,..!:!!=::!:!!:::::..:....------~-----. The total cost of this line item has decreasedbyL----------~------1



As a result of this modification, the total funded amount for this document was increased by (b) 4

{b (4) ...._ ____ .....


AB: 97X4950.2020.PXI41.7402.2519.S49447.RF ACSOO 16 was increased byL--_4> ____ ~--------'


I. CONTRACT ID CODE l PAGEOF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 1 2

2. AMEND:I<IENT/~IODIFICA TION NO. 3. EFFECTIVE DATE 4. REQUISillON/PURCHASE REQ. NO. I S. PROJECTNO~Ifapplicable)

R)()()()4 02-r-tlv-2004 FF001.aJ343.SV-101

6 . 1SSUEDBY CODE 1-00095 7. ADMINISTERED BY (lfothenhan item6) CODE I t-Ol095 REALESTATE&FN::UTIESCONTRACTINGOFF

000/Wi&ACOUISITION & PROCUREMENT OFFICE REMOTEOEUIIERYFN::IUTY RM ROF1K7118 REMOTEOEI.MRYFN::IUTY RM ROF1K7118 1155 DEFENSE PENTAGON 1155 DEFENSE PENTAGON WISHIIGTON DC 2Jl)t. 1155 \1\ASHINGTON DC 2Jl)t-1155

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. M.C. DEAN. INC. LORNAWitPP 98. DATED(SEE ITEM II) 3725 CONCOROE PttWf, SUITE 100 CHANTIU.YVA201~

X lOA. MOD. OF CONTRACT/ORDER NO. t-Q)Q9&.04-fl0144

108. DATED (SEE ITEM 13)

CODE 31<773 IFACII.ITY CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICIT ATIONS

I DThe above nunbered solicitation is ~ded as set bnh in hem 14. '!he hour and date speciied br ~pt ofOiir 0 is ell% ended, 0 is not eldended.

Of& mat acknowledge receipt ofthis amendmmt priorto the hour and date spccifed in the solicitation or as amended by one oft he bllowing rrethods:

(a) By colll'letingltmw 8 and IS.and returning copies oftheamend~nt; (b) By acknowledging rec.eipt ofthis aJTa~dmmt on taeb copy ofthe olli:rsubnitted;

or (c) By separate letterortelegramwhich includ~ceto the solicitation and ~ndmmt nunbers. FAILURE OF YOUR ACKNOWLEDGMENTTO BE RECEIVED AT THE PLACE DESIGN A TEO FOR THE RECEIPT OF OFFERS PRJ OR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby virtue ofthis amondmmt you desire to change an olli:r already subnitted. such changc1T11)' be made by telegramor leiter, provided each telegram or lettertTakes reirencc to the solicitation and this ammdmmt.and is received prior to the opening hour and date spcci ied.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT£'0RDERS IT MODIFIES THE CONTRACT/ORDERNO. ASDE92RIBED IN ITEM 14.

A. THIS CHANCE ORDER IS I~ED PURSUANT TO: (~ecify a!lhority) THE CHANCES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMlNISfRATIVE CHANGES(such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AlJfHORITY OF FAR 43.103(8).

X C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AlJfHORITY OF: FAR Oause 52.243-1 Olanges

D. OTHER(~ecify type of modification andallhority)

E. IMPORT ANT: Contractor 0 is not, ~ is required to sign this oocl.lllent and ret tnt 1 copies to the issuing office.

14. DE SCRIPT ION OF AMENDMENT /MODIFICATION (Organized by UCF section headings. including solicitation/contract ~ect matter \-\here feasible.)

~ This rrodiication is being issued to change the contractor's rreWing address and add labor repair service to O..N 0006 as requested by the contractor and customer.

a. Olange of address to read as folows: FRo.t New Fbst Office address: TO: New Payrrent address:

MC. O:!an, ncorporated MC. O,an, ncorported P.O. Box 1278 22461 Shaw Road

Sterling, VA 20167-1278 QJies, Virginia 20166

b. AOO. labor for battery replacerTilnt on 04 July 2004 under Q.N 0006 97X4950.2020.~151.7402.2519.S49447.RFAC49535 - $960.00

c. AI other tellT'6 and cond~ns rE!!T'Sin ~he ~rm. E!<A:ept as prov ided herein. all tem11 an conditions o the ocummt reirenced in ltom9A or lOA. as hCTetobrc changed, retrains unchanged and in illl brce and diet .

15A NAME AND TITLE OF SIC.i'NER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) CHER'Il L HARRIS I CONTRN::TING OFFICER

TEL (703) €97-45:)8 EMAIL: ch!r)' ha"ns~.rril

I5B. CONTRA<.TORIOFFEROR 15C. DATE SIC.i'NED 16B.IJNITEDSfATESOF AMERICA 16C. DATE SICiNED

BY ~--:~-~~-:-04-Mar-2005

(Signature of person authorized to sign) (Signature of Contract ing Ollicer) ' EX{EP fiON fO ~ 30

APPROVED BY OIRM 11-84 30-105-04 STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA FAR ( -t8 CFR) 53.243

. ' I


SUMMARY OF CHANGES



HQ0095-04-P-O 144 P00004

Page 2 of2

The total cost of this contract was increased byL-<6 ____________ __.


CLIN 0006 The CLIN extended description has changed from Add: Repair service on a Modular Board (T&M)r to

Add: Labor repair service on a Modular Board (T;;,&~M~r·:...---~-------The unit price amount has increased by~,;,(b~;........,..,.....,,..--------------L---The total cost of this line item has increased by ... <b_><_4> __________ _.



As a result of this modification, the total funded amount for this document was decreased by L.,;..;_;,_ ___ _. b)(4)


AA: 97X4950.2020.PX 151 .7402.25 I 9.$4944 7 .RF AC49535 was decreased by ... b.;..X_4> _____________ _.


AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ,I . CON1RA~ID CODE PAGEOF PAGES

1 I 2 2. AME:-IDMENTI:'viODIFICAllON NO. 3. EFFECTIVE OA TE 4. REQUISITION/PURCHASE REQ. NO. I S. PROJECT NO (lfapplicablc)

F00005 ~Miy-2005 FF001-<Xl3G-SV·101

6 . 1SSUEOBY CODE 1-00095 7. ADMINISTERED BY (lfotherthan item6) CODE I tOl095 REAl ESTATE & FACUTlES CONTRACTING OFF

DOON\t1SIACOUISCTION &PROCUREMENT OFFICE REMOTE DEU\IERY FACUTY RM RDF1K711B ROSSLYN PlAZA NORTH, SUITE 121ll3 1155 DEFENSE PENTAGON 1155 DEFENSE PENTAGON 'MSHINGTON DC 203J1-1155 ~INGTON DC 2tm1·1155

8. NAME AND ADDRESS OF CONTRACTOR (No., ~reet , Co111ty. ~ate: and Zip Code) 9A. AMENDMENT OF !DLICIT AT ION NO. M C DENj, INC. LOANA V1H IPf' 9B. DATED (~E ITEM II) 3725 CONCORDE PtiNW. SUITE 100 CHNITlU. Y VA :l0153-a!10

X I OA. MOD. OF CONTRACT /ORDER NO. I-00095-04-P.0144 . --lOB. DATED (SEE I rEM 13)


II . THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLIOTATIONS 1

O n.c above nuni>c:n:d solicitation is iltlmdcd u set ilnh in Item 14. The hour and dale spccifcd i>r receipt ofO~ D is cxlcndcd, 0 is not Cld<nded.

Of& lllJSt acknowledge receipt ofthis ~rnent priorto the hour and dorc spcci fcd in the solicitation or as an-ended by one oft he i>llowing ..a bods: (a) By completing lt..,. 8 and I S.llld tetuming copies ofthc arrendrnent: (b) By ecknowlcdging R>Ccipt ofthis amendrrent on ..cb copy ofthc oli:r subnittcd; or(c) By separate letterortclcarwnwhich includ~ceto the solicitation and arrendrrent nuntlcn. FAIL URE OF YOURACKNOWLEDGMENTlO BE RECEIVED ATllfE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 TH E HOUR AND DATE SPECIFIED MAY ltESUL TIN

REJECTION OF YOUR OFFER. lfby vinucofthis arm>dmcnt you desino to chansc an o~ already subnittcd. such change may be made by telcg.romor letter, prov ided each tclegromorlettern-.kes re&mc:c to the solititarion and this amendment, and is received prior to the open ins hour and dotespcciicd.

12. ACCOUNTING AND APPROPRIATION DATA (lfre~c:d) See Sc::hedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. ASDE9:R.IBED IN ITEM 14.

A. THIS CHANCE ORDER ISIS)UED PURSJANT TO: (~c:cify a~thority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

X B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANG:S (such as changes in paying otlicc:, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (~cify type of modification and althority)

E. IMPORT ANT: Contractor [!] is not, D is required to sign this document and ret...-n copies to the: issuing office:.

14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headings. including solicitation/contract suijc:ct matt.:r \~ere: feasible:.) Modification Control Number: rrilsd10529

RRUSE This rmdlication is beilg issued to incorporate fundilg for Emergency Repan as requested by the custon-er.

a. A CO. &rergency Repair Sef'vees under a...N 0008

b. Funding: 97X4950.2020.~141.7402.2519.S49447.RFAC50016 • $75,000.00

c . By incorporating additional services this contract is hereby increased by $749,281.36 from $6,677.48 to a new contract total of $755,958.84.

d . AH other terms and conditions remain the same.

F...:ept as pro' idcd herein, alltcnra and condit1ons ofthe do..'\lrrent reb-meed in ltcm9A or lOA. as hercto i>no chon sed. rcrmin• unchang<d and'" (JII i>rc:c and eli:oct.

IS A. NAME AND TITLE OF SICNER (Type or print) 16A. NAME AND TITLE OF CONTRACfi NG OFFICER (Type or print)

I SB. CONTRACTOR/OFFEROR

(Signature of person a~thorized to sign) " EXCEPTION TO~ JO

APPROVED BY OIRM 11-84

CHERYl L HARRIS I CONTRACTING OFFICER

TEL ( 703) 9i&:ll97 EMAil: c:t*)l l'a'fl5~ ml

15C. DAT E Slu'NED 168. UNITED~TATESOF AMERICA 16C. DATE SICiNED

BY ~~~-~~--- 27-~-2005 {Signature of Contracting Ofliccr)

30·1 05·04 51 ANDARD FORM JO tRc:v. 10-831 Prescribed by GSA FAR (48 CFR) 53.243

' i


SUMMARY OF CHANGES

SECTION SF 1449 • CONTrNUATION SHEET


HQ0095-04-P-0144 POOOOS

Page 2 of2

The total cost of this contract was increased by (b)(4) ~--------------------------~


CUN 0008 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0008 I Lot

SERVICES, NON-PERSONAL FFP Add: Emergency Repair Services for Uninterrupted Power Supply (UPS) Systems under Option Year One for the period October I, 2004 through September 30, 2005.

NET AMT

CONTRACTOR MUST SUBMIT ALL EMERGENCY RESPONSE WORK ORDERS WITH THE rNVOICE.



As a result of this modification, the total funded amount for this document was increased by ti 4> .._ ____ ..... Contract Level Funding:

AA: 9.7X4950.2020.PX 151 . 7402.2519.S49447 .RF AC49535 was increased by b)(4) .._ ________________________ _.....

AB: 97X4950.2020.PX 141 .7402.2519.S49447.RFAC500 16 was increased by._< __ > ____________________ __,


AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I'· CONTRA~ ID CODE PAGE OF PAGES

1 I 3 2. A\!ENDMENT ~IODIFIC ATION NO. 3 EFFECll"liE DATE 4 REQUISITlONtPURCHASE REQ. NO. t S. PROJECTNO~Ifapplicablc)

F00006 30-SeJr2005 FF001~SV-101

6. 1SSUEDBY CODE 1-00034 7. ADMINISTERED BY llfotherthan itcm6) <:ODE lt-0>095

WiS. ACQUISITION & ~OCUREMENT OFFICE R~ ESTATE & FAClJTlES CONTRACTING OFF REMOTE DEI.JVERY F.ACUTY RM RDF1K711B

1m NORTH I<EHT ST .• ROSSl. YN 1156 DEFENSE PENTAGON RPN SU IT'E 120S3 'MSHINGTON DC 21m1-1156 'MSHINGTON DC 21m1-1156

8. NAME AND ADDRE~OF CONTRACfOR {No .• Street, Colllty, State and Zip Code) 9A. AMENDMENT OF ~LICITATION NO. M C. DEAN. INC LORNAWiiPP 98. DATED (~E ITEM II ) 3725 CONCORDE Pf(!N(, SUIT'E 100 OW.TlJ.Y VA201~

X lOA. MOD. OF CONTRACT/ORDER NO. IQ)()95-04-P-0144 -- ~09. DATED (SEE ITEM 13)

-CODE 31<773 IFAC'IUTY CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF 9:>UCITATIONS

'OThc above nunt.cred solicita&ion is t~~Tmdcd u sec brlh in Item 14. The hour and da&cspeciied i>r receipt ofO!& D is mended, 0 is not clCiendcd.

Olli:r """ acknowledge receipt ofthis amendment priorto the hour and dale spcciied in the soli citation or as anzndcd by one oft he illlowins methods: (a) By co"1)1cting It..,. 8 and IS. ,..d returning copies oft he amendment; (b) By acknowledging receipt oft his amendment on each copy oft he otir submncd;

or(c) 8y separate letterortelcgr.mwhich includ~ce to the solicitation and anzndnc:nt nu~. FAILURE OF YOUR AC"KNOWLEDGMENTTO BE RECEIVED AT THE P LACE DESIGNATED FOR THE RECEIPT OF OFFERS PRJOR 10 THE HO UR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby virtue ofthis atrendment you desire to change., ofir already submned, sueh ehanse n-.y be....Sc by tdcgnomorlener, provided each tclcgromor lettermoltcs rei:renee to the solicit•ion and this amendment, and is received prior to the opcnins hour and c!Me spcciicd.

12. ACCOUNTING AND APPROPRIATION DATA tlfre<Pced)

13. THIS ITEM APPLIESONLYTO MODIFICATIONS OF CONTRACTS'ORDERS IT MODIFIES THE CONTRACT/ORDER NO. AS DE!:CRJBED IN ITEM 14.

A. THIS CHANCE ORDER ISI~D PURSUANT TO: (~ecify a~&hority) THE CHANCES~T FORT H IN ITEM 14 ARE MADE IN THE CONT RACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISfRATIVE CHANGES(such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSJANT TO THE AlJTHORITY OF FAR43.103(B).

X C. THIS SUPPLEMENTAL AffiEEMENT IS ENTERED INTO PURSUANT TO AliTHORJTY OF: FAR 43.103(a)(3) D. OTHER (~cify type of modification and a~&hority)

E. IMPORT ANT: Contractor 0 is not. 00 is re<Pred to sign this <bclll1ent and ret tnt 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headin~ inchdngsolicitation/contract Slilject matter ~ere feasible.) Modification Control Number: rTBiljen05452

See Schedule

E~t as provtded herein. alltc11111 and conditions oft he document reinnced in ltem9A or lOA. as heretoilre chan!!cd. rerrains unchangtd and in iJII i>n:e and efi cr.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND T ITLE OF CONTRACriNG OFFICER (Type or print) JMIES M.ACK I CONTRACTING OFFICER

TEL J'OO.al6-<IOC2 EMAIL 1om~m(

15B. CONTRAlTORIOFFEROR 15C. DATE SIGNED 168. UNITED Sf ATESOF AMERICA 16C. DATE S GNED

BY 9~ ~ 7?'Ja.ck-30-SeJr2005

(Signature of person authoriz~d to sign) (Signature of Contracting Officer) EXCEPTION ro !'F 30 APPROVED OY OIRM 11-8-t

30-105-04 ~TANDARD FORM 30 (Rev. 10-83) Prescribed by <:&. FAR ( -t8 CFR) 53.243

!

I I


SUMMARY OF CHANGES

SECTION SF 30 ·BLOCK 14 CONTINUATION PAGE

The following have been added by full text: EXERCISE OPTION YEAR 2

HQ0095-04-P-O 144 P00006

Page 2 of3

This modification is issued to exercise the Government's option to extend the period ofperfonnance.

A. The option to extend the tenn of the contract is hereby exercised. Contract line item numbers (CLINs) 0003 through 0003AM and to add CLIN 0009 which are incorporated with a period of perfonnance of I October 2005 to 30 September 2006. ·

B. Under authority of 52.232-18, Availability of Funds, this modification is issued subject to availability of funds for fiscal year 2006.

C. The total cost of this contract was increased by (b)(4) ~----------------------------~

D. The contract ACRN AC has been added. AC: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC60016 was increased by $0.00 from $0.00 to $0.00

SECTION SF 1449 ·CONTINUATION SHEET


The total cost of this contract was decreased by $0.00 from~> _4> ______________ __,



ITEM NO SU PPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT ,ooo9

FFP Emergency Repair Services for Uninterrupted Power Supply (UPS) Systems under Option Year Two for the period October I, 2005 through September 30, 2006.

NET AMT $0.00

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CUN 0009: INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A


HQ0095-04-P-O 144 P00006

Page 3 of3

ACCEPT BY Government

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT II . C'ONlRA~ 10 COOE I PAGE OF PAGES

1 1 34 2 . AMENOMENT/:1-IODIFICA TION NO. 3. EFFECTIVE DATE 4. REQUISITION, PURCHASE REQ. NO. S. PROJECT NO.(Ifapplicablc)

RX>007 18-Jan-2006 FFOOI·o:J:loeSV-101

6 . 1SSUEOBY CODE t-(l()()34 1. ADMINISTERED BY (lfothcrthan otcm61 CODE l WiS. ACOU~ & PROCUREMENT OFFICE

See Item 6 11560EFENSEPENTAGOH RPN surre 12al3 VIASHINGTON DC 2ml1·1156

8. NAME AND ADDRESS OF CONTRACTOR (No., ~reet , Co~mty , ~ate and Zip Code) 9A. AMENDMENT OF ~LICIT AT ION NO. M C QEJ>Ij, INC. LORNA WiiPP 9B. DATEDtSEE ITEM II) 3725CONC0ROE PtiWf. SUrTE 100 CHANTlLYVA~~

X lOA. MOD. OF CONTRACT /ORDER NO. t-Q)095-04-P.0144


CODE 31<773 IFACII.ITY CODE X 01-Jun-2004

II . T HIS IT EM ONLY APPLIES TO AMENDMENTS OF ~LICIT A TIONS

ID Thc abovenunt>cml solititation is arrmded as set ilrth in Item 14. The hour and dale specifed ilrrec:eipr ofOiir D isexrended. D is nor eJCiended.

Olt:r ""''acknowledge rec:eipr ofrhis ammdmmr prior ro the hour and dale specified in the solicita1ion or M amended by one oft he i>llowing rmhods:

(a) By corq>letinglrenw 8 and 1,, ..t returning copies oflhe tnndmmr; (b) By aclcnowledging rec:~pt ofrhis ammdrmu on eaclt copy oft be otir subnitred;

or(c) By sepandcleucrorrelegramwhich includ~ecro the solicita1ion and arrmdmmr nunilcrs. FAILURE OF YOUR ACKNOWLE OOMENT10 BE RECEIVED A TTiiE PLACE DESIGN A TED FOR TiiE RECEIPT OF OFFERS PRJ OR 10 TiiE HOUR AND OA TE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby virtue ofthis urendmcnt you desire to change an o lir already subnincd. such thangcnwy be ltllde by telegram or letter, prov ided ceth telegram or letter molr.es reirencc to the solicitation and rhia ammdmcnr. and is received priorro the opening hour and dare specified.


See Schedule

13. THIS ITEM APPLIESONL YTO MODIFICATIONS OF CONTRACTS'ORDERS IT MODIFIESTHECONTRACT/ORDERNO. AS DESCRIBED IN ITEM 14.

A. THIS CliAN<E ORDER IS IS&JED PURSUANT TO: (Specify a~hority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

X B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMIN! Sf RAT lYE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(8).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (~cify type or modification and a~hority)

E. IMPORT ANT: Contractor ~ is not , D is required to sign this ooctmJent and ret 1m copies to I he issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section hea<ings. inchdngsolicitation/contract suiject matter \\here feasible.) Modification Control Number: teminej06544

The reason fOI' this m:xlification is .to rreke several adrrinistrative changes.

a. Olange the paying office to IFAS Colun'bus South. b. Converted from contract level funding to line item funding. c. Olanged an 0009 to informational and add subclin 0009aa to lift STAF and add funding. d. Rerroved STAFfromclins 0003 - 0003am

AI ottlef terms and conditions rem~in unchanged.

E""cp! u pro' ided herem. all rcma and condorions oft he dotummr reircnccd on lrcrn9A or lOA. as h~oilrc changed. n:mUns unchanged and in €.11 ilrec and clf:ct.

15A. NAME AND TITLE OF SGNER(Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

1511 CONTRACTOR/OFFEROR

(Signalure of p.:rson aUihorizcd to sign) " EXCEPTION TO~ 30

,\PPROVED BY OIRM 11 -84

JAMESMACK/CONTRACTINGOFFICER

TEl: 7CJ3.S96.4042

15C. DATE SIGNED 168 . UNITED Sf AT ES OF AMERICA

BY 9~ 7YJ. (Signature of Contracting Officer)

30-1 05-04

EMAIL: Jllll ~ rnl

16C. DATE SIGNED

7>J~ck_ 08-Feb-2006

Sf ANDARD FOR.\00 (Rev. 10-83) Pn:S4:ribed by G&\ FAR (48 CFR) 53.243


SUMMARY OF CHANGES



HQ0095-04-P-O 144 P00007

Page 2 of34

The total cost of this contract was increased by.._(b...;.;..4;._) -:--::-----------------1 The 'Payment will be made by' organization has changed from

PRECERTIFIED PAYMENT OFFICE WHSIIAD WASHINGTON DC20301-Il55 to

DFAS COLU MBUS CENTER OF AS-CO/SOUTH ENTITLEMENT OPERATIONS P.O. BOX 182264 COLUMBUS OH 43218-2264


Global Changes

CLIN 000 I -- CLIN 0009 The FSC code J061 has been added. The PROG code S IO has·been added. The WSC Equipment code 000 has been added. The SIC code 8744 has been added. The NAICS code 541330 has been added.

CLIN 0003 The option status has changed from Option to Option Exercised.

SUBCLIN 0003AA The option status has changed from Option to Option Exercised.

SUBCLIN 0003AB The option status has changed from Option to Option Exercised.

SUBCLIN 0003AC The CLIN extended description has changed from Period of Performance: December 0 I - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 I - 3 1, 2005 Provide

HQ0095-04-P-O 144 P00007

Page 3 of34

recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AD The CLIN extended description has changed from Period of Performance: January 0 I - 31, 20007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 31, 20006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AE The CLIN extended description has changed from Period of Performance: February 01 - 28, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 0 l - 28, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AF The CLIN extended description has changed from Period of Performance: March 0 I - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: March 0 1 - 31, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AG The CLIN extended description has changed from Period of Performance: April 01 - 30, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 01 -30,2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AH The CLIN extended description has changed from Period of Performance: May 0 1 - 31 , 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: May 0 I - 3 I, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AJ

HQ0095-04-P-O 144 P00007

Page4 of34

The CLIN extended description has changed from Period of Perfonnance: June 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: June 0 I - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AK The CLIN extended description has changed from Period of Perfonnance: July 0 I - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance wittl the attached scope fo work. to Period of Perfonnance: July 0 I - 3 I, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work ..


SUBCLIN 0003AL The CUN extended description has changed from Period of Perfonnance: August 01 - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: August 01 - 3 I, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0003AM The CLIN extended description has changed from Period of Perfonnance: September 0 I - 30, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: September 01 - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


CLIN 0004 The CLIN extended description has changed from Option Year Three

Period of Perfonnance: October 0 I -31, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Option Year Three Period of Perfonnance: Oct 0 I 2006 - Sep 30 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AA The CLIN extended description has changed from Period of Perfonnance: October 0 I - 3 I, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the amached scope of work. to Period of Perfonnance: October 0 I - 3 I, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work ..

SUBCLlN 0004AB

HQ0095-04-P-O 144 P00007

PageS of34

The CLlN extended description has changed from Period fo Performance: November 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period fo Performance: November 01 - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLlN 0004AC The CLIN extended description has changed from Period of Performance: December 0 I - 3 1, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 1 - 3 1. 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AE The CLIN extended description has changed from Period of Performance: February 0 I - 28, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 0 I - 28, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring mainenance for the listed Uninterrupted Power Supply Systems in accordance with the atached scope of work. to Period of Performance: March 0 I - 3 I, 2007 Provide recurring mainenance for the listed Uninterrupted Power Supply Systems in accordance with the atached scope of work ..

SUBCLIN 0004AG The CLIN extended description has changed from Period of Performance: April 0 I - 30, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AH The CLIN extended description has changed from Perid of Performance: May 0 I - 3 1, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Perid of Performance: May 0 I - 31, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AJ

HQ0095-04-P-Ol44 P00007

Page 6 of34

The CLIN extended description has changed from Period ofPerfonnance: June 01 -30,2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: June 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AK The CLIN extended description has changed from Period of Perfonnance: July 0 l • 31, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attadched scope of work. to Period of Perfonnance: July 0 I - 31, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attadched scope of work ..

SUBCLIN 0004AL The CUN extended description has changed from Period of Perfonnance: August 01 - 31, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: August 0 I - 31, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AM The CLIN extended description has changed from Period of Perfonnance: September 0 I - 30, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work. to Period of Perfonnanc.e: September 0 l - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work ..

CLIN 0005 The CLIN extended description has changed from Option Year Four

Period of Perfonnance: 01 October 2008 through 30 Septemer 2009 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Option Year Four Period of Perfonnance: 01 October 2007 through 30 Septemer 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

The cost constraint EST has been added. The total cost of this line item has changed from $0.00 to SO.OO (EST).

SUBCLIN OOOSAA The CLIN extended description has changed from Period of Perfonnance: October 0 I - 31, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period ofPerfonnance: October 01-31,2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN OOOSAB

HQ0095-04-P-O 144 P00007

Page 7 of34

The CLIN extended description has changed from Period of Performance: November 0 I - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accorance with the attached scope or work. to Period of Performance: November 0 I - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accorance with the attached scope or work ..


Provide recurring maintenance for the !sited Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 3 1, 2008 Provide recurring maintenance for the !sited Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AE The CLIN extended description has changed from Period of Performance: February 0 I - 3 I, 2009

Provice recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 0 I - 3 1, 2008 Provice recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AF The CLIN extended description has changed from Period of Performance: March 0 I - 3 I, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: March 0 I - 3 1, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLfN 0005AG The CLIN extended description has changed from Period of Performance: April 0 I - 30, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 01 - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AH The CLIN extended description has changed from Period of Performance: May 0 I - 30, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: May 0 I - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AJ The CLIN extended description has changed from Period of Performance: June 0 I - 30, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the scope of work. to Period of Performance: June 0 I - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the scope of work ..

