section a-standard form 26 i award/contract · omb 1505-0081 section a-standard form 26 i rating i...

OMB 1505-0081

SECTION A- STANDARD FORM 26 I RATING I

PAGE Or PAGES

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER 1 75 UNDER DPAS (15 CFR 350)

2. CONTRACT (Proc. Inst. /dent.) NO. 3. EFFECTIVE DATE 14. REQUISITION/PURCHASE REQUEST/PROJECT NO.

HSHQDC-06-D-00063 September 26, 2006 5. ISSUED BY CODE I 6. ADMINISTERED BY (If other than Item 5) CODE

Department Of Homeland Security Office Of Procurement Operations Information Technology Acquisition Center See Item 5 245 Murray Drive, SW, Bldg 410 Washington, DC 20526

7. NAME AND ADDRESS IF CONTRACTOR (No., street, city, county, State, and ZIP Code) B. DELIVERY

Aerient, LLC. 0 FOBORIGIN 0 OTHER (See below)

4825 Mark Center Drive, Suite 700 9. DISCOUNT PAYMENT

Alexandria, VA 22311 10. SUBMIT INVOICES ITEM

(4 copies unless other-wi58 specified) TO THE

See G.6 CODE DUNS 199673943 I FACILITY CODE ADDRESS SHOWN IN:

11. SHIP TO/MARK FOR CODE I 12. PAYMENT WILL BE MADE BY CODE

As Specified On Individual Task Orders As Specified On Individual Task Orders

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION 14. ACCOUNTING AND APPROPRIATION DATA

D 10 USC 2304(c)( ) D 41 USC 253(c)( ) As Specified On Individual Delivery Orders

15A. ITEM NO. 158. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

In accordance with C. 1.2 Scope, the scope of this IDIQ contract is Functional Category FC2Tier1.

This award incorporates only the proposed labor rates, travel and material markups and labor category information. It does not incorporate the remainder of the proposal.

15G. TOTAL AMOUNT OF CONTRACT $ 16 TABLE OF CONTENTS

({) SEC. DESCRIPTION PAGE(S) (vJ SEC. DESCRIPTION PAGE(S)

".'ART I - THE SCHEDULE PART II - CONTRACT CLAUSES

x A SOLICITATION/CONTRACT FORM 1 x I CONTRACT CLAUSES 49-69 x B SUPPLIES OR SERVICES ANO PRICES/COSTS 2-6 PART Ill - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH

x c DESCRIPTION/SPECS./WORK STATEMENT 7-9 x J LIST OF ATTACHMENTS 70 x D PACKAGING AND MARKING 10 PART IV - REPRESENTATIONS AND INSTRUCTIONS

x E INSPECTION AND ACCEPTANCE 11-12 K REPRESENTATIONS, CERTIFICATIONS AND N/A x F DELIVERIES OR PERFORMANCE 13-16 OTHER STATEMENTS OF OFFERORS

x G CONTRACT ADMINISTRATION DATA 17-28 L INSTRS , CONDS., AND NOTICES TO OFFERS N/A x H SPECIAL CONTRACT REQUIREMENTS 29-48 M EVALUATION FACTORS FOR AWARD NIA

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 17. [8] CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required lo sign this document and 18. AWARD (Contractor is not required to sign this document.) Your offer on Solicitation Number

retum _J_ copie• to iaauing office.) Contractar agrees to fumish and deliver all items or perform all the HSHQDC-05-R-00010, including the addibons or changes made by you which additions or changes ara set forth in ru11 above, is hereby accepted as to the items listed above and on any continuation sheets. This services set forth or otherwise identified above and on any continuation sheets for the consideration stated award consummates the contract which consists of the following documents: (a) the Govemmenfs herain. The righta and obligabona of the parties to this contract shall be subject to and govemed by tha solicitation and your offer, and (b) this award/contract No rurther contractual document is necessary. following doc:umenta: (a) this awarU/contract, (b) the solicitation, W any, and C such provisions,

representations, certifications, and specificetions, as are attached or incorporated by reference herein. !Attachments at9 Hsled hereini. 19A. NAME AND TITLE OF SIGNER (Type or Print) 20A. NAME OF CONTRACTING OFFICER

KARLU RAMBHALA, DIRECTOR, BOARD OF GOVERNORS WILLIAM J. THOREEN 19A NAME, OF CONTRACTOR .! 19C. DATE SIGNED 208. UNITED STATES OF AMERICA 20C. DATE SIGNED

( .hf&) ) 09-26-06 ( b(LP) ) 9i 0 i:/o<o '"'nnature of aerson authorized to sianJ (Signatl/re of Contracting Officer) AUTHORIZED FOR LOCAL REPRODUCTION . ..

~- ,. - ... ·r t-'rev1ous Ed1t1on Usable Prescribed by GSA - FAR (48 CFR) 53.214(a)

U.S. Departn1ent of Honteland Security

EAGLE Information Technology Support Services

Aerient LLC

Contract No. HSHQDC-06-D-00063

Septernber 21, 2006

Department of Homeland Security Office of Procurement Operations

Information Technology Acquisition Center ~~~~~~~~~-~~-Y~w~ash~in~~~on~n~.c~.~~--~~~~~~~-~-

EAGLE Contract No. HSHQDC-06-u-00063 Table of Contents Aerient LLC

Table of Contents

SECTION A-STANDARD FORM 26 ....................................................................................... 1

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS ......................................... 2

B. I General. ........................................................................................................................................ 2 B.2 Base and Option Periods .............................................................................................................. 2 B.3 Contract Pricing ........................................................................................................................... 2

B.3.1 Time and Material Labor/Firm Fixed Price Rates ................................................................................. 2 B.3.2 Work Outside the Continental United States (OCONUS) .................................................................... .4 B.3 .3 Cost Reimbursement Pricing ................................................................................................................. 5 B.3.4 Total Cost of Ownership Pricing ........................................................................................................... 5

B.4 Labor Rate Tables ........................................................................................................................ S

SECTION C - STATEMENT OF WORK .................................................................................. 7

C. l General ......................................................................................................................................... 7 C.1.1 Objective ............................................................................................................................................... 7 C.1.2 Scope ..................................................................................................................................................... 7 C.1.3 Contract and Task Order Management .................................................................................................. 8

C.2 Functional Categories .................................................................................................................. 8 C.2.1 Functional Category 1 - Infrastructure Engineering Design, Development, Implementation, and Integration ............................................................................................................................................................ 8 C.2.2 Functional Category 2 - Operations and Maintenance .......................................................................... 8 C.2.3 Functional Category 3 - Independent Test, Validation, Verification, and Evaluation .......................... 9 C.2.4 Functional Category 4 - Software Development.. ................................................................................. 9 C.2.5 Functional Category 5 - Management Support Services ....................................................................... 9

SECTION D - PACKAGING AND MARKING ...................................................................... 10

D. l Packing, Packaging, Marking and Storage of Equipment ......................................................... I 0 D.2 Markings .................................................................................................................................... I 0 D.3 Equipment Removal .................................................................................................................. I 0

SECTION E - INSPECTION AND ACCEPTANCE ............................................................... 11

E. l Clauses Incorporated by Reference ........................................................................................... 11 E.2 Inspection and Acceptance ........................................................................................................ 11 E.3 Scope of Inspection .................................................................................................................... 11 E.4 Basis of Acceptance ................................................................................................................... 11 E.S Review of Deliverables .............................................................................................................. 12 E.6 Written Acceptance/Rejection by the Government ................................................................... 12

SECTION F - DELIVERIES OR PERFORMANCE .............................................................. 13

F. I Clauses Incorporated by Reference ........................................................................................... 13 F.2 Term of the Contract. ................................................................................................................. 13 F .3 Task Orders Performance Period and Pricing ............................................................................ 13 F.4 Option To Extend The Term Of The Contract .......................................................................... 13 F.S Delivery ..................................................................................................................................... 14 F.6 Place of Performance ................................................................................................................. 14 F.7 Notice to the Government of Delays ......................................................................................... 14 F.8 Deliverables ............................................................................................................................... 14

Department of Homeland Security iii

EAGLE Contract No. HSHQDC-06-D-uvvci3 Table of Contents Aerient LLC

F.9 Contract Status Report ............................................................................................................... 15 F .1 0 Task Order Status Reports ......................................................................................................... 1 5 F.11 Subcontracting Plan Reports ...................................................................................................... 15

F.11.l Individual Subcontracting Report (ISR) .............................................................................................. 15 F.11.2 Summary Subcontract Report (SSR) ................................................................................................... 15

F .12 Comprehensive Contracts Report .............................................................................................. 16

SECTION G - CONTRACT ADMINISTRATION DAT A ..................................................... 17

G. I Accounting and Appropriation Data .......................................................................................... I 7 G.2 Points of Contact. ....................................................................................................................... 17

G.2.1 Contracting Officer (CO) - Contract Level ......................................................................................... 17 G.2.2 Task Order Contracting Officer (TO CO) ........................................................................................... 18 G.2.3 Task Order Contracting Officer's Technical Representative (TO COTR) .......................................... 18 G.2.4 Contractor's Program Manager ........................................................................................................... 18

G.3 Ordering-By Designated Ordering Official .............................................................................. 18 G .3. I Direct Ordering .................................................................................................................................... 18 G.3 .2 Special Contract Administration Responsibilities ............................................................................... 19

G.4 Task Order (TO) Procedures ..................................................................................................... 19 G.4.1 Fair Opportunity Process ..................................................................................................................... 20 G .4.2 Fair Opportunity Exceptions ................................................................................................................ 20 G.4.3 Task Order Solicitation ........................................................................................................................ 21 G.4.4 Task Order Process .............................................................................................................................. 21 G.4.5 Unauthorized Work ............................................................................................................................. 24 G.4.6 Task Funding Restrictions ................................................................................................................... 24 G.4.7 Changes in Time-and-Materials (T&M) Task Orders ......................................................................... 24 G.4.8 Debriefings .......................................................................................................................................... 25 G.4.9 Task Order Protests ............................................................................................................................. 25 G .4.10 Task/Delivery Order Contract Ombudsman ........................................................................................ 25

G.S Ordering (Indefinite Delivery Type Contracts) ......................................................................... 25 G.5.1 Ordering Procedures ............................................................................................................................ 26 G.5.2 Modification of Orders ........................................................................................................................ 26 G.5.3 Unilateral Orders ................................................................................................................................. 26

G .6 Preparation of Vouchers ............................................................................................................ 26 G.6.1 General ................................................................................................................................................ 26 G.6.2 Billing Instructions .............................................................................................................................. 27

G.7 Quick-Closeout Procedure .......................................................................................................... 28

SECTION H - SPECIAL CONTRACTING REQUIREMENTS ................•...•..................... 29

H. I Authorized Users ....................................................................................................................... 29 H.2 Minimum Dollar Guarantee and Maximum Contract Limitation .............................................. 29 H.3 Hardware and Software Acquisition .......................................................................................... 29 H.4 Purchasing System ..................................................................................................................... 30 H.S Contractor Justification for Other Direct Costs (ODCs) ............................................................ 30

H.5.1 Materials .............................................................................................................................................. 30 H.6 Selected Items of Costs .............................................................................................................. 30

H.6.1 Travel Costs (Including Foreign Travel) ............................................................................................. 30 H.6.2 Training ............................................................................................................................................... 31 H.6.3 General Purpose Office Equipment (GPOE) and IT ................................................. , .......................... 31

H. 7 Leasing ....................................................................................................................................... 3 1 H.8 Government Property, Information, Workspace ........................................................................ 32

H.8.1 Contractor Acquired Property .............................................................................................................. 32 H.8.2 Dis osition of Government Property ................................................................................................... 32

H.9 Performance-Based Services Contracting (PBSC) .................................................................. ..

