THIS IS A TIME AND MATERIALS TASK ORDER AWARDED AGAINST BPA #GS10T05ECA4508. TASK ORDER ID: A4S15B0346A FUN…

Public award description

THIS IS A TIME AND MATERIALS TASK ORDER AWARDED AGAINST BPA #GS10T05ECA4508. TASK ORDER ID: A4S15B0346A FUNDING DOCUMENT A4I406020 APPLIES TO THIS TASK ORDER. IN ADDITION TO THE CLAUSES IN THE FSS SCHEDULE, THE FOLLOWING CLAUSES APPLY TO THIS TASK ORDER: 1. FAR 52.204-2, SECURITY REQUIREMENTS (AUG 1996) 2. FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999) 3. FAR 52.217-9, OPTION TO EXTEND THE TERM OF A CONTRACT (MAR 2000) 4. FAR 52.227-14, RIGHTS IN DATA - GENERAL (JUN 1987) 5. FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (DEC 2002) 6. FAR 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) 7. SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 8. ORGANIZATIONAL CONFLICT OF INTEREST (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 9. RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (SEE FULL TEXT IN THE BOM/SOW IN ITSS) IAW FAR 52.232-7, THE GOVERNMENT WILL WITHHOLD 5% OF THE AMOUNT OF EACH INVOICE UNDER THE LABOR CLIN, UP TO A MAXIMUM OF $50,000. ONCE THE WITHHOLD BALANCE EQUALS $50,000, NO ADDITIONAL DOLLARS WILL BE WITHHELD UNDER THIS TASK ORDER. UPON CONTRACTOR SUBMISSION OF, AND GOVERNMENT ACCEPTANCE OF THE FINAL INVOICE, THE CONTRACTOR WILL BE PAID THE WITHHOLD BALANCE. CONTRACTOR IS NOT AUTHORIZED TO BILL FOR ANY LABOR CATEGORIES NOT LISTED IN PAGE 2 OF THIS TASK ORDER WITHOUT WRITTEN APPROVAL OF THE CONTRACTING OFFICER. APPLICATION OF GENERAL & ADMINISTRATIVE OR OTHER INDIRECT COSTS TO ANY DIRECT COSTS IS NOT ALLOWED. NOTE: PERFORMANCE UNDER THIS TASK ORDER ENDS ON 14 OCT 2005. NO PAYMENT FOR SERVICES BEYOND THAT DATE WILL BE MADE UNLESS AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. IF THE FUNDING IS NOT SUFFICIENT FOR PERFORMANCE TO GO THROUGH 14 OCT 2005, PERFORMANCE MUST STOP. NO PAYMENTS WILL BE MADE FOR WORK ACCOMPLISHED BEYOND THE FUNDED AMOUNT WITHOUT BEING AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. ITEM NO. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) THE CONTRACTOR SHALL PROVIDE OVERALL SETA AND TECHNICAL OPERATIONS SUPPORT TO INCLUDE ADVANCED PROGRAMMATICS, SYSTEMS ENGINEERING, CONCEPT ANALYSIS, SYSTEM REENGINEERING REQUIREMENTS AND EXECUTE AT A HIGH LEVEL OF DETAILED SPECIFICATION PREPARATION, CONFIGURATION MANAGEMENT. SEE PAGE 2 FOR A DETAILED LIST OF CLINS (LOCATED IN THE BOM/SOW IN ITSS) CEILING AMOUNT IS $7,965,032.00