HQ0095-04-P-0144 P00007

Page 8 of34

SUBCLIN 0005AK The CLIN extended description has changed from Period of Performance: July 0 I - 3 1, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: July 01 - 31, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AL The CLIN extended description has changed from Period of Performance: August 01 - 31, 2009

Provide recurring maintenace for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 01 - 31, 2008 Provide recurring maintenace for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0005AM The CLIN extended description has changed from Period of Performance: September 0 l - 30, 2009

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: September 0 l - 30, 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

CLIN 0009 The CLIN type priced has been deleted.

SUBCLIN 0009AA is added as follows:


Emergency Repairs FFP Funding for FY 06

ACRN AC

QUANTITY I



UN IT Lot

NETAMT

AMOUNT (b)(4)

As a result of this modification, the total funded amount for this document was increased by (b)(4) .__ ____ ___.


AA: 97X4950.2020.PX 151.7402.2519.S49447.RFAC49535 was decreased byL.(I:i..;.);..;4);.._ _________ ____. The contract ACRN AA has been deleted.

AB: 97X4950.2020.PX141.7402.2519.S49447.RFAC50016 was decreased byL.(I:i..;.(;..;4;.._ _________ ---l The contract ACRN AB has been deleted.


SUBCLIN OOO IAJ:

The contract ACRN AA has been added.

SUBCLIN 000 I AK:


SUBCLIN 000 I AL:


SUBCLIN OOOIAM:

(4)

HQ0095-04-P-0144 P00007

Page 9 of34

AA: 97X4950 2020.PX151.7402.2519.S49447.RFAC49535 was increased byL...;.;_;4 ______ ...,~


SUBCLIN 0002AA:

AB: 97X4950 2020.PXI4 1.7402.2519.S49447.RFAC50016 was increased by._(_ 4 ______ ......

The contract ACRN AB has been added.

SUBCLIN 0002AB:

4 AB: 97X4950 2020.PX 141.7402.25 19.S49447.RFAC50016 was increased by._(b_><_4> ______ ......


SUBCLIN 0002AC:


SUBCLIN 0002AD:


SUBCLIN 0002AE:


SUBCLIN 0002AF:

HQ0095-04-P-0144 P00007

Page 10 of34

AB: 97X4950 2020.PX 141. 7402.2519.S49447.RF AC500 16 was increased by.._~b-)(_4> ______ _.


SUBCLIN 0002AG:

(o 4 AB: 97X4950 2020.PXI4 1.7402.2519.S49447.RFAC50016 was increased by,_<0_ 4> ______ __.


SUBCLIN 0002AH:

AB: 97X4950 2020.PXI41.7402.2519.S49447.RFAC50016 was increased by b)(4) l<b><4> I L...----------1


SUBCL~ 0002AJ:

AB: 97X4950 2020.PXJ4l.7402.2519.S49447.RFAC50016 was increased by (b) 4 ,__ ______ ____.


SUBCLJN 0002AK:


SUBCLIN 0002AL:


SUBCLIN 0002AM:


SUBCLIN 0003AA:

The contract ACRN AC has been added.

SUBCLIN 0003AB:

HQ0095-04-P-O 144 P00007

Page II of34

AC: 97X4950.2020.PX l41 .7402.25l9.S49447 RF AC600 16 was increased by b)(4

) ~=-~~ ~------------~


SUBCUN 0003AC:


S UBCLIN 0003AD:

The contra.ct ACRN AC has been added.

SUBCUN 0003AE:

AC: 97X4950.2020.PX 141.7402.2519.$49447 RFAC600 16 was increased by {b)(4 ) ~------------~


SUBCLIN 0003AF:


SUBCLIN 0003AG:


SUBCLIN 0003AH:

AC: 97X4950.2020.PXI41.7402.2519.S49447 RFAC60016 was increased by b)(4) (6) 4 L...-----------~--1


SUBCLIN 0003AJ:


SUBCLIN 0003AK:

AC: 97X4950.2020.PX 141. 7402.2519.S49447 RFAC600 16 was increased by (b)(4) L...-------------~


SUBCLIN 0003AL:


SUBCLIN 0003AM:

HQ0095-04-P-O I 44 P00007

Page 12 of34

AC: 97X4950.2020.PXI41.7402.2519.S49447 RFAC60016 was ·increased by (b)(4)

~ L---------------The contract ACRN AC has been added.

CLIN 0006:


CLIN 0007:

AB: 97X4950 2020.PX 141. 7402.2519.S49447.RF AC500 I 6 was increased by..___ ___________ __


CLIN 0008:

AB: 97X4950 2020.PX 141 .7402.2519.S49447. RF AC500 I 6 (CIN 000000000000000000000000000000) was increased by (b)(4)

The con ... tra~c-t~A-::C:-:::RN~A-B~h-as"":'be--en-ad~de-d-. __ _,

The CIN 000000000000000000000000000000 has been added.

SUBCLfN 0009AA: Funding on SUBCLIN 0009AA is initiated as follows:

ACRN: AC

CIN: OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

Acctng Data: 97X4950.2020.PX141.7402.2519.S49447 RFAC60016

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0003 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POPOI-OCT-2005 TO 30-SEP-2006

NIA

HQ0095-04-P-O 144 P00007

Page 13 of34

DFD, FFD. PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLlN 0003AA has been added:

DELIVERY DATE

POP 0 I-OCT -2005 TO 31-0CT-2005

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN

. 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 . FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AB has been added:

DELIVERY DATE QUANTITY

POP 01-NOV-2005 TO N/A 30-NOV-2005

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AC has been added:

DELIVERY DATE

POP 01-DEC-2005 TO 31-DEC-2005

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1- 1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLJN 0003AD has been added:

DELIVERY DATE

POP 0 1-JAN-2006 TO 3 1-JAN-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD. PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301 -1155 (703) 693-8084 FOB: Destination

HQ0095-04-P-O 144 P00007

Page 14 of34

The following Delivery Schedule for SUBCLIN 0003AE has been added:

DELIVERY DATE

POP 01-FEB-2006 TO 28-FEB-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1 155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AF has been added:


POP 01-MAR-2006 TO N/A 3 1-MAR-2006

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCLIN 0003AG has been added:

DELIVERY DATE

POP 01-APR-2006 TO 30-APR-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301- 1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AH has been added:


POP 0 1-MA Y -2006 TO N/ A 31-MAY-2006

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCLIN 0003AJ has been added:


POP 01-JUN-2006 TO 30-JUN-2006

N/A

HQ0095-04-P-O 144 P00007

Page 15 of34

DFD. FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AK has been added:

DELIVERY DATE

P('P 0 1-JUL-2006 TO 31-JUL-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCLIN 0003AL has been added:


POP 01-AUG-2006 TO N/A 31-AUG-2006

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-11 55 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0003AM has been added:

DELIVERY DATE

POP 0 1-SEP-2006 TO 30-SEP-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301- 1155 (703) 693-8084 FOB: Destination


DELIVERY DATE

POP 0 I-OCT -2006 TO 30-SEP-2007

QUANTITY

NIA

SHIP TO ADDRESS UIC


HQ0095-04-P-O 144 P00007

Page 16 of34

The following Delivery Schedule for SUBCLIN 0004AA has been added:

DELIVERY DATE

POP 01-0CT-2006 TO 31-0CT-2006

QUANTITY

NIA

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCUN 0004AB has been added:


POP 01-NOV-2006 TO N/A 30-NOV-2006

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

The followi ng Delivery Schedule for SUBCLIN 0004AC has been added:

DELIVERY DATE

POP 0 1-DEC-2006 TO 31-DEC-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN 0004AD has been added:

DELIVERY DATE

POP 01-JAN-2007 TO 3 1-JAN-2007

QUANTITY

NIA

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination



POP 01 -FEB-2007 TO 28-FEB-2007

N/A

HQ0095-04-P-O 144 P00007

Page 17 of34


The following Delivery Schedule for SUBCLIN 0004AF has been added:


POP 01-MAR-2007 TO N/A 31-MAR-2007

SHIP TO ADDRESS U1C



DELIVERY DATE

POP 01-APR-2007 TO 30-APR-2007

QUANTITY

N/A

SHIP TO ADDRESS UIC




POPOI-MAY-2007TO N/A 3 1-MA Y -2007

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCLIN 0004AJ has been added:

DELIVERY DATE

POP 0 1-JUN-2007 TO 30-JUN-2007

QUANTITY

N/A

SHIP TO ADDRESS UIC


HQ0095-04-P-O 144 P00007

Page 18 of34


DELIVERY DATE

POP 0 1-JUL-2007 TO 31-JUL-2007

QUANTITY

N/A

SHIP TO ADDRESS UIC




POP 0 1-AUG-2007 TO N/ A 3 1-AUG-2007

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 01-SEP-2007 TO 30-SEP-2007

QUANTITY

N/A

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 01-0CT-2007 TO 30-SEP-2008

QUANTITY

NIA

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301 -1155 (703) 693-8084 FOB: Destination



POP 01-0CT-2007 TO 31-0CT-2007

N/A

HQ0095-04-P-O 144 P00007

Page 19 of34


The fo llowing Delivery Schedule for SUBCLIN 0005AB has been added:


POP 0 I-NOV -2007 TO N/ A 30-NOV -2007

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCUN 0005AC has been added:

DELIVERY DATE

POP 0 1-DEC-2007 TO 3 1-DEC-2007

QUANTITY

N/A

SHIP TO ADDRESS UIC


The following Delivery Schedule for SUBCLIN 0005AD has been added:

DELIVERY DATE

POP 0 I -JAN-2008 TO 31-JAN-2008

QUANTITY

N/A

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 0 1-FEB-2008 TO 29-FEB-2008

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination

HQ0095-04-P-O 144 P00007

Page 20 of34

The following Delivery Schedule for SUBCUN 0005AF has been added:


POP 01-MAR-2008 TO N/A 3 1-MAR-2008

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 01-APR-2008 TO 30-APR-2008

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN I I 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination



POP 0 1-MA Y -2008 TO Nl A 3 I-MAY -2008

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN II 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 I - 1155 (703) 693-8084 FOB: Destination

The following Delivery Schedule for SUBCLIN OOOSAJ has been added:

DELIVERY DATE

POP 0 1-JUN-2008 TO 30-JUN-2008

QUANTITY

N/A

SHIP TO ADDRESS UIC




POP 01-JUL-2008 TO 31-JUL-2008

N/A

HQ0095-04-P-O 144 P00007

Page 21 of34




POP 01-AUG-2008 TO NIA 31-AUG-2008

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 0 1-SEP-2008 TO 30-SEP-2008

QUANTITY

N/A

SHIP TO ADDRESS UIC




POP 21-MA Y -2004 TO N/ A 28-MA Y -2004

SHIP TO ADDRESS UIC



DELIVERY DATE

POPOI ~OCT-2004 TO 30-SEP-2005

QUANTITY

N/A

SHIP TO ADDRESS UIC


HQ0095-04-P-O I 44 P00007

Page 22 of34


DELIVERY DATE

POP 01-0CT-2004 TO 30-SEP-2005

QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHlNGTON DC 20301-1155 (703) 693-8084 FOB: Destination


DELIVERY DATE

POP 01-0CT-2005 TO 30-SEP-2006

QUANTITY

N/A

SHIP TO ADDRESS UIC



DELIVERY DATE

POP 0 I-OCT -2005 TO 30-SEP-2006


QUANTITY

N/A

SHIP TO ADDRESS UIC


The Acceptance/Inspection Schedule for CLIN 0001 has been changed from: ACCEPT BY Government

To:

INSPECT AT INSPECT BY ACCEPT AT N/A N/A NI A

INSPECT AT Destination

INSPECT BY ACCEPT AT Government Destination

The Acceptance/Inspection Schedule for SUBCLIN 000 I AA has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT N/A N/A NIA






The Acceptance/Inspection Schedule for SUBCLIN OOOIAB has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A

fNSPECT AT Destination


The Acceptance/Inspection Schedule for SUBCLIN OOOIAC has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT WA WA NM



The Acceptance/Inspection Schedule for SUBCLIN 000 lAD has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT NIA NIA NIA

fNSPECT AT Destination


The Acceptance/Inspection Schedule for SUBCLIN 000 I AE has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 000 I AF has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 000 I AG has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT N/A NIA NIA



HQ0095-04-P-O 144 P00007

Page 23 of34













The Acceptance/Inspection Schedule for SUBCLIN OOOIAH has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOIAJ has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 000 IAK has been changed from:

To:



INSPECT BY Government

ACCEPT AT Destination

The Acceptance/Inspection Schedule for SUBCLIN OOOIAL has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A



The Acceptance/Inspection Schedule for SUBCLIN 000 I AM has been changed from:

To:




The Acceptance/Inspection Schedule for CLIN 0002 has been changed from:

To:




HQ0095-04-P-O 144 P00007

Page 14 of34













The Acceptance/Inspection Schedule for SUBCLIN 0002AA has been changed from:

To:




The Acceptance/ Inspection Schedule for SUBCLIN 0002AB has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AC has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AD has been changed from :

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AE has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AF has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AG has been changed from:

HQ0095-04-P-O 144 P00007

Page 25 of34














To: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

The Acceptance/Inspection Schedule for SUBCLIN 0002AH has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT NIA N/A N/A



The Acceptance/Inspection Schedule for SUBCLIN 0002AJ has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT NIA NIA N/A



The Acceptance/Inspection Schedule for SUBCLIN 0002AK has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AL has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0002AM has been changed from:

To:





The Acceptance/Inspection Schedule for CLIN 0003 has been changed from: INSPECT AT INSPECT BY ACCEPT AT

HQ0095-04-P-O 144 P00007

Page 26 of34













ACCEPT BY

N/A N/A N/A

To: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

The Acceptance/ Inspection Schedule for SUBCLIN 0003AA has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN 0003AB has been changed from:

To:





The Acceptance/ Inspection Schedule for SUBCLIN 0003AC has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0003AD has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN 0003AE has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN 0003AF has been changed from: INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A

HQ0095-04-P-O I 44 P00007

Page 27 of34

Government













To: INSPECT AT Destination


The Acceptance/Inspection Schedule for SUBCLIN 0003AG has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN 0003AH has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCUN 0003AJ has been changed from:

To:






To:




The Acceptance/Inspection Schedule for SUBCLIN 0003AL has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0003AM has been changed from: INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A

HQ0095-04-P-O 144 P00007

Page 28 of34













To: INSPECT AT Destination



The Acceptance/Inspection Schedule for CLIN 0004 has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN 0004AA has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN 0004AB has been changed from:

To:




The Acceptance/ Inspection Schedule for SUBCLIN 0004AC has been changed from:

To:





The Acceptance/ Inspection Schedule for SUBCLIN 0004AD has been changed from:

To:

INSPECT AT INSPECT BY ACCEPT AT NI A NIA NIA




The Acceptance/ Inspection Schedule for SUBCLIN 0004AE has been changed from: INSPECT AT INSPECT BY ACCEPT AT NIA N/A N/A

To:

HQ0095-04-P-O 144 P00007

Page 29 of34













. .




The Acceptancennspection Schedule for SUBCLIN 0004Af has been changed from: INSPECTAT INSPECT BY ACCEPT AT

To:

N/A N/A N/A




The Acceptance/Inspection Schedule for SUBCLJN 0004AG has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A




The Acceptance/Inspection Schedule for SUBCLIN 0004AH has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

NIA N/A N/A



The Acceptance/Inspection Schedule for SUBCLIN 0004AJ has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A



The Acceptance/Inspection Schedule for SUBCLIN 0004AK has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

NIA N/A N/A



The Acceptance/Inspection Schedule for SUBCLJN 0004AL has been changed from: INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A

To: INSPECT AT INSPECT BY ACCEPT AT

HQ0095-04-P-O 144 P00007

Page 30 of34













ACCEPT BY

I •

Destination Government Destination

The Acceptance/Inspection Schedule for SUBCLIN 0004AM has been changed from:

To:





Tht Acceptance/Inspection Schedule for CLIN 0005 has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOSAA has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOSAB has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOSAC has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN OOOSAD has been changed from :

To:





HQ0095-04-P-O 144 P00007

Page 31 of34

Government













. .

The Acceptance/Inspection Schedule for SUBCLIN OOOSAE has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN OOOSAF has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOSAG has been changed from:

To:




The Acceptance/Inspection Schedule for SUBCLIN OOOSAH has been changed from:

To:





The Acceptance/Inspection Schedule for SUBCLIN OOOSAJ has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A





To:





HQ0095-04-P-O 144 P00007

Page 32 of34













. .

The Acceptance/ Inspection Schedule for SUBCLIN OOOSAL has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A



The Acceptance/Inspection Schedule for SUBCLIN OOOSAM has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A




The Acceptance/ Inspection Schedule for CLIN 0006 has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N~ N~ WA





To:

NIA N/A N/A





To:

N/A N/A N/A




The Acceptance/Inspection Schedule for CLIN 0009 has been changed from: INSPECT AT INSPECT BY ACCEPT AT

To:

N/A N/A N/A




HQ0095-04-P-0 144 P00007

Page 33 of34













. .

The following Acceptance/lnspection Schedule was added for SUBCUN 0009AA: lNSPECT AT INSPECT BY ACCEPT AT Destination Government Destination


HQ0095-04-P-0144 P00007

Page 34 of34


AMENDMENT OF SOU CITATION/MODIFICATION OF CONTRACT 'II. CONTRA~T ID CODE I PAGE OF PAG ES

1 1 1s 2. AMENDMENT/1\.IODIFICA TION ~0. 3. EFFECTIVE DATE 4. REQUISITION/P u RCHASE REQ. NO. ,5. PROJECTNO.((fapplicable)

RXl008 01-0ct-2005 FF001-03343-SV·101

6.1SSUED BY CODE tQl034 7. ADMINISTERED BY (lfotherthan item6) CODE I WiS. ACQUISITION & PROCUREMENT OFFICE See Item 6 11S60EFENSE PENTAGON RPN SUITE 1:1ll63 'MSHINGTON OC 20Jl1·1156

8. NAME AND ADDRESS OF CONTRACTOR (No .• Sheet, Comty. State and Zip Code) 9A. AMENDMENT OF ~LICITATION NO. M.C. OEAH. INC. OAHAUGUST 9B. DATED (~E ITEM II) Z2461 SHAWROAO OULLES VA 4!:)1$2461

X lOA. MOD. OF CONTRACT/ORDER NO. tQX>95-04..Fl0144 ·-----lOB. DATED (SEE I fEM 13)

CODE 31<773 IFACILITY CODE X 01-Jun-2004 I I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICITATIONS

I OThe above nuni>ered solicitation is am:nded as set i>nh in Item 14. The hour and date speci ied i>r receipt ofOfir 0 is cx!cnded, 0 is not e:c~cnded.

OIE:r rmst ocknowledae receipt ofthis lnEfldmmt priorto the hour 1111d date speciied in the solicitll ion or as arm~ded by one of the i>llowina m:1hods:

(al By co"l'letina ltcm~8 and IS. 1111d retumina co pica oft he atrendmcnt; (b) By ocknowledaing receipt ofthis arncndm:nt on - h copy oft he ofir s ubnitted;

or (c) By separate letter or telegram which includ~ccto the solicitation and anzndmcnt nunbers. FAILURE OF YOUR ACKNOWLEOGMENTTO BE RECEIVED ATlliE PLACE DESIGNATED FOR lliE RECEIPT OF OFFERS PRJOR 10 lliE HOUR AND DATE SPECIFIED MAY RESUL TIN

REJECllON OF YOUR OFFER. lfby vinuc ofthis am:ndmmt you desire to change an o fir already subnitted. such chana• ny be rrade by telegramor letter, provided ea<:h telegramorleuerrrakes rcircnce to the solicitation and this am:ndmcnt.and is received prior to tho opcnina hour and date speci ied.

12. ACCOUNTING AND APPROPRIATION DATA (lf recpred) See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTYORDERS IT MODIFIES THE CONTRACT/ORDERNO. ASDE~BED IN ITEM 14.

A. THIS CHANCE ORDER IS I&'UED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISfRA TIVE CHANCES (such as changes in paying office, appropriation date. etc.) SET FORTH IN ITEM 14. PURSJANT TOT HE AliTHORITY OF FAR 43.103(8).

X C. THIS SUPPLEMENTAL AffiEEMENT IS ENTERED INTO PURSUANT TO AliTHORITY OF:

D. OTHER lSpecify type of modification and authority)

E. IMPORTANT: Contractor 0 is not, [R] is re<Pred to sign this cklc\l!lent and ret ~rn 1 copies to the i~g office.

14. DE~PTION OF AMENDMENT/MODIFICATION (Organized by UCF section headin~ including solicitation/contract sut;ect matter \\fu:re feasible.) Modification Control Number: rrckeanro061262

The purpose of this rnxlific:ation is to correct the funding on O.N 0003 and O.N 0009.

E""'l)l u pro• oded ho:rein. all tcnq and conditions oft he document rcircnccd on ltern9A or lOA. u herc1obrc ch311ged. rerrains unchanged and in illl i>rcc and clict.

15A. NAME AND TITLE OF SIGNER (Type or prin t) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signalla-e of person authorized to sign) EXCEPTION fO ~ JO ,\!'PROVED BY OIRM 11-84

JIIMES MACK/ CONTRACTING OFFICER

TEL 703-61S-40CZ

15C. DATE SIGNED 168. UNITEDSfATESOF AMERICA

BY 9~· JH?. (Sign at IJ'e of Contract ing Otlicer)

J0- 105-04

EMAl: J tm~ml

16C. DATE SIGNED

-;ii?'J<:ack.. 04-Miy-2006

STANDARD fORM JO (Rev. I 0-83) P rcscnlled by <J."iA FAR l·HI CFR) 53.243

i


SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICIT A TIONICONTRACT FORM

HQ0095-04-P-O 144 P00008

Page 2 of 15

The total cost of this contract was decreased b.,'-<b_><_4> _________________ ......J

The remittance address change checkbox not checked has been added.

SU PPUES ORSER VICES AND PRICES

CLIN 0003 The CLIN extended description has changed from Option Year Two

Period of Performance: 0 I October 2005 through 30 September 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Option Year Two Period of Performance: 0 I October 2005 through 30 September 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AA The CUN extended description has changed from Period of Performance: October 0 l - 30, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: October 0 I - 30, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by._< ---:-:-'1n:"i-.-.-.-------------L.---. The total cost of this line item has increased by._b_)(_4> _____________ _.

SUBCUN 0003AB The CLIN extended description has changed from Period of Performance: November 0 I - 30, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: November 0 I - 30, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by~~---,;=....-------------11.....----. The total cost of this line item has increased by._<b_X_4_) --------------'

SU BCLIN 0003AC The CLIN extended description has changed from Period of Performance: December 0 I - 31, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 I - 3 I, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by~~...,=....-----------L--.. The total cost of this line item has increased by ._b_)(_4_) --------------'

SUBCLlN 0003AD

HQ0095-04-P-O 144 P00008

Page 3 of 15

The CLlN extended description has changed from Period of Performance: January 0 I - 31 , 20006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 3 I, 20006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by'""(o--'-:4~) ...,.=..------------L.----. The total cost of this line item has increased by._<b_)_(4_) _____________ __,

SUBCLIN 0003AE The CLIN extended description has changed from Period of Performance: February 01 -28,2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 01 - 28, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list ..

The unit price amount has increased by.._(b_)(-:4~) -,.=..------------L.----. The total cost of this line item has increased by._<b_>_<4_) -------------""'

SUBCLlN 0003AF The CUN extended description has changed from ·Period of Performance: March 0 I - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: March 01 -31,2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased bya.;...;..~-,.=..------------L.----. The total cost of this line item has increased by._<b_)_(4_> _____________ _,

SUBCLIN 0003AG The CLIN extended description has changed from Period of Performance: April 0 l - 30, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 0 I - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased byo..;_;_.;_;_--,., .. ....,.,..-------------L----. The total cost of this line item has increased by._(b_)_(4_> _____________ _.

SUBCLIN 0003AH The CLIN extended description has changed from Period of Performance: May 0 l - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: May 0 I - 3l, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased bya.;...;..~-,.=..------------L.----. The total cost of this line item has increased by '""(b....;.).;...(4.;...) _____________ _,

SUBCLIN 0003AJ

HQ0095-04-P-O 144 POOOOS

Page 4 of 15

The CLIN extended description has changed from Period of Performance: June 0 I - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: June 0 l - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by CD 4 ~~~~-----------------------~--__,

The total cost of this line item has increased by ._<b_)(_4_) _____________ _.

SUBCUN 0003AK The CLIN extended description has changed from Period of Performance: July 0 I - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work. to Period of Performance: July 0 I - 3 I, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work and equipment list ..

The unit price amount has increased by.._(b __ (4-:) ---r.=..----------------------'------. The total cost of this line item has increased by._<b_>_<4_> _____________ __.

SUBCLIN 0003AL The CUN extended description has changed from Period of Performance: August 01 - 31 , 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 0 I - 31, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by._o_(-:4-:) ---r.=..-----------------------'----. The total cost of this line item has increased by._Cb_)_(4_) --------------'

SUBCLIN 0003AM The CLIN extended description has changed from Period of Performance: September 0 I - 30, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: September Ol - 30, 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

The unit price amount has increased by~-:-:~,....,..,...-----------------------L---. The total cost of this line item has increased by._(b_)(_4_) -----------------------------'

SUBCLIN 0004AA The unit price amount has increased by (b)(4) The total cost of this line item has incre._a-se-d:-:b-y.,(n::b")(4"):----------------------L....---.

SUBCLIN 0004AB

The unit price amount has increased by._(b_)_(4_) --------------'

HQ0095-04-P-O 144 P00008

Page 5 of 15

The total cost of this line item has increased by ti 4 ~--------------------------~

SUBCLIN 0004AC The unit price amount has increased by._(b_X_4_) ---,..,........------------~~--.., The total cost of this line item has increased byLb-)(_4_) -----------------------""""

SUBC UN 0004AD The unit price amount has increased b L...-----..~..--------------1...._ __ ..., The total cost of this line item has increased by._<b_)(_4_) ------------------------'

SUBCLIN 0004AE The unit price amount has increased by~..<b_><_4_) .....,.,~;-;-------------L-----. The total cost of this line item has increased by~.:.(b...:.>.:...<4.:...) _____________________ ......

SUBCUN 0004AF The unit price amount has increased by._<b_><_4~> -...,..,........-----------'----....., The total cost of this line item has increased by._<b_X_4_) --------------------------

SUBCLIN 0004AG The unit price amount has increased bJ'-----'t">=...-__________ _,_ __ _, The total cost ofthis line item has increased b ~..<b_)_(4_> _____________________ __.

SUBCLIN 0004AJ

The unit price amount has increased by~----...~,..----------------1-----, The total cost of this line item has increased b ~..<b_X_4_) ------------------------'

SUBCLIN 0004AK The unit price amount has increased byL-<6_J(-:4I_) --..:=,..-------------------.., The total cost of this line item has increased by._<b_X_4_) --------------------------'

SUBCLJN 0004AL The unit price amount has increased by ~--.....,.,~;;--------------L------. The total cost of this line item has increased by._<b_><_4_> --------------------------'

SUBCLIN 0004AM

HQ0095-04-P-O I 44 P00008

Page 6 of 15

The unit price amount has increased by~..<I)_(_4_,_,_,~------------L--~ The total cost of this line item has increased by._b..;.><_4_> ------------.......