Department of Homeland Security iv

EAGLE Contract No. HSHQDC-Oo-.. ,-00063 Table of Contents

Aerient LLC

H.IO Conversion to a Performance Based Task Order ....................................................................... 33 H. I I Past Performance Evaluation ..................................................................................................... 33 H. I 2 Disclosure of "Official Use Only" Information Safeguards .................. : ................................... 34 H.13 Disclosure oflnforrnation--Official Use Only ........................................................................... 34 H. I 4 Standard of Conduct at Government Installations ..................................................................... 34 H.15 Advertisements, Publicizing Awards and News Releases ......................................................... 35 H.16 Contractor Web Page ................................................................................................................. 3 5 H. I 7 Contractor's Employees Identification ...................................................................................... 36 H. I 8 Teaming Arrangements ............................................................................................................. 36 H. I 9 Subcontracting ........................................................................................................................... 36 H.20 Incorporation of Subcontracting Plan ........................................................................................ 3 7 H.21 Notification Requirements Under T&M and Cost Reimbursement Contracts .......................... 37 H.22 Key PersonneI ............................................................................................................................ 38 H.23 Substitution of Key Personnel ................................................................................................... 38 H.24 Interrelationships of Contractors ............................................................................................... 39 H.25 Observance of Legal Holidays and Excused Absence ............................................................... 39 H.26 Insurance .................................................................................................................................... 40 H.27 Information Technology Accessibility for Persons with Disabilities ....................................... .40 H.28 Notice of Internet Posting of Awards ........................................................................................ 4 I H.29 On-Line Proposal and Ordering Capability .............................................................................. .4 I H.3 0 Post A ward Conference ............................................................................................................. 4 I H.31 Meetings/Conferences ............................................................................................................... 4 I H.32 Earned Value Management ........................................................................................................ 42

H.32. l Earned Value Management System - Alternative I ............................................................................. 43 H.32.2 Earned Value Management System - Alternative II ........................................................................... 43 H.32.3 Earned Value Management System - Alternative III ......................................................................... .45

H.33 Organizational Conflict of Interest ............................................................................................ 47

SECTION I - CONTRACT CLAUSES ..................................................................................... 49

I. I Clauses Incorporated By Reference ........................................................................................... 49 1.2 Security Requirements For Unclassified IT Resources ............................................................. 52 1.3 Prohibition On Contracts With Corporate Expatriates .............................................................. 53 1.4 Limitation of Future Contracting ............................................................................................... 55 1.5 Notification Of Ownership Changes .......................................................................................... 56 1.6 Determination of Award Fee ..................................................................................................... 56 I. 7 Performance Evaluation Plan .................................................................................................... 57 1.8 Distribution of Award Fee ......................................................................................................... 57 1.9 Small Business Subcontracting Program Reporting .................................................................. 58 I. I 0 OHS Mentor-Protege Program .................................................................................................. 58 I. I I Notification of Employee Rights Concerning Payment of Union Dues or Fees ....................... 59 I. I 2 Performance-Based Payments ................................................................................................... 6 I I. I 3 Qualifications Of Contractor Employees ................................................................................... 65 1.14 Information Technology Systems Access For Contractors ....................................................... 67 I. I 5 Contractor Personnel Screening For Unclassified IT Access .................................................... 69

SECTION J - LIST OF ATTACHMENTS .............................................................................. 70

Department of Homeland Security v

EAGLE Contract No. HSHQDC-Ob-v-00063 Part I - The Schedule Aerient LLC Section 8 - Supplies or Services and Prices/Costs

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.l General The Contractor shall provide, in accordance with issued Task Orders (TOs), all

management, supervision, labor, facilities, and materials necessary to perform infonnation technology support services on an Indefinite-Delivery-Indefinite-Quantity basis. Task Orders may be Cost Reimbursement, Time and Materials (T&M), and Firm Fixed Price (FFP) in accordance with Federal Acquisition Regulation (FAR) Part 16.5. Task Orders will be issued in accordance with the procedures set forth in Sections G and I.

B.2 Base and Option Periods The term of this indefinite delivery indefinite quantity (IDIQ) contract is a base five year

period and two one year option periods. This is not a multi-year contract as defined in FAR Part 17.1. Task orders will be issued with performance periods up to twelve months plus option periods unless different performance periods are otherwise authorized and allowed according to the type of funding used.

B.3 Contract Pricing

B.3.1 Time and Material Labor/Firm Fixed Price Rates

All task orders issued on a T &M or FFP basis will be priced in accordance with the pricing set forth in Section B.4, Labor Rate Tables. The labor rates in this section reflect the fully-burdened rates for each labor category and will apply to all direct labor hours. The labor rates and ODCs mark-up percentages are detailed in Section B.4 under labor categories and ODCs, respectively. The loaded hourly rates are ceiling price rates and the Contractor may, at its discretion, elect to propose lower hourly rates on a task by task basis.

(a) Labor. The Section B.4 Labor Rate Tables represents fully-loaded hourly rates for each skill classification. The fully-burdened labor rates include all direct, indirect, general and administrative costs and profit associated with providing the required skill. The fully-burdened labor rates include all labor and labor-related costs, such as, but not limited to, the following list ofrepresentative labor-related costs: salaries, wages, bonuses to include stock bonuses, incentive awards, employee stock options, stock appreciation rights, employee stock ownership plans, employee insurance, fringe benefits, contributions to pension, other post-retirement benefits, annuity, employee incentive compensation plans, incentive pay, shift differentials, overtime, vacation time, sick pay, holidays, and all other allowances based upon a comprehensive employee compensation plan. The use of uncompensated overtime is not encouraged. All hourly rates are based on a 40-hour work-week (ex. 1,920 hours per year or in accordance with the Contractor's CAS Disclosure Statement).

( 1) Government Site Rates. When performing at Government sites, the Contractor shall furnish fully-burdened labor rates. The Government will provide only office space, furniture, and office equipment and supplies, as described in Section H.8, Government Property and as specified in the individual Task Orders.

Department of Homeland Security 2

EAGLE Contract No. HSHQDC-06-D-Ouuo3 Part I - The Schedule

Aerient LLC Section B - Supplies or Services and Prices/Costs

(2) Contractor Site Rates. When performing at a Contractor site, the Contractor shall furnish fully-burdened labor rates which include loads for office space and all normal supplies and services required to support the work. This includes, but is not limited to, telephones, faxes, copiers, personal computers, postage (to include courier services such as Federal Express), ordinary business software (e.g., word processing, spreadsheets, graphics, etc.), normal copying and reproduction costs.

(b) Program Management Support Costs. Contract-level program management support costs are included as a percentage of each individual labor category rate, and encompass support for contract-level management, reporting requirements (See Section F) and related travel and meeting attendance costs associated with the Contractor's program management staff, as it relates to overall management of the EAGLE Program. As a result, these program management support costs are allocated across all of the task orders issued under this contract. These "program management" support costs are differentiated from individual task order "Task Order Manager" or "Project Manager" support costs, which are billed as hourly labor rates against individual task orders for direct support to the effort performed under those task orders. This will result in direct billings at the task order level for labor hours in the "Task Order Manager" or "Project Manager" categories, to specifically support project management for the task order.

(c) ODCs. ODCs consist of materials, subcontractor (other than labor) and task orderrelated travel costs, i.e., relocation and temporary duty (TDY) to include travel, lodging and meals. These percentages are indicated on the Section B.4 Labor Rate Tables under the ODC rates. T&M type TOs will include time at the proposed rates herein for each skill category, plus materials (ODCs) and the fixed markup percentages. The cost of general-purpose items required for the conduct of the Contractor's normal business operations will not be considered an allowable ODC in the performance of task orders under this contract. See also Section G and Section H for limitations on materials and mandatory support documentation. Profit is not allowed on ODCs under a T&M type task order. Fee may be negotiated on cost-reimbursement type task orders.

B.3.J.J Firm Fixed Price (FFP) type Task Orders

For FFP type task orders, the quantity of each item or labor category ordered will be multiplied against the rate listed in this schedule or as negotiated for the TO, and the cumulative extended total of all items ordered will define the fixed price for the TO. Travel and ODCs, if applicable, may be estimated for each TO, burdened with the markup and profit percentages specified in this schedule. Any total rate negotiated for travel and ODCs will be added to the extended price of all ordered items to arrive at the total fixed price for the TO. Partial payment of FFP type TOs may be negotiated based on the completion of milestones.


EAGLE Contract No. HSHQDC-06-..., v0063 Part I - The Schedule Aerient LLC Section B - Supplies or Services and Prices/Costs

B.3.1.2 Time and Material (T&M) type Task Orders

For T&M type TOs, the quantity of hours ordered from each labor category will be specified as deliverable hours billable at the ceiling rates specified in the Section B.4 Labor Rate Tables or as negotiated, iflower rates are proposed for the TO. Travel and ODCs will be estimated for each TO and burdened with the ODC markup percentage specified in the Section B.4 Labor Rate Tables. Profit on travel and ODCs is not allowable. The cumulative extended total of all labor categories ordered plus travel and ODCs will define the TO ceiling price. TOs may authorize adjustments between labor category quantities of up to 10%, within the established task labor ceiling price, without a formal modification. The government will not reimburse the Contractor for costs incurred beyond the ceiling price, for hours not delivered, for hours delivered but in excess of the quantities ordered for a particular labor category, or for travel and ODCs exceeding the ordered pool amount. Labor dollars will not be used to pay for ODCs nor ODC dollars used to pay for labor without a contract modification.

B.3.J.3 Rate Refreshment

(a) The labor rates are fixed for all contract year periods, however, the Contractor may submit a proposal reducing the fixed labor rates and mark-up percentages at any time during the life of this contract. The Government will review these proposals and determine if the revised rates are realistic and in the best interest of the Government. If the rates are accepted, the Government will modify the contract by incorporating the new rates into the Section B.4 Labor Rate Tables.

(b) At any time and throughout the life of the contract, at the request of either the Contractor or the Government, the Contractor may propose additional labor categories, rates and descriptions in addition to the Government labor categories. These additional labor categories, rates and descriptions will be negotiated on a case-by-case basis (See Section G.4.4(e) for process). The additional categories, rates and descriptions proposed, upon determination by the Government that they are fair and reasonable, will be incorporated by modification into the Section B.4 Labor Rate Tables of this contract.

( c) At any time and throughout the life of the contract, at the request of either the Contractor or the Government, the Contractor may modify the mark-up percentages for Other Direct Costs (ODCs) based on the Contractor's audited ODC percentage rate for its fiscal year. These modified ODC percentages will be negotiated on a case-by-case basis (see Section G.4.4(e) for process). The modified ODC percentage rate, upon determination by the Government that they are based on DCAA or other Government audit information, will be incorporated by modification into the Section B.4 Labor Rate Tables of this contract.

B.3.2 Work Outside the Continental United States (OCONUS)

It is anticipated that there may be TOs under this contract for work outside the United States. Individual task order requests will set forth price proposal instructions for OCONUS task orders. The Government reserves the right to make determinations of fair and reasonable pricing at the TO level.


EAGLE Contract No. HSHQDC-06-D-vvu63 Part I - The Schedule Aerient LLC Section B - Supplies or Services and Prices/Costs

B.3.3 Cost Reimbursement Pricing

All TOs issued on a Cost Reimbursement basis will be priced in accordance with approved DCAA (or FAR Part 31) rates. Direct and indirect cost rates will be established on a TO basis. For Cost Reimbursement task orders, the Contractor will provide complete supporting schedules identifying all applicable direct and indirect rate estimates building up to the TO cost. Contractors with approved DCAA rates should submit their most recent provisional indirect billing and actual rates for both direct and indirect rates. Contractors without audited rates shall propose indirect rates in accordance with FAR Part 31. The fee will be negotiated for each TO consistent with statutory limitations. If the TO type is to be CP AF, the fixed portion of fee and the award portion will be clearly differentiated. Payment from the award fee pool will be based on the standards and procedures outlined in Sections 1.7 and 1.8.

