washington dc 20555-0001

13
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 2.AM6NDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable) M0004 See Block 16C ZEROREQ-PG2-15-0007 6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If otherthan Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION NAIL STOP 3WFN-05-C_ 4MP WASHINGTON DC 20555-0001 8. NAME AND ADDRESS OF CONTRACTOR (No.. strtee. county. State ad ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO. 3LJNKS TECHNOLOGIES INC 9B. DATED (SEE ITEM 11) 8701 GEORGIA AVE STE 705 10A. MODIFICATION OF CONTRACT/ORDER NO. x NRC-HQ- 13-C-29-0033/NRC-HQ-13-C-29-00I33 SILVER SPRING MD 209103713 10B. DATED (SEE ITEM13) CODE 015229300 FACILITY CODE 04/23/2013 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted : or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office. appropriation dale. etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: F'FAR Clause 52.212-4(c) Contract Terms and Conditions - Corsiiercia.l Itens - Chances D. OTHER (Specify type o/ modification and authority) E. IMPORTANT: Contractor is not. x is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) 3LINKS TECHNOLOGIES INC The purpose of this modification is to add Avaya/Nortel Switch training to the statement of work as well as upgrade basic Nortel. switch support to premium pass service, thereby revising sections B.1 and B.2 of the contract. The revised Statement of Work is attached to this modification. See the continuation page for detailed changes. All other terms and conditions remain unchanged. Period of Performance: 04/23/2013 through 04/22/2018 (Unchanged) Total Obligated Amount: $163,796.91 (Unchanged) Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 1 OA, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orprnt) Melvin Buford - President/CEO MONIQUE B. WILLIAMS 15B. CONTRACTORsOFFEROR n5eDATE SIGNED 16sEgnSTATES OF AMERICA 16Cn DATE SIGNED N2SN101 7540-01-152-807 (S~gnaiuwe of Pamon aur'wnzea to sign) (Sionatur7el f otracting Oe',crl r1tI7 NSN 7540-01-152-8070 Previous edition unusable STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 SUNSI REVIEW COMPLEL-r JAN 5 z015.

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Page 1: WASHINGTON DC 20555-0001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2.AM6NDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable)

M0004 See Block 16C ZEROREQ-PG2-15-00076. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If otherthan Item 6) CODE

US NRC - HQACQUISITION MANAGEMENT DIVISIONNAIL STOP 3WFN-05-C_ 4MPWASHINGTON DC 20555-0001

8. NAME AND ADDRESS OF CONTRACTOR (No.. strtee. county. State ad ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO.

3LJNKS TECHNOLOGIES INC9B. DATED (SEE ITEM 11)

8701 GEORGIA AVE STE