SUBCLIN 0005AA

The unit price amount has increased by._b_)_4_"W=-~------------L----. The total cost ofthis line item has increased byL..(b..;.)_(4_> ____________ __,

SUBCLIN 0005AB

The unit price amount has increased b '--........,---------------&--~ The total cost of this line item has increased by (b)(4) ~...-______________ __,

SUBCLJN 0005AC

The unit price amount has increased by._<b_'--~-------------1---. The total cost of this line item has increased by ... <b_X_4_) _____________ ....._.

SUBCLIN 0005AD The unit price amount has increased by.__ __ ~ __________ __, _ __,

The total cost of this line item has increased by ... (b_;_)_(4_) -----~-------......J

SUBCLIN 0005AE

The unit price amount has increased b ---~o.--------__ __,......__..., The total cost of this line item has increased byL(b_;_)(;_4;_) ________ ._ ___ __,

SUBCLCN 0005AF

The unit price amount has increased byL.b_)..;.(4-~~------------L----. The total cost of this line item has increased by._<b_><_4_) --~-----------..J

SUBCLIN 0005AG

The unit price amount has increased byc....--~,.,.-----------------1-~-. The total cost of this line item has increased byL..(b..;.).:..(4.:..) ____________ __.

SUBCLIN 0005AJ

HQ0095-04-P-O 144 P00008

Page 7 of 15

The unit price amount has increased bJ...._~___.,~-..------------1----, The total cost of this line item has increased byLb_><_4> _____ ~--------'

SUBCUN 0005AK The unit price amount has increased by._(b_><_4>~.,...,... ..... - ________ ____.., _ __, The total cost of this line item has increased by~,;,(b..:.)(;...4;...) --------------'

SUBCUN 0005AL

The unit price amount has increased by ........ ~"""t~.----------------1...---, The total cost of this line item has increased by._<b_><_4_) --------~------'

SUBCUN OOOSAM The unit price amount has increased byL(b_><_4>_ 'b.-o-=------------l.--.. The total cost of this line item has increased by.._b_X_4)-----~------o........~

SUBCUN 0009AA

The unit price amount has decreased by._<b_><...,4...,..> --,...,......,-,.---------------'----, The total cost of this line item has decreased by._b_><_4~> ____________ _.

ACCOUNTING AND APPROPRJA TrON


SUBCLIN OOOJAA:

SUBCLIN 0003AB:

SUBCLIN OOOJAC:

SUBCLlN 0003AD:

SUBCLIN 0003AE:

HQ0095-04-P-O 144 P00008

Page 8 of 15

AC: 97X4950.2020.PX 14l.7402.2519.S4944 7 RF AC600 16 was increased b, ,__4 _______ _..

SUBCLIN 0003AF:

AC: 97X4950.2020.PXI41.7402.2519.S49447 RFAC60016 was increased by (b <4> ((b)(4) J .._ _______ _,

SUBCLIN 0003AG:

o (4)

SUBCUN 0003AH:

SUBCLIN 0003AJ:

A:W4950.2020.PXI41.7402.2519.S49447 RFAC60016 was increased b>l:._<b"W_> 4_> _______ __. ~b)(4) __j

SUBCLIN 0003AK:

AC: 97X4950.2020.PX l41.7402.2519.S49447 RFAC600 16 was increased b~._<b_l<4_> _______ _,

SUBCLIN 0003AL:

AC: 97X4950.2020.PX l41 .7402.2519.S49447 RFAC600 16 was increased b~(b)(4) (b) 4) ...._ _______ _.....

SUBCLIN 0003AM:

SUBCLIN 0009AA:

AC: 97X4950.2020.PXI4 1.7402.2519.S49447 RFAC60016 (CIN 000000000000000000000000000000) was decreased by[<b)(4) )

The following have been added by full text: EQUIPMENT LIST

Pentagon UPS CEM kVA SERIAL NUMBER

Equipment List Rating Effective Dates: 1 0/01/05 - 9/30/06 Multi Year contract to expire 2008

RECOMMENDED RECOMMENDED MAXIMO EQUIPMENT

# MAXIMO TAG #

Original Contract Equipment MOTHER UPS

MGE EP$6375/44.66 500 56108-05 PENT -UPS-ME846-1 MGE EPS6375/44.66 500 56108-11 PENT -UPS-ME846-2 MGE EP$6375/44.66 500 56108-01 PENT-UPS-ME846-3 MGE EPS6375/44.66 500 56108-09 PENT -UPS-ME846-4 MGE EP$6375/44.66 500 56108-07 PENT-UPS-ME846-5 MGE EPS6375/44.66 500 56108-03 PENT -UPS-ME846-6 C&OXT4LC9 60 jars, 240 cells PENT-BATT -ME846-1 C&OXT4LC9 60 jars, 240 cells PENT-BATT -ME846-2 C&OXT4LC9 60 jars, 240 cells PENT-BATT -ME846-3 C&OXT4LC9 60 jars, 240 cells PENT-BATT -ME846-4 C&OXT4LC9 60 jars, 240 cells PENT-BATT -ME846-5 C&OXT4LC9 60 jars, 240 cells PENT-BATT-ME846-6

MGE P0168M48C12-300 300 56108-13 PENT -POU-BG849-1 MGE P0168M48C 12-300 300 56108-14 PENT -POU-BG849-2 MGE P0168M48C12-300 300 56108-19 PENT -PDU-BE833-3 MGE P0168M48C12-300 300 56108-15 PENT -POU-BE852-5 MGE P0168M48C12-300 300 56108-16 PENT-POU-ME811-6 MGE P0168M12N12-075 56108-25 PENT-POU-BG849-7 MGE P0168M12N12-075 56108-24 PENT -POUBG849-8 MGE P0168M12N12-075 56108-23 PENT -POU-BG849-9 MGE P0168M12N12-075 56108-22 PENT -POU-BG849-1 0 MGE P0168M48C12-300 300 56108-17 PENT -PDU-BG849-11 MGE P0168M12N12-075 56108-26 PENT-POUBG849-12 MGE PD168M12N12-075 69147-00 PENT -PDU-BF915A-14 DANAHER(UP) PDM7-PL-225 225 15034-01 PENT -PDU-BE833-15R DANAHER( UP) PDM7 -PL-225 225 15034-02 PENT -PDU-BE833-16R MGE PD168M12N12-075 56108-29 PENT -PDU-BE833-17 MGE P0168M12N12-075 56108-30 PENT -PDU-BE833-18 MGE P0168M12N12-075 56108-27 PENT -PDU-BE769-19 DANAHER(UP) POM4-PL 1-300 300 16613-07 PENT -PDU-BG9508-20 MGE P0168M48C12-300 300 56108-20 . PENT-PDU-MG884-21 MGE P0168M48C12-150 150 90607-00 PENT -PDU-M E760-24 MGE 72-504044-00 332 004-10714 PENT -STS-BG849-1 MGE 72-504044-00 332 004-10713 PENT-STS-BG849-2 MGE 72-504044-00 332 004-10716 PENT-STS-BG849-11 MGE 72-504044-00 332 004-10715 PENT-STS-BE833-3 MAN. & MODEL NUMBER kVA SERIAL NUMBER RECOMMENDED

MAXIMO EQUIPMENT Rating #

NAVY UPS MGE EPS3150/44.66 150 801-10193 PENT -UPS-1 A31 OA-1 C&O UPS12-270FR 40x12 volt sealed PENT-BATT -1 A31 OA-1

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UPS-ME846-1 UPS-ME846-2 UPS-ME846-3 UPS-ME846-4 UPS-ME846-5 UPS-ME846-6 BATT-ME846-1 BATT-ME846-2 BATT -ME846-3 BATT-ME846-4 BATT-ME846-5 BATT -ME846-6

POU-BG849-1 POU-BG849-2 POU-BE833-3 POU-BE852-5 POU-ME811-6 POU-BG849-7 POUBG849-8 POU-BG849-9

PDU-BG849-1 0 PDU-BG849-11 PDUBG849-12

PDU-BF915A-14

PDU-BE833-15R

PDU-BE833-16R PDU-BE833-17 PDU-BE833-18 PDU-BE769-19

PDU-BG950B-20 PDU-MG884-21 PDU-ME760-24 STS-BG849-1 STS-BG849-2

STS-BG849-11 STS-BE833-3

RECOMMENDED

MAXIMO TAG#

UPS-1A310A-1 BATT-1A310A-1

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C&O UPS12-270FR 40x12 volt sealed PENT-BATI-1A310A-2 BATI-1A310A-2 OANAHER(UP) MC4.2-8-PL3-150 150 21498-01 PENT -POU-1 A31 OA-1 R POU-1 A31 OA-1 R

BOCC UPS MGE EPS3050/44.66 50 802-10535 PENT -U PS-1 A340-1 UPS-1A340-1 YUASA NPX150R 40x12 volt sealed PENT -BA TI -1 A340-1 BATT-1A340-1

MBP S/NG02-10449

RDF ITA UPS MGE EPS6300/44.66 300 E02-10376 PENT -UPS-1 J7BHV1-1 UPS-1J7BHV1-1

PENT-BATT -1 J7BHV1-C&O UPS12-370FR 40x12 volt sealed 1A BATT-1J7BHV1-1A

PENT-BATT -1 J78HV1-C&O UPS12-370FR 40x12 volt sealed 18 8ATT-1J78HV1-18

MGE EPS6300/44.66 300 E02-10378 PENT -UPS-1 J78HV1-2 ROF1J78HV1 PENT -8A TT -1 J78HV1-

C&O UPS12-370FR 40x12 volt sealed 2A 8ATT-1J78HV1-2A PENT -8A TT -1 J78HV1-

C&O UPS12-370FR 40x12 volt sealed 28 8ATT-1J78HV1-28

OANAHER(UP) POM5-F3-300-K13-426 300 4700-01 PENT-POU-1J7L-1 POU-1J7L-1 OANAHER(UP) POM5-F3-300-K13-426 300 4700-02 PENT -POU-1 J7L-2 POU-1J7L-2

101064 UPS MGE EPS6300/44.66 300 E02-10303 PENT-UPS-1 01064-1 UPS-101064-1

PENT-8ATT-101064-C&O UPS12-370FR 40x12 volt sealed 1A 8ATT-101064-1A

PENT-8ATT-101064-C&O UPS12-370FR 40x12 volt sealed 18 8ATT-101064-18

OANAHER(UP) POM3-F3- PENT -POU-1 01070-150-K 13-426 150 21647-03 K6N POU-1 01 070-K6N OANAHER(UP) POM3-F3- PENT -POU-1 01 070-150-K13-426 150 21647-04 H20N POU-1 01 070-H20N

Con Serv W1 Liebert UOA63300A36A411 300 C254951/L 1-03780 PENT -UPS-38400-1 UPS-38400-1 C&O UPS12-475FR 40x12 volt sealed PENT-8ATT-38400-1A 8A TT -38400-1 A C&O UPS12-475FR 40x12 volt sealed PENT-8ATT-38400-1 8 8A TT -38400-1 8 C&O UPS12-475FR 40x12 volt sealed PENT -8A TT-38400-1 C 8A TT -38400-1 C

Liebert UOA63154A36A492 150 C254951 /l1-03778 PENT -UPS-38500-1 UPS-38500-1 C&O UPS12-310FR 40x12 volt sealed PENT -8A TT -38500-1 A 8A TT -38500-1 A C&O UPS12-310FR 40x12 volt sealed PENT -8A TT -38500-1 8 8A TT -38500-1 8

E6B UPS MGE EPS6500/44.66 500 E02-10520 PENT-UPS-ME660-01 U PS-ME660-0 1 C&O 4XTLC11 60 jars, 240cells PENT-BATT -ME659-01 BATT-ME659-01

STATIC SWITCH STATIC SWITCH STATIC SWITCH DISCONNECT DISCONNECT DISCONNECT

EPS6500/44.66 C&D4XTLC11 STATIC SWITCH STATIC SWITCH STATIC SWITCH STATIC SWITCH DISCONNECT DISCONNECT DISCONNECT DISCONNECT SWITCHGEAR SWITCHGEAR

D02-10267 D02-10268 D02-10269 L02-10252 L02-10304 L02-10413

500 E02-10519

numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending

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numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending

PENT-UPS-ME660-02 UPS-ME660-02 PENT-BATT -ME659-02 BATT -ME659-02

MASTER CONTROL CABINET

60 jars, 240cells D02-10237 D02-10232 D02-10266 002-10270 L02-10410 L02-10411 L02-10412 L02-10415 H03-10603 H03-10604 K03-10838

numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending

numbers pending numbers pending numbers pendin~ numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending numbers pending

New Equipment

MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE 72-132001-16 MGE 72-132001-16 C&D4XTLC11 C&D4XTLC11 C&D4XTLC11 C&D4XTLC11

MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00

MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66

Addendum 2 New Equipment C8B UPS

500 250966-03 PENT-UPS-BB852-1A UPS-BB852-1A 500 250964-04 PENT -UPS-88852-1 B UPS-88852-1 B 500 250961-02 PENT -UPS-BB852-2A UPS-BB852-2A 500 250970-04 PENT -UPS-88852-28 UPS-88852-28

H03-10626 PENT -SBP-88852-A SBP-88852-A H03-10628 PENT -S8P-88852-B S8P-88852-8 60 jars, 240cells PENT-8ATT-B8852-1A BATT-BB852-1A 60 jars, 240cells PENT-8ATT-88852-18 8ATT-88852-18 60 jars, 240cells PENT-8ATT-88852-2A 8ATT-88852-2A 60 jars, 240cells PENT-BATT-88852-28 BATT-88852-28

225 L03-10827 PENT-PDU-BE877-1 PDU-BE877 -1 003-10554 PENT-STS-8E877-1 STS-8E877-1

225 UNK PENT -PDU-MC853-1 PDU-MC853-1 UNK PENT -STS-MC853-1 STS-MC853-1

225 L03-10810 PENT-PDU-MC888-1 PDU-MC888-1 003-10543 PENT -STS-MC888-1 STS-MC888-1

225 L03-10812 PENT -PDU-ME887 -1 PDU-ME887-1 D03-10550 PENT-STS-ME887-1 STS-ME887-1

C10B UPS 500 250964-05 PENT-UPS-8C1040-1A UPS-8C1040-1A 500 250961-03 PENT-UPS-BC1040-18 UPS-8C1040-1B 500 250961-04 PENT-UPS-BC1041-1C UPS-8C1040-1C 500 250970-05 PENT-UPS-BC1041-1D UPS-BC1040-1D 500 250961-03 PENT-UPS-BC1040-2A UPS-BC1040-2A

.. .. ·-·--·- ·" ... - ... -..

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250964-03

MGE EPS-0500/44,66 500 250970-03 PENT-UPS-8C1040-28 UPS-8C1040-28 MGE EPS-0500/44,66 500 250966-04 PENT -UPS-8C 1 041-2C UPS-8C1 040-2C MGE EPS-0500/44,66 500 250966-01 PENT-UPS-8C1041-2D UPS-8C1040-2D MGE 72-132001-16 H0~10623 PENT -S8P-8C1040-A S8P-8C1040-A MGE 72-132001-16 H03-10624 PENT -S8P-8C 1 040-8 S8P-8C 1 040-8 MGE 72-132001 -16 H03-10627 PENT-S8P-8C1041-C S8P-8C1041-C MGE 72-132001-16 H03-10629 PENT-S8P-8C1041-D S8P-8C1041-C

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1A 8A TT -881 040A-1 A

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1A 8A TT -881 040A-1 A

PENT-8ATT-881040A-POWER SLF12250 40x12 volt sealed 1A 8A TI -881040A-1 A

PENT -8A TI -881 040A-POWER SLF12250 40x12 volt sealed 1A 8ATI-881040A-1A

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 18 8ATI-881040A-18

PENT-8ATT-881040A-POWER SLF12250 40x12 volt sealed 18 8ATI-881040A-1 8

PENT-8ATT-881040A-POWER SLF12250 40x12 volt sealed 18 8ATI-881040A-18

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 18 8ATI-881040A-18

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A TI -881 040A-1 C

PENT-8ATT-881040A-POWER SLF12250 40x12 volt sealed 1C 8ATT-881040A-1C

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A TT -881 040A-1 C

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A Tt -881 040A-1 C

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A TT -881 040A-1 D

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8ATI-881040A-1D

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A TI -881 040A-1 D

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 1C 8A TT -881 040A-1 D

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 2A 8A TI -881 040A-2A

PENT -8A TI -881 040A-POWER SLF12250 40x12 volt sealed 2A 8A TI-88 1 040A-2A

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 2A 8A TT -881 040A-2A

PENT-8ATI-881040A-POWER SLF12250 40x12 volt sealed 2A 8A TI-881 040A-2A

PENT -8A TT -881 040A-POWER SLF12250 40x12 volt sealed 28 8ATT-881040A-28

PENT-8ATI-881040A-POWER SLF12250 40x12 volt sealed 28 8A TT -881 040A-2 8

PENT-8ATI-881040A-POWER SLF12250 40x12 volt sealed 28 8ATT-881040A-28

···--------····- ·-~-----------~--

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

POWER SLF12250

MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 MGE PMU210-42-225 MGE 72-504062-00 PMN21 0-42-225

MGEGALAXY MGEGALAXY SPRINTER S12V500 SPRINTER S12V500 SPRINTER S12V500 SPRINTER S12V500

MGE PMN084-42-150 MGE PMN084-42-150 MGE 72-504002-00

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PENT -8A TT -881 040A-40x12 volt sealed 28 8A TT -881 040A-28

PENT-8ATT-881040A-40x12 volt sealed 2C 8A TT -881 040A-2C

PENT -8A TT -881 040A-40x12 volt sealed 2C 8A TT -881 040A-2C



PENT -8A TT -881 040A-40x12 volt sealed 2C 8ATT-881040A-20



PENT-8A TT -881 040A-40x12 volt sealed 2C 8A TT -881 040A-20

225 L03-10826 PENT -POU-M8851 -1 POU-M8851-1 003-10548 PENT -STS-M8851-1 STS-M8851-1

225 L03-10814 PENT -POU-MA940-1 POU-MA940-1 003-10547 PENT -STS-MA940-1 STS-MA940-1

225 L03-10821 PENT -POU-8E983-1 POU-8E983-1 003-10552 PENT -STS-8E983-1 STS-8E983-1

225 L03-10822 PENT -POU-8E1 022-2 POU-8E 1 022-2 003-10546 PENT-STS-8E1 022-2 TS-8E1022-2

225 L03-10807 PENT-POU-8E1 022-1 POU-8E1022-1 003-10549 PENT -STS-8E 1 022-1 STS-8E1022-1

225 L03-10828 PENT -POU-8E923-1 POU-8E923-1 003-10545 PENT -STS-8E923-1 STS-8E923-1

225 L03-10804 PENT -POU-8888-1 POU-8888-1 003-10544 PENT -STS-8888-1 STS-8888-1

225 L03-10815 PENT -POU-8C 1 039-1 POU-8C1039-1 003-10553 PENT -STS-8C 1039-1 STS-8C 1 039-1

225 L03-10830 PENT -POU-8C 1 039-1 POU-8C 1039-1

TENNANTO 225 50X032002 PENT-UPS-88926A-1 UPS-88926A-1 225 50X032005 PENT-UPS-88926A-2 UPS-88926A-2

40x12 volt sealed PENT-8ATT-88926-1A 8ATT-88926-1A 40x12 volt sealed PENT-8ATT-88926-18 8ATT-88926-18 40x12 volt sealed PENT-8ATT-88926-2A 8ATT-88926-2A 40x12 volt sealed PENT-8ATT-88926-28 8ATT-88926-28

150 L03-1 0892 150 L03-1 0896 150 004-1 0709

C7UPS

PENT -POU-88926A-1 POU-88926A-1 PENT -POU-88926A-2 POU-88926A-2 PENT -STS-88934-1 STS-88934-1

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PENT -UPS 1-1 C7 44A-MGE EPS-6500/44,66 500 E01-10062 01 UPS1-1C744A-01

PENT-UPS2-1C744A-MGE EPS-6500/44,66 500 E01-10061 01 UPS2-1 C7 44A-01

PENT-UPS1-1C744A-MGE EPS-6500/44,66 500 E01-10042 02 UPS1-1C744A-02

PENT-UPS2-1C744A-MGE EPS-6500/44,66 500 E01-10041 02 UPS2-1C744A-02 MGE 72-132001-16 H04-10830 PENT-S8P-1C744A-01 S8P-1C744A-01 MGE 72-132001-16 H04-1 0829 PENT -S8P-1 C7 44A-02 S8P-1 C7 44A-02 C&O XT4LC15 60 jars, 240 cells PENT-8ATT-10745-01 8ATT-10745-01 C&O XT4LC15 60 jars, 240 cells PENT-8ATT-1 0 745-02 8ATT-10745-02 C&O.XT4LC15 60 jars, 240 cells PENT-8ATT-10745-03 8ATT-10745-03 C&O XT4LC15 60 jars, 240 cells PENT -8A TT -107 45-04 8A TT -1 07 45-04

MGE PMU168-42-150 150 L05-11934 PENT-POU-1 8712-01 POU-18712-01 MGE 72-504062-00 005-10931 PENT -STS-1 8712-01 STS-18712-01

MGE 75-504044-00 005-10932 PENT-STS-1E6ER STS-1E6ER MGE 72-504024-00 005-10848 PENT -STS-1 E7EL STS-1E7EL MGE 72-504064-00 005-10934 PENT -STS-1 0669-01 STS-1 0669-01 MGE 72-504064-00 005-10935 PENT-STS-1 0719-01 STS-1 0719-01

C6 UPS Add MGE PMU210-42-225 225 L02-10252 PENT -POU-1 A524-01 PDU-1 A524-01 MGE 72-504062-00 002-10232 PENT-STS-1A524-01 STS-1A524-01 MGE PMU210-42-150 150 L02-10410 PENT -POU-1 8524-01 POU-1 8524-01 MGE 72-504062-00 002-10237 PENT -STS-1 8524-01 STS-1 8524-01 MGE PMU210-42-225 225 L02-10413 PENT -POU-1 A524-02 POU-1A524-02 MGE 72-504062-00 002-10266 PENT -STS-1 A524-02 STS-1 A524-02 MGE PMU210-42-100 100 L02-10412 PENT-POU-58555-01 POU-58555-01 MGE 72-504062-00 002-10235 PENT -STS-58555-01 STS-58555-01 MGE PMU210-42-225 225 L05-11925 PENT -POU-2C665-01 POU-2C665-01 MGE 72-504062-00 005-10910 PENT -ST5-2C665-01 STS-2C665-01 MGE PMU210-42-225 225 L05-11923 PENT -POU-2C665-02 POU-2C665-02 MGE 72-504062-00 005-10918 PENT -STS-2C665-02 STS-2C665-02 MGE PMU168-42-075F 75 L05-11922 PENT -POU-38559A-01 POU-38559A-O 1 MGE 72-504042-00 005-10921 PENT -STS-38559A-01 STS-38559A-01

Addendum 1 Equipment Addenum 1 Equipment RADIO RMW1

MGE EP$3100/44.66 100 802-10570 PENT -UPS-58400A-1 UPS-58400A-01 UNK 40x12 volt sealed PENT -8A TT -58400A-1 8A TT -58400A-O 1

CON SERVW2 Liebert UOA63300A860 300 C255348/LI-04642 PENT -UPS-28555-01 UPS-28555-01 C&O UPS12-475FR 40x12 volt sealed PENT-8ATT-28555-1A 8ATT-28555-1A C&O UPS12-475FR 40x12 volt sealed PENT -8A TT -28555-1 8 8A TT -28555-1 8

Liebert UDA63300A860 C&D UPS12-475FR C&D UPS12-475FR

Liebert UDA63300A860 C&D UPS12-475FR C&D UPS12-475FR

MGE EPS ·6375/44,66 Data Safe HR500 Data Safe HR500

MGE EPS-6375/44,66 Data Safe HR500 Data Safe HR500

MGE PMN084-42-225 MGE PMN084-42-225 MGE PMN084-42-225 MGE PMN084-42-225

MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE EPS-6500/44,66 MGE 72-132001-16 MGE 72-132001-16 C&DXT4LC15 C&DXT4LC15 C&DXT4LC15 C&OXT4LC15


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300 C255348/ll-04643 PENT-UPS-38555-01 UPS-38555-01 40x12 volt sealed PENT-BATI-3B555-1A BATI-3B555-1A 40x12 volt sealed PENT-BATI-38555-18 8ATI-38555-1B

300 C255348/LI-04645 PENT-UPS-48555-01 UPS-48555-01 40x12 volt sealed PENT-BAIT -48555-1A 8ATI-48555-1A 40x12 volt sealed PENT -BA TI -48555-18 8A TI -48555-1 B

CCSPW1 375 E03-10680 PENT-UPS-1 8462-2 UPS-18462-02

40x12 volt sealed PENT-BATI-1B462-2A BATI-18462-2A 40x12 volt sealed PENT-BATI-1 8462-28 8ATI-18462-2B

375 E03-10678 PENT -UPS-1 8458-1 UPS-18458-01 40x12 volt sealed PENT-BATI-18458-1A BATI-18458-1A 40x12 volt sealed PENT -BA TI -1 8458-1 8 8A TI -1 8458-1 B

L03-10751 PENT -POU-1 84 79A-A 1 PDU-1 8479A-A 1 L03-10757 PENT-POU-1 8479A-81 POU-1 8479A-B1 L03-10755 PENT -POU-1 84 79A-A2 PDU-1 84 79A-A2 L03-10756 PENT-POU-1 8479A-82 PDU-1 8479A-82

C6UPS 500 250965-02 PENT-UPS-10629-1A UPS-10629-1A 500 250966-02 PENT-UPS-1 0629-2A UPS-1 0629-2A 500 250961-05 PENT-UPS-1 D629-1 8 UPS-1 0629-1 B 500 E01-10064 PENT-UPS-1 0629-28 UPS-1 0629-28

H03-10603 PENT -S8P-1 0629-A S8P-1D629-A H03-10604 PENT-S8P-1 0629-B S8P-1 0629-B 60 jars, 240 cells PENT-BATI-10629-1A 8ATI-10629-1A 60 jars, 240 cells PENT-8ATI-10629-2A 8ATT-1D629-2A 60 jars, 240 cells PENT-8ATI-1 0629-1 B BA TI-1 0629-1 B 60 jars, 240 cells PENT-8ATI-10629-28 8ATI-10629-2B

I. CONTRACT 10 CODE 1 PAGE OF PAG ES AMENDMENT OF SOLICIT A TIONIMODIFICA TION OF CONTRACT J 1 1 12

2. AMENDMENT/!I.IOOIFICA110N NO. 3 EFFECTIVE DATE 4. REQUISI110NIP URCHASE REQ. NO. 15 PROJECT NO.llfapplicable)

F00009 01-0ct-2006 FFD01.m3GSII-101

6. 1SS UED BY CODE tal034 7. ADMINISTERED BY ( lfotherthan itan6) CODE I WiS ACQUISITION & PROCUREMENT OfFICE

See Item 6 1156 DEFENSE PENTAGON V#.SHINGTON DC 203:l1·1156

8. NAME AND ADORE~ OF CONTRACfOR ( No., ~reet , Co~ty. ~ate and Zip Code) 9A. AMENDMENT OF SJUCIT AT ION NO. M.C. DENI. INC. LORNAWiiPP 98. DATED (SEE ITEM II ) 3725 CONCOROE P'I(W(, SUITE 100 CHANTlU. Y VA 20153-6870

X I OA. MOD. OF CONTRACT /ORDER NO. t0Xl95-04-P-0144 -lOB. DATED (SEE ITEM 13)

CODE 31<773 I FACILITY CODE X 01-Juo-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SJLICIT AT IONS

I OTheabove nurri>ercd solicitation is amended as ICI i11th in hem 14. The hour and date speciicd ilrrcceipt ofOI& D is eX! ended, D is not Clllcnded.