B.3.4 Total Cost of Ownership Pricing

Individual TOs may require the Contractor to restructure its price proposal to provide for the total cost of ownership. For example, instead of, or in addition to, providing a cost proposal based on fixed hourly rates, specific task orders may require pricing on a per seat/workstation, usage rates, or other similar bases to determine the total life cycle cost.

B.4 Labor Rate Tables The Labor Rate Tables in Attachment B-1 provide labor category descriptions, labor

rates, travel and markup percentages for performance of the requirements as specified in individual Task Orders. Fully loaded hourly labor rates are included for each labor category both at the Contractor site and at Government sites. These fully-loaded hourly labor rates are the ceiling rates representing the maximum rates allowable for Prime and Subcontractors. The years cited represent contract years. Only Government-required labor categories are included in this table. Additional labor categories may be proposed after contract award, in accordance with Section B.3.l.3(b) and Section G.4.4(e).

CLIN Structure. The Contract Line Item Number (CLIN) structure is designed to provide consistency across all the EAGLE contracts. The use of CLINs will be limited to task orders. CLINS will have a maximum of four characters:

X - The first character will designate the contract year with 0 (zero) representing the first 12 month period of the contract and 6 (six) representing the seventh year.

XX- The second character will represent the rate/cost category as follows:

Xl:XX X2XX X3XX X4XX X5XX X6XX X7XX xsxx

Government Site Rates Contractor Site Rates Travel Markup Percentage Rate Material Markup Percentage Rate Travel costs (by task order) Materials or Subcontract costs (by task order) As necessary, for FFP Task Orders As necessary, Cost type I ask Orders


EAGLE Contract No. HSHQDC-01.1-J-00063 Part I - The Schedule Aerient LLC Section B - Supplies or Services and Prices/Costs

XXXX - The third and fourth characters will be used for the individual labor categories derived from Attachment J-1 Labor Rate Tables and to further break out costs/rates for ODCs.

The following is an example of the CLIN Structure described above.

('Lf~ DESCRIPTION l{ATE

XlXX Government Site Rates (to be inserted at task order award)

X2XX Contractor Site Rates (to be inserted at task order award)

ODC Rates X300 Travel Markup Percentage 0.00% X400 Materials or Subcontracts Markup Percentage 0.00%

ODCs X5XX Travel Costs TBD X6XX Materials/Subcontracts (other than labor) TBD

(End of Section B)


EAGLE Contract No. HSHQDC-06-u-u0063 Aerient LLC

Part Ill - Lists of Documents, Exhibits, and Other Attachments Section J - List of Attachments

SECTION J - LIST OF ATTACHMENTS

B-1 Labor Rate Tables

(End of Section J)


Contract#: HSHQDC-06-D-00063

OHS EAGLE CONTRACTOR SITE HOURLY RATES

# Government Labor Category Title Contractor Proposed Labor Category Title YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 OPTION YEAR1

Aerient, LLC

OPTION YEAR2

Contract #: HSHQDC-06-0-00063

# Government Labor Category Title

67 Voice Communications Mana er 68 Web Architect 69 Web Content Administrator

OHS EAGLE CONTRACTOR SITE HOURLY RATES

Contractor Proposed Labor Category Title YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

2

Contract #: HSHQDC-06-0-00063


29 30 31 32 33 34 Senior 35 36 37 38 39 40 41 42

OHS EAGLE GOVERNMENT SITE HOURLY RATES

Contractor Proposed Labor Category Title YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

3

OPTION YEAR1

Aerient, LLC

OPTION YEAR2

Contract #: HSHQDC-06-D-00063


67 Voice Communications Mana er 68 Web Architect 69 Web Content Administrator 70 Web Desi ner 71 Web Software Developer

Aerient, LLC

OHS EAGLE GOVERNMENT SITE HOURLY RATES

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29 SA$l«R.ew .. ·el)· SJ-;:uili!ll x lcr Reco"~ Specialist

{ J

[6l4))

6l4\

.l Funcl101W Am1lv:1t ' .... · JI Functional Ana1vst <Sanor l2 aRhvuie Spec111is1

mailto:[email protected]

Conh • • HSHQDC-06-0-0006l Aenent,U.C

DUS EAGLE AWARD.EE LABOR CATEGORY TABLE GOVERNMl'.NT UBOR CATEGORY FCI CONTRACTOk LAlWR CATI.CORY CONTRACTOR DEsCRIPTION . ~--

CONrRACJ"OR UALIFICA TIONS

JJ Hardware Tccluuc1ui x Har<h~T«:hrucP.an

[ ]1( bl"i) )

bl y')

14 HardwaR: Ttchruc1an (Senior) " J.Wchqre T echru.clm (Scm01)

[ J ~ bl4) l

kl{) 35 Help Desk. Miinoeer x Help Desk. Manapr

[ J ffbl4\ ) bl~)

36 Help DeK Specialist x Help Desk Specialtst

[ J 't \,\I\\ I loC4) 31 Information En1.nncer ,p,.;",.tnal) ,.

lnfonn11tlon R~~ ~mt Analyst x In!onnution Resource Manapmcnl Analyst

[ J ~ \.)\'\) l

bl4) 39 lnformatwn T echnolog)' C oosultant x lnformauon Technology Ccnsultant

[ b[Lt) J \blt\~ 40 lnfonnation Teclwoloon· SemN Consultant

41 lnfonnabon T"11nology Traimng 5J1"-ial111 (Junior) x lnform1non Ta:hnolor· Taming Spmalist (lwuor) [ bN) ] {~'\))

42 IT Sc\:UJ1.~- S~ialist (JUIJior) x IT Seciai.ty Speciabst (Juruor)

f J '~U.\)

b(4) .....

43 IT Sccunty Spcc1ahst x IT Security Spci.:."'111t

[ J (bt4) )

b (Lf)

44 rr :'i«untv Spcc1ahst (Semor) x IT Security Specialist (Scwor) ,

] 'lbl'-1) )

I

I b(L/)

i..-

" LANJ[)e,.bidc S\lf'POrt T eclin.i..:ulfl x J...ANJtlesbick Support T ccbnician

L J l lol'I) )

bC4)

l

Con ct#: HSHQDC-06-0-00063

DHS EAGLE AW ARD EE LABOR CAT[.GORY TABLE GOVERNMENT LAIJOR CATl:GORY J'Cl CONTRACTOR LABOR CATl:GORY

46 Pro1.:ct Conttul Sp:c1ahs1 X Projeet Control Spec:1absl

[ ~ .. +~~h~~ ... "'=------,--~,,,.------+~X~~,,....,,-i~M~~-~~-~~-t----------1l

47 Pro1~t Manap:ct

~49+~~hN_ .. ~_""""_'~M~~~,.-------+~X~~,,....,,....i~Anunnc,--~oMona-~,,...------~[

......,,..IO+~~wli~~"""'~--.-~_Cl~l_ .. ____ -+-,,x-i.,..,.-.i~M~Wan<e.....,_~_~_,~ _____ ____, [

