TASK ORDER ID A05S47T0002 PROVIDE ALL NECESSARY LABOR IN SUPPORT OF THE GSA, PBS, CHIEF INFORMATION OFFICE…

Public award description

TASK ORDER ID A05S47T0002 PROVIDE ALL NECESSARY LABOR IN SUPPORT OF THE GSA, PBS, CHIEF INFORMATION OFFICE FOR IT APPLICATIONS AND BUSINESS PROJECT MANAGEMENT SUPPORT AS DETAILED IN THE ATTACHED PERFORMANCE WORK STATEMENT. THIS IS A TIME & MATERIAL TYPE TASK ORDER. TRAVEL WILL BE REIMBURSED IN ACCORDANCE WITH THE JOINT TRAVEL REGULATIONS (JTR). MARK-UP ON TRAVEL WILL NOT BE AUTHORIZED. NO PAYMENTS WILL BE MADE FOR WORK ACCOMPLISHED BEYOND THE FUNDED AMOUNT WITHOUT BEING AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. THE FOLLOWING ADDITIONAL CLAUSES APPLY: ADDITIONAL TERMS AND CONDITIONS AS REFLECTED ON THE RFQ ATTACHMENT 1: INDIVIDUALS AUTHORIZED TO COMMIT THE GOVERNMENT FAR 52.217-8 OPTION TO EXTEND SERVICES FAR 52.204-2, SECURITY REQUIREMENTS FAR 52.227-14, RIGHTS IN DATA: GENERAL EXHIBIT 1-A, ORGANIZATIONAL CONFLICT OF INTEREST EXHIBIT 1-B, IDENTIFICATION/BUILDING PASS & SECURITY CLEARANCE REQUIREMENTS (NON-CLASSIFIED CONTRACT) FAR 52.232-18, AVAILABILITY OF FUNDS FAR 52.232-22, LIMITATION OF FUNDS THE TOTAL FUNDED AMOUNT FOR CLIN 0001 IS $230,000.00 AND THE TOTAL FUNDED AMOUNT FOR CLIN 0002 IS $7,977.42 FOR A TOTAL TASK ORDER FUNDED AMOUNT OF $237,977.42. THE TOTAL EVALUATED CEILING FOR THE BASE PERIOD IS $3,621,548.19. SEE PAGE 2 OF FORM 300 FOR PRICING SCHEDULE (LOCATED IN BOM/SOW). ITEM NO. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) 0001 0002 LABOR TRAVEL 1 1 LO LO $230,000.00 $7,977.42 $230,000.00 $7,977.42