Olf:r mutKknowledge nccipt ofthis arrtndmont prior to the hour and date speciied in the soli citation or as amended by one oft he bllowing methods:

(a) By COf111lctins hen 8 and 15, and muming copies oft he am:ndm.nt; (b) By Kknowlcdging receipt oft his amondmont on cKh copy o ft he ol& subrritted:

o r (c ) By sepanle letter or tdcgnmwb ich indud~ce to the solicitaJion and omndnznt nuni>ers. FAILURE OF YOUR ACKNOWLEDGMENTlO BE

RECEIVED A TTH E PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJEC110N OF YOUR OFFER. lfby virtue oft his arrtndm:nt you desire to change on o l& already subrrittcd.such change rray be rradc by telegram or letter,

prov ided each tcl~ramorlctter makes rcircnce to the s olicitldion and this amcndnau, and is received priorto the opening hour and dale s peci(cd.

12. ACCOUNTING AND APPROPRIATION OAT A (If required)

13. THIS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACTS'ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. ASDEs:RJBED IN ITEM 14.

A. THIS CHANCE ORDER IS 1~0 PURSUANT TO: (Specify authority) THE CHANGES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACf ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES(such as changes in paying office. appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO TI--lE AUTHORITY OF FAR43. 103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AlJTHORITY OF:

X D. OTHER (Specify type of modification and authority) FAR 52-217-9 OPOONTO EX"Je.Dand 52.232-18 AVAlABt.rTY 0:: FlJI.a)

E. IMPORT ANT: Contractor lKI is not, D is n:<Pred to sign this <hc~n~ent and ret 1m copies to the issuing office.

14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headings. including solicitation/contract suiject matter \\here feasible.) Modification Control NID1lber: chungh061702

This rrodification exercises the Govemmenrs unilateral option to extend the terms and conditions of the subject contract.

A . F\trsuant to FAR Cause 52-217-9 OPTDN TO EXlBIV ll£ TmM a= ll£ CON"l'RACT (~R2000). the Government hereby exercises it's right to extend the term of the contract fOf option period #3: October 01. 2006 through Septeni)er 30. 2007. B. The current Wage !RtenTination ~ 2004-2103, Revision nuni>er 35, dated M:ly 23, 2006 is hereby i1corporated into the contract. C In accordance with FAR Cause 52.232-18, AVAlABLfTY OF FlJI.a) (APR1984). the preceeding inforrretion is issued in anticipation of the enactrrenent of the FY2007, !RpartJrent of !Rfense Appropriation Act of Ftscal Year 2007, continuing resolution and wil be subject to al provisions of whichever act becorres appicable on 01 October 2006, and rrey not be c~ed until passage of either of the above Acts unta October 01. 2006.

AI other terrrs and conditions of the subject contract rerrein unchanged.

E'«'q)t os pro,·•ded herem, all tmre and conditions oft he do..-uiTI:11t rei«nced in ltern9A or lOA, as herctoilre changed, rcn*ns unchanged and in " II bn:e and ctid.

15A. NAME /\NO TITLE OF Slv'NER (Type: or print) 161\. NAME AND TITLE OF CONTRACTING OFPJCER (Type or print) JAMES M.-GK I CONTRACTING OfFICER

TEL~ EMAI..: pm~ml

15B. CONT RACfORIOFFEROR 15C. DATE SIGNED 169. UNITED~T/\TESOF AMERICA 16C. DAT E Slv'NED

llY 9~ ~ 7?'J<Sck.-30-Aug-2006

(Signature nf person authorized to sign) tSignatll't: of Contracting Otlicer) EX( EPTION TO ~ 30 APPROVED RY OIRM 11 -ll_.

30-1 05-04 ~T ANDARD FORM 30 l Rev. I 0-83 J Prescribed by GSA FAR (48 CFR) 53.243


SUMMARY OF CHANGES

SECTION SF 30- BLOCK 14 CONTlNUA TION PAGE

The following have been added by full text: 94-2103 REV-35 DATEDOS/23/06

SCA NO: 94-2103 REV-35 ISSUED 05123/2006

..... *THIS WD WAS REPLACED WITH FIFTH EDITION OCCUPATIONAL TITLes-••••

WAGE DETERMINATION NO: 94-2103 REV (35) AREA: DC,DISTRICT-WIDE

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HEALTH AND WELFARE LEVEL - INSURANCE ONLY *'"OTHER WELFARE LEVEL WD:94-2104

........................................ , .............................................. .. REGISTER OF WAGE DETERMINATIONS UNDER I U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT I EMPLOYMENT STANDARDS ADMINISTRATION By direction o.f the Secretary of Labor f WAGE AND HOUR DIVISION

I WASHINGTON D.C. 20210 I I I 1 Wage Determination No.: 1994-2103

William W.Gross Division of 1 Revision No.: 35 Director Wage Determinations! Date Of Revision: 0512312006

States: District of Columbia, Maryland, Virginia

Area: District of Columbia Statewide Maryland Counties of Calvert, Charles, Frederick, Montgomery, Prince George's, St Mary's Virginia Counties of Alexandria, Arlington, Fairfax, Falls Church, Fauquier, King George, Loudoun, Prince William, Stafford

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE- TITLE MINIMUM WAGE RATE

01000 - Administrative Support and Clerical Occupations 01011 - Accounting Clerk I 12.16 01012- Accounting Clerk II 12.86 01013- Accounting Clerk Ill 14.89 01014- Accounting Clerk IV 16.65 01030- Court Reporter 17.02 01050- Dispatcher, Motor Vehicle 16.50 01060- Document Preparation Clerk 12.75 01070- Messenger (Courier) 10.23 01090 - Duplicating Machine Operator 12.75 01110 - Film!T ape Librarian 15.10 01115 - General Clerk I 11 .68 01116 - General Clerk II 13.72 01117 - General Clerk Ill 15.32 01118- General Clerk IV 18.74 01120 - Housing Referral Assistant 19.30

01131 - Key Entry Operator I 01132- Key Entry Operator II 01191 - Order Clerk I 01192 - Order Clerk II 01261 -Personnel Assistant (Employment) I 01262 - Personnel Assistant (Employment) II 01263 - Personnel Assistant (Employment) Ill 01264 - Personnel Assistant (Employment) IV 01270 - Production Control Clerk 01290 - Rental Clerk 01300 - Scheduler, Maintenance 01311 - Secretary I 01312 - Secretary II 01313- Secretary Ill 01314- Secretary IV 01315- SecretaryV 01320 • Service Order Dispatcher 01341 - Stenographer I 01342 - Stenographer II 01400 - Supply Technician 01420 - Survey Worker (Interviewer) 01460 - Switchboard Operator-Receptionist 01510- Test Examiner 01520 · Test Proctor 01531 - Travel Clerk I 01532 - Travel Clerk II 01533- Travel Clerk Ill 01611 - Word Processor I 01612 - Word Processor II 01613 - Word Processor Ill

03000 - Automatic Data Processing Occupations 03010 - Computer Data Librarian 03041 - Computer Operator I 03042 - Computer Operator II 03043 • Computer Operator Ill 03044 - Computer Operator IV 03045 - Computer Operator V 03071 - Computer Programmer I (1) 03072- Computer Programmer II (1) 03073 - Computer Programmer Ill (1) 03074 - Computer Programmer IV (1) 03101 - Computer Systems Analyst I (1) 03102 - Computer Systems Analyst II (1) 03103 - Computer Systems Analyst Ill (1) 03160 - Peripheral Equipment Operator

05000 - Automotive Service Occupations 05005 - Automotive Body Repairer, Fiberglass 05010 - Automotive Glass Installer 05040 - Automotive Worker 05070 - Electrician, Automotive 05100 - Mobile Equipment Servicer 05130 - Motor Equipment Metal Mechanic 05160 - Motor Equipment Metal Worker 05190 - Motor Vehicle Mechanic 05220 - Motor Vehicle Mechanic Helper 05250 - Motor Vehicle Upholstery Worker 05280 - Motor Vehicle Wrecker 05310 - Painter, Automotive 05340 - Radiator Repair Specialist 05370 - Tire Repairer 05400 - Transmission Repair Specialist

12.67 13.82

14.74 16.29

13.05 15.10 17.02 19.60

18.89 15.42

15.26 16.11 17.31 19.30 21.45 23.75

15.82 15.15 16.47

21 .45 16.43

12.06 17.31

17.31 11 .63 12.49 13.41

12.75 15.10 17.02

15.10 15.10 17.02 18.89 21 .09 23.35

19.64 23.33 27.62 27.62 27.62 27.62 27.62 15.10

22.73 17.88

17.88 18.95

15.69 19.98

17.88 20.07

16.81 17.88

17.88 18.95

17.88 14.43

19.98

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07000 - Food Preparation and Service Occupations (not set) - Food Service Worker 9.91 07010 - Baker 12.25 07041 - Cook I 11 .53 07042 - Cook II 12.79 07070 - Dishwasher 9. 76 07130 - Meat Cutter 16.07 07250 - Waiter/Waitress 8.59

09000 - Furniture Maintenance and Repair Occupations 09010 - Electrostatic Spray Painter 18.05 09040- Furniture Handler 12.55 09070 - Furniture Refinisher 18.05 09100 - Furniture Refinisher Helper 13.85 09110 - Furniture Repairer, Minor 16.01 09130 - Upholsterer 18.05

11030 - General Services and Support Occupations 11030 - Cleaner, Vehicles 9.67 11060- Elevator Operator 9. 79 11090 - Gardener 14.27 11121 - House Keeping Aid I 9.97 11122 - House Keeping Aid II 1 0. 77 11150 - Janitor 10.12 11210 - Laborer, Grounds Maintenance 11 .65 11240 - Maid or Houseman 9.97 11270- Pest Controller 12.49 11300 - Refuse Collector 11 .69 11330- Tractor Operator 14.00 11360 - Window Cleaner 10.51

12000 - Health Occupations 12020 - Dental Assistant 16.90 12040 - Emergency Medical Technician (EMT)/Paramedic/Ambulance Driver 15.83 12071 - Licensed Practical Nurse I 15.86 12072 - Licensed Practical Nurse II 17.79 12073- Licensed Practical Nurse Ill 19.92 12100 - Medical Assistant 12.94 12130- Medical Laboratory Technician 16.32 12160 - Medical Record Clerk 14.96 12190- Medical Record Technician 16.47 12221 - Nursing Assistant I 9.32 12222 - Nursing Assistant II 10.48 12223 - Nursing Assistant Ill 11 .94 12224 - Nursing Assistant IV 13.40 12250 - Pharmacy Technician 13.02 12280- Phlebotomist 13.40 12311 - Registered Nurse I 24.92 12312 - Registered Nurse II 29.47 12313 - Registered Nurse II , Specialist 29.47 12314 - Registered Nurse Ill 35.65 12315 - Registered Nurse Ill, Anesthetist 35.65 12316 - Registered Nurse IV 42.73

13000 - Information and Arts Occupations 13002 - Audiovisual Librarian 20.85 13011 - Exhibits Specialist I 17.98 13012 - Exhibits Specialist II 23.33 13013 - Exhibits Specialist Ill 28.07 13041 - Illustrator I 18.73 13042 - Illustrator II 23.42 13043 - Illustrator Ill 28.82 13047 - Librarian 24.54 13050 - Library Technician 17.18 13071 -Photographer I 14.67

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13072 - Photographer II 17.18 13073 - Photographer Ill 21 .52 13074 - Photographer IV 26.05 13075 - Photographer V 29.15

15000- Laundry, Dry Cleaning, Pressing and Related Occupations 15010 - Assembler 8.71 15030 - Counter Attendant 8. 71 15040 - Dry Cleaner 10.94 15070 - Finisher, Flatwork, Machine 8. 71 15090 - Presser, Hand 8. 71 15100 - Presser, Machine, Drycleaning 15130 - Presser, Machine, Shirts 15160 - Presser, Machine, Wearing Apparel, Laundry 15190- Sewing Machine Operator 15220 - Tailor 12.43 15250 -Washer, Machine

19000- Machine Tool Operation and Repair Occupations

8.71 8.71

11 .73

9.31

8.71

19010 - Machine-Tool Operator (Toolroom) 19040 - Tool and Die Maker

18.95 23.05

21000- Material Handling and Packing Occupations 21010- Fuel Distribution System Operator 21020- Material Coordinator 21 030 - Material Expediter 21040- Material Handling Laborer 21050- Order Filler 21071 -Forklift Operator 21080- Production Line Worker (Food Processing)

19.38 19.05

19.05 11.50

13.21 16.04

15.93 21100 - Shipping/Receiving Clerk 13.15 21130 - Shipping Packer 13.15 21140- Store Worker I 9.06 21150- Stock Clerk (Shelf Stocker; Store Worker II) 13.05 21210- Tools and Parts Attendant 16.99 21400- Warehouse Specialist 16.04

23000 - Mechanics and Maintenance and Repair Occupations 23010- Aircraft Mechanic 22.24 23040 - Aircraft Mechanic Helper 14.71 23050 - Aircraft Quality Control Inspector 23.43 23060- Aircraft Servicer 17.82 23070- Aircraft Worker 18.09 23100 - Appliance Mechanic 18.95 23120- Bicycle Repairer 14.43 23125- Cable Splicer 24.68 23130- Carpenter, Maintenance 18.95 23140 - Carpet Layer 17.80 23160- Electrician, Maintenance 22.59 23181- Electronics Technician, Maintenance I 19.42 23182- Electronics Technician, Maintenance II 21 .92 23183- Electronics Technician, Maintenance Ill 23.87 23260- Fabric Worker 16.61 23290- Fire Alarm System Mechanic 19.98 23310- Fire Extinguisher Repairer 15.69 23340 - Fuel Distribution System Mechanic 21.05 23370- General Maintenance Worker 17.28 23400- Heating, Refrigeration and Air Conditioning Mechanic 20.87 23430 - Heavy Equipment Mechanic 19.98 23440 - Heavy Equipment Operator 20.76 23460 - Instrument Mechanic 19.98 23470- Laborer 14.27 23500- Locksmith 18.95 23530 - Machinery Maintenance Mechanic 23550 - Machinist, Maintenance

20.51 21 .52

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23580 - Maintenance Trades Helper 23640 - Millwright 23700 - Office Appliance Repairer 23740 - Painter, Aircraft 23760 - Painter, Maintenance 23790- Pipefitter. Maintenance 23800 - Plumber, Maintenance 23820 - Pneudraulic Systems Mechanic 23850 - Rigger 23870 - Scale Mechanic 23890 - Sheet-Metal Wor1<er. Maintenance 23910- Small Engine Mechanic 23930 - Telecommunication Mechanic I 23931 - Telecommunication Mechanic II 23950- Telephone Lineman 23960- Welder, Combination, Maintenance 23965 - Well Driller 23970 - Woodcraft Wor1<er 23980 - Woodworker

24000 - Personal Needs Occupations 24570 - Child Care Attendant 24580 - Child Care Center Cieri< 24600 - Chore Aid 24630 - Homemaker

25000 - Plant and System Operation Occupations 25010 - Boiler Tender 25040 - Sewage Plant Operator 25070 - Stationary Engineer 25190 - Ventilation Equipment Tender 25210 - Water Treatment Plant Operator

27000 - Protective Service Occupations (not set) - Police Officer 27004 - Alarm Monitor 27006 - Corrections Officer 27010 - Court Security Officer 27040 - Detention Officer 27070 - Firefighter 27101- Guard I 27102 - Guard II

28000 - Stevedoring/Longshoremen Occupations 28010- Blocker and Bracer 28020 - Hatch Tender 28030 - Line Handler 28040 - Stevedore I 28050 - Stevedore II

29000 - Technical Occupations

14.54 21 .85

18.95 21 .29

18.95 22.76

20.99 19.98

19.98 17.88

19.98 20.05

22.21 23.41

22.21

19.98 19.98

15.32

11 .58 16.15

9.29 16.75

22.57

19.98

19.52 22.57

15.24 19.72

23.19 16.79 18.10 20.72

18.29 20.97 11.51 15.16

19.89 19.89

19.89 18.71 21 .11

21150 - Graphic Artist 22.81 29010 - Air Traffic Control Specialist, Center (2) 32.70 29011 - Air Traffic Control Specialist, Station (2) 22.54 29012 - Air Traffic Control Specialist, Terminal (2) 24.82 29023 - Archeological Technician I 15.78 29024 - Archeological Technician II 17.58 29025 - Archeological Technician Ill 21 .94 29030 - Cartographic Technician 23.33 29035 - Computer Based Training (CBT) Specialist/Instructor 31 .26 29040 - Civil Engineering Technician 22.19 29061 - Drafter I 14.31 29062 - Drafter II 16.57 29063 - Drafter Ill 18.53 29064 - Drafter IV 23.33 29081 - Engineering Technician I 17.67

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29082 - Engineering Technician II 29083 - Engineering Ted'lnician Ill 29084 - Engineering Technician IV 29085 - Engineering Technician V 29086 - Engineering Technician VI 29090 - Environmental Technician 29100 - Flight Simulator/Instructor (Pilot) 29160 - Instructor 26.54

19.84 22.54 27.49 33.62 40.67 21 .22 36.95

29210 - Laboratory Ted'lnician 18.56 29240 - Mathematical Technician 23.70 29361 - Paralegal/Legal Assistant I 20.03 29362 - ParalegaUlegal Assistant II 24.82 29363 - ParalegaUlegal Assistant Ill 30.35 29364 - Paralegal/Legal Assistant IV 36.73 29390- Photooptics Ted'lnician 23.33 29480- Technical Writer 28.55 29491 - Unexploded Ordnance (UXO) Technician I 20.78 29492 - Unexploded Ordnance (UXO) Technician II 25.14 29493 - Unexploded Ordnance (UXO) Technician Ill 30.13 29494 - Unexploded (UXO) Safety Escort 20.78 29495 - Unexploded (UXO) Sweep Personnel 20.78 29620- Weather Observer, Senior (3) 21 .32 29621 - Weather Observer, Combined Upper Air and Surface Programs (3) 29622- Weather Observer, Upper Air (3) 18.30

31000 - Transportation/ Mobile Equipment Operation Occupations 31030 - Bus Driver 15.95 31260 - Par1<ing and Lot Attendant 8.62 31290 - Shuttle Bus Driver 13.45 31300 - Taxi Driver 12.71 31361 - Truckdriver, Light Truck 13.89 31362- Truckdriver, Medium Truck 17.09 31363 - Truckdriver, Heavy Truck 18.40 31364 - Truckdriver, Tractor-Trailer 18.40

99000 - Miscellaneous Occupations 99020- Animal Caretaker 10.47 99030 - Cashier 9.82 99041 - Carnival Equipment Operator 12.35 99042 - Carnival Equipment Repairer 13.30 99043 - Carnival Wor1<er 8.31 99050 - Desk Cieri< 9.78 99095 - Embalmer 19.79 99300 - Lifeguard 10.92 99310 - Mortician 24.77 99350 - Part< Attendant (Aide) 13.71 99400 - Photofinishing Wor1<er (Photo Lab Tech., Darkroom Tech) 99500- Recreation Specialist 16.99

11 .12

99510 - Recycling Wor1<er 15.47 99610 - Sales Clerk 11.08 99620 - School Crossing Guard (Crosswalk Attendant) 99630 - Sport Official 11 .24

11.37

99658- Survey Party Chief (Chief of Party) 18.39 99659 - Surveying Technician (lnstr. Person/Surveyor Asst./lnstr.) 17.48 99660 - Surveying Aide 11 .43 99690 - Swimming Pool Operator 13.93 99720 - Vending Machine Attendant 10.73 99730 - Vending Machine Repairer 13.93 99740 - Vending Machine Repairer Helper 11 .34

18.30

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ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $3.01 per hour or $120.40 per week or $521.73 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

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THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING BENEFITS (a numbered):

1) Does not apply to employees employed in a bona fide executive, administrative, or professional capacity as defined and delineated in 29 CFR 541 . (See CFR 4.156)

2) APPLICABLE TO AIR TRAFFIC CONTROLLERS ONLY- NIGHT DIFFERENTIAL: An employee i entitled to pay for all work performed between the hours of6:00 P.M. and 6:00A.M. at the rate of basic pay plus a night pay differential amounting to 10 percent of the rate of basic pay. ·

3) WEATHER OBSERVERS- NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and Sam. If you are a full-time employed (40 hours a week) and Sunday is part of your regularfy scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenanc operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor bums and the like; minimal damage to immediate or adjacent work area or equipment being used. A operations involving, unloading, storage. and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract {either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining {by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall {in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercia laundering in order to meet the cleanliness or appearance standards set by the term of the Government contract, by the contractor, by law, or by the nature of the woric there is no requirement that employees be reimbursed for uniform maintenance costs.

**NOTES APPLYING TO THIS WAGE DETERMINATION-

Under the policy and guidance contained in All Agency Memorandum No. 159, the Wage and Hour Division does not recognize, for section 4(c) purposes, prospective wage rates and fringe benefit provisions that are effective only upon such contingencies as "approval of Wage and Hour, issuance of a wage determination, incorporation of the wage determination in the contract, adjusting the contract price, etc." (The relevant CBA section) in the collective bargaining agreement between (the parties) contains contingency language that Wage and Hour does not recognize as reflecting "arm's length negotiation" under section 4{c) of the Act and 29 C.F.R. 5.11(a) of the regulations. This wage determination therefore reflects the actual CBA wage rates and fringe benefits paid under the predecessor contract.

Source of Occupational Title and Descriptions:

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations," Fourth Edition, January 1993, as amended by the Third Supplement, dated March 1997, unless otherwise indicated. Thi publication may be obtained from the Superintendent of Documents, at 202-783-3238, or by writing to the Superintendent of Documents, U.S. Government Printing Office, Washington, D.C. 20402. Copies of specific job descriptions may also be obtained from the appropriate contracting officer.

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REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form 1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the woric to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es)

of employees. The conformed classification, wage rate, and/or fringe benefits shal be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation) and computes a proposed rate).

2) After contract award, the contractor prepares a written report listing in order proposed classification title), a Federal grade equivalency (FGE) for each proposed classification). job description), and rationale for proposed wage rate), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorize representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employee performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a repor of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process t request.

5) The contracting officer transmits the Wage and Hour decision to the contractor.

6) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.



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The total cost of this contract was increased byL-----------------------1 The 'issued by' organization has changed from

REAL ESTATE & FACILITIES CONTRACTING OFF

REMOTE DELIVERY FACILITY RM RDFIK7 11B 1155 DEFENSE PENTAGON WASHINGTON DC 20301-1155 to WHS ACQUISITION & PROCUREMENT OFFICE 1155 DEFENSE PENTAGON WASHINGTON DC 20301-1155

The 'administered by' organization has changed from REAL ESTATE & FACILITIES CONTRACTING OFF REMOTE DELIVERY FACILITY RM RDFI K711B 1155 DEFENSE PENTAGON WASHINGTON DC 20301-1155 to WHS ACQUISITION & PROCUREMENT OFFICE 1155 DEFENSE PENTAGON WASHINGTON DC 20301-1155




SUBCLIN 0004AA The option status has changed from Option to Option Exercised.

SUBCLIN 0004AB The option status has changed from Option to Option Exercised.

SUBCLIN 0004AC The option status has changed from Option to Option Exercised.

SU BCLIN 0004AD The option status has changed from Option to Option Exercised.

SUBCUN 0004AE The option status has changed from Option to Option Exercised.

HQ0095-04-P-O 144 P00009

Page II of 12

SUBCLIN 0004AF The option status has changed from Option to Option Exercised.

SUBCLIN 0004AG The option status has changed from Option to Option Exercised.

SUBCLIN 0004AH The option status has changed from Option to Option Exercised.

SUBCLIN 0004AJ The option status has changed from Option to Option Exercised.

SUBCLIN 0004AK The option status has changed from Option to Option Exercised.

SUBCLIN 0004AL The option status has changed from Option to Option Exercised.

SUBCLIN 0004AM The option status has changed from Option to Option Exercised.


HQ0095-04-P-O 144 P00009

Page 12 of 12

I CONlRACTID CODE I p ,:GE ~F PA;Es AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J

2 . .\~ENOI\.IENT/~IODIFICA 110N NO. 3. EFFECllVE DATE 4. REQUISI110NIPUROIASE REQ. NO. S. PROJECT NO.(Ifapplicable)

F00010 1 Prl:ec-2006 SEESCHEOUL£

6 . 1SSUED BY CODE H:l0034 7 . . -\DI\.IINISlERED BY (lfother than item6) CODE I WiS ACOUISITJON & PROCUREMENT OFFICE

See Item 6 1155 DEFENSE PENTAGON WI\SHINGTON DC 2!ro1·1155

8. NAME AND ADDRESS OF CONTRACIOR (No .• ~rer:t. County. ~ate and Zip Code) 9A. AMENDMENT OF lDLICIT AT ION NO. M C. DEAN. INC. LORNAWiiPP 9B. DATED (~E ITEM II) 3725CONCORDE Pt!Wf, SUITE 100 CHANTLLYVA~~

X I OA. MOD. OF CONTRACI/ORDER NO. t-0>095-04-Fl0144


CODE 31<773 IFACILITY CODE X 01 -Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF lDLIClTATIONS

i OThe above nurrilcftd solicitllion is am:nded as sec f)nh in hem 14. The hour and dlle specifed f)r receipt ofOEr 0 iscxrended, 0 is not e.'Ciendcd.

O lb ltllSt aclt.nowledge receipt ofthis ~dftnt prior to the hour and dlle speci ied in the solicitllion or u llftnded by one oft he fl llowing rrcthods:

(a) By <:ofll>leting lt..,.. 8 and IS, and returning copies oftheamcndmmt: (b) By acknowledging receipt oft his amendment on each copy oft he olirsubnined:

or (c) By s cpanle letter or telegram which tnclud~rence to the solicitation and lmCndmmt nunt>ers. FAILURE OF YOUR ACKNOWL EDGMENT10 BE

RECEIVED ATlliE PLACE DESIGNATED FO R lliE RECEIPTOFOFFERS PRIOR 10 TilE HOUR AND OA TE SPECIFIED MAY RESULT IN

REJECllON OF YOUR OFFER. lfby vinue ofthis ammdment you dcsi~ to change on olir al~ subnitted, such changeiTII)' bellllde by telegram or letter,

provided each telegram or teeter nUCS reirence to the solicitotion and this llftndftnt, and is received priorto the opening hour and date spcciied.