" --- ' --- [ ~~~~~--+----~~~~( 52 Svilem De\~loper X System Dc\~loper

~SJ~~-~_°"'_·_•~·----~-·-----+-X-4-~~_°""',,___"-_Mona __ ·a _____ __, [

~~~~-~=_°"'_'_~----------1--x __ ~_=ap....,..,......~__,,,.......,... ______ C 1---1."~~-"""'_A_Jnuru_-_w_a=_"o-----1-x4~-·~-AJnuru~--~-(Jumo_'_> ______ [

"·-- '·-- [ 57 S slems An:h.1'"1 58 Svstems Dn.1\srnan

"':: ..... ~~r~ .. r::~r~:'i!e!~"","~\t~;. ""~~~:: ,, .. u~:'~""''S::~;f'~"'~~ ... " '

59 Systems~ X Sy"'""~

l

CONTRACTOR Dl:SCRIPl'ION

hlY\

b(4)

b(4)

b(~)

\?lWl b(Lf)

\ol4)

b(L\)

-.LLC

CONTRACTOR UALIFICA TIONS

l 1'>(4) )

J (h(q) )

-~-----< J [lo{4))

] ~) )-------1 J (l.l4))

] (bl")

J l(bl4) )

~ l(blll)-) _ ___,

1(b1ll)) ------1 J (btlll)

1(b14l )

J (hl•lJ

Conlr •: HSHOOC-06-0-00063

DHS EAGLE AWAIIDtE LABOR CATEGORY TABLE GOVERNMENT LABOR CATEGORY FCl CONTRACTOR LABOR CATEGORY CONTRACTOR DESCRIPTION CONTRACTOR UAUTICA TIONS

60 S '*ms En meer Scruor)

61 ~hnfoal Wncern:G.t.or X echnfoal WriteTIEJtlor

] '(b(4) 6(4)

62 Test En 1nttr Associate

64 Tut E Senior 6S Traanme Spa.:ialist

,[ 66 T nuu S iahst (Senior

'( b( lJ) J (b(4) ) X Voice Communicabons Mllnqa

68 Web Archi!a:I 69 Web Contcnl Adnunistrat('lf X Web Content Admibimator

10 Web[)es 71 Web Sfaftwa" Dr:vcl

SOLICIT A TIONICONTRACTIORDER FOR COMMERCIAL ITEMS 11. REQUISlnON llUMBER 'PAO~ OF I ir OffEROR TO COMPLETE BLOCKS 12, 17, U, 24, It JO

2. CONTRACT NO. EJ'FECTlVE DATE HSHQDC-07-R-00136 HSHQDC-06-D-00063

13.AWARIJ; r· ORDER HIMBER

HSHQDC-07-J-00583

1· SOUCITATIOll NUMBER 1~0UCITAT10N

~ 7. POR IOUCITATIOlf

~ , •. 11.,.E ,b. TEl.EPHONE NUMBER (Ho-.-)

lllPOIWATIOM CALL: Ronald Jean-Baptiste 202-447-5705 18 OFFER OUE OATEll. - -

9.ISSlJeOBY caoejoHS/OPO/ITAC 1 O. THIS ACQUISITION IS

llf: UNRESTRICTED OR I SH ASIDE: %FOR:

U.S. Dept. of Homeland Security I SMALL. 8llS/Nl!&S 0EMEROING SMAl.L Office of Procurement Operations BUSINESS Information Tech. Acquisition Div.

NAJCS: I HU8ZONE SMAU. 245 Murray Lane, SW BUSINESS

Building 410 SIZE STANDARD: C SERVICE-lllSABl.EO l/E11!.RAN- CS<!ll Washington DC 20528 $23.00 OWNEO SMAU. BLISINESS

11. DELIVERY FOR FOB DESTINA- 12. Dl&COUllT TERMS 13b. RATING

TICN UNI.ESB &LOCK IS Net 30

I 13a. THIS CONTRACT 18 A MAAK!O RA TED ORDER UNOER 14. MElliOD OF SOUCITATION

naee SCHEOl.JIZ DPAS (15 CFR 700) CRFQ D1FB 0 RFP

15. OELl\/eR lO CODEIDHS 15. AOMINISTEREO BY cooe/DHS/OPO/ITAC

Department of Homeland Security U.S. Dept. of Homeland Security

245 Murray Lane Office of Procurement Operations

Bldg. 410 Information Tech. Acquisition Div.

Washington DC 20528 245 Murray Lane, SW

Building 410 Washington DC 20528

17•. CONTRACTOR/ CODE 1996739430000 I FACl~I I .. PAYMENTWIU. BE MADE 8Y COOEI OFFER OR CODE

AERIENT LLC Department of Homeland Security

4825 MARK CENTER DRIVE SUITE 700 Departmental Operations Branch

ALEXANDRIA VA 223111846 Room 3621

245 Murray Lane, SW

Building 410

Washington DC 20528

TELEPHONE NO.

L 11b. CHEC:I( If Af.MllTANCE IS DIFFeRENT AND PVT SUCH ADDRESS IN OFFER 111b. SUBMIT INVOICES TO ADORES& St10WN IN BLOCK 18" UHl.E.SS BLOCK BELOW I IS CHECKED see ADDENDUM

10. 20. 21. 22. n. 2'. l'reMNO. SCHEO\A.f OF SUPPUESISE RlltCES QUANTITY UNIT UPtfTPRICE AMOUNT

!Tax ID Number: { bl4) ) DUNS Number: 199673943+0000

PR# ROOP-07-00083

PR# ROOP-07-00083/000001

BASE: 9/0B/2007-9/07/2008 CLINS 0001 THROUGH 0009

OPTION'!: 9/08/2008-9/07/2009 C LINS 0010 THROUGH 0018

(Use Reva1se andlbr Attach Additions/ Sheets as Ntte11ssary}

25 ACCOUNTING AND APPROPRIATION DATA r· TOTAL AWARD AMOUNT (For Govt. Use Only)

See schedule $1,240,795.86

n 2Ta. SOLICITATION INCORPORATES 8Y REFERENCE FAA 52.212·1, 62.212"4. FAR 52.212-J ANO 52.212-5 ARE A TIACHEO. ADDEND C ARE 0 ARE NOT A TI ACHED n 2Tb. CONTRACT/PURCHASE ORDER INCORPORATES BY REFEREPICE FAR 52.212"4. FAR 52.212·5 IS A TI ACHED. ADDENDA 0 ARE n ARE NOT ATIACHEO

0 28. CONTRACTOR IS REQUIRED TO SIGN THIS OOCUMENT ANO RETURN IX\ 29. AWARD OF CONTRACT REF. OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE ANO ON ~y AOOITIONAL INCLUDtNGANY AODITIONS OR CHANGES v.tilCH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. HEREIN. IS ACCEPTED AS TO ITEMS:

SO.. SIGNATUllE OF OFFERORICOolTRACTOR

30b. NAME ANO TITLE OF SIGNER (Typo or print)

AUTHORIZED FOR LOCAL REPRODUCTION PREVlOUS EDITION IS NOT USABLE

30c. OA TE SIGNED

Paul A. Attorri

ITA•DAR.D FORM 1441 (llEV. J Prtaol1Hcl lly GIA· FAA 14' GFllj IU1 Z

19. ITEM NO.

20. llCHEDU.E Of 8UPPU!8/SERVICES

OPTION II: 9/08/2009-9/07/2010 CLINS 0019

THROUGH 0027

OPTION III: 9/08/2010-9/07/2011 CLINS 0028

THROUGH 0036

OPTION IV: 9/08/2011-9/07/2012 CLINS 0037

THROUGH 0045

2 of ).1-21. 22. 2i. 2•.

QUAHTl'IY UNIT UNITPRIC'i AMOUNT

THE TOTAL CEILING PRICE FOR THIS TASK ORDER IS

$6,898,422.

Mark For:

Department of Homeland Security

Office of Procurment Operations

245 Murray Lane

Bldg. 410

Washington DC 20528

Period of Performance: 09/08/2007 to 09/07/2012

0001

0002

Project Manager (w/Comms Network Manager

background)- Mission Support Services Manager

Requisition Number: ROOP-07-00083

Accounting Info:

l 6 (l) Funded: { lo l '1)

) )

Systems Engineer (Senior)/ Satellite

Conununications Network/Very Small Aperture

Continued ... 32e. QUANTITY IN COLUMN 21 HAS BEEN

( )

(bM), HR b(4) )

I I ACCEPTED, ANO CONFORMS TO THE CONTRACT, EXCEPT AS n RECEIVED ! INSPECTED fl NOTED I

32b. SIGNATURE Of' AUTHORIZED GOVERNMENT REPRESENTATIVE I 32c. DATE 32d. PRINTED NAME ANO TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32t. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER Of AUTHORIZED GOVERNMENT REPRESENTATIVE

320. E·MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 134. VOUCHER NUMBER 35. AMOUNT VERIFIED 38. PAYMENT 37. CHECK NUMBER CORRECT FOR

0PARTIAL L FINAL L COMPLETE Q PARTIAL Q FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY

41o. I CERTIFY THIS ACCOUNT IS CORRECT ANO PROPER FOR PAYMENT 42&. RECEIVED BY (Print)

41b. SIGNATURE ANO TITLE OF CERTIFYING OFFICER 41c. DATE

42!>. RECEIVED AT (Loca/ion)

142c. CATE REC'D (YYIM!WD) I 42d. TOTAL CONTAINERS

ITANOAlllD POllll 1"9 (IUIV. ll2tltl IActl

REFeRENCE 140. OF OOCIMENT BEING COHllHUEO

CONTINUATION SHEET HSHQDC- 06 -D- 00 063 /HSHQDC-07-J-005 63

NAME OF OFFEROR OR CONTRACTOR

AERIENT LLC

ITEM NO. SUPPUES/l;EAVICES

(A) (Bl

Terminal (VSAT) Services

Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP &.

TELECOMMUNICATIONS SERVICES

IAccountino Info:

l b(1) ) Funded: : ( bt4) )

0003 Communications I Network Engineer (Radio Frequency) Services (non VSAT)

Requisition Number: ROOP-07-00083 Product/Service Code: 0399 Product/Service Description: OTHER ADP &


Accounting Info:

·L b(1) ) Funded: ( b I~) )

0004 Help Desk Specialist I IT Support

Requisition Number: ROOP-07-00083 Product/Service Code: 0399 Product/Service Description: OTHER ADP &


Accountino Info: ( bee, ) Funded: ( lol 4) )

0005 Communications/ Network Engineer I OHS Alerts and Warnings Support Services

Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP &


Accounting Info: ( b(1-~ )

Funded: l b(LO ) 0006 Conununications Specialist I DHS Alerts and

Continued ...

QUANTITY UPllT UNIT PRICE

(C) (D) (E)

(bM) HR (

(bC'i)) HR (

(k{'I))' HR (

(bMYi HR {

P1'Gf OF

3

1'MOUNT

(F)

\o ( tJ\

6(4)

b(4)

bllf)

OPTIONAi. FORM "36 Jue)

S-OdC.,GSA FAR ( .. CFRJ 63.110

)

}

)

)

REFl;Rl!NCE NO. Of DOCUMENT BEING COHllNUED OF

_c_o_N_T_•N_u_A_r_1_0_N_s_H_e_ET-J,.H_s_H~Q-D_c_-o_6_-_o_-_o_oo_6_3~/_H_S_H~QD_c_-_o_7_-_J_-_oo_s_8_3 __ ~----~--------~~------_._~4 __ __._ ·~~ PW.4E Of' OFFEROR OR CONTAACTOft

AERIENT LLC

IT"EMNO.

(A)

0007

0008

0009

BUPP LIES/SERVICES (B)

Warnings Support Services

Requisition Number: ROOP-0?-00083 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accounting Info:

l bl).,\ Funded: lb (4)

)

Travel (Shall not e:x:ceed ( b ( L() )

Requisition Number: ROOP-0?-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accountinq Info: { 1 ('2-)

Funded: (h ( 't) ) )

Optional Line Item- surge C(J,t~)of the base year total labor) . (CLIN OOOB and CLIN 0009 may be separately e:x:ercised.)

Requisition Number: ROOP-07-00083, ROOP-07-00083/000001

Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accountinq Info: j( 612) Funded: (b(4) )

)

Optional Line Item- Surge (l:il~l)1f the base year total labor) CCLIN oooa and CLIN 0009 may be separately exercised.)

Continued ...

OUAHTITY UNT UNrTPR.ICE

(C) (DJ (E)

(h~) LO ( hl'I)

(bM). LO (bltt) )/

AMOUNT

(F)

(

)

( b/'f) )

Of'TIONAL FORM 33<1 (....,) 6~byGSA

FAA{ .. CFRJ Sl.11Q

REFERENCE NO. Of DOClM\;NT BEl>IG CONTINUED

CONTINUATION SHEET SHQDC-06-D-00063/HSHQDC-07-J-00583

'"-'ME OF OFl'EROR OR COIO'RACTOR

AERIENT LLC

ITl!MNO.

(A)

0010

0011

0012

0013

$UPPUE81SERVICE8

(Bl

Amount: ( b Ll( ) ) Product/Service Code: 0399

Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: ( 'o l'L'\ ) Funded: ( b(l{\ )

Option I- Project Manager (w/Comms Network Manager background)- Mission Support Services Manager Amount: ( \o(t.fl ) 365

!Accounting Info: ( /o{2) Funded: lbLLl)) Accounting Info:

( h<21 Funded: (blll.))

)

)

Option I- Systems Engineer (Senior)/ satellite communicationa Network/Very Small Aperture Terminal {VSAT) Services ~ount: ( '0l4\ ') 365 Product/Service Code: 0399


!Accounting Info: Funded: (~~) \

Option I- Communications I Network Engineer (Radio Frequency) Services {non VSAT) Amount : ( b ( ~ ) ) 365

Product/Service Code: 0399


Accounting Info: Funded: ( bM )

Option I- Help Desk Specialist / IT Support Amount: (b( Lf) ) Option Line Item) Continued ...

QUANTITY UNT UNIT PftlCE

(C) (D) (E)

(b(4)) HR

lbl4)

[b(I/)) HR b (4))

{hi.O) HR (bM :

PAOE OF

N.IOIJ>(f

(F)

(bl 4) )

(6 l ~) )

lb14) )

Of'TlO"lAI. fORM $30 (4-a)

S-.ObyG&A fAR(UCfR)~.110

REFEREHCe HO. Of OOCUMENT BEING COHTlHUED

CONTINUATION SHEET HSHQDC-06-D-00063/HSHQDC-07-J-00583

NA.Mt: OF OFF~AOA OR COliTRACTOA

AERIENT LLC

ITEM NO.

(A)

0014

0015

0016

0017

SUPPUE&ISERVICES

(B)

365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

~ccounting Info: Funded ( bl 4) )

Option I- Communications/ Network Engineer I OHS Alerts ann W~rninas Support Services Amount : ( b Uf) ) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accounting Info:

Funded: (bl Lt) '

Option I- Conununications Specialist I DHS Alerts and Warninqs Support Services Amount: Lb (4) ) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accounting Info: Funded : (lo( 4 \ )

Option I- Travel (Shall not exceed (bl~) Amount: (b(q) )<Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: F'unded : ( lo( t.{\ )

Option Line Item- Surge (bl~» of Option III total labor) (Option IV (CLIN 00017 and CLIN 0018 may be separately exercised.)

continued ...

NSN 75'0-01·152-«le7

QUANTITY UNIT

(C) (0)

(bl'-0) RR

(h{I()' HR

l LO

UNJTPRICE

(E)

( bt4) )

PAGE OF

6 -,~

~OIJtlT

(F)

(b14) l

( b(lf\)

( 6(4) )

Ol'TIONAL FORM 330 (..a&) s.-.-toyaSA FAR (41 CFR) SU 10

REFERENCE NO. OF DOCl.UEHt BEING CClflTINVED


NMOE Of' OFFEROR OR CON'TAACTOR

AERIENT LLC

ITl!M llO. (A)

SUPPl.IES~lllCES

(B)

Amount: (,/o{i£) ) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accounting Info:

Funded: (bl~\ l

QUANTITY UlllT

(C} [D)

0018 Option Line Item- Surge {htL/l) of Option III total {bl'll), LO labor) (CLIN 0017 and CLIN 0018 may be separately exercised.)

0019

0020

!Amount: (bl~) '):Option Line Item) Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Fllllded: (!,(~) )

Option II- Project Manager (w/Conuns Network Manager background)- Mission Support services Manager !Amount: (bl'/) 365

Accounting Info:

l 6 l'2) Funded: lbi.4) ) Accounting Info:

( b ( 1.~ ~ded: lbiLt) \

)Option Line Item)

)

Option II- Systems Engineer (Senior)/ Satellite CoTIUTiunicatione Network/Very Small Aperture Terminal (VSAT) Services !Amount: ( bl~) ) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Continued ...

(h('f)) HR

I.NT PRICE

(E)

)

l\o(4))

PAIJE Of'

7 ~

AAIOUNT

(F)

(bl4) )

{b{q) )

(bl~~ )

OPTI~ FD- 338 fwe)

~D'/GSA

FAR (44 CFll) 53.110

REFfR£NC'f NO. OF DOCt.5ieNT BEING CONT1t«..lf0


NAME Of OFFEROFI OR CONTRACTOR

AERIENT LLC

ITEMfiO.

(A)

0021

0022

0023

0024

0025

SUPPUESl&ERVICES

(B)

Accounting Info:

Funded: (.bl'{) )

Option II- Communications I Network Engineer (Radio Frequency) services (non VSAT)

Amount: lhCt/) )'.Option Line Item) 365


Accounting Info: Funded: lbt4~)

Option II- Help Desk Specialist I IT Support !Amount: ( lol~) ):Option Line Item) 365


Accounting Info: Funded: (~(lf))

QUMITJTY UNIT (C) (D)

{b(I{)) HR

(b£1/)) HR

Option II- Conmunicationa/ Network Engineer I OHS lb<.•t)) HR. Alerts and Warnings Support Services Amount: ( b(4) ) Option Line Item) 365

Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (b{~) )

Option II- Communications Specialist I DHS Alerte (b('(>) HR and Warnings Support Services !Amount: lb( If) ) Option Line Item) 365

Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : Lb l '-t\ }

Option II- Travel (Shall not exceed (bl~) Continued ...

)

UNIT PRICE (E)

(b{~) )

PAGE OF

B

AMOUNT

(F)

(lo('I) )

(bl'I'>)

OPTl°""'- FOAM 33'1 (~ a_..ot>iGS>. ~AA(" CfR) 5l.t10

REFERENCE NO. OF OOCU..~NT SElNO CONTINUED

CONTINUATION SHEET HSHQDC-06-D- 00063 /HSHQDC-07-J-00583

NAME OF OFFEROR OR CONTI'IACTOR

AERIENT LLC

ITEM NO.

(A)

Amount: { hlt./) 365

SUPPUESISERVICES

(B)

)(Option Line Item)


Accounting Info: Funded : {l:,l '{))

QUANTITY UNIT

(C) (D)

0026 Option Line Item- Surge (b(4,)of Option VI total {bC4}) LO

labor) (CLIN 0026 and CLIN 0027 may be separately exercised. )

0027

0028

Amount : {J;,l t() 365

):Option Line Item)


Accounting Info: Funded : (bl 4) )

Option Line Item- Surge [tlt)) of the base year total labor) (CLIN 0026 and CLIN 0027 may be separately exercised.)

!Amount: (bl~\ )r0ption Line Item) Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (IJ l\~ \

Option III- Project Manager (w/Comma Network Manager background)- Mission Support Services Manager Amount :(b(q} 365

Accounting Info: Continued ...

l (Option Line Item)

NSN 7540-01-152-IOl!T

{b(LI)) LO

(b(~)) HR

UNIT PRICE

(E)

(h<'l) )

(b(4)

{bl4))

PAGE OF

AMOUNt (F)

{b(t() )

(bl't))

OPTIONAL FORM )315 (4.M} Spo<IOOM by Gu. fAR (41 CFR) !ll.110

'-----~----~----~·'~,R~::.:..ER~E~NC~E-NO~.O-•_coc __ ..... _e_llT_B_~~NO~CONTI.....;;~NU-E-0----~------------------~~----~~----~-'~'P~AlG~Eo'--_OFl~").. _coNTINUA.TION SHEETlasHQDC- 06-o-ooo63 /HSHQDC-o7-J-oose3 I l':t..:l.----

NAA11! OF OFFEROR OR CONTRACTOR

AERIENT LLC

ITEM NO.

(A)

0029

0030

0031

0032

--(_ b(2') Fundea: (b(~) \ lAfcountina Info: Lb CZ)

Funded: (bl4))

SUPPUESISER\llCES (5)

)

)

Option III- Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services Amount: L.hlllf~ ")(Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (bl Ll\)

Option III- Communications / Network Engineer (Radio Frequency) Services (non VSAT}

!Amount: (~ll(} ) :option Line Item) 365


!Accounting Info:

Fwlded: (bl~))

Option III- Help Deak Specialist I IT Support Amount: [bl 4) ) Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (b(~)')

Option III- Communications/ Network Engineer I DHS Alerte and Warnings Support Services Amount: l bC4) ) Jption Line Item) 365


Continued ...

QUANTITY UNT UNITPIUCE

(C) (D) (E)

{ti~) )

lh(t/) ), HR {b(I() ).

(b(4)) HR

f.MOUNT

(F)

lbliJ))

OPTIOIW. FCM'M :13& ('48)

Spo ... .Wbl>GSA FAR (4&CFR) 53.110

REl'ERENCE NO. OF ClOCWcNT BEING COHTINUEO



AERIENT LLC

ITEM NO.

(A)

0033

0034

SUPPUESISEIMCEs

(B)

Accounting Info:

Funded: (k(_L\))

Option III- Communications Specialist I OHS 'Alerts and Warnings Support Services

Amount: (folq) ) Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

!Accounting Info:

Funded: l~(4))

Option III- Travel (Shall not exceed ( bCtJ) Amount: (114) \taption Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

l"\lnaea , (bl in)

)

0035 Option Line Item Surge fbl'jj,of Option IX total labor) (CLIN 0035 and CLIN 0036 may be separately exercised.)

0036

Amount: ( b t l{) 365

) (Option Line Item)


Accounting Info:

Funded: ( bl4) )

Option Line Item- Surge (h(Y~~f Option IX total labor) (CLIN 0035 and CLIN 0036 may be separately exercised.)

Continued ...

NSH 7~1-152·1017

OU'-lfTITY UNIT UNIT PRICE

(C) (Dl (El

(b{l/))HR

(!;t~ LO (h{¥) ) '

(bC'i) }

PAGE Of

11

AMOlMT

(Fl

lhNJ)

lbl4))

OPT1QfW. FORM '1:JO (+-181 ~byOSA

FAR (41 CFR) &3.110

Rel'EAE>ICE 1'0. Of' OOCULtm r BEINIJ CONTINUED


NAAIE Of OFFEROR OR CONTRACTOR

AERIENT LLC

ITEMl<O

(A)

0037

0036

0039

0040

SUPPUESJSERVICES

(B)

IAmount' lbl lf) ) (Option Line Item) Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: ( b( t.f))

Option IV- Project Manager (w/Comms Network Manager background)- Mission Support Services Manager Amount: (b(~) ) (Option Line Item) 365

Accounting Info:

( b(1) ) f'unded • (loll{\) !Accounting Info:

( bl'L\ ) FUnded : lb ( 4) )

Option IV- Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal {VSAT) Services lAmount: (.bi~) ) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (bl'-') )

Option IV- Cotm1unicatione I Network Engineer (Radio Frequency) Services (non VSATI

Amount: { bll.\\ )!Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: lb ( 4) )

Option IV- Help Deak Specialist / IT Support IAmount: ( \?l4) )'Option Line Item) Continued ...

QUANTITY UNT

(Cl (D)

lbM) HR

(bC4)) HR

UNIT~RICI!:

(El

(b(~) )

lbt4) )

(bl'\) )

PAIJE OF

AMO\MT

(Fl

(bl4Y)

Ol'TIONN. FOAM '1315 (4-M) _,,,G8A FAR (441 CFRj 53.110

RfFERENCE NO. C#' OOCl.MEkf BEING CONTIN\IEO

CONTINUATION SHEET HSHQDC-06-D-00063/HSHQDC-07-J-00593

N.IME Of' OFFEROR OR co+ITRACTOR

AERIENT LLC

ITEM HO. (A)

0041

SIJPPUEi/$ERVICES (B)

365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (l?l~) )

Option IV- Communications/ Network Engineer I OHS IAlerts and Warnings Support Services ~ount: (bl~) ) Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: lio\~) )

QUANTilY UHT (C) (D)

lid.~/ HR

0042 Option IV- Communications Specialist I DHS Alerte l!?C.l()) HR and Warnings Support Services

0043

Amount:(b(I.{) ) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: Lio~~) )

Option IV- Travel (Shall not exceed l~\~)

Amount: (bl~) )<Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (\~A l\"l )

)

UNITl'fllCE

(E)

(lolq) );

0044 Option Line Item- Surge (bl_q~of Option XII total labor) (CLIN 0044 and CLIN 0045 may be separately exercised.)

1 LO l ~~l\) ~I

Continued ...

PAct: OF

13 a_t_

AMOVl'IT

{F)

lblit) )

(b(tl) )

OPTIOtW. FORM 3311 (4-<111) SpoNo19411¥GSA FAR (44 CFf') U 11Q

REFERENCE NO. OF ooc ..... crlT BEING CONTlNOEO

CONTINUATION SHEET HSHQDC-06-D-00063 /HSHQDC-07-J-00583

NAME OF OFFEROFI OR CONTRACTOR

AERIENT LLC

ITEM NO.

(A)

0045

Amount: (lo l~) 365

SUPPLIES/SERVICES

{Bl

) (Option Line Item)

Product/Service Code: 0399


Accounting Info:

Funded: l'ol4) )

-Option Line Item- Surge (bt'f>}of Option XII total labor)

(CLIN 0044 and CLIN 0045 may be separately exercised,)

Amount: (!::,( L.f) 365

) {Option Line Item)


Accounting Info: Funded: (bl~) )

The total amount of award: $6,898,422.00. The obligation for this award ie shown in box 26.

QUAHTITY UNIT UNTPRICE

{C) (D} (E}

(\1. '\)) . LO )'

PAGE Of

AMO!Mr (F)

{6{4))

QF'TJOIW. fQRM :13' CWOJ Spol1S0!9ClbyG&A FAA ('8 CFR) 53 110