12. ACCOUNTINGANDAPPROPRJATION DATA (If required) See Schedule

13. THIS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. ASDE~RJBED IN ITEM 14.

A. THIS CHANCE ORDER IS ISSUED PURSUANT TO: (~ecify authority) THE CHANGES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISfRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE Al!THORJTY OF FAR 43.103(9).

C. THIS SUPPLEMENTAL AffiEEM ENT IS ENTERED INTO PURSUANT TO Al!T I-IORJT Y OF:

x D. OTHER (~cify type of modificat ion and authority) FAR 52.232-18 Availability of Funds

E. IMPORT ANT: Contractor. [B) is not, D is required to sign this ooctment and retlrn copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section heaW!~ including solicitation/contract suqect matter \-.here feasible.) Modification Control Number: chungh07439

This rTOdificalion is issued to release • Subject to Availability of Funds FYOT' for ~lion Year 3: A!rforrrance period 1 October 2006 through 30 Septerrber 2007.

AU other terrrs and conditions ret'T'Sin unchanged.

E""cpt a• provided herein. al l,. ,.. and conditi on• oftho docurrent reli:fenccd in hem 'lA or IOA.as here1oiD~ ~hanged. rorrains unchanged and in uti flrce and oi:d.

I SA. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) HENRYCHUNGICONTRACTSPEC~ST

TEL Jm.al&.3859 EMAIL HnyC~@Irhmt

158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 168. UNITED SfATESOF AMERICA 16C. DATE SIGNED

BY OPrJan-2007 (Signature of pcrS<lD authori:t.ed to sign) (Signature of Contracting Olliccr) . . . : EXCEP riON TO~ 30

APPROVED I.JY OIRM 11 -1!4 30-105-04

. Sf ANDARD FORM 30 (Rev. I 0-83) Prescribed by C&\ FARI-'8 CFR) 53.243


SUMMARY OF CHANGES



HQ0095-04-P-O 144 POOOIO

Page 2 of3

The total cost of this contract was increased b ~..<b_><_4_> ------------------'



As a result of this modification, the total funded amount for this document was increased b L(b_><_4

> ____ .....

SUBCLIN 0004AA:

AD: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC70016 was increased b.J1(_b>_<4~> _____ ___.

The contract ACRN AD has been added.

SUBCLIN 0004AB:


SUBCLIN 0004AC:

AD: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC70016 was increased by~...-___ ___ __,


SUBCLIN 0004AD:

AD: 97.X.4950.2020.PXI4 1.7402.2519.S49447 RFAC70016 was increased b (b (4J

1...-------~


SUBCLIN 0004AE:

4


SUBCUN 0004AF:


SU BCLIN 0004AG:

HQ0095-04-P-O 144 POOOIO

Page 3 of3

AD: 97.X.4950.2020.PX141.7402.25 19.S49447 RFAC70016 was increased b .... ~b_><_4> ______ __.


SUBCLIN 0004AH:


SUBCLIN 0004AJ:

AD: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC70016 was increased bJ...._ ______ ___.


SUBCLIN 0004AK:

AD: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC70016 was increased by (b)(4

) 4) ~-------~


SUBCU N 0004AL:


SUBCLIN 0004AM:

AD: 97.X.4950.2020.PX141.7402.25 19.S49447 RfAC70016 was increased by._<b_4l~ _____ _. 4)



• ~ t \

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I'' CONTRA~'T ID CODE PAGE OF PAGES

1 I 26

2. AMENDMENT/ MODIFICA·noN NO. 3. EFFEC11VE DATE ~ - REQUISITION/PURCHASE REQ. NO. S. PROJECTNO.(Ifapplicable)

RJ0011 01-Feb-2007 SEE SCHEOUI.£

6 . 1SSUED BY CODE t-Ql034 7. ADMINISTERED BY (lfothc.-than irem6) CODE ll-00034 w-iS ACQUISITION & PROCUREMENT OfFICE

w-iS ACQUISITIOH & PROCUREMENT OfFICE 11S6 DEFENSE PENTAGON 1mNOfmi~TST 'MSHINGTON DC 2lm1·11S6 SUITE 12013 ARLINGTON VA 22200

8. NAME AND ADDRESS OF CONTRACT" OR (No., ~reet, County. ~ate and Zip Code) 9A. AMENDMENT OF ~LICIT AT ION NO. M C. DEAN. INC. LORNA w-iiPP 9B. DATED(~EITEM II) 3725 CONCORDE PI<WI'. SUITE 100 CHNHILL Y VA a>153-e!70

X I OA. MOD. OF CONTRACT" /ORDER NO. t-00095-04-P-0144


CODE 31<773 IFACILITY COOfl X 01-.km-2004

II. THISITEMONLYAPPLIESTOAMENDMENTSOF~LIOTATIONS

I OThe above nurrbered solicitalion is anrnded as set i>nh in hem 14. The hour and dare spcciied i>r R<:cipt ofOt& 0 is extended, 0 is nor cxtended.

Otis- ~n~stac:knowledge m:eipt ofthis aJTaldmcnt prior to the hour and date spcci fed in the solicitllton or as amended by oneoftho i>llowing 111:1hods: (a) By co,.,.,letinglr.,. 8 and I 5. and rctumins copies oft he arnendrrent; (b) By acknowledging receipt ofthis an¥ndrrent on each copy ofthe otis- subnirted; or(c) By seplfllle loner o r telegram which includ~encc to the solicitalion and arnendmmt nuri>cn. FAILURE OF YOUR ACKNOWLEOOMENTTO BE RECEIVED A TTHE PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJEC110N OF YOUR OFFER. lfby vinuc ofrhis amendment you desire to chanse an olir alrcsdy subnined, such change IIW)I be mode by telegram or letter. provided each tclegrarnorlctter 11'8kes reirence to rhesolicitllion and th is arnendmcnt, and is received prior to the openins hour and dare spccifed.

12. ACCOUNfiNGANDAPPROPRJATION DATA (lfrecpred)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACfSIORDERS IT MODIFIES THE CONTRACT"IORDER NO. AS DE~RIBED IN ITEM 14.

A. THIS CHANCE ORDER IS ISSUED PURSUANT TO: (Specify atthority) THE CHANGES ~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACT" ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONT RACY" /ORDER IS MODIFIED TO REFLECT" THE ADMINISfRA TIVE CHANCES (such as changes in paying office. appropriation date. etc.) ~T FORTH IN ITEM 14, PURSUANT TO THE AlJfHORITY OF FAR 43.103(B).

X C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: 52.212-4-- Contract Terms and Cond~ions- Comnerciallems (Sep 2005) D. OTHER (Specify type of modification and a~ahority)

E. IMPORT ANT: Contractor D is not, [R] is recpred to sign this ooctment and retwn 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter \\here feasible.) Modificat ion Control Number: chungh07630

This mx!ification is issued to incorporate CFARS 252.232-7003, Electronic Subrrission of Payrrent Requests and VVAWF hvoicing hstructions. AI other terms and conditions renllin unchanged.

E ""~'' os provided herrin. alit..,.,. and conditions oft he do~um:nt rci:n:noed in ltcm9A or lOA. as heretobre chant~ed. r<mlins unchanged <1nd in illl brce and cliet.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER !Type or print)

158. CONTRi\(.IOR/01-'FEROR

r Signa1~c of person authori:red to sign) EX(EPTION ro ~ 30 APPROVED BY OIRM 11-84

HENRY CHUNG/ CONTRACT SPECWJST

TEL ~3859 EM AI.:

lSC. DATE SIGNED 168. UNITEDSfATESOF A1\1ERICA

13Y -------?-'-~-~ ---~· ( Signatll'e of Contracting Officc:r)

J0- 105-04

heiTydlrg~ rril

16C. DATE ~<INED

16-Mar-2007

~T ANDARD FORM 30 (Rev. I 0-8J) Prescribed by USA FAR (48 CFR) 53 243

,. HQ0095-04-P-O 144

POOOII Page 2 of26


SUMMARY OF CHANGES

SECTION Sf 1449- CONTfNUATION SHEET


The total cost of this contract was increased by._6------------~---......1


The following Delivery Schedule item has been added to SUBCUN 000 I AA:

DELIVERY DATE

POP 01-JUN-2004 TO 30-SEP-2008

QUANTITY

N/A

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL fACILITIES DIVISION ROOM3C363 PENTAGON BLDG WASHINGTON DC 20301- 11 55 703-692-1176 FOB: Destination

The following Delivery Schedule item has been added to SUBCLIN OOOIAG:

DELIVERY DATE

POP 0 1-JUN-2004 TO 30-SEP-2008

QUANTITY

N/A

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination

The following Delivery Schedule item for CLIN 0003 has been changed from:

UIC

HQ0016

UIC

HQ0016


To:

POP 01-0CT-2005 TO 30-SEP-2006

NI A DFD, FFD, PBMO (O&M) MDA946 DAVE BROWN 1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

r .

DELIVERY DATE

POP 01 -JUN-2004 TO 30-SEP-2008

QUANTITY

NIA

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON OC 20301-1155 703-692-1176 FOB: Destination

HQ0095-04-P-O 144 POOOII

Page 3 of26

UIC

HQ0016

The following Delivery Schedule item for SUBCLIN 0003AA has been changed from:


POP 01 -0CT-2005 TO NIA DFD, FFD, PBMO (O&M) MDA946 J 1-0CT-2005 DAVE BROWN I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON OC 2030 1-1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO NIA DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER FEDERAL FACI~ITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0003AB has been changed from:


POP 0 I -NOV -2005 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-NOV-2005 DAVE BROWN 11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301 -1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination


Page 4 of26

HQOOI6

The following Delivery Schedule item for SUBCLIN 0003AC has been changed from:


POP 0 1-DEC-2005 TO N/A DFD, FFD. PBMO (O&M) MDA946 31-DEC-2005 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JVN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination .

The following Delivery Schedule item for SUBCLIN OOOJAD has been changed from:


POP 01-JAN-2006 TO N/A DFD, FFD. PBMO (O&M) MDA946 31-JAN-2006 DAVE BROWN

1155 DEFENSE, PENTAGON. RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1155 703-692-1176 FOB: Destination


Page 5 of26

HQ0016

The following Delivery Schedule item for SUBCLIN 0003AE has been changed from:


POP 01-FEB-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 28-FEB-2006 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-II55 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0003AF has been changed from:


POP 0 1-MAR-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-MAR-2006 DAVE BROWN

I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301- 1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1 155 703-692- I I 76 FOB: Destination

HQ0095-04-P-O I 44 POOOit

Page 6 of26

HQOOI6

The following Delivery Schedule item for SUBCLIN 0003AG has been changed from:


POP 01-APR-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-APR-2006 DAVE BROWN

I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO NIA DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER


The following Delivery Schedule item for SUBCLIN 0003AH has been changed from:


POP 0 1-MA Y -2006 TO NIA DFD, FFD, PBMO (O&M) MDA946 31-MA Y -2006 DAVE BROWN

I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1 155 703-692-1176 FOB: Destination

HQ0095-04-P-0144 POOOI1

Page 7 of26

HQOOI6

The following Delivery Schedule item for SUBCLIN 0003AJ has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS uic

POP 01-JUN-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-JUN-2006 DAVE BROWN


To:


POPOI-JUN-2004 TO NIA DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1155 703-692-1176 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0003AK has been changed from:


POP 0 1-JUL-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-JUL-2006 DAVE BROWN

11 55 DEFENSE, PENTAGON, RM 2A258 WASHfNGTON DC 2030 1- 11 55 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- 1155 703-692-1176 FOB: Destination


Page 8 of26

HQ0016

The following Delivery Schedule item for SUBCLIN 0003AL has been changed from:


POP 01-AUG-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-AUG-2006 DAVE BROWN

I I 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 I -1155 703-692-1 I 76 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0003AM has been changed from:


POP 0 I -SEP-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2006 DAVE BROWN

I I 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 I- I 155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FAC ILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHrNGTON DC 20301-1 155 703-692-1176 FOB: Destination


Page 9 of26

HQ0016



POPOI-OCT-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2007 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHrNGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:






POP 01-0CT-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 3 1-0CT-2006 DAVE BROWN


To:


POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination


Page 10 of26

HQ0016



POP 01-NOV-2006 TO N/A DFD, FFD. PBMO (O&M) MDA946 30-NOV-2006 DAVE BROWN

1155 DEFENSE, PENTAGON. RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO N/A DFD/FFD HQOOJ6 30-SEP-2008 ROBERT WALKER




POP 0 1-DEC-2006 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-DEC-2006 DAVE BROWN

1155 DEFENSE, PENTAGON. RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP Ot-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-II55 703-692-II76 FOB: Destination


Page II of26

HQ0016

The following Delivery Schedule item for SUBCLIN 0004AD has been changed from:


POP OI-JAN-2007 TO N/A DFD, FFD, PBMO (O&M) MDA946 31 -JAN-2007 DAVE BROWN

II 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:



FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-II76 FOB: Destination



POP 0 1-FEB-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 28-FEB-2007 DAVE BROWN


To:


POP 0 1-JUN-2004 TO 30-SEP-2008



Page 12 of26

HQ0016



POP 01-MAR-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 31-MAR-2007 DAVE BROWN

I 155 DEFENSE, PENTAGON, RM 2A258 W ASHrNGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO N/A DFDIFFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHrNGTON DC 20301-1155 703-692-1176 FOB: Destination



POP 0 1-APR-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 30-APR-2007 DAVE BROWN


To:


POP 0 1-JUN-2004 TO 30-SEP-2008

NIA DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination


Page 13 of26

HQ0016



POP 01-MAY-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 31-MA Y -2007 DAVE BROWN


To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS urc




DELIVERY DATE QUANTITY SH IP TO ADDRESS UIC

POP 0 1-JUN-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 30-JUN-2007 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1 155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO 30-SEP-2008

NIA DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

HQ0095-04-P-O 144 POOOJ I

Page 14 of26

HQ0016



POP 01-JUL-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 31-JUL-2007 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 W ASHfNGTON DC 2030 I- I 155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO N/A DFDIFFD HQ0016 30-SEP-2008 ROBERT WALKER




POP 0 1-AUG-2007 TO N/A DFD, FFD. PBMO (O&M) MDA946 31-AUG-2007 DAVE BROWN


To:


POP 01-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1- 1155 703-692-1176 FOB: Destination

HQ0095-04-P.Q 144 POOO JJ

Page 15 of26

HQ0016



POP 01-SEP-2007 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2007 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 I-1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO N/A DFDIFFO HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- I I 55 703-692-1176 FOB: Destination



POP 0 1-0CT-2007 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2008 DAVE BROWN


To:


POP 0 1-JUN-2004 TO 30-SEP-2008



Page 16 of26

HQ0016

The following Delivery Schedule item for SUBCLIN OOOSAA has been changed from:


POP 01-0CT-2007 TO N/A DFD, FFD, PBMO (O&M) MOA946 31-0CT-2007 DAVE BROWN

II 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination

To:


POP 0 1-JUN-2004 TO N/A DFDIFFD HQ00 16 30-SEP-2008 ROBERT WALKER


The following Delivery Schedule item for SUBCLIN OOOSAB has been changed from:


POP 01-NOV-2007 TO N/A DFD. FFD, PBMO (O&M) MDA946 30-NOV-2007 DAVE BROWN

1155 DEFENSE. PENTAGON, RM 2A258 WASHINGTON DC 20301-1 155 (703) 693-8084 FOB: Destination

To:


POP 01-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- 1155 703-692- 1176 FOB: Destination

HQ0095-04-P-0144 POOOil

Page 17 of26

HQ0016



POP 0 1-DEC-2007 TO NIA DFD, FFD, PBMO (O&M) MDA946 31-DEC-2007 DAVE BROWN


To:






POP 01-JAN-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-JAN-2008 DAVE BROWN


To:


POP 0 1-JUN-2004 TO 30-SEP-2008


HQ0095-04-P-O 144 POOO II

Page 18 of26

HQOOI6



POP 01-FEB-2008 TO NIA DFD, FFD, PBMO (O&M) MDA946 29-FEB-2008 DAVE BROWN


To:


POP 01-JUN-2004 TO NIA DFDIFFD HQ0016 30-SEP-2008 ROBERT WALKER




POP 0 1-MAR-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-MAR-2008 DAVE BROWN

I 155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 2030 1-1155 (703) 693-8084 FOB: Destination

To:


. .

POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL F AC1LlTIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination

HQ0095-04-P-O 144 POOOI1

Page 19 of26

HQ0016

The fo llowing Delivery Schedule item for SUBCLIN 0005AG has been changed from:


POP 01-APR-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-APR-2008 DAVE BROWN


To:






POP 01 -MAY-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-MA Y -2008 DAVE BROWN


To:


. .

POP 0 1-JUN-2004 TO 30-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 I -1155 703-692-1 176 FOB: Destination

HQ0095-04-P-0144 POOOil

Page 20 of26

HQOOI6



POP 01-JUN-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-JUN-2008 DAVE BROWN

1155 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1 I 55 (703) 693-8084 FOB: Destination

To:



FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- 11 55 703-692-1176 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0005AK has been changed from: ·


POP 01-JUL-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-JUL-2008 DAVE BROWN

1155 DEFENSE. PENTAGON, RM 2A258 WASHINGTON DC 20301- I 155 (703) 693-8084 FOB: Destination

To:


' '

POP 0 1-JUN-2004 TO 30-SEP-2008

NIA DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-11 76 FOB: Destination


Page 21 of26

HQ0016



POP 0 1-AUG-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 31-AUG-2008 DAVE BROWN

11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


POPOl-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL F AClLITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination



POP 0 1-SEP-2008 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2008 DAVE BROWN

11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301- 1155 (703) 693-8084 FOB: Destination

To:


. .

POP 01-JUN-2004 TO 30-SEP-2008



Page 22 of26

HQOOI6



POP 21-MA Y -2004 TO N/A DFD, FFD, PBMO (O&M) MDA946 28-MAY-2004 DAVE BROWN


To:



FEDERAL F ACILlTIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination



POP 01-0CT-2004 TO NIA DFD, FFD, PBMO (O&M) MDA946 JO-SEP-2005 DAVE BROWN


To:


. .

POP 01-JUN-2004 TO JO-SEP-2008

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1 155 703-692-1176 FOB: Destination

HQ0095-04-P-Ol44 POOOII

Page 23 of26

HQOOI6


DELIVERY DATE QUANTITY SHIP TO ADDRESS UlC

POP 01-0CT-2004 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2005 DAVE BROWN


To:






POP 01 -0CT-2005 TO N/A DFD, FFD, PBMO (O&M) MDA946 30-SEP-2006 DAVE BROWN

11 55 DEFENSE, PENTAGON, RM 2A258 WASHINGTON DC 20301-1155 (703) 693-8084 FOB: Destination

To:


. .

POP 0 1-JUN-2004 TO 30-SEP-2008



DELIVERY DATE QUANTITY SHIP TO ADDRESS

POP 0 I-OCT -2005 TO N/A DFD, FFD, PBMO (O&M) 30-SEP-2006 DAVE BROWN

HQ0095-04-P-0144 POOOII

Page 24 of26

HQ0016

UIC

MDA946


To:




The following have been added by reference:

252.232-7003 Electronic Submission of Payment Requests MAY2006

The following have been added by full text:

INVOICING INSTRUCTIONS (WHS, A&PO Nov 2006)

In compliance with DFARS 252.232-7003, "Electronic Submission of Payment Request (March 2003)", Washington Headquarters Services, Acquisition & Procurement Office (WHS, A&PO) utilizes WAWF-RA to electronically process vendor request for payment. The web based system is located at https://wawf.eb.mil, which provides the technology for government contractors and authorized Department of Defense (DOD) personnel to generate, capture and process receipt and payment-related documentation in a paperless environment. The contractor is required to utilize this system when submitting invoices and receiving reports under this contract. Submission of hard copy DD250/Invoice/Public Vouchers (SF I 034) will no longer be accepted for payment.

HQ0095-04-P-O 144 POOOll

Page 25 of26

The contractor shall (i) ensure an Electronic Business Point of Contract is designated in Central Contractor Registration at http://www.ccr.gov/ and (ii) register to use WAWF-RA at https://wawf.eb.mil within ten (I 0) days after award of the contract or modification incorporating W A WF-RA into the contract. The designated CCR EB point of contact is responsible for activating the company's CAGE code on WA WF by calling 1-866-618-5988. Once the company CCR EB is activated, the CCR EB will self-register on the W A WF and follow the instructions for a group administrator. Step by step instructions to register are available at http://wawf.eb.mil.

The contractor is directed to select either " Invoice as 2-in-1 " for services only or ''Invoice and Receiving Report (Combo)" for supplies or any combination of goods and services. Both types of invoices fulfill the requirement for submission of the Material Inspection and Receiving Report, DD Form 250.

Back up documentation may be attached to the invoice in W A WF under the " M isc Info" tab. Fill in all applicable information under each tab.

The following required information should automatically pre-populate in W A WF; if it does not populate, or does not populate correctly, enter the following information:

" Issue by DoDAAC" field enter HQ0034

"Admin DoDAAC" field enter HQ0034

"Payment DoDAAC" field enter HQ0338

"Ship to Code! EXT" field enter in HQ0016

" Inspect By DoDAAC/ EXT' fields Leave Blank

"LPO DoDAAC/ EXT" fields· "Leave blank" ALWAYS leave blank.

Contractor shall verify that the DoDAACs automatically populated by the WA WF-RA system match the above information. lfthese DoDAACs do not match then the contractor shall correct the field(s) and notify the contracting officer of the discrepancy (ies).

Take special care when entering Line Item information . The Line Item tab is where you will detail your request for payment and material/services that were provided based upon the contract. Be sure to fill in the following items exactly as they appear in the contract:

C' Item Number: If the contract schedule has more than one ACRN listed as sub items under the applicable Contract Line Item Number (CUN), use the 6 character, separately identified Sub Line Item Number (SUN) (e.g. - 000 I AA) or Informational SUN (e.g. - 000 I 0 I), otherwise use the 4 character CUN (e.g. -0001).

r ACRN: Fill- in the applicable 2 alpha character ACRN that is associated with the CUN or SUN.

Note - DO NOT INVOICE FOR MORE THAN IS STILL AVAILABLE UNDER ANY CLINISLINI ACRN.

r Unit Price

r Unit of Measure

Shipment numbers must be formatted as follows:

For Services, enter 'SER' followed by the last 4 digits of the invoice number.

For Construction, enter ·cON' followed by the last 4 digits of the invoice number.

For Supplies, enter ' SUP' followed by the last 4 digits of the invoice number.

If the invoice number is less than 4 digits, enter leading zeros.

HQ0095-04-P-O 144 POOOll

Page 26 of26

Before closing out of an invoice session in W A WF -RA but after submitting your document or documents, the contractor will be prompted to send additional email notifications. Contractor shall click on "Send More Email Notification" on the page that appears. Add the following email address: [email protected] in the first email address block and add any other additional email addresses desired in the following blocks. This additional notification to the government is important to ensure that all appropriate persons are aware that the invoice documents have been submitted into the WAWF-RA system.

If you have any questions regarding W A WF, please contact the W A WF Help Desk at 1-866-618-5988.


AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACI' J CONlll<\~TID CODE I P .~GE~F PA;Es

2 . . -\:O.IENDMENTt:VIODIFICA TION NO 3. EFFECllVE DATE ~- REQUISITION/PURCHASE REQ. NO. S. PROJECTNO.IIfapplicable)

RJ0012 01-Mir-2007 SEESCHEOUI..E

6. 1SSUEO BY CODE 1-00034 7. ADMINISTERED BY tlfothcr than itcm6) CODE II-0Xl34 WiS ACQUISITION & PROCUREMENT OFFICE

WiSACOUismoN & PROCUREMENT OFFICE 1156DEFENSE PENT~ tm NORTH I<EHT ST VII'SHINGTON OC 20301· 1156 SUITE 12QI3 ARLINGTON VA 2Z!09

8. NAME AND ADDRESS OF CONTRACTOR (No .• Street, Cot.a~ty, State and Zip Code) 9A. AMENDMENT OF ~LICITATION NO. M C. DEAN. INC. LORNAWiiPP 9B. DATED (~E ITEM II) 3725 CONCOROE f't(JN(, SUITE 100 CHANTllY VA 201SJ.a!70

X lOA. MOD. OF CONTRALI/ORDER NO. I-Q)()95-04-fl0144


CODE 31<773 IFACII.rTv com; X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICIT A TIONS

I OThe above nullbcred solici tation is am.nded as set i>rth in hem 14. The hour and dore speeiied i>r receipt ofOiir 0 isClllcnded. 0 is not .. acnded.

Olir nus I acknowledae re<:eipt ofthis anzndll'eflt priorto the hour and dale spcci icd in a he solicitllion or u am.ndcd by one oft be i>llowinarrabods: (a) By CO"l'lering hCITII 8 and I 5, and rctumins copies ofthe am:ndm:nt: (b) By acl<nowledging receipt oflhis anzndm:nt on each copy ofthe olir subnined; or(c) By scplllllle letterortelegramwhich includ~nce to lhc solicitalion ond am:ndm:nt nWTt!cn. FAILURE OF YOURACKNOWLEDOMENTiO BE RECEIVED ATTHE PLACE DESIGN A TED FO R THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJEC110N OF YOUR OFFER. lfby virtue oflhis am:ndm:nt you desire to change an o lir already subnincd, such chanse rrey be n-.de by telcgramor letter, provided each telegram or letlcr makes reircnce to the solicitati on and this am:ndll'eflt,and is received prior to the open ins hour ond date speei fed.

12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule

13. THIS ITEM APPLIESONL YTO MODIFICATIONS OF CONTRACT&'ORDERS IT MODIFIES THE CONTRACT/ORDER NO. AS DE~RIBED IN ITEM 14.

A. THIS CHANCE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMIN I Sf RAT IVE CHANGES (such as changes in paying office, appropriation date. etc.) SET FORTH IN ITEM 14, PURSUANT TOT HE AlJfHORITY OF FAR43.103(B).

C. THIS SUPPLEMENTAl ACREEMENT IS.ENTERED INTO PURSUANT TO AlJfHORITY OF:

x D. OTHER (Specify type of modification and authority) FAR52.212-4 Contract Terns and CAnditions -(c) Olanges

E. IMPORTANT: Contractor 0 is not, [R] is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section hea&lgs. including solicitation/contract sui1ject matter \\here feasible.) ModifiCat ion Control Number: chungh07922

This rrodification is issued to incorporate the following requirerrents into the contract. Q.IN 0010, Q.IN 0011. Q.IN 0012

See attached Su1TTT8ry of Otanges.