05/21/2008 08:28 ( b C'Z.) ) DHS KATHRINA RELIEF PAGE 02/07

OROS' 'R SUPPLIES OR SERVICES ~-~~~~~~~~~~-'"'.;..;;;~-'"""' ,... mb -------~-! 7caa , ,.,.OE& 6 1Mt'OR1'ANT: Nlllrfl ......... - - _,.... •IMlfor o nu ..... -1 . OAT& OF otmeft · 2. C\'JN1'MCT NO. (Ir •"Yt t. St IPTO:

12/01/2007 HSHQOC-06-0-00063 a. NAM! OF CONSIGNEE

3. DRD1iR NO. 1 •· R&QUl81TI0114/REF&RENCE NO. Homeland Ser:urity SSHQDC-08-J•DDD02 RCAM-08-00003 Department of

5, IS8UING Ol"l'ICE (Atldttltd.-~ ltl} b. STRli.liT ADD~8 U.S. Dept. of Hor11eland Secu~ity Citizanahip & Immagration Service-a

Office of Procurement operation• Chief Information Office~

Information Tech. Acq\liaition Div. 5th floor #102 111 ~e•achugetts Ave NW

245 Mu.rra~r Lane, SW lct.srATE I e..zrCOO!i Building ·U o c. CllV

Washington washi~ton oc 2os2a DC 20001

7.TQ; r. SHIPIJIA

a. NMlll! OF <XINTRl\CTOR AER.IEN1' LLC II. fYPI! OF CA~

b. COMPANY NAM! De. PURCHl\SI! lXJ b. D&LIVllRY

c. 9TREEr ADORESS REFER&NI% YOUA:

4825 MARK CENTER DRlVE .SUITE 700 e.mtM. fa.- blllrrg hlAllucltans on tl!e

-· .. def.., 111119' I• -.lljeel ta tntllUallanB canl*ed 1111

11119 Ilda only at tllla llltW'I- Ill Plellle llllnllll Iha~ Oft 1116- lllUld IUbjeet IO llie 1111111 mnd mnd cmd1ltonl 9pcct1lf!d !Ill ball tic!• al Qllld!IOMl!lfllll~

d. CITY I 11. STATE I r. ZIP com; lhl& Drder - on Illa atllldlld "'"'· If aantrael.

ALBXANDRJ;A VA '-23111846 8f111, lnciuc11n11 dalhvry ;is lnblell.

9. ACCOUNTINO ANO APPAOPRUITION DATA 10. A!QUISITIONING OFFICE

see Sc::hediJ.le Department of Homeland Secudty 11. BU81tll!SS CLA861FICA TIDN (Cltd _.,.(O &t»t(H}} 12, F.O.E, POINT

Iii ,,SMALL n II. O~ 'n-tAN SMALL lJ c. OISADVANTAGED D g. SliRVICa· Dest:.nation DISMll.eD D d. WOMt!K-OWN!iO Oa.Hut!Zon. Dr. BMe~m SMALL VETER.AN-

8U91NESS ,. ........ 13.Pl.AC!OF 1,. GOVliRNMfNT 811. NO. 15. Ol!LrveR TO l'.0,19. PONT

,,, ___ ON OA 9!1'0RE (o.trr}

a. IN6PE(:Tl(JN I b. AC:CliPTANCI! Destination Destination

1T. 9CHl!CULlli (So..-lllr~}

QUANTITY ITIOMNO. SUPl'LleS OR 61iAlllCB OAD!A&O l.INfT

(•) (b) (e) (d)

'l'tx ID NUmber: ( b{!i) ) DUNS Number: 1996739431-0000 T~i• Til!IA!l-and-Materials (t'&M) task; order (with fi:nn-f ixed"price labor rates and Othe~ Direct Costs ae cost reimbursable) is issued to Aerient LLC tor •users I-LI!OC Cont;i.n1,1ed ...

11. &HIPPING POINT I 19. GROts SHIPPING Wl;ICH'I'

21. MAIL INVOICll TO~

•·NAME Department of HomQland Securitv SlfE tllU..1\lg

IH&l'l'fUC?IOHS ti. ITRIET ADDRESS Departmental Operations Branch OH llE\lf.IPS'f flll'P'.0.Box) Room 3621

245 Murray r..ane, SW Building no

c. crrv Id.STATS Washington DC

Zl.UNITEOSfATl!!SOl'AMERICA ~ J.. ..JJ c#-ev tS1;nt111rt1J ~ '·· ()..

AUTHCIAJZl!O l'OR l.OCAl REPR!IDUC'llON l'N!VIOUS IDITIC'fl NOT' Ulllla&

UNIT PRICli AMOUNT

l•l (f)

30. INl/OICli NO.

$495,657.60

r..ZIPCODE $495,6!7.60 205~8

23. NAME (Typt:d}

Ir:ma I,. Scott TITlE: CONTRACTINGIOAOI: RING OFFICER

Net 30

QUANTITY

...ccemo (Cl)

17'(h) TOTAL

{COl!f. P90f18}

~

17(1) GRAND

TOTAL

~

ORDER FOR SUPPLIES OR SERVICES SCHEDULE· CONTINUATION

IMPORTANT: Mark all oackaaes and oaoers with contract and/or order numbers.

DATE OF ORDER I CONTRACT NO.

11/21/2007 HSHQDC-06-D-00063

lTEM NO.

(A)

0001

SUPPLIES/SERVICES

(B)

Maintenance and Support" in accordance with the attached Statement of Work, for a base period (12/1/2007 - 9/29/2008) and 2 one-year option periods ending 9/29/2010. See Attachment No. 1 (Statement of Work). The total estimated value of this task order is $1,781,323.25. Admin Office:

U.S. Dept. of Homeland Security Office of Procurement Operations Information Tech. Acquisition Div. 245 Murray Lane, SW Building 410 Washington DC 20528

Mark For: Department of Homeland Security Off ice of Procurment Operations 245 Murray Lane Bldg. 410 Washington DC 20528

Period of Performance: 12/01/2007 to 09/29/2010

users

I-LINK Labor for the period 12/1/07 -9/29/08, in accordance with the Statement of Work (SOW) . The labor estimate is ( bl4' ). The total estimated value for the base year is $495,657.60.

Services include: a. Project Manager- (.bli\,)hours at (\olL\) ) in the total amount of l lol 4') )

b. Project at ( 'cl~)

t bl'l)

Control Specialist- lbl"l))hours ) in the total amount of

)

c. Database Analyst/Programmer- (bl'O)hours

(b('\'l ). in the amount of l b\.i-\) ) .

d. Info. Res. Mgmt. Analyst- (\ol ~\\hrs at

{bll\) ) . at \bl'-\) )

Continued ...

QUANTITY UNIT

ORDERED (C) (D)

UNIT

PRICE (E)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) NSN 7540-01-152-8082 503-48-101

PAGE OF PAGES

2

I ORDER NO.

HSHQDC-08-J-00002

AMOUNT

(F)

6

)

QUANTITY

ACCEPTED (G)

OPTIONAL FORM 348 (Rev. 6195)

Prescribed by GSA FAR (48 CFR) 53.213(c)

ORDER FOR SUPPLIES OR SERVICES SCHEDULE -CONTINUATION

IMPORTANT: Mark all aackaaes and aaoers with cantract and/or order numbers.

DATE OF ORDER I CONTRACT NO.

11/21/2007 HSHQDC-06-D-00063

ITEM NO.

(A)

0002

0003

1001

SUPPLIES/SERVICES

(B)

e. Web Content Administrator- ( bC~) at ( lo ( L() ) at ( b ( 4) )


Accounting Info:

( bC1) ) Funded: ( b l'i) )

Hardware & Software Support (Live Publish and Folio View) for CLIN 0001 (Base Period, 12/01/07 - 9/29/08). The estimate of ( b(4) ), does not include the(blll\)mark-up The mark-up costs are included in CLIN 0003. The hardware and software costs are

cost reimbursable with a(bl'I)) mark-up, per the Eagle contract. Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

( 6(1)

Funded: { h(Lf) )

Materials/Other Direct Costs for CLIN 0001 (Base Period, 12/01/07 - 9/29/08). The

1estimate is (b(4) )'• which includes the

1 b(~jmark-up costs of hardware and software support and materials/ODCs. The materials/Other Direct Costs are cost reimbursable with a{l:{~~mark-up, per the Eagle contract. Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

( b('L') Funded: l blt.\) )

I-LINK Labor (Option Year 1, 9/30/08 -Continued ...

)

QUANTITY UNIT

ORDERED (C) (D)

UNIT

PRICE (E)


PAGE OF PAGES

3 6

I ORDER NO.

HSHQDC-08-J-00002

AMOUNT

(F)

QUANTITY

ACCEPTED (G)

{b {"f) )

(b(4) )

OPTIONAL FORM 348 (Rev. 6195) Prescrtbed by GSA

FAR (48 CFR) S3.213(c}

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

IMPORTANT: Mark all oackac es and oaoers with contract and/or order numbers.

DATE OF ORDER l CONTRACT NO.

11/21/2007 HSHQDC-06-D-00063

ITEM NO.

(A)

1002

1003

SUPPLIES/SERVICES

(B)

9/29/09), in accordance with the SOW. The labor estimate for option year 1 is . ( 'b(Lf) ) The total estimated value for

the option year 1 is ( b ( 4) )

Services include: a. Proiect Manager-(1(~ hours at ( b ((f) ) in the total amount of

( hl I() )

b. Project at l i,(t{) ( h N)

Control Specialist- 0d'f).\ hours ) in the total amount of

)

c. Database Analyst/Prograrruner- (bl~~ hours lb{t/) ) in the amount of l bl'l) )

d. Info. Res. Mgmt. Analyst- (b(f.f) ) at

(b(4) - )

e. Web Content Administrator- (bC 1.f' ) at (foU{) ) . at ( b N} )

Amount: (b(L/) )(Option Line Item) 09/30/2008 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Hardware & Software Support (Live Publish & Folio View) for CLIN 1001 (Option Year 1, 9/30/08 - 9/29/09). The estimate of (bl 1.n ) does not include the (b(i{)) nark-up. The mark-up costs are included in CLIN 1003. The hardware and software costs are cost reimbursable with a(l{ll)) mark-up, per the Eagle contract. Amount: ( b(l/) ) (Option Line Item) 09/30/2008 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Materials/Other Direct Costs for CLIN 1001 (Option Year 1, 9/30/08 - 9/29/09). The estimate is (6(4) ) which includes the '!:{~)mark-up costs of hardware and software Continued ...

QUANTITY UNIT

ORDERED (C) (D)

UNIT

PRICE (E)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) NSN 7540--01-152-8082 503-48-101

PAGE OF PAGES

4 6

I ORDER NO.

HSHQDC-08-J-00002

AMOUNT

(F)

QUANTITY

ACCEPTED (G)

(bl<l1)

OPTIOllAL FORM 348 (Rev. 6195) Preaa1bed by GSA

FAR (48 CFR) S3.2f3(c]

ORDER FOR SUPPLIES OR SERVICES SCHEDULE-CONTINUATION

IMPORTANT: Mark all cackaQes and naaers with contract and or order numbers.

DATE OF ORDER 'CONTRACT NO.

11/21/2007 HSHQDC-06-D-00063

ITEM NO.

(A)

2001

2002

SUPPLIES/SERVICES

(B)

support and materials/ODCs. The materials/Other Direct Costs are cost reimbursable with a tf'IJ/ mark-up, per the Eagle contract. Amount: ( b(4) )' 09/30/2008 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

I-LINK Labor (Option Year 2, 9/30/09 -9/29/2010), in accordance with the SOW. The labor estimate for option year 2 is (b{4) ) The total estimated value for option year 2 is L fo{'{J )

Services include: a. Proiect Manager- [bl~)) hours at

[ blLJ) .) in the total amount of

b. Project Control Specialist- (bl~)) hours at ( b (Y) )· in the total amount of

( b (~) ) .

c. Database Analyst/Programmer- (,h{if))hours

lb(4) ) in the amount of l bl4) )

\bt,4\)hrs at d. Info. Res. Mgmt. Analyst-

lbl4) ) at L bl4\ \

e. Web Content Administrator- l,bL41'1rs at (blt.J) ) at l b(4) ) Amount: l b ( '{) ) 09/30/2009

Hardware & Software Support (Live Publish and Folio View) for CLIN 2001 (Option Year 2, 9/30/09 - 9/29/2010). The estimate is ( .b l4) ) . which does not include the (bM)

mark-up. The mark-up costs are included in CLINI 2003. The hardware and software costs are cost reimbursable with a {bl~)) mark-up, per the Eagle contract. Amount: (bl4) )Option Line Item) 09/30/2009 Continued ...

QUANTITY UNIT

ORDERED (C) (D)

UNIT

PRICE (E)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) NSN 7540--01-152-8082

PAGE OF PAGES

5 6

I ORDER NO.

f HSHQDC-08-J-00002

AMOUNT

(F)

[b(4))

QUANTITY

ACCEPTED (G)

OPTIONAL FORM :MS (Re•. 8195) Pr&scribed by GSA

FAR (4B CFR) S3.213(c)

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

IMPORTANT: Mark all oackaces and oaoers with contract and/or order numbers.

DATE OF ORDER 'CONTRACT NO.

11/21/2007 HSHQDC-06-D-00063

ITEM NO.

(A)

2003

SUPPL! ES/SERVICES

(B)

Materials/Other Direct Costs for CLIN 2001 (Option Year 2, 9/30/09 - 9/29/2010). The estimate is { b( Lf) ) .vhich includes the 'U~mark-up costs of hardware and software support and materials/ODCs. The materials/Other Direct Costs are cost reimbursable with a(bl~)mark-up, per the Eagle contract. Amount: ( 6(4-) ) Option Line Item) 09/30/20UY

The total amount of award: $1,781,323.25. The obligation for this award is shown in box 17 (i).

QUANTITY UNIT

ORDERED (C) (D)

. •..

UNIT

PRICE (E)


PAGE OF PAGES

6

'

ORDER NO.

HSHQDC-08-J-00002

AMOUNT

(F)

6

QUANTITY

ACCEPTED (G)

(loll())

OPTIONAL FORll M8 (Re•. 0/90)

Prnatbed by GSA FAR (48 CFA} S3.213(c}

AMENDMENT OF SOLICITA TIONIMODIFICA TION OF CONTRACT 11 CONTRACT ID CODE I PAGE OF PAGES

i I i 6 2 AMENDMENT/MODIFICATION NO 3 EFFECTIVE DATE 4 REQUISITION/PURCHASE REO. NO 15 PRO..ECT NO (lfllppllc.019)

POOOOl See Block 16C ROOP-07-00083 6 ISSIJEDBY CODE DHS/OPO/PREP/IA 7 ADMINISTERED BY (trotherthenllem5) CODE IDHS/OPO/PHEP/IA

U.S. Dept. of Homeland Security U.S. Dept. of Homeland Security Office of Procurement Operations Office of Procurement Operations PREP/INTL .l\.-::quisition Suprt. Brand·, 245 Murray Lane, SW Building 410 ~-~-l:1ing1:?n DC ~05?.~-----------· 8 NAME .AND ADDRESS C•F CONTRA•: TOR (No, :ilreel. <X'unly, State and ZfPCocie.•

A 4 A

ER I ENT LLC 825 MARK CENTER DRIVE f,F.XANDR IA VA 22.3111846

CODE 1996739430000

SUITE 700

FACILITY CODE

PREP/INTL Acquisition Suprt. 245 Murray Lane, SW Building 410 Wa_shingt~l}_Q~ 20526

~ ~A AMENDMENT OF souc1rATION NO

96 DATED (SEE ITEM1t)

x 10A MODIFICATION OF '~ONTRACT.\)RDER NO HSHQDC-06-D-00063 HSHQDC-07-J-00583 106 DATED (SEEfTEM 11)

09/07/2007 11. 'THIS ITEM ONLY APPLIES TO AMENOMENTS OF SOLICITATIONS

Branch

0 Th• above numbered solicilation is omended as sot forth n Item 14 The hOur Md dete specilled l:>r receipt or Oller> 01& •~tended Dis not extended.

Offers must eckno"Vledgl'! ntcfijl1pt 0Hh1i amendment pnorto the hour and date speC'lfilfd in the &ohotallon or as emended. bV one or the folowi'lg methods: ta) Bv completing

Items e arid 15. and 1et.um1ng ____ copiEis orthe am&ndment, (b) Sy ad<nOW"le•::lg1ng li'C&tpt af this amendment on each copy of tne offe1 subm1ttE1i:t, or IC} By

separate 1eneror te1ogram wt>1ct> includes a reference to tne solicitation and amendment number; FAILURE OF YOUR ACKNOIM.EDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT IN RE..ECTION OF YOUR OFFER. If by

virtue of this amendment you de,ire lo dlange &fl offer already slbmnti'd, such change m el'/ be made by telegram or tetter. provided •ach telegram or leber makes

reference to ttte solicitation end ltus amendment and is received prior to the opening hour and date seec1led.

12ACCOUNTlm:;ANDAPPROPRIATIONDATA(/rl9fflJ/led) Net Decrease: -$1,170,335.46 See Schedule

13. THIS fTEM DNL Y APPLIES TO MDDFICATION OF CONTRACT8/0RDERI. IT llODIAES THE CONTRACTORDER NO. AS DESCRIBED IN ITEM 14.

CHEC1<.a<E A TH IS CHANGE ORDER IS ISSUED PURSUANT TO (s,-1'/ 81Ji1ody) THE CHANGES SET FORTH IN ITEM 14 AAE MADE IN THE CONTRACT C'RDE'R NO IN ITEM lOA

B THE ABOVE NUMBERED C.OlffRACTIORDER IS MODIFIED TO REFLECT THE AOMINISTRi>.TIVE CHANGES t-h Ill c1-nges lnfMYlnflotlfce, epptOprlllllondM, H:.) SET FORTH IN oTEM 14, PURSUANT TO THE AUTHOR IT~ OF FAR 43 103(b)

>: THIS SUPPLEMENT Al At:>REEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

X Bilateral Agreement of the Parties

f;. IMPORTANT: Contractor 0 15 not. (!:]is required to sign this document and retum _____ ....:,l_ copies to the "suing once.

14 DESCRIPTION OF AMENDMENT/MODIFICATION (()gilllltHby UCF _,Ion llHdlngS. lllt:/udllg«lliellltlollA:ont19d1t1bJtetm--l9,._llJle.)

TaK ID Number: [ b( I.() ) DUNS Number: 199673943+0000 The purpose of this modification is to (1) change the period of performance of this task order from one (1) year with four (4) one-year option periods to twenty-three (23) days; (2) decrease the obligation under the task order by-,,$1, 170, 335. 46; and (3) decrease the total value of the task order by $6,827,961.60. As a result: (1) The revised period of performance of the task order is September 8, 2007 to September. 30, 2007; (2) The obli•ption under this task order has decreased frnm $1,240,795.86 to $70,460.40; (3) The tot~l value of this task order has decreased from $6,898,422 to $70,460.40.

All other terms and conditions remain the same. Continued ... E~cept as provided herem, ell h•rms and conditions of lhe docurnant refarena,d in llom 9A or 10A, es heretofore cf1t1ngad, rem&l'ls unimanged and 1n full force end affect

1~A NAME AND TITLE OF SIGNER (rype orptld) 16A. NAME AND TITLE OF CONTRACT NG OFFICER (Tyf»or~ Karlu Rambhala Director, Board of Governors Paul/). ~orri - . tsr ~·)~T"AC.TOR/OFFEROR

NSN 7540-01-15H!OTO

Prev1Qus edition unusabli:i

b llD) 1151: DATE SIGNED

) 28-Sep-2007 I

168 'i

l STANDAPD FOR~ 30 (REV 11)-63)

Pr,..crlbod by GSA

FAR (48 CFRJ 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET HSHQDC-06-D-00063/HSHQDC-07-J-00583/POOOOl


AERIENT LLC

ITEM NO.

(A)

0001

0002

0003

Discount Terms:

SUPPLIES/SERVICES

(B)

Net 30 FOB: Destination Period of Performance: 09/08/2007 to 09/30/2007

Change Item 0001 to read as follows (amount' shown is the obligated amount):

Project Manager (w/Comms Network Manager background)- Mission Support Services Manager

(b('I)} hours @ l b( 4) )

Accountinq Info: ( b(2) Funded: ( b (4) )

)

Change Item 0002 to read as follows(amount shown is the obligated amount):

Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services

(hf4)) hours ® ( b£4) ) Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Account. i na Tnf'n,

( b {'2\ Funded: · [ b( I./) ) Accounting Info:

( Funded: l b ( '-/)

6 (2.) )

)

)


Communications I Network Engineer (Radio Frequency) Services (non VSAT)

[bM~ hours @ ( b(4) ) Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

( bl'L\ Continued ...

)

NSN 7540-01-152-8087

QUANTITY UNIT

(C) (D)

(bMJ HR

(b(t()'HR

(l:£'{)) HR

UNIT PRICE

(E)

(

(

(

6(4)

OF

AMOUNT

(F)

)

OPTIONAL FORM 338 (4-M) Sponsorlld by GSA FAR 148 CFRl 53,110

16

)

)


CONTINUATION SHEET HSHQDC- 06-D- 00063/HSHQDC-07-J-00583 /PO 00 01


AERIENT LLC

ITEM NO.

(A)

0004

0005

0006

SUPPLIES/SERVICES

(B)

Funded : ( b(_ I.() )


Help Desk Specialist I IT Support

{b(I/) )hours @ ( b (l/} ) Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting

( Funded: {

Info:

io{2) b{lf)

J )


Communications/ Network Engineer I DHS Alerts and Warnings Support Services

{bNJ) tours @ lb(t./\ ) Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

( Funded:

J:,(2) t b(L.f\

) )


Communications Specialist I DHS Alerts and Warnings Support Services

(b[q}) hours @ lb( t/} ) Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accountinq

( Funded: l

Info:

bf 2.) b( 'i)

) )


Continued ...

NSN 7540..Q1-15Z-8087

QUANTITY UNIT

(C) (DJ

{bM) HR

{fJlfi HR

(hf~~ HR

UNIT PRICE

(E)

(

(

AGE OF

3 16

b(4)

h('f)

AMOUNT

(F)

)

)

OPTIONAL FORM 336 (4-86)

SponsorOd by OSA

FAR (48 CFRl 53.110

)


CONTINUATION SHEET HSHQDC- 06-D-00063 /HSHQDC-07-J-00583/POOOOl


AERIENT LLC

ITEM NO.

(A)

0007

0008

0009

SUPPLIES/SERVICES

(B)

Travel (Shall not exceed ( .b( 4 ) )l

Requisition Number: ROOP-07-00083 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accountinq Info:

( 1:,(1) Funded: ( b(</) )

)

Change Item 0008 to read as followe(amount shown is the obligated amount):

Optional Line I tern- Surge (bl<t~of the base year total labor) . (CLIN 0008 and CLIN 0009 may be separately exercised.)

Requisition Number: ROOP-07-00083, ROOP-07-00083/000001


Accounting

( Funded: L

Info:

6('2) b('-/)

) )


Optional Line Item- Surge ("I/bot the base year total labor) (CLIN 0008 and CLIN 0009 may be

separately exercised.)

Amount: (°bl41) Option Line Item)

ll/07/2007 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

lccounting Ib{1\ )

Continued ...

NSN 7540·01-152·8Q67

QUANTITY UNIT

(C) (D)

LO

LO

LO (

UNIT PRICE

(E)

(

AGE OF

4 16

b(l.J)

AMOUNT

(F)

)

J

OPT\OM"l FO!IM 338 (4-H)

Sponsore~ by GS"' FAR (48 CFRl 53.110


CONTINUATION SHEET HSHQDC-06-D-00063/HSHQDC- 07-J-00583/POOOOl


AERIENT LLC

ITEM NO. SUPPLIES/SERVICES

(A) (B)

Funded: :; (to('() )

Change Item 0010 to read as follows(amount shown

is the obligated amount):

0010 Option I- Project Manager (w/Comms Network Manager background)- Mission Support Services Manager Amount: (b(lfl) · (Option Line Item) 365

Accountinq Info:

l b(~) ) Funded: ((J. V}) Accounting Info:

l Jo( 4) ) Funded : ( b( 'f) )


0011 Option I- Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services Amount: {hf.If)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: llo/t/) ) Change Item 0012 to read as follows(amount shown is the obligated amount):

0012 Option I- Communications / Network Engineer (Radio Frequency) Services (non VSAT)

Amount: (b(lfl) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (bCY) ) Change Item 0013 to read as follows(amount shown is the obligated amount):

Continued ...

NSN 7540-01-152·8087

QUANTITY

(C) UNIT UNIT PRICE

(D) (E)

HR (

HR (

HR (

OF

16

AMOUNT

(F)

b {£()

b(<{}

b(tt)

OPTIONAL FORM 338 (4-38) Sponaored by GSA FAR (48 CFRl 53.110

)

)

)




AERIENT LLC

ITEM NO

(A)

SUPPLIES/SERVICES QUANTITY UNIT

0013

0014

0015

0016

(B) (C)

Option I- Help Desk Specialist I IT Support Amount: (hf4)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl~))