E-..:cpt as provtded hcretn . llltcmw and conditions oft he Jocun-ent rc~nced in ltcm9A or IOA,u h<retoi>re changed, rerrains unchan11cd and in illl i>rc.: and elid

15A. NAME AND TITLE OF SI< .. ~ER (Type or print) 16A. NAME AND TITLE OF CONTRAcrtNG OFFICER (Type or print)


(SignattXe of person ai.C hori<!ed to sign) EXCEPTION TO~ 30 APPROVED BY OIRM 11-84

HENRY CHUNG / CONTRACT SPEC~

Ta ~3859 EMAil;

15C. DATE SIGNED 168. UNITED~ATESOF AMERICA

BY -----7:<;:~-~~ - :;:;:::r

(Signatll'e of Contract ing Officer)

30-105-04

herryd'lr9Q)ooho ml

16C. DATE Sl<iNED

12-Apr-2007

~TANDARD FORM 30 (Rev. 10-83) I' rescrilx:d by GSA FAR (48 CFR) 53.2-13


SUMMARY OF CHANGES

SECTION SF 1449- CONTlNUATION SHEET


HQ0095-04-P-O 144 POOOI2

Page2 of5

The total cost of this contract was increased b b)(4)

--~------------------------------~


ITEM NO 0010 EXERCISED OPTION

SUBCLIN 0009AA The NAICS code has changed from 561330 to 541330.

CLIN 00 I 0 is added as follows:

SUPPLIES/SERVICES QUANTITY

UPS Module C8BMC-A2 FFP

I UNIT Lot

Emergency Repair of UPS Module C8BMC-A2 PURCHASE REQUEST NUMBER: PBM0206360STD I 00

ACRN AE

CLIN 00 I I is added as follows:

NET AMT

ITEM NO SUPPLIES/SERVICES 00 II

QUANTITY I

EXERCISED Replacement of Navy & RDF UPS Batteries OPTION FFP

UNIT Lot

The contractor shall provide all labor, tools. materials, equipment, transportation, and supervision to replace Navy & RDF UPS batteries in accordance with the statement of work and per manufacture specification. PPA Code: DFD#5478 PURCHASE REQUEST NUMBER: PBM0207044SVI02

ACRN AD

CLJN 00 12 is added as follows:

ITEM NO SUPPLIES/SERVlCES 0012

QUANTITY I

EXERCISED OPTION

Replacement of CCSP UPS Batteries FFP

UNlT Lot

NETAMT

The contractor shall provide all labor, tools, materials, equipment. transportation, and supervision to replace CCSP UPS batteries in accordance with the statement of work and per manufacture specification. PPA Code: DFD#5478 PURCHASE REQUEST NUMBER: PBM0207082SV I 07

NET AMT

ACRN AD



HQ0095-04-P-0144 POOOI2

Page 3 of5

(b)(4}

(b ( ) As a result of this modification, the total funded amount for this document was increased by ...._>_4> ____ _,

CLIN 0010: Funding on CLIN 00 I 0 is initiated as follows:

ACRN:AE

CIN: 000000000000000000000000000000

Acctng Data: 97X4950.2020.PX920.7400.2525.S49447.RFW070060

CUN 001 1: Funding on CLIN 0011 is initiated as follows:

ACRN: AD

c~: oooooooooooooooooooooooooooooo

Acctng Data: 97.X.4950.2020.PX 141.7402.2519.S49447 RFAC700 16

CLIN 0012: Funding on CLIN 0012 is initiated as follows:

ACRN: AD

CIN:oooooooooooooooooooooooooooooo

Acctng Data: 97.X.4950.2020.PX141.7402.2519.S49447 RFAC70016


The following Delivery Schedule item has been added to CLIN 0010:

DELIVERY DATE


QUANTITY

NI A

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination

The following Delivery Schedule item has been added to CLIN 00 II:


HQ0095-04-P-0144 POOOI2

Page 4 ofS

UIC

HQOOI6

UIC

POP 01-0CT-2006 TO 30-SEP-2007

N/A DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination


DELIVERY DATE

POP 01-0CT-2006 TO 30-SEP-2007


QUANTITY

N/A

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

The following Acceptance/Inspection Schedule was added for CLIN 00 I 0: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

The following Acceptance/Inspection Schedule was added for CLIN 00 II : INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

The following Acceptance/Inspection Schedule was added for CLIN 0012: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination


HQ0095-04-P-O 144 POOOI2

Page 5 of5

HQ0016

UIC

HQOOI6




AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT II. C'ONTRA~TIO CODE I PAGE Of PAGES

1 1 2

2 . .-\MENOMENTI~1001fiCA·noN NO. 3. EffECllVE OA TE -'· REQ UISillON/PURCHASE REQ. NO. S. PROJECT NO (If applicable:)

F00013 30-Aug-2007 SEE SCHEDULE

6. 1SSUEDBY CODE t-0>034 7. ADMINISTERED BY (lfo1her1han i1em6) CODE li-00034 WiS ACOUISITTOH & PROCUREMENT OFFICE

WiSACOUISITIOH &PROCUREMENT OFFICE 1156 DEFENSE PENTAGON 1m NORTH t<ENT ST Wl.SHINGTON DC 20301-1156 SUITE 12al3 ARLINGTON VA 222Ql

8. NAME AND ADDRESS OF CONTRACfOR (No., ~reet, Cowty, 3ate and Zip Code) 9A. AMENDMENT OF g)LICITATION NO. M.C. DEAN. INC. LORNA'IItill'f> 9B. DATED (SEE ITEM II) 3725CONCORDEPK'm. SUITE 100 CHAN Tl.l Y VA 201SJ.all70

X lOA. MOD. OF CONTRACf/ORDER NO. I-00095-04-P.0144



II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF g)LICITATIONS

I DTh• above nuni>ered solicilalion is am:nded u sot ilrth in hem 14. The hour and dllespeciied f>rreccipl ofOitr 0 is clCiended, 0 is nol mended.

Olir ntJSI acknowledge receipt of1his 811"Cndm:n1 priorlo I he hour and dlle spo:iied in I he solici111ion or as amended by one of1he illlowing -hods: (al By cornplding h..,.. 8 and IS. and ~uming copies oflhe am:ndmen1: (b) By acknowledging receipl ofthis amendm:nl on each copy ofthe olir subrtiued: or(c) By separaleleueror telegram which includ~ceto 1hcsolicitauon and ormulm:nl nuni>en. FAILURE OF YOUR AC'KNOWLEDGMENTTO BE RECEIVED AT THE PLACE DESIGNATED fOR THE RECEIPT OF OFFERS PR10R 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJEC110N OF YO UR OFFER. lfby virtue of1his amendmen1 you desire to change an olir already subrtitted, such change m1y be rrade by 1degramor letter, prov1ded each 1elegramor letter n'&kcs rewence to the solicitation and I his an-endrrcnt. 011d is n:ceivcd prior to 1he opening hour and dace specihd.

12. ACCOUNTING AND APPROPRIATION DATA (lfre(Jiired)

13. THIS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACfS'ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DE~BED IN ITEM 14.

A . THIS CHANCE ORDER IS ISSUED PURSUANT TO: (~ecify authority) THE CHANG:S~T FORTH IN ITEM 14 ARE MADE IN THE CONTRAcr ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRAcr /ORDER IS MODIFIED TO REFLECf THE ADMINISfRATIVE CHANCES (such as changes in paying office. appropriation date, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AlJfHORJTY OF FAR 43.103(8).

C. THIS SUPPLEMENTAl ACREE ME NT IS ENTERED INTO PURSUANT TO AliTHORJTY OF:

x D. OTHER (Specify type of modification and authority) 52-217-9 OPOON TO EXTeOAr-.1) 52.232-18 AVALABIJJY CA= FtN::S

E. IMPORTANT: Contractor ~ is not, 0 is required to sign this ooct.ment and retc.rn copies to the issuing otlice.

14. DESCRlPT ION OF AMENDMENT /MODIFICATION (Organized by UCF section headinS'-- including solicitation/contract suqect matter \.\here feasible.) Modification Control Number: chungh071412

This rrodification exercises the Goverrurenrs unilateral option to extend the ter1111 and conditions of the subject contract.

A . F\Jrsuant to FAR Oause 52-217-9 OPOON TO EXT1N) n-£ l""ffiM OF ll£ CONTRACT (M\R2000), the Governrrent hereby exercises it's right to extend the tenn of the contract for the option period: October 1. 2007 through Septerrber 30, 2008.

B. The current IJIIaqe Oeternination l'tlrrber 2005-2103 (Rev. 4), dated 5 July 2007, is hereby incorporated into the contract.

C. h accordance with FAR Oause 52.232-18, AVALABUTY Of FtN::S (APR1984), the preceeding infonretion is issued in anticipation of the enactrrenent of the F't2008, D!partment of Defense Appropriation Act of FIScal Year 2008. contiluing resolution and w il be subject to aU provisions of w hichevEtr act becorres appicable on 01 October 2007, and rrsy not be cited until passage of either of the above Acts unti October 01 , 2007.

E'"'epl as prnvidcl herdn. all1emw and condilions oflhe do<umenl rd:renced 1n llem9A or lOA. as h~tof>re changed. re,..jns unchl!llgcl and in illl f>rce and clicl.

15A. NAME AND TITLE OF SIGNER (T ype or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (T y[)l: or print)


tSignatl.l"l! of p!!rson aUihorizl!d to sign) EXCEP fiON fO ~ 30 APPROVED BY OIRM 11 -8-'

HENRY CHUNG I CONTRACTING OFFICER

ra 103-698-38$ EMAl...

15C. DAT E Sl<.iNED 16B. UNITED~IATESOF AMERICA

BY --------?~ ::-:-""~ --~ ... (Signature: of Contracting Oflicerl

30-105-04

herryc:t"U1g~ ml

16C. DATE SIGNED

30-Aug-2007

S f ANDARD FORM 30 I Rtv. I 0-83) Pr~ribed by USA FAR (48 CFR) 53.2-'3


SUMMARY OF CHANGES



HQ0095-04-P-O 144 POOOI3

Page 2 of2

The total cost of this contract was increased by I) C4>

~----------------------------------~ SUPPLIES OR SERVICES AND PRICES

CLIN 0005 The CUN extended description has changed from Option Year Four

Period of Perfonnance: 0 I October 2007 through 30 Septemer 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Option Year Four Period of Perfonnance: 01 October 2007 through 30 Septemer 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. Subject to Availibility of Funds- RFAC80016.


..

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ,I . CONTRA~T ID CODE I PAGE OF PAGES

1 1 3 2. AI'\IENDMENTtMODIFICA TION ~0. l EFFECTIVE DATE ~- REQUISITION/PURCHASE REQ. NO. S. PROJECT NO (lfappticable)

F00014 13-Sep-2007 SEE SCHEDULE

6. 1SSU EDBY CODE 1-00034 7. ADMINISTERED BY llfotherthan item6) CODE 11-0)034 \A.HS ACQUISrTlON & PROCUREMENT OFFICE

WiS ACQUISITION & PROCUREMENT OFFICE 1155DEFENSEPENTAGOH 1m NORTH I<ENT ST W>.SHJNGTON DC 2!ml-1155 SUITE 12al3 ARLINGTON VA'l2ZB

8. NAME AND ADDRESiOF CONTRACT'OR (No., Street, County, Slate and Zip Code) 9A AMENDMENT OF ~LICIT AT ION NO. M C. DENI. INC. LORNA \A.HIPP 98. DATED(SEE ITEM II) 3725 CONCORDE Ptt:Nf, SUITE 100 CHANTU Y VA :10153-E870

X lOA. MOD. OFCONTRACT'/ORDER NO. 1-00095-04-P-0144


CODE 31<773 IFACIUTY conE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICITATIONS

i OThe above nunt>crcd solicitation is atm~dtd u set IDrth in Item 14. The hour and date •peciied lOr receipt ofOI& 0 iseldendcd, 0 is not eXIendcd.

Ofti:r mut ackno•lcdge receipt oflhis amendment priorto the hour and dare spctifcd in the solicitlli on or u 1111mdcd by one ofthe JDIIowing OTethods: (a) By CO"l'letinalterra 8 and IS, and retuming copies ofthe """"dment: (b) By acltnowlcdging receipt ofthis amendment on each copy oft he ol& subnittcd: or(~) By separatcletterorteleyramwhich includ~oe to the solicitation and amendment nurri>ers. FAIL URE OF YOUR ACKNOWLEDGMENT 'TO BE RECEIVED AT THE PLACE DESIGN ATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby virtueofthis II'I'Cndment you desire to change an oi:r already subnined, such change ITIIY be ,.de by tdegramor letter, provodcd each telegram or letter rr.tces reb'ence ro the solicitation and this amendment, and is received prior to the op~nins hour and dare speciicd.


See Schedule

13. THlS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACT'S'ORDERS IT MODIFIES THE CONTRACT'/ORDER NO. ASDE~RIBED IN ITEM 14.

A. THIS GlANCE ORDERISI~D PURSUANT TO: (Specify a~thority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT' ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT' THE ADMINISTRATIVE CHANCES (such as changes in paying office, appropriation date, etc.) SET FORTH IN IT EM 14, PURSUANT TOT HE AtrrHORITY OF FAR 43.103(8).

C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AliTHORITY Of:

X D. OTHER(Specify typeofmodificat ion anda~thority ) FAR 52.212-4 Contract Terrrs and Conditions-( c) 01anges. \

E. IMPORT ANT: Contractor 0 is not, 0 is required to sifll th is docwnent and rettrn copies to the issuing office.

14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF sect ion headin~ including solicitation/contract subject matter \\here feasible. ) Modification Control Nwnber: chungh071475

This modification is issued to incorporate the follow ing requirerrents into the contract Q.N 0013, Q.IN 0014

See attached SumT'BfY of Olanges.

F.ou:ept a. prov ided hete~n. all renre Md conditions oft he docuorcnr reiP:rcnced in ltcrn9A or I OA.a> hereto i>re chan~Jed.rerr.~ns unchan~Jcd and in iliiJDn:e and <tiel.

I SA. NAME AND TITLE OF ~(l.JER (T) pe or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) HENRY CHUNG /CONTRACTING OFFICER

TEL Jm.alS-3859 EMAil: har'fycl'lrg~.IT'II

15B. l'ONT RALTORIOFFEROR ISC. DAfE SICJIIED 168. UNITED STATF.S OF AMERICA 16C. DATE SIGNED

BY ...---/..z--~--~7,.-- - 18-Sep-2007

(Signature of person authorized to sii!Jl) (SignatlJe of Contract ing Otlicer) t:XlEPTION fO ~ 30 ,\PPROVED BY OIRM 11-84

30-105-04 ~TANOARD FORM 30 (Rev. 10-83) Prt.-scribed by USA FAR (.l8 CFR) 53.243

,•


SUMMARY OF CHANGES



HQ0095-04-P-O 144 POOOI4

Page 2 of3

The total cost of this contract was increased by._<b_><_4 _____ ~---------....1



ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 00 13 I Lot EXERCISED Repair ofNMCC STS OPTION FFP

Emergency repair ofNMCC STS in accordance with the statement of work and the contractor's proposal dated September 7, 2007. PPA Code: DFD5478 PURCHASE REQUEST NUMBER: PBM0206216SV243002

ACRN AD

CLIN 00 14 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0014 I Lot OPTION Repair of C8B UPS

FFP

NET AMT

Emergency repair ofC8B UPS in accordance with the statement of work and the contractor's proposal dated September 7, 2007. PPA Code: DFD#5448 PURCHASE REQUEST NUMBER: HQOOI5072 14SVI6

NETAMT

ACRN AE



HQ0095-04-P-O I 44 POOOI4

Page 3 of3

As a result of this modification, the total funded amount for this document was increased by Cb><4> ( )(4) ..____ ____ .....

CLIN 0013: Funding on CUN 0013 is initiated as follows:

ACRN: AD


Acctng Data: 97.X.4950.2020.PXI41.7402.2519.S49447 RFAC70016

CLIN 0014: Funding on CLIN 0014 is initiated as follows:

ACRN: AE


Acctng Data: 97X4950.2020.PX920.7400.2525.S49447.RFW070060


The following Acceptance/ Inspection Schedule was added for CLIN 001 3: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

The following Acceptance/ Inspection Schedule was added for CLIN 0014: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination




AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ,._CONTRA~ 10 CODE I PAGE OF PAGES

1 l 2 l . AMENDMENTI:I.IODIFICAllON NO. . l EFFECllVE DATE 4. REQUISillONIPURCHASE REQ NO . I S. PROJECTNO.(Ifapplicable)

F00015 25-0ct-2007 SEE SCHEDULE

6. 1SSUEDBY CODE I-Q)034 7. ADMINISTERED BY (lfother than item6) CODE ltal034 WISACQUISITION & PROCUREMENT OFFICE

WiS ACOU ISITION & PROCUREMEHT OFFICE 11560EFEHSE PENTAGON 1m NORTH I<ENT ST 'MSHINGTON DC 21001 · 1156 SUITE t2003 ARLINGTON VAZlJ!/:S

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County. State and Zip Code) 9A. AMENDMENT OF g)LICITATION NO. M.C DEAN. INC. LORNA w-iiPP 98. DATED (~E ITEM II) 3725 CONC OROE f't/Wf, SUITE ICO CHANTll. Y VA 2D153SI70

X lOA. MOD. OF CONTRACT/ORDER NO. 1-00095-04-~0144


CODE 31<773 IFACII.ITY COOF. X 01-.. km-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF g)LICITATIONS

l On.e above nuni>ercd solicitatiOII is arnonded as set i>nh in Item 14. The hour and d.Me specifed i>r recapt ofOiir 0 is exzended. 0 is not c.\1ended.

0 1& nust ecltnowledgereceipt ofthis ~dment priorto the hour and dare specilcd in thesolicitation or as .,_,ndcd by one oft he i>llowing m:thods: (a) By co"l'lcting h..,. 8 md IS .and rctumins copies oft he :urcnd,.,..t; (b) By oeknowledging receipt ofthis arnond~Ta~t on eoeh copy oft he olir subnitted:

or (c) By sep-e letter or telegram which includ~ce to the solicitarion and arnondment nun., en. FAILURE OF YOUR ACKNOWLEDOMENTTO BE RECEIVED ATTHE PLACE DESIONA TED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESUL TIN

REJECTION OF YOUR OFFER. lfby vinueofthis arnondiTIOIIt you desire to change an olir already subnitted. such change nwy be mode by telegr~morlctter, provided each telegr~morletter rmkes reirence to the solicitation and this ~~~rendnznt. and is received prior to the opening hour and date speci ied.

12. ACCOUNTINGANDAPPROPRJATION DATA (Ifrequired)

13. THJS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACTS'ORDERS IT MODIFIES THE CONTRACT /ORDER NO. AS DE~RJBED IN ITEM 14.

A. THIS CHANGE ORDER ISIS9JED PURSUANT TO: (~ecify allhority) THE CHANGES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

X B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES(such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUfHORJTY OF FAR 43. 103(8).

C. THIS SUPPLEMENTAL ACREE ME NT IS ENTERED INTO PURSUANT TO AUfHORJTY OF:

D. OTHER (~cify type of modification and atthority)

E. IMPORTANT: Contractor ~ is not, D is required to sign this docl.ltlent and ret~ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sc:ction headin~ including solicitation/contract suqect matter ~ere feasi~e.) Modification Control Nlmlber: chungh08153

This rrodlicatlon is issued to correct an adrrinistrative error in Rl0014.

F.'<Cept us provided h<rein. all terne :utd condit ions ofthodocull¥1!tod:n:nced in ltcm9A or lOA. as hereto ore .:hanged . ....,...ns unchanged :ltld in illl 01\."e and cli:cl.

I SA. NAME AND TITLE OF SICNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) HEHRY CHUNG I CONTRACTING OFFICER

TEL Jm.al6.3!159 EMAIL: twTyctvgGW"s rnl

158. CONTRACfORIOFFEROR ISC. DATE SIGNED 168. UNIT ED !>'T XfESOF AMERICA 16C. DATE SIGNED

BY -------:?":~--::--..,... ~ 25-0ct-2007

(Signat~Ze of person authorized to sign) (Signattl"e of Contract ing Ollicer) .. LXCEPTION I 0 SF 30 APPROVED BY OIRM 11-84

30-105-04 Sf ANDARD FORM 30 (Rev . I 0·83) Prescribed by <.;S.\

FAR (~8 CFR) 53.H3


SUMMARY OF CHANGES



HQ0095-04-P-0144 POOOI5

Page 2 of2

The total cost of this contract was increased b.,'-<b_><4_> _______________ ---l





As a result of this modification, the total funded amount for this document was increased by ><4> b)(4) .__ ___ ~..J


I . CON IRACT ID CODE I P~GE~F P .~;Es AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J

2. AMENm.tENT/MODifiC A TION ~0. 3. EFFECTIVE DATE 4 REQUISITION/PURCHASE REQ. NO. S. PROJECTNO.(Ifapplicablc)

R>0016 08-1'-bv-2007 SEE SCHEDUlE

6. 1SSUED BY CODE t-al034 7. ADMINISTERED BY (lfotherthan itcm6) CODE ll-0l034 WiS ACQUISITION & ffiOCUREMENT OfFICE

WiS ACQUISITION & PROCUREMENT OFFICE 1155 DEFENSE PENTAGON 1m NORTH KENT ST v.ASHINGTON DC 21XD1-1155 SUITE 12ai3 ARUNGTON VA 222t9

8. NAME AND ADDRESS OF CONTRACTOR (No .• ~beet. Co1.11ty, ~ate and Zip Code) 9A. AMENDMENT OF ~LICITATION NO. M.C. DEAN INC. LORNAWiiPP 9B. DATED(SEE ITEM II ) 3725CONCORDE~. SUITE 100 CHANTU Y VA 20153-6870

X I OA. MOD. OF CONT RACT /ORDER NO. t-t::I0095-04-f1.0144


CODE 31<773 lFACILlTY CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICITATIONS

OThe above nurri>crcd solici tation is amended as set ilnh in Item 14. The hour and dalespecifed ilr m:etpt ofOS:r D is ex1ended. 0 is not elC!cnded.

OS:r rnut acknowledae receipt ofthis urend~t prior to the hour and date speci fed in thesolicitMion or as om:nded by one ofthe illlowingn-ethods: (a) By completing It ens 8 and IS. and returning copies oft he uren~t; (b) By acknowledains receipt ofthis 81Taldrrrat on coch copy oft he ot& submned: oriel By separate letter or telcgramwhidt i ndud~ccto the solicitation and .,.,drnent nurri>m. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED A TTHE PLACE DESIGN A TED FOR THE RECEIPT Of OFFERS PRJ OR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFE R. lfby vinueofthi s 81Taldrrnt you desire to change an oli:r already submned. such change nwy be rrede by telegram or letter, provided eech telegram or lettern-Ues reiren<:e to the solicitMi on and this amendrnent • .,d i• received prior to the open ing hour end date speci fed.

12. ACCOUNTING AND APPROPRJATION DATA (If required) See Schedule

13. THtS ITEM APPUESONL Y TO MODIFICAT IONS OF CONTRACTS'ORDERS IT MODIFIES THE CONTRACf/ORDERNO. ASDE~RJBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PU~ANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODI FlED TO REFLECT THE ADMINISfRA TIVE CHAN<XS (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORJTY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AUTHORJTY OF:

X D. OTHER (Specify type of modification and aLlhority) FAR 52.212-4{c) "Contract Tenre and Conditions- Olanges"

E. IMPORT ANT: Contractor 0 is not. [!] is recpred to sign th is docl.lllent and ret \Ill 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sect ion headin~ including solicitat ion/contract ~ect matter \mere feasible.) Modification Control Nlmber: law rencrr08206

RJC: Miry H. Law renee Contract Specialist

TEL: (703)6~3872 FAX: (703) 6964164 EM\L: Miry .law rence.ctr@N hs.nll

E "'·'1lt as provided hrr.;n, al i t ems and ~ondotoons oft he docu~t rein: need on lt<m9A or lOA. as hcretof>re changed. rrrrains unchen11ed 31td rn irll ilrce and diet .

I SA. NAME AND TITLE OF SIGlER (Type or print) 16A. NAME AND T ITLE OF CONTRACTINGOFFICER(Type or prin t)

1513. CONT RA<.TORIOFI-EROR

(Signature of person authorized to si191) EXCEPTION TO~ 30 ,\PPROVED BY OIRM 11 -8-'

HENRY CHUNG I CONTRACTING OfFICER

TEL 7CB-83&-3859 EMM..

ISC. DATE SIGNED 16B. UNITED ~TATES OF AMERJCA

BY __ .------?~--::--~ - -:?7-·

(Signature of Contracting Otlicer)

30·1 05-04

IW"tydvg~ rril

16C. DATE SIGNED

14-Nov-2007

~T ANDARD FORM 30 (Rev. I 0-83) Preserrbed by GSA FAR<-'8 CFR) 53.243


SU MMARY OF CHANGES

HQ0095-04-P-0144 POOO I6

Page 2 of2

l. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENT INTO THE CONTRACT

2. CLIN 0015 is added as follows:

ITEM NO SUPPLIES/SERVICES 0015

Repair FFP

QUANTITY I

UNIT Lot

Repair STS ME887-20 in the NMCC, in accordance with the attached Statement of Work PURCHASE REQUEST NUMBER: HQOO 1507211 SV 106002

NET AMT

ACRN AF

3. ACCOUNTING AND APPROPRIATION


As a result of this modification, the total funded amount for this document was increased by (b)(4

) ....__ ____ _,

b)

4. INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0015: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination

S. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.


. -AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I' CONTlt~~T 10 CODE PAGEOF PAGES

1 I 35 2 AMEND~IENTII>IODIFICA'flON NO. 3. EFFEC11VE DATE 4. REQUISillONIPURnlASE REQ. !110. t 5. PROJECTNO.(Ifapplicable)

RXl017 ~Apr-2008 SEE SCHEDULE

6. 1SSUED BY CODE 1-0)()34 7. ADMINISTERED BY (lfothcrthan item6) CODE l w-tS ACOUISITlON & PROCUREMENT OFFICE

See Item 6 1 156 DEFENSE PENTAGON 'I#.SHINGTON DC 21m1· 1156

8. NAME AND ADDRESS OF CONTRACfOR (No., Street. Co~ty. State and Zip Code) 9A. AMENDMENT OF 9:>LICIT A TION NO. M C DEAN. INC. LORNA w-tiPP 98. DATED(SEE ITEM II) :InS CONCORDE PK!Nf, SUITE lCD C HANTIJ. Y VA :10153al7'0

X lOA. MOD. OF CONTRACf/ORDER NO. I'Q)()95-o:4-P.0144


CODE 31<773 IFADLITY CODE X 01-Jun-2004

II. THIS ITEM ONLY.APPLIESTOAMENDMENTSOF 9JLICITATIONS

OThe above null'bcrcd •ohcitllion is ammdcd aa set f>nh in llcm 14. The hour and dlle spec:ifcd f>r receipt ofOtir 0 is ClClendcd. D is not eldendcd.

Otir nus! acltnowlcdgerec:eipt ofthis ammdm:nt priorro the hour and dllespccifcd in the solicitaaion or aa IIII'Cndcd by one ofthe f>llowing nahoda:

(a) By completing lien. 8 and l 5. and retumins copies oft he amendm:nt: (b) By acknowledging rweipt ofthis amondm:nt on each copy ofthe ot& subnittcd; or(c) By separate l<tteror telegi'IITlwhich includ~ceto the solicitation and ammdmont nurtf>en. FAILURE OF YOUR ACKNOWLEDGMENTTO BE RECEIVED AT THE PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESUL T IN

REJECTION OF YOUR OFFER. lfby virtue ofthis ammdmont you desire to change an otir already subnittcd. such change nwy be nwle by telegram or letter. provided each telegram or lettcriTllkes rcirence to the solicitllion and this am:ndmont. and is received prior to the opening hour and date specifcd.


See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACfS'ORDERS IT MODIFIES THE CONTRACf/ORDERNO. ASDE~RIBED IN ITEM 14.

A. THIS CHANGE ORDER IS l~ED PURSUANT TO: (Specify authority) THE CHANG"ES~T FORTH IN ITEM 14 ARE MADE IN THE CONTRACf ORDER NO. IN ITEM lOA.

X B. THE ABOVE NUMBERED CONTRACf/ORDER IS MODIFIED TO REFLECf THE ADMINISfRATIVE CHANGES(such as changes in paying office. appropriation date. etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(8).

C. THIS ~PPLEMENT AL Affir:EMENT IS ENTERED INTO PURSUANT TO AUTHORJTY OF:

D. OTHER (Specify type of modificat ion and authority)

E. IMPORTANT: Contractor [R] is not. D is required to sign this d:>ctment and ret~rn copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICAT ION (Organized by UCF section headin~ inchllingsolicitation/contract subject matter \\here feasible.) Modification Control Number: w ilsher08870

The purpose of this tmdification is to rerrove the Subject To Avaif~abity of Funds and correct adrrinistralice errors within the body at the contract.

E'<Cept as pro> ided htt"ein, alit erma and conditions oft he docum:nt rc&l:nced in ltcm9A or lOA. as hen:toi>re changed. rerreins unchanged and in "" i>rce and e!i.:t.

IS A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print> OAVIO JUUAN I CONTRACTING OFFICER

ra ( 71Xll ee&3871 EMAl.: d!Ndrllia-@ohs ml

158. CONTRACI'ORIOFFEROR 15C. DATE SIGNED 168. UNITEDSfATESOF AMERICA 16C. DATE Sl(.iNEO

BY~ .-kZ..~c.-..oa--:.. 09-Apr-2008 (Si!l1latl.l'e of person authorized to sign) (Signatl.I'C of Contract ing Ollicer)

-I:XCEPTION TO 5I' 30 .\PPROVED BY OIRM 11 -8-t

30-105-04 Sf ANOARD FORM 30 (Rev. 10-113 ) Pre~ribedby <M FAR (.t8 CFR) 53.2-43

I


SUMMARY OF CHANGES



HQ0095-04-P-0 144 POOOI7

Page 2 of35

The total cost of this contract was increased by (b) 4 ~------------------------------------~

The 'mail invoices to the address shown in block' field has changed from See Item 18 to I.


CLIN 0001 The CUN extended description has changed from Base Year

Period of Perfonnance: 0 I June 2004 through 30 September 2004 Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Base YearPeriod of Perfonnance: 0 I June 2004 through 30 September 2004Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN OOOIAB The CLIN extended description has changed from Provide recurring maintenance for the listed

Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN OOO!AC The CLIN extended description has changed from Provide recurring maintenance for the listed

Uninterrupted Power Supply Systems in accordance with the atttached scope of work. to Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work ..

SUBCLIN OOOIAD The CLIN extended description has changed from Provide recurring maintenance for the listed

Uninterrupted Power Supply Systems in accordance with the atttached scope of work. to Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work ..

SUBCLIN OOOIAE The CLIN extended description has changed from Provide recurring maintenance for the listed


SUBCLIN 000 I AF

HQ0095-04-P-O 144 POOOI7

Page 3 of35

The CLIN extended description has changed from Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 000 I AG The CLIN extended description has changed from Provide recurring maintenance for the listed


SUBCUN OOOIAH The CLIN extended description has changed from Provide recurring maintenance for the listed


SUBCLIN 000 I AJ The CLIN extended description has changed from Period of Performance: June 01 - 30, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: June 0 1 - 30, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN OOOIAK The CLIN extended description has changed from Period of Performance: July 0 I - 31, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: July 01-3 I, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 000 I AL The CLIN extended description has changed from Period of Performance: August 0 I - 3 I, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 0 I - 3 1, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN OOOIAM The CLIN extended description has changed from Period of Performance: September 0 I - 30, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: September 0 I - 30, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

CLIN 0002

The CLIN extended description has changed from Option Year One

HQ0095-04-P-0144 POOOI7

Page 4 of35

Period ofPerfonnance: 01 October 2004 through 30 September 2005 Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work. to Option Year One Period of Performance: 0 I October 2004 through 30 September 2005Provide Recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work ..

SUBCLIN 0002AA The CLlN extended description has changed from Period of Performance: October 01 - 31, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: October 0 I - 31, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLlN 0002AB The CLIN extended description has changed from Period of Performance: November 0 I - 31, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: November 0 I - 3 I, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AC The CLIN extended description has changed from Period of Performance: December 0 I - 3 I, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 I - 31, 2004Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 3 1, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AE The CLlN extended description has changed from Period of Performance: February 0 I - 28, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 0 I - 28, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: March 01-31 , 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AG

HQ0095-04-P-O 144 POOOI7

Page 5 of35

The CLIN description has changed from SERVICES, NON-PESONAL to SERVICES, NONPERSONAL.

The CLIN extended description has changed from Period of Performance: April 0 I - 30, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 0 I - 30, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AH The CLIN extended description has changed from Period of Performance: May 0 I - 31, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: May 0 I - 31, 2005 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AJ The CLIN extended description has changed from Period of Performance: June 01 - 31,2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work. to Period of Performance: June 0 I - 31, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work ..

SUBCLIN 0002AK The CLIN extended description has changed from Period of Performance: July 0 I - 31, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance witht he attached scope of work. to Period of Performance: July 0 I - 31, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0002AL The CLIN extended description has changed from Period of Performance: August 0 I - 31, 2004

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 01 - 31, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work. to Period of Performance: September 0 I - 30, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached Scope of Work ..

CLIN 0003 The CLIN extended description has changed from Option Year Two

Period of Performance: 0 I October 2005 through 30 September 2006 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to

HQ0095-04-P-O 144 POOOI7

Page 6 of35

Option Year Two Period of Performance: 0 I October 2005 through 30 September 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLlN 0003AA The CLlN extended description has changed from Period of Performance: October 0 l - 30, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: October 0 I - 30, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AB The CLIN extended description has changed from Period of Performance: November 0 I - 30, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: November 0 I - 30, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AC The CLIN extended description has changed from Period of Performance: December 0 l - 3 I, 2005

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: December 0 I - 3 1, 2005Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment I ist. to Period of Performance: January 0 l - 3 I, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: February 0 l - 28, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: March 0 I - 3 1, 2006Provide recurring

HQ0095-04-P·O 144 P00017

Page 7 of35

maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AG The CLIN extended description has changed from Period of Performance: April 0 I - 30, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: April OJ -30, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AH The CLIN extended description has changed from Period of Performance: May 0 I - 3 I, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: May 0 I - 3 1, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: June 0 I - 30, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AK The CLIN extended description has changed rrom Period of Performance: July 0 I - 3 I, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work and equipment list. to Period of Performance: July 0 I • 31, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

SUBCLIN 0003AL The CLIN extended description has changed from Period of Performance: August 0 l - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: August 0 I - 31, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list. to Period of Performance: September 0 I - 30, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work and equipment list..

CUN 0004 The CLIN extended description has changed from Option Year Three

HQ0095-04-P-0144 POOOI7

Page 8 of35

Period of Performance: Oct 0 I 2006 - Sep 30 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Option Year Three Period of Performance: Oct 0 I 2006 - Sep 30 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AA The CLIN extended description has changed from Period of Performance: October 0 I - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work. to Period of Performance: October 0 l - 31 , 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the atttached scope of work ..

SUBCUN 0004AB The CLIN extended description has changed from Period fo Performance: November 0 l - 30, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: November 0 I - 30, 2006Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AC The CLIN extended description has changed from Period of Performanc.e: December 0 I - 31, 2006

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 l - 3 I, 2006Provide recurring maintenance for the I is ted Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AD The CUN extended description has changed from Period of Performance: January 0 I - 30, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 01 -30, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: February 0 I - 28, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AF The CLIN extended description has changed from Period of Performance: March 0 I - 3 1, 2007

Provide recurring mainenance for the listed Uninterrupted Power Supply Systems in accordance with the atached scope of work. to Period of Performance: March 0 I - 31 , 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AG

HQ0095-04-P-O 144 POOOI7

Page 9 of35

The CLIN extended description has changed from Period of Performance: April 01 - 30, 2007 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 0 1 - 30, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AH The CLIN extended description has changed from Perid of Performance: May 0 1 - 3 I, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: May 01- 31, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: June 0 I - 30, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AK The CLIN extended description has changed from Period of Performance: July 01 - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attadched scope of work. to Period of Performance: July 01 - 31, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

SUBCLIN 0004AL The CUN extended description has changed from Period of Performance: August 0 I - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 0 I - 31, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope fo work. to Period of Performance: September 0 I - 30, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..

CLIN 0005 The CLIN extended description has changed from Option Year Four

Period of Performance: 0 I October 2007 through 30 Septemer 2008 Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. Subject to Availibility

HQ0095-04-P-O 144 P00017

Page 10 of35

of funds- RFAC80016 to Option Year FourPeriod of Performance: 01 October 2007 through 30 Septemer 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0005AA The CLIN extended description has changed from Period of Performance: October 0 I - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: October 0 l - 3 I, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0005AB The CLIN extended description has changed from Period of Performance: November 0 I - 30, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accorance with the attached scope or work. to Period of Performance: November 01 - 30, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLJN 0005AC The CLJN extended description has changed from Period of Performance: December 0 l - 31, 2007

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: December 0 I - 31, 2007Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..



Provide recurring maintenance for the lsited Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: January 0 I - 31, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..



Provice recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: february 01-29, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..



Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached

HQ0095-04-P-0144 POOOI7

Page II of35

scope of work. to Period of Perfonnance: March 0 I - 31, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN OOOSAG The CUN extended description has changed from Period of Performance: April 0 I - 30, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: April 0 I - 30, 2008Provide recurring maintenance for the listed Un interrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN OOOSAH The CLIN extended description has changed from Period of Performance: May 0 I - 30, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Perfonnance: May 0 I - 30, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of. work ..


SUBCLIN OOOSAJ The CLIN description has changed from SERVICES, NON -PERSONAL to SERVICES, NON-

PERSONAL. . The CLIN extended description has changed from Period of Performance: June 0 I · 30, 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the scope of work. to Period of Performance: June 0 I - 30, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN OOOSAK The CLIN extended description has changed from Period of Performance: July 0 l - 31. 2008

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: July 0 I - 31, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN OOOSAL The CLIN extended description has changed from Period of Performance: August 0 l - 3 1, 2008

Provide recurring maintenace for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: August 0 I - 31, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..


SUBCLIN 0005AM The CLJN extended description has changed from Period of Performance: September 0 I - 30, 2008

HQ0095-04-P-O 144 POOOI7

Page 12 of35

Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work. to Period of Performance: September 0 I - 30, 2008Provide recurring maintenance for the listed Uninterrupted Power Supply Systems in accordance with the attached scope of work ..




As a result of this modification, the total funded amount for this document was increased by (b) 4 1...--------'

CLIN 0005:

AF: 97 X 4950.2020 PXI41 7402 2519 S49447 RFAC80016 was increased by.__>_4> ______ ..... The contract ACRN AF has been added.

SUBCLIN 0005AA:

AF: 7 X 4950.2020 PX141 7402 2519 S49447 RFAC80016 was increased byL(b_><_4> ______ _, b)(4) .

The contract ACRN AF has been added.

SUBCLIN 0005AB:


SUBCLIN 0005AC:


SUBCLIN 0005AD:


SUBCLIN OOOSAE:

4)


SUBCLIN OOOSAF:


SUBCLIN 0005AG:


SUBCLIN 0005AH:

HQ0095-04-P-O 144 POOOI7

Page 13of3S

AF: 97 X 4950.2020 PXI41 7402 2519 S49447 RFAC80016 was increased byLb-)(_4> _____ ___.


SUBCLIN OOOSAJ:

(b)(4) AF: 97 X 4950.2020 PXI41 7402 2519 S49447 RFAC800 16 was increased b ... . <_b>_<4_> _____ __,


SUBCLIN OOOSAK:

AF: 97 X 4950.2020 PX 141 7402 2519 S49447 RF AC800 16 was increased by (b) 4) ~--------------


SUBCUN OOOSAL:

AF: 9 X 4950.2020 PXI41 7402 2519 S49447 RFAC80016 was increased by(b)(4) )(4) ....._ ______ ~-------'


SUBCLIN 0005AM:




DELIVERY DATE

POP 0 1-JUN-2004 TO 30-SEP-2004

QUANTITY

N/A

SHIP TO ADDRESS

NIA FOB: Destination

The following Delivery Schedule item has been added to SUBCLIN 000 I AJ:

DELIVERY DATE

POP 0 1-JUN-2004 TO 30-JUN-2004

QUANTITY

NIA

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBC LIN 000 I AK:

UIC

UIC

DELIVERY DATE

POP 01-JUL-2004 TO 3 1-JUL-2004

QUANTITY

N/A

SHIP TO ADDRESS

N/A FOB: Destination


DELIVERY DATE


QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AA:

DELIVERY DATE

POP 01-0CT-2004 TO 31-QCT-2004

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AB:


POP 01-NOV-2004 TO N/A NIA 30-NOV-2004 FOB: Destination

The following Delivery Schedule item has been added to SUBCLIN 0002AC:

DELIVERY DATE

POP 0 1-DEC-2004 TO 31-DEC-2004

QUANTITY

NIA

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AD:

DELIVERY DATE

POPOI-JAN-2005 TO 3 1-JAN-2005

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AE:

DELIVERY DATE

POP 0 1-FEB-2005 TO 28-FEB-2005

QUANTITY

N/A

SHIP TO ADDRESS


HQ0095-04-P-O 144 P00017

Page 14 of35

UIC

UIC

VIC

VIC

VIC

VIC

UIC

The following Delivery Schedule item has been added to SUBCLIN {)002AF:


POP 01-MAR-2005 TO NIA 31-MAR-2005

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AG:

DELIVERY DATE

POP 0 1-APR-2005 TO 30-APR-2005

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AH:


POP 0 1-MA Y -2005 TO N/ A N/A 31-MA Y -2005 FOB: Destination

The following Delivery Schedule item has been added to SUBCLIN 0002AJ:

DELIVERY DATE

POP 01-JUN-2005 TO 30-JUN-2005

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AK:

DELIVERY DATE

POP 01-JUL-2005 TO 31-JUL-2005

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLIN 0002AL:

DELIVERY DATE

POP 0 1-AUG-2005 TO 31-AUG-2005

QUANTITY

N/A

SHIP TO ADDRESS


The following Delivery Schedule item has been added to SUBCLJN 0002AM:

DELIVERY DATE

POP 0 1-SEP-2005 TO 30-SEP-2005

QUANTITY

N/A

SHIP TO ADDRESS


HQ0095-04-P-0144 POOOI7

Page 15 of35

UIC

UIC

UIC

UIC

UIC

UIC

UIC



POP 01-JUN-2004 TO N/A DFD/FFD 30-SEP-2008 ROBERT WALKER


To:

DELlVERY DATE QUANTITY SHIP TO ADDRESS

POPOI-OCT-2005 TO N/A DFDIFFD 30-SEP-2006 ROBERT WALKER

FEDERAL F ACILlTIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination




FEDERAL FACILlTIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

To:

DELlVERY DATE QUANTITY SHIP TO ADDRESS

POP 01-0CT-2005 TO N/A DFD/FFD 31-0CT-2005 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination


HQ0095-04-P-O 144 POOOI7

Page 16 of35

UIC

HQ0016

UIC

HQOOI6

UIC

HQOOI6

UIC

HQ0016

HQ0095-04-P-O 144 P00017

Page 17 of35




To:


POP 01-NOV-2005 TO N/A DFD/FFD HQ0016 30-NOV -2005 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 I-I I55 703-692-1176 FOB: Destination



POP 0 1-JUN-2004 TO NIA DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER


To:


POP 0 1-DEC-2005 TO NIA DFD/FFD HQ0016 31-DEC-2005 ROBERT WALKER




HQ0095-04-P-O 144 P00017

Page 18 of35



To:


POP 0 1-JAN-2006 TO N/A 31-JAN-2006

DFD/FFD ROBERT WALKER·

HQOOI6


The following Delivery Schedule item for SUBCUN 0003AE has been changed from:


POP 0 1-JUN-2004 TO N/A 30-SEP-2008

DFD/FFD ROBERT WALKER

HQ0016

FEDERAL F ACILIT.IES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination

To:


POP 0 1-FEB-2006 TO N/A 28-FEB-2006


HQOOI6




HQ0095-04-P-O 144 P00017

Page 19 of35

POP 0 1-JUN-2004 TO N/A 30-SEP-2008


HQ0016


To:


POP 0 1-MAR-2006 TO N/A DFD/FFD HQ0016 31-MAR-2006 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination



POP 0 1-JUN-2004 TO N/A DFD/FFD HQOOJ6 30-SEP-2008 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1 155 703-692- 1176 FOB: Destination

To:


POP 01-APR-2006 TO N/A DFD/FFD HQ0016 30-APR-2006 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1 155 703-692-1 176 FOB: Destination

The fo llowing Delivery Schedule item for SUBCLIN OOOJAH has been changed from:


HQ0095-04-P-O 144 P00017

Page 20 of35



To:


POP 0 1-MA Y -2006 TO NIA DFD/FFD HQ0016 31-MAY-2006 ROBERT WALKER


The following Delivery Schedule item for SUBCUN 0003AJ has been changed from:



HQ0016


To:


POP 0 1-JUN-2006 TO NIA DFD/FFD 30-JUN-2006 ROBERT WALKER

HQ0016


The following Delivery Schedule item for SUBCUN 0003AK has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UlC

-----------------·····- ··

HQ0095-04-P-O 144 P00017

Page 21 of35


FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1 155 703-692-1176 FOB: Destination

To:


POP 01-JUL-2006 TO N/A 31-JUL-2006


HQ0016

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-II55 703-692-II76 FOB: Destination



POP 0 1-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG W ASHlNGTON DC 2030 I-II55 703-692-II76 FOB: Destination

To:


POP 0 I-AUG-2006 TO N/A DFDIFFD HQOOI6 31-AUG-2006 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030I-1 155 703-692-1176 FOB: Destination



HQ0095-04-P-O 144 P00017

Page 22 of35

POP 01-JUN-2004 TO N/A DFD/FFD HQOOI6 30-SEP-2008 ROBERT WALKER


To:


POP 01-SEP-2006 TO NIA DFDIFFD HQOOI6 30-SEP-2006 ROBERT WALKER






To:


POP 0 I-OCT -2006 TO N/A DFD/FFD HQOOI6 30-SEP-2007 ROBERT WALKER




HQ0095-04-P-O 144 POOOI7

Page 23 of35

POPOI-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER


To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS VIC

POP 01-0CT-2006 TO N/A DFD/FFD HQ0016 31-0CT-2006 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG W ASHlNGTON DC 20301- 1155 703-692-1176 FOB: Destination

The following Delivery Schedule item for SUBCLlN 0004AB has been changed from:




To:


POP 01-NOV-2006 TO N/A DFDIFFD HQ0016 30-NOV-2006 ROBERT WALKER

FEDERAL fACILITIES DIVISION ROOM JC363 PENTAGON BLDG WASHfNGTON DC 20301-1155 703-692-1 176 FOB: Destination



HQ0095-04-P-O 144 POOOI7

Page 24 of35



To:


POP 0 1-DEC-2006 TO N/A DFD/FFD HQOOI6 31-DEC-2006 ROBERT WALKER




POP 0 1-JUN-2004 TO N/A DFDIFFD HQOOI6 30-SEP-2008 ROBERT WALKER


To:


POP 01-JAN-2007 TO N/A DFD/FFD HQ0016 31-JAN-2007 ROBERT WALKER




HQ0095-04-P-O I 44 P00017

Page 25 of35

POPOI-JUN-2004 TO N/A DfD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

fEDERAL fACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1 155 703-692- I I 76 fOB: Destination

To:


POP 0 I -fEB-2007 TO N/A DFD/ffD HQOOI6 28-FEB-2007 ROBERT WALKER

FEDERAL fACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-11 55 703-692- I I 76 FOB: Destination

The following Delivery Schedule item for SUBCLIN 0004Af has been changed from:



FEDERAL fACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692- I I 76 FOB: Destination

To:


POP 0 I -MAR-2007 TO NIA DFD/FFD HQ0016 3 1-MAR-2007 ROBERT WALKER




To:

POP 0 I -JUN-2004 TO 30-SEP-2008

DELIVERY DATE

POP 0 I -APR-2007 TO 30-APR-2007

NIA

QUANTITY

N/A

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1155 703-692-1176 FOB: Destination

SHIP TO ADDRESS

DFD/FFD ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination



POP 0 1-JUN-2004 TO N/A DFD/FFD 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1155 703-692-1 176 FOB: Destination

To:


POP 0 1-MA Y -2007 TO NIA DFD/FFD 31-MA Y -2007 ROBERT WALKER




HQ0095-04-P-O 144 POOOI7

Page 26 of35

HQ0016

UlC

HQOOI6

UIC

HQ0016

UlC

HQOOI6

UlC

HQ0095-04-P-O 144 P00017

Page 27 of35



To:


POP 0 1-JUN-2007 TO N/A DFD/FFD HQOOI6 30-JUN-2007 ROBERT WALKER




POP 01 -JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER


To:


POP 01 -JUL-2007 TO N/A DFD/FFD HQ0016 31-JUL-2007 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301 - 11 55 703-692-1176 FOB: Destination



HQ0095-04-P-O 144 P00017

Page 28 of35


FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301 -11 55 703-692-1176 FOB: Destination

To:


POP 01-AUG-2007 TO N/A DFD/FFD HQ0016 31-AUG-2007 ROBERT WALKER





FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHlNGTON DC 20301-1155 703-692-1176 FOB: Destination

To:


POP 01-SEP-2007 TO N/A DFD/FFD HQ0016 30-SEP-2007 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-11 55 703-692- I 176 FOB: Destination



HQ{)095-04-P-O 144 POOOI7

Page 29 of35



To:


POP 01-0CT-2007 TO N/A DFD/FFD HQ{)016 30-SEP-2008 ROBERT WALKER




POPOI-JUN-2004 TO N/A DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER

FEDERAL FACILITI ES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- 1155 703-692- 1176 FOB: Destination

To:


POP 01-0CT-2007 TO N/A DFDIFFD HQOOI6 31-0CT-2007 ROBERT WALKER




HQ0095-04-P-O 144 POOOI7

Page 30 of35


FEDERAL F ACILIT1ES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301- 11 55 703-692-1 176 FOB: Destination

To:


POP 0 I-NOV -2007 TO N/A DFD/FFD HQ0016 30-NOV-2007 ROBERT WALKER





FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1 155 703-692-1 176 FOB: Destination

To:


POP 01-DEC-2007 TO N/A DFD/FFD HQOOI6 31-DEC-2007 ROBERT WALKER




; .

HQ0095-04-P-O 144 P00017

Page 31 of35


FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-11 55 703-692-1176 FOB: Destination

To:


POP 01-JAN-2008 TO N/A DFD/FFD HQOOI6 31-JAN-2008 ROBERT WALKER






To:


POP 01-FEB-2008 TO N/A DFD/FFD HQ0016 29-FEB-2008 ROBERT WALKER



DELIVERY DATE QUANTITY SH IP TO ADDRESS UIC

' .

HQ0095-04-P-O 144 POOOI7

Page 32 of35



To:


POP 0 1-MAR-2008 TO NIA DFD/FFD HQ0016 31-MAR-2008 ROBERT WALKER

FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 2030 1-1155 703~692-1176 FOB: Destination



POP 0 1-JUN-2004 TO NIA DFD/FFD HQ0016 30-SEP-2008 ROBERT WALKER


To:


POP 01-APR-2008 TO NIA DFD/FFD HQ0016 30-APR-2008 ROBERT WALKER




-------------------------··-~- ···· --···· . --·- ...... . I '

HQ0095-04-P-0144 POOOI7

Page 33 of35



To:


POP 0 1-MAY-2008 TO N/A DFD/FFD HQOOI6 31-MA Y -2008 ROBERT WALKER


The following Delivery Schedule item for SUBCUN 0005AJ has been changed from:


POP 0 1-JUN-2004 TO N/A DFD/FFD HQ00 16 30-SEP-2008 ROBERT WALKER


To:


POP 0 1-JUN-2008 TO N/A DFD/FFD HQ0016 30-JUN-2008 ROBERT WALKER




' .

HQ0095-04-P-O 144 POOC)17

Page 34 of35

POP01 -JUN-2004 TO N/A DFD/FFD HQ0016

30-SEP-2008 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1176 FOB: Destination

To:


POPOI-JUL-2008 TO N/A DFD/FFD HQ0016

31-JUL-2008 ROBERT WALKER FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301-1155 703-692-1 176 FOB: Destination




FEDERAL FACILITIES DIVISION ROOM 3C363 PENTAGON BLDG WASHINGTON DC 20301 -1 155 703-692-1176 FOB: Destination

To:


POP 0 1-AUG-2008 TO N/A DFD/FFD HQ0016 31-AUG-2008 ROBERT WALKER


The following Delivery Schedule item for SUBCLIN OOOSAM has been changed from:


' '

HQ0095-04-P-O 144 P00017

Page 35 of35

POP 0 1-JUN-2004 TO N/A DFD/FFD HQ0016


To:


POP 01-SEP-2008 TO N/A DFD/FFD HQ0016


The following have been deleted:

52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984


I . CON'ffiACT ID CODE I PAGEOF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 1 3 2 . • -\MENDM EN PMODIFICA TION NO. J EFFECTTVE DArE -'· REQUISITION; Pt;RCH.-\SE REQ NO. S PROJECT NO (lfappl icablc)

F00018 22-Apr-2008 SEE SCHEOUU:

6 . 1SSUED BY CODE 1-0)()34 7. ADMINISTERED BY (lfotherthan rtem6) CODE I WiS ACQUISITION & PROCUREMENT OfFICE

See Item 6 1156 OEFEN SE PENTAGON IMSHIIIGTON DC 21mt-1156

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Co~nty, State and Zip Code) 9A. AMENDMENT OF SOLICIT AT ION NO. MC OEJIN. INC. lORNAWiiPP 98. DATED (~E ITEM II) 3725 CONCOROE PI<Wf, SUITE 100 CHANTIU. V' VA 20153-6870

X lOA. MOD. OF CONTRACT/ORDER NO. ~~P-0144

108. DATED tSEE ITEM 13)

CODE 31<773 I FACILITY CODE X 01-Jun-2004 II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

OThe above nurd>cml solicnahon u anEnded as s<l i>nh in Item 14. The hour and dare speciied or receipt ofO~ D is e>e~ended. 0 is not Cldended.