Option I- Communications/ Network Engineer / DHS Alerts and Warnings Support Services Amount: (l:lqJ) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: ( b( t/) )


Option I- Communications Specialist / DHS Alerts and Warnings Support Services Amount: (bl'i)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: (bl<.() )

Change Item 0016 to read as follows(amount shewn is the obligated amount):

Option I- Travel (Shall not exceed ( /o(t/) Amount: (bli/)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: {/:,('()) Continued ...

NSN 7540-01-152-8087

(D)

HR

HR

HR

UNIT PRICE

(E)

(

( hlr)

(

OF

AMOUNT

(F)

lo (4) )

)

b( c.f) )

(bl4\)


Sponsored by GSA

FAR (48 CFRl 53.110

16


CONTINUATION SHEET HSHQDC-06-D-00063/HSHQDC- 07-J-00583/POOOOl


AERIENT LLC

ITEM NO.

(A)

0017

0018

0019

SUPPLIES/SERVICES

(B)


Option Line Item- Surge lbllf))of Option III total labor) (Option IV (CLIN 00017 and CLIN 0018 may be separately exercised.)

Amount: {J.(~\) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : ( b( If) )


Option Line Item- Surge (!,(¥)) of Option III total labor) (CLIN 0017 and CLIN 0018 may be separately exercised. )

Amount: (b(4)) (Option Line Item) 09/08/2008 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (b(q} )


Option II- Project Manager (w/Comms Network Manager background)- Mission Support Services Manager

Amount: {b{ij))<option Line Item) 365

Accounting Info: Continued ...

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

LO

LO

HR

UNIT PRICE

(E)

lb(4)

(

(

OF

AMOUNT

(F)

16

b(V} )

bl4)

OPTIONAL FORM 338 (4·88) spo,,.ored b'f GSA FAR [48 CFRl 53.110

)

)




AERIENT LLC

ITEM NO.

(A)

0020

0021

0022

(lo ('1-) Funded: (b\ ~) ) Accounting Info:

I lol 2) Funded: Uol4) l

SUPPLIES/SERVICES

(8)

)

)

Change Item 0020 to read as follows(amount ~hown is the obligated amount):

Option II- Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services Amount: (b(4l) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (b (If) )


Option II- Communications I Network Engineer (Radio Frequency) Services (non VSAT) Amount: l.6£'1}) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: { bltl))


Option II- Help Desk Specialist / IT Support '•·

Amount: {J.(c/\) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: ( l. { '{))

Change Item 0023 to read as follows(amount shown is the obligated amount): Continued ...

NSN 7541Hl1-152-8087

QUANTITY UNIT

(C) (D)

HR

HR

HR

UNIT PRICE

(E)

(

(

(

OF

AMOUNT

(F)

hctfJ )

b(<I)


Sponoored by GSA

FAR 148 CFRl 53.110

16

)


CONTINUATION SHEET HSHQDC-06-D-00 063 /HSHQDC- 07-J- 00583 /PO 00 01


AERIENT LLC

ITEM NO.

(A)

SUPPLIES/SERVICES QUANTITY UNIT

0023

0024

0025

0026

(B) (C)

Option II- Communications/ Network Engineer I DHS Alerts and Warnings Support Services

Amount: lbl4'>) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : (bl'{) )


Option II- Communications Specialist / DHS Alerts and Warnings Support Services

Amount: (b\4)) Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl~')


Option II- Travel (Shall not exceed [ .bl~~)

Amount: (h(I.()) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : (hl I./) )


Option Line Item- Surge ~~~ of Option VI total labor) (CLIN 0026 and CLIN 0027 may be separately exercised.)

Amount: {b{q)) (Option Line Item) Continued ...

NSN 7540-01-152-8067

(D)

HR

HR

LO

UNIT PRICE

(E)

(

(b(C/)

AGE OF

9 16

AMOUNT

(F)

bl~) )

)

)

OPTIONAL FORM 336 (4-96) Sponsored by GSA FAR 148 CFRl 53.110




AERIENT LLC

ITEM NO.

(A}

0027

0028

0029

365

SUPPLIES/SERVICES

(8)


Accounting Info:

Funded: lb{~) ) Change Item 0027 to read as follows(amount shown is the obligated amount) :

Option Line Item- Surge (~M) of the base year total labor} (CLIN 0026 and CLIN 0027 may be separately exercised.}

Amount: {).Lq) l Option Line Item) 09/08/2009 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: ( b{4) )


Option III- Project Manager (w/Comms Network Manager background}- Mission Support Services Manager Amount: {h{tf) ) Option Line Item} 365

Accounting Info:

{/o(~) Funded:

}

Accountinq Info: ( h (Lf)

Funded: (bf'/) )

)

Change Item 0029 to read as follows(amount shown is the obligated amount) :

Option III- Systems Engineer (Senior}/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services Amount: (blli)) (Option Line Item) Continued ...

NSN 75<4G-OH 52-8067

QUANTITY UNIT

(C} (D}

LO

HR

HR

UNIT PRICE

(E}

l

( bN)

AGE OF

10 16

AMOUNT

(F}

OPTIONAL FORM 338 (4-ll8)

Sponsored by GSA FAR C48 CFRl 53.110

1




AERIENT LLC

ITEM NO.

(A)

0030

0031

0032

365

SUPPLIES/SERVICES

(B)


Accounting Info:

Funded: {lo{'/) )


Option III- Communications / Network Engineer (Radio Frequency) Services (non VSAT) Amount: (V..lf>) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl~))


Option III- Help Desk Specialist I IT Support Amount: (~(14\) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : {l?l 4) )


Option III- Communications/ Network Engineer)" DHS Alerts and Warnings Support Services Amount: {bll{)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: {blL/) )

Change Item 0033 to read as follows(amount shown Continued ...

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

HR

HR

HR

UNIT PRICE

(E)

(

(

( bl ct) l

OF

AMOUNT

(F)

bt4J J


Sponsored by GSA FAR C48CFRl 53.110

J

16

)


CONTINUATION SHEET HSHQDC-06-0-00063/HSHQDC-07-J-00583/POOOOl


AERIENT LLC

ITEM NO.

(A)

0033

0034

0035

0036

SUPPLIESISERVICES

(BJ

is the obligated amount) :

Option III- Communications Specialist I DHS Alerts and Warnings Support Services Amount:('b(,q)) (Option Line Item) 365 Product/Service code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: £hl.~))


Option III- Travel (Shall not exceed l 'o ll.\') )

Amount: (bi'."()) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded: l\:l... 4) )


Option Line Item surge {JJ.lt\)of Option IX total labor) (CLIN 0035 and CLIN 0036 may be separately exercised.)

Amount :(ht~)) (Option Line Item) 365 Product/Service Code: 0399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info: Funded : { b('() \


Option Line Item- Surge (b(ll))of Option IX total labor) Continued ...

NSN 7540.01-1524087

QUANTITY

(C) UNIT UNIT PRICE

(D) (E)

HR (

LO ( blq)

LO t

AGE OF

12 16

AMOUNT

(F)

b('I) )

{"l '(l)

b('t) )

OPTIONAL FORM :AG (4-18) 8pOMOA1dllJ13SA FAA 141 CFR) SJ,110

)




AERIENT LLC

ITEM NO.

(A)

0037

0038

0039

SUPPLIES/SERVICES

(B)

(CLIN 0035 and CLIN 0036 may be separately

exercised.)

Amount: {bl4~):0ption Line Item) 09/08/2010 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl~) )


Option IV- Project Manager (w/Comms Network Manager background)- Mission Support Services Manager Amount :{b\10) (Option Line Item) 365

Accounting Info:

( b(21 Funded: L1l'4} ) Accounting Info:

( b["l) Funded : ( .bl 1.j) )

)

)


Option IV- Systems Engineer (Senior)/ Satellite Communications Network/Very Small Aperture Terminal (VSAT) Services Amount: (b\..<\)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: { b( 4\) Change Item 0039 to read as follows(amount shown is the obligated amount):

Option IV- Communications / Network Engineer Continued ...

NSN 7540-0H 52-8087

QUANTITY UNIT

(C) (D)

HR

HR

HR

UNIT PRICE

(E)

l

l

(

AGE OF

13 16

AMOUNT

(F)

b(lf) }

b{"l) )

OPTIONAL FORM 338 (4-88) Sponsoreo by GSA FAR (48 CFR\ 53.110




AERIENT LLC

ITEM NO.

(A)

0040

0041

0042

SUPPLIES/SERVICES

(8)

(Radio Frequency) Services (non VSAT) Amount: (~~)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: [ b('l) )


Option IV- Help Desk Specialist I IT Support Amount: {le,(4\) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded : l.hl ~\ ') Change Item 0041 to read as follows(amount shown is the obligated amount):

Option IV- Communications/ Network Engineer / DHS Alerts and Warnings Support Services Amount: (k{~~(Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl 4) ')


Option IV- Communications Specialist / DHS Alerts and Warnings Support Services Amount: [bl~~(Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (b{~)) Continued ...

NSN 7540·01-152-8087

QUANTITY UNIT

(C) (D)

HR

HR

HR

UNIT PRICE

(E)

( h ('f)

(

OF

AMOUNT

(F)

)

16

bl4) )

OPTIONAL FORM 338 (4-88) Sponeored by GSA FAR (48 CFRl 53.110




AERIENT LLC

ITEM NO.

(A)

0043

0044

0045

SUPPLIES/SERVICES

(B)

Change Item 0043 to read as follows(amount shown

is the obligated amount):

Option IV- Travel (Shall not exceed '[b(4\ ' Amount: {!:J..~)) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP &


Accounting Info: Funded: l hl4) )


Option Line Item- Surge(J:t~» of Option XII total labor) (CLIN 0044 and CLIN 0045 may be separately exercised.)

Amount: {k(~f) (Option Line Item) 365 Product/Service Code: D399 Product/Service Description: OTHER ADP & TELECOMMUNICATIONS SERVICES

Accounting Info:

Funded: (bl4\) Change Item 0045 to read as follows(amount shown is the obligated amount):

-Option Line Item- Surge (hl~)of Option XII total labor)

(CLIN 0044 and CLIN 0045 may be separately exercised. )

Amount: (bl~\) (Option Line Item) 365 Continued ...

NSN 754o--OH52-8087

QUANTITY

(CJ

UNIT UNIT PRICE

(D) (E)

LO l btq\

LO ( brit)

AGE OF

15

AMOUNT

(F)

(ht41)

)

OPTIONAL FORM 336 (4~8) Sponsored by GSA FAR (48 CFRl 53. 110

)

16


CONTINUATION SHEET HSHQDC- 06-D-0 O 063 /HSHQDC-07-J-0 OS 83 /PO 0 001


AERIENT LLC

ITEM NO. SUPPLIES/SERVICES QUANTITY

(A) (B) (C)


Accounting Info: Funded: (b(4) )

,,,.. ,,..

NSN 7540--01-152~87

UNIT UNIT PRICE

(D) (E)

OF

AMOUNT

(F)

OPTIONAL FORM 338 (4-ll8) SponsoniG by GSA

FAR (48 CFRl 53.110

16