0\i:r must acknowledge receipt o fth is amendment prior to the hour and date speci(ed in the solicitalion or as am:nded by one oft he ollowin~ rmhods:

(a) By coiJ1)1eting lterre 8 and 1 S. and returning copies ofthe amendrrcnt; (b) By acknowledging receipt ofthis amcndrrcnt on each copy ofthe oli:r subnirred:

or(c ) By sepatate l<tterortelet~ramwhich includ~cc to the solicitation and amendment nurd>CD. FAILURE OF YOUR ACKNOWLEDGMENTTO BE RECEIVED AT THE PlACE DESIGNATED FOR THE RECEIPT OF OFFERS PRJOR TO THE HOUR AND DATE SPECIFIED MAY RESUlT IN

REJECTTON OF YOUR O FFER. lfby vinue ofthis ~~m~dmcnt you desuc to change., o li:r alrndy subnincd. such chanae ny be mode by telearatnor letter, prov ided each telegram or lcttermokes rci:rencc to the solicitarion and this amend"""'· ond is received priorto the open ins hour llld cble speci&ed.

12. ACCOUNTING AND APPROPRJAT!ON DATA (If required)

See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS'ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. ASDE~BED IN ITEM 14.

A. THIS CHANCE ORDERISI~D PU~ANT TO: (SpecifY authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation dale, etc.) SET FORTH IN ITEM 14, PURSUANT TO T HE AUTHORJTY OF FAR 43. 103(8).

X C. THIS SUPPLEMENTAL Affi.EEMENT IS ENTERED INTO PURSUANT TO AUTHORJTY OF: By M.ltual Consent ci Both Parties

D. OTHER (SpecifY type of modification and authority)

E. IMPORT ANT: Contractor D is not , ~ is required to sign this ooctntenl and rehrn 1 copies to the issuing otlice.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, incltdngsolicitation/conlract suiject matter \\here feasible.) Modification Control Number: w illshef08908

The purpose of this rrodification is to add O..Ns for errergency services provided April4, 2008.

F.xcc:pt as prnviJcJ herein. all terns and conditions oft he do"un>:nt re~nccd in ltcm9A or 10.-\. as hereto ~rc "hanged, retJ1lins un"hanged and in Lll orce and elict.

ISA NAME AND TITLE OF SIGNER (fype or print) 16A. NAME AND T ITLE OF CONTRA(.1' 1NG OFFICER (Typ~: or print) DAVID JUliAN /CONTRACTING OfFIC ER

TEL (703)~3871 EMAIL d!NdJtA•~ml

15B. CONT RJ\l TORIOFFEROR ISC. DATE Sl<iNED 168. UNIT ED SfATESOF AMERJCA 16C. DATE SIGNED

BY ~/ .-e..~-~ 29-Apr-2008 (Signat~e of person authoriLcd to sign) (Signatlu-e of Contracting Oflic.:r)

EXCEP fi ON ro ~ 30 APPROVED BY OIRM 11 -114

30-105-04 SfANDARD FORM 30 (Rev. 10-83) Prescribed by ( IS!\ FAR(48 O:R) 53.2-tJ


SUMMARY OF CHANGES



HQ0095-04-P-0144 POOOI8

Page 2 of3

The total cost of this contract was increased by..__ ________________ __.


CLIN 0005 The cost constraint EST has been deleted. The total cost of this line item has changed from $0.00 (EST) to $0.00.



Repair FFP Repair STS MA940-I in the NMCC, in accordance with the Attachments I Statement of Work and Attachment 2 Contractor Proposal

NET AMT

ACRN AF



CUN 0016: Funding on CLIN 0016 is initiated as follows:

ACRN: AF


Acctng Data: 97 X 4950.2020 PX I41 7402 25 19 S49447 RFAC80016


HQ0095-04-P-0144 P000\8

Page 3 of3


DELIVERY DATE

POP 15-APR-2008 TO 15-APR-2008


QUANTITY

N/A

SHIP TO ADDRESS UIC

DFO/FFD/PBMO HQ00\5 PENTAGON BUILDING MANAGEMENT OFFICE ROOM IA327 PENTAGON BUILDING WASHINGTON DC 20302-1155 FOB: Destination

The following Acceptance/Inspection Schedule was added for CLIN 0016: INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Government Destination Government

TABLE OF CONTENTS

The below Table of Contents has been added

Exhibit/Attachment Table of Contents

DOCUMENT TYPE Attachment I

Attachment 2

DESCRIPTION MC Dean Emergency Service Call SOW MC Dean Emergency Call


PAGES I

3

Destination

DATE 15-APR-2008

15-APR-2008

I. CONTRACTID CODE I PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 1 3

l .-\MEI'oDMENTI\IODIFICATION NO 3_ EFFECTIVE DATE 4. R£QUISmONIPl1RCHASE REQ. NO. ~ - PROJECTNO_(Ifapplicable)

F00019 1~Sep-2008 ~SCHEOUU:

6 ISSUED BY CODE t-Q0034 1 ADMINISTERED BY llfotherthan llcm6) CODE I v.HSACQUISITION & PROCUREMENT OFF1CE

See Item 6 1156DEFENSE PENTAGON 'MSHIHGTON DC 21XD1·1156

8. NAME AND ADDRESS OF CONTRACTOR (No_, ~reet , Coc..~ty, ~ate and Zip Code) 9A. AMENDMENT OF ~liCITATION NO. MC DEAN, INC lORNAWiiPP 98. DATED (SEE ITEM II) 3125 CONCOODE f't(!Nf, SUITE 100 CH.AioiTillY VA:201~

X lOA. MOD. OF CONTRACT/ORDER NO. I-Ql095-04-P-0144

JOB. DATED (SEE ITEM 13)

CODE 3K773 I FACILITY CODE X 01-Jun-2004

I I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICITATIONS

roThe above nuni>ercd soliCIIBIIOn is amended as set IDrth in Item 14_ The hour and.datc spccifed flr reccipt ofOiir D is extended. D is not e.'<lendcd_

Olir II\ISI a.:knowlcdgcreccipt ofchis ~dmcnt priorto the hour and diiBpeciicd in the solicitation or as ~dcd by one oft he flllowing rn:1hodJ: (a) By co,...,leting hcma 8 and I~ . and returning copies ofthe amendment; (b) By acknowledging receipt ofth11 am:ndmmt on - h copy oft he ol& subrrittcd; or(c) 8y separarc lcncror tclcsrarnwhich includes a ll.'fercnce to the $0licitation and amcnd~U:~~t nunt.en. FAILUR£ Of YOUR ACKNOWLEDGMENT TO BE RECEIVED ATTHE PLACE DESIGN A leD FOR THE RECEIPTOFOFFERS PRIOR TO THE HOUR AND DAle SPECIFIED MAY R£SUL TIN

REJEC110N OF YOUR OFFER. lfby virtue oft his amendment you desire to change an otir already submtttd. such chanae may beiTIIde by telegram or I mer. provided each tel egram or letter II'Ucs reircnce to the solicitllion and this atm~diTQIC. and is II.'CCived prior to the opening hour and date spcci(cd_

12. ACCOUNTINGANDAPPROPRIATION DATA (Ifre<Pred) See Schedule

13. THIS ITEM APPLIESONL Y TO MODIFICATIONS OF CONTRACTSORDERS IT MODIFIES THE CONTRACT/ORDER NO. AS DE~BED IN ITEM 14.

A. THIS CHAN<E ORDER IS ISSUED PURSUANT TO: ( ~ecify a~hority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACf/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANCES(su:h as chan~ in paying office. appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AtJTHORITY OF FAR 43_103(8).

X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR 52.212-4(c) D. OTHER (~cil}' type of modilicat ion and a~bority)

E. IMPORT ANT: Contractor D is not, [R] is required to sign this document andretw-n 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headin~ including solicitation/contract subject matter \\here feasible.) Modification Control N1111ber: w illsher081541

The purpose of this IT'Odification is to add a Q.J110017 for Static Switch errergency repair services on the LflS for the National Mlitary Cornrend Centef and funding is added in the arrount ofi(b)(4) I The contracting officer provided verbaVerreil authorization to contractor to start perforrrence on Septerrtlef 19, 2008.

E"'l:cpt as pro' Ht«< hcre1n. :all t<r!TI and condllions ofthc docunYnt rcfercnc<d in hcm9A or lOA. as hcmoilre chMgcd. renains unchanl!cd and in iill fH-cc and cli<:t.

151\. NAME AND TIT LE OF ~(i\IER (Type or print) 16A. NAME AND TIT LE OF CONTRA(..IING OFFICER (T)pe or print) MICHIIEL MURTHA/ CONTRACTING OfFICER

TEL (703) m&3954 EMAIL mcl'[email protected] ml

158. CONT RALTOR/OFFEROR 15C. DATE SIGNED 16B. UNITW Sf A Tr:SOF AMERICA 16C OAT E Slv'NED

~ ~~ ~----;6iiG BY 2~Sep-2008 (Signature or person ul.thorizcd to sign) (Signature of (.'ontract ing Ollker)

.. . EXCEP liON f O Sf 30 ,\!'PROVED BY OIRM 11-84

30-1 05-04 STANDARD FORM 30 ( Rc:v. I 0-l!J Prescribed by U."V\ FAR(48 CFR) 53.243


SUMMARY OF CHANGES



HQ0095-04"-P-O 144 POOOI9

Page 2 of3

The total cost of this contract was increased by._<b_><_4 ______________ _.




Repair Switch MC853- I FFP This CLIN is for emergency repair services provided September 19, 2008 through October 18, 2008 in accorance with the Statement of Work, per attachment 3.

NET AMT

ACRN AG



CLIN 0017: Funding on CLIN 00 17 is initiated as follows:

ACRN: AG

CIN:OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

Acctng Data: 97X4950.2020 Pl41 7402 2624 S49447 RFAC80016


HQ0095-04-P-O 144 P00019

Page 3 of3


DELIVERY DATE

POP 19-SEP-2008 TO 18-0CT -2008


QUANTITY

N/A

SHIP TO ADDRESS UIC

DFD/FFD/PBMO HQOO 15 PENTAGON BUILDING MANAGEMENT OFFICE ROOM I A327 PENTAGON BUILDING WASHINGTON DC 20302-1 155 FOB: Destination

The following Acceptance/Inspection Schedule was added for CLIN 00 17: INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Government Destination Government

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/ Attachment Table of Contents

DOCUMENT TYPE Attachment I

Attachment 2

to:

DESCRJPTION MC Dean Emergency Service Call SOW MC Dean Emergency Call

Exhibit/ Attachment Table of Contents

DOCUMENT TYPE DESCRJPTION Attachment I MC Dean Emergency

Service Call SOW Attachment 2 MC Dean Emergency

Call Attachment 3 Statement of Work

Emergency Repairs September 19,2008


PAGES I

3

PAGES I

3

Destination

DATE 15-APR-2008

15-APR-2008

DATE 15-APR-2008

15-APR-2008

19-SEP-2008

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ,I . ('QN"ffiA~'T ID CODE I PAOEOF PAGES

1 J 3 2. MviEND~ENTI~IOOIFICA"nON NO. 3 EFFECTIVE DATE 4. REQUISITION/ PURCHASE REQ. NO. S. PROJECTNO.(Ifopplicable)

Rl0020 01-0ct-2008 SEE SCHEDULE

6. 1SSUED BY CODE t-Ol034 7. ADMINISTERED BY (lfothertban it<m6) CODE I WiS ACQUISITION & PROCUREMENT OFFICE

See Item 6 1156 DEFENSE PENTAGON 'MSHINGTON DC 2ml1·1156

8. NAME AND ADDRESS OF CONTRACfOR (No., S:reet, Coooty, Sate and Zip Code) 9A. AMENDMENT OF ~LICITATION NO. M.C DEAN. INC. LORNAWiiPP 9B. DATED (SEE ITEM II) 3725 CCINCORDE PttWf. SUITE 100 CHANTU Y VA :1015)0870

X lOA. MOD. OF CONTRACf/ORDER NO. Kl0095-04-P.0144


CODE 31<773 IF ACII .IT y CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF ~LICITATIONS 1 DThe above nunilered solicitation is ~ded as set i>nh in hem 14. The hour and date speafed i>r receipt ofOI& 0 isexlcnded. D is not e.<lended.

0 1& must acknowledge receipt ofthis am:ndrm>t priorto the hour and date speci ied in the solicita1ion or as ,.,-.:nded by one oft he i>llowing ~hods:

(a) By corf1>leting ltenw 8 and IS.and rrtuming copies ofthe arm>d~m~t: (b) By acknowledging =cipt ofthis amendment on each copy ofthe otir subniued;

or(c:) By sepanlft leiter or tdegtwn~whiclt includts a reference to the solicitation and amendment nuni>en. FA I LURE OF YOUR ACKNOWL EDGMENTTO BE RECEIVED AT THE PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OffER. lfby vinue ofthis amendment you desire to change an oltr already subniutd. suc:h change rray be rrade by telegramorlcncr, provided each telegramor lcncr rrakes noircnce to the solicitllion and this amendJTCnt. and is received prior to the opening hour and date spec:i ied.

12. ACCOUNTING AND APPROPRIA TrON DATA (If required)

13. THIS IT EM APPLIES ONLY TO MODIFICATIONS OF CONTRACfS'ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DEs:'RlBED IN ITEM 14.

A. THIS CHANCE ORDER IS ISSUED PURSUANT TO: (Specify a~hority) THE CHANGES ~T FORTH IN ITEM 14 ARE MADE IN THE CONT RACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES(such as changes in paying office, appropriation date, etc.) ~T FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(B).

X C. THIS SUPPLEMENTAL ACREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR52.217-8

D. OTHER (Specify type of modification andallhority)

E. IMPORT ANT: Contractor D

is not, [R] is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF ~ction headin~ including solicitation/contract subject matter \\here feasible.) Modificat ion Control Number: w illshef081624

The purpose of this rrodification is to extend the perforrrence on the contract from October 1, 2008 to Deceniler 31, 2008.

E """Pt as pro• ided he«~n. 311 tcrTTII and condttions oft he document re&cnced in hem9A or lOA. as here1o ore changed. ren-eins un~hanged and in itll orce "'"' c&t .

15A. N1\ME AND TITLE OF SI<1--IER (Typc: or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) MICHAEL MURTHA/ CONTRACTING OFFICER

TEL: (703) ta>3964 EMAIL rrid'aol mr~ ml

I 58. COI'I'T RAC...TORIOFFEROR 15C. DAfE SIGNED 168. UNITEDSf,\TESOF AMERICA 16C. DATE SIU:'JED

~~~ .s ...... ~ RY 30-Sep-2008

(Signattre of person allhorizc:d to sign) (Signature ofC'ontra,ting Ot1ker) .. . EXlEP riON TO~ JO ,\PPROVED BY OIRM I 1·84

30-105-04 STANDARD FORM 30 {Rev. I 0-83 Pr~ribed by G.~ FAR (48 CFR) 53.243


SUMMARY OF CHANGES



HQ0095-04-P-O 144 P00020

Page 2 of3

The total cost of this contract was increased by._<b_)(_4> ______________ .....


CUN 00 I 8 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY 0018 3

Preventive Maintenance FFP

UN IT Months

The contractor shall provide all labor, equipment and supervision to pertrom recurring maintenance of Uninterrupted Power Supply Systems in accordance with the attached scope of work. Subject To Availiability of funds- RFAC90016 PPA Code: DFD-5478 PURCHASE REQUEST NUMBER: HQ00150821 3SERI0401


The following Delivery Schedule item has been added to CLIN 00 18:

NET AMT


(b)(4)

POP 01 -0CT-2008 TO 3 1-DEC-2008

N/A DFD/FFD/P.BMO HQ0015


PENTAGON BUILDING MANAGEMENT OFFICE ROOM I A327 PENTAGON BUILDfNG WASHINGTON DC 20302-1155 FOB: Destination

The following Acceptance/Inspection Schedule was added for CLIN 00 18: INSPECT AT INSPECT BY ACCEPT AT Destination Government Destination



HQ0095-04-P-O 144 P00020

Page 3 of3

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I' CON'l'RA~T lD CODE I PAGEOF PAGES

1 1 2 2. ,\MENDMENT/MODlFlCA TlON NO. 3 EFFECTIVE DATE 4. REQL'lSlTlON/ PlJ RCHASE REQ. NO. S. PROJECTNO.(Ifapplicablc)

Rl0021 01-0ct-2008 SEE SCHEDUU:

6. lSSUEDBY CODE 1-00034 7. ADMINISTERED BY tlfoth<rthall uem6) CODE I ~SACOUISITION & PROCUREMENT OFFICE See Item 6 1155 DEFENSE PENTAGON 'M.SHINGTON DC 21m1· t 155

8. NAME AND ADDRE~OF CONTRACIOR (No., Street, County, State and Zip Code) 9A. AMENDMENT OF 9JLICIT AT ION NO. M.C. DEAN. INC. LORNA~FP 9B. DATED (~E IT EM II) 3725 COHCORDE Pti!Nf. SUITE 1CD CH.ANT1.l. Y VA 3)15J..E810

X lOA. MOD. OF CONTRACI/ORDER NO. t-Q)()9~04-fl.0144


CODE 3K773 IFAC1LITY CODE X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF 9JLIC1TATIONS

DThcabovcnurri>cred solocitarion is ma~ded u SCI i>rth in Item 14. The hour111d dale spcci f cd i>r receipt of0 8!r D is CJaendcd. 0 is not c)Ciendcd.

Olf:r nust acknowledge receipt o fthis arrcndrnent pnor to the hour and dare specofcd in the solicitarion or as amended by one ofthe i>llowing methods:

(a) By eo"llleting hen'& Sand IS. and rCiuming copies oft he amendment; (b) By acknowledging receipt ofth is am:ndrnent on ach copy oft he olli:rsubnittcd;

or (c) By separalcl<rt<rortclcgnanwhich includ~cc to the solicitation and arrcndrnent nuni>ers. FAILURE OF YOUR ACKNOWLEDOMENTTO BE RECEIVED ATlliE PLACE DESIGN A TED FOR 11-IE RECEIPT OF OFFERS PRIOR 10 TilE HOUR AND DATE SPECIFIED MAY RESUL TIN

REJECTION OF YOUR OFFER. I !by virtue ofthia arnendrnent you desire to chana• an ol& already subnitted. such change nwy bcrrede by tele11nunor teeter, provided each telcgru~or ICiterrrakes reirence to the solicitarion and this arnendrnent. and is received prior to the opening hour and dato speci led.

12. ACCOUNTING AND APPROPRIATION DATA (lfre~ed)

See Schedule 13. THIS IT EM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS'ORDERS

IT MODIFIES THE CONTRACI/ORDER NO. ASDE~RIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (~ccify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONT RAcr ORDER NO. IN ITEM I OA.

X B. THE ABOVE NUMBERED CONTRAcr /ORDER IS MODIFIED TO REFLECT THE ADMINlsrRATIVE CHANCES (such as changes in paying offtee, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TOT HE AIJTHORITY OF FAR 43.103(8).

C. THIS SUPPLEMENTAL ACREE ME NT IS ENTERED INTO PURSUANT TO AUTI-!ORIT Y OF:

D. OTHER (~cify type of modification and a~thority)

E. IMPORTANT: Contractor [!] is not, 0 is rc:~ed to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT IMODIFICAT ION (Organized by UCF section heading;. including solicitation/contract subject matter \\here feasible.) Modification Control Number: w illshef00139

The purpose of this rrodification is to provide notice in accordance with FAR 52.232-18 that O.tl 0018 is no longer subject to the availability of funds. All other terms and conditions rerrain unchanged.

The R:leon this rrodification is Jonathan Wisher who can be reached at 703-696-3861 or via e-rra~ atjonathan.w [email protected].

EJ<Cept 3J provided h<rcin . all tttm~ and conditions oft he document rcirenced in lt<m9A or t OA. as heretoi>re chMI!cd. rcrrains unchangcd >r1d in (oil ilrcc and clict .

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OFCONTRACTING OFFICER(Type or print) MICHAEl MURTHA/ CONTRACTING OFFICER

Ta (703l 006-:9;4 EMAIL mchalf ~ rnl

15B. CONTRA<.l OR/OfFF.ROR 15C DATE Slu'NED 168. UNITEDSfATES OF AMERICA 16C. DAT E SIGNED

BY ~~~ ·--~ 04-Nov-2008 (SignaiUre of person a~thorized to sign) (Signatli'C of Contracting Officer)

f: X<.EP riON 1 0 Sf 30 .\PPROVEDBYOIRM 11 -84

30· 1 05-04 SrANDARD FORM 30 (Rev. 10-!0 Prescribed by <M FAR (411 CFR) 53.243


SUMMARY OF CHANGES


SUPPLIES ORSER VICES AND PRICES

CLIN 0018

HQ0095-04-P-O 144 P00021

Page 2 of2

The CLIN extended description has changed from The contractor shall provide all labor, equipment and supervision to perfrom recurring maintenance of Uninterrupted Power Supply Systems in accordance with the attached scope of work. Subject To A vailiability of Funds- RF AC900 16 to The contractor shall provide all labor, equipment and supervision to perfrom recurring maintenance of Uninterrupted Power Supply Systems in accordance with the attached scope of work ..



(b (4) As a result of this modification, the total funded amount for this document was increased by..._<_4 ____ _.

CLIN 0018:

AH: 97X4950.2020 PX 141 7402 2519 S49447 RF AC900 16 (CIN 000000000000000000000000000000) was increased b (b)(4)

~--~~--~~----~~--__... The contract ACRN AH has been added. The CIN 000000000000000000000000000000 has been added.


I. CONTR.o\CT ID CODE J PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 1 3

L\~IENDME!IITiMODIFICi\1lON NO. 3 I::FFEC11VE DATE 4. REQUIS1110NIPURCHASE REQ. NO. I S. PROJECTNO~Ifapplicablc)

F00022 01-Jan-2009 SEE SCHEDULE

6. 1SSUEDBY CODE I-Q)()34 7. ADMINISTERED BY (lfother than item6) <.:ODE I 'HiS ACQUISITION & PROCUREMENT OfFICE

See Item 6 1t56 DEFENSE PENTAGON 'MSHINGTON OC 20:ll1-1156

8. NAME AND ADDRESS OF CONTRACTOR (No .• Street. Co1.1lly, State and Zip Code) 9A. AMENDMENT OF9:>LICITATION NO. M C DEAN, INC. lORNAWilPP 98. DATED (SEE ITEM II) 3725CONCOAOE Pt!Wf, SUITE 100 CHANTKLYVA~~

X I OA. MOD. OF CONTRACT /ORDER NO. K)()()9>04-P.0144

108. DATED (SEE ITEM 13)

CODE 31<773 IF ACI LIT y COO F. X 01-Jun-2004

II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF 9:>LICIT AT IONS

DTh• above nurrilcrcd solicitation is arrendcd u set i>rth in Item 14. The hour and dare specifed i>r rcoeipt ofOI& 0 is c:<lendcd, 0 is not e.'<tcndcd.

0 1& must acknowledge rceeipt ofthis an-end~t prior to the hour and date $pcoifed in the solidtation or as 311'1:nded by one oft he i>llowing rrethods: (a) By ooOTpletins ltemo 8 a>d Is • .,d rc~umina copies oft he amcndmmt; (b) By ad<nowledaina rec:cipt ofthis amondiTnlt on each oopy oft he oli:,..ubrritted; or(c:) By sepantelctteror telegram which includ~ecto the solicitalion and arrendmmt nuni>m. FAIL URE OF YOUR ACKNOWLEDGMENT10 BE RECEIVED AT THE PLACE DESIGN A TED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJEC110N OF YOUR OFFER. lfby vinuc ofthis anrndrn:nt you desire to change an o lir already subrritted, such chansc ~be rrade by ttlcsramorlctter, provided ceo:h telcaramor lctterll'akes reircncc 10 the solicitMion and this am:ndlll'llt, and is received pnor to the opening hour and dale specifed.

12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule

13. THJS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDERNO. ASDE~BED IN ITEM 14.

A. THIS CHANe£ ORDER IS ISSUED PURSUANT TO: (~ecify a~thority) THE CHANG:SSET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT T HE ADMINISTRATIVE CHANGES(sucb as chani!I=S in paying office. appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TOTl-IE AUTHORITY OF FAR43.103(B).

X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR52.217-8 D. OTHER (~cify type of modification and a~thority)

E. IMPORTANT: Contractor D

is not, ~ is required to sign this doc1.10ent and retllll 1 copies to the issuing office.

14. DE~PTION OF AMENDMENT/MODIFICATION (Organized by UCF section hea<ings. including solicitation/contract subject matter \\here feasible.) Modification Control Number: w iM&her09454

The purpose of this rrodification is to extend the perfonrsnce on the contract from January 1. 2009 to Mlrch 31. 2009.

E"'cpt :u pro' ided herein. all tcrT111 and conditions o rthe docun~nt r<ircnced on hern9.-\ or 10 ;\. as hcmoilre changed. r<n'Ains unchanged and in iJII i> rcc and dh:t.

151\. NAME AND TITLE OF SlliNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) MICHAEL MURTHA/CONTRACTING OfFICER

TEL: (703) 619&-39&4 EMAIL rnel'eal mslt'ta@W'Is rnl

158. CONTRACfORIOFFEROR JSC. DAT E Sl<.iNED 168. UNIT ED Sf A TES OF AMERICA 16C. DATE SIGNED

BY ~./'~ ·----~ 30-Q!c-2008 (Sign at lie of p.:rson authorized to sign) (Signature of Contra~.:t ing Ofliccr) . . . EXCEl' fiON TO~ 30

APPROVED BY OIR>\.1 11 -84 30-105-0~ -~TA:-IDARO FORM 30 (R.:v. 10-!13

Prcscribo:d by <M FAR(~8 CFR) 53.243


SUMMARY OF CHANGES



HQ0095-04-P-O 144 P00022

Page 2 of3

The total cost of this contract was increased by._<b_><_4> _____________ __,


CLIN 0018 The pricing detail quantity has increased byL..~_><'I-:;4>--:-:-:-:c-----------L--------The total cost of this line item has increasedbY~._<b_><_4> ____________ ___.)



As a result of this modification, the total funded amount for this document was increased by (b)(4) ~b><4> 1 .....__ ___ ____.

CLIN 0018:

AH: 97X4950.2020 PX 141 7402 2519 S49447 RF AC900 16 (ClN 000000000000000000000000000000) was

increased by'----------------'




POP 01-0CT-2008 TO N/A DFD/FFD/PBMO HQOOJS 31-DEC-2008 PENTAGON BUILDING MANAGEMENT

OFFICE ROOM IA327 PENTAGON BUILDING WASHINGTON DC 20302-1155 FOB: Destination

To:


POP 01-0CT-2008 TO 31-MAR-2009


N/A

HQ0095-04-P-0 144 P00022

Page 3 of3

DFD/FFO/PBMO HQOO 15 PENTAGON BUILDING MANAGEMENT OFFICE ROOM lA327 PENTAGON BUILDING WASHINGTON DC 20302-11 55 FOB: Destination

SEE SCHEDULE SEE ITEM 9 · 2017. 5. 15. · final 32b. sgna ~of authoriz8) govt. 32c. date 36 ....

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Transcript of SEE SCHEDULE SEE ITEM 9 · 2017. 5. 15. · final 32b. sgna ~of authoriz8) govt. 32c. date 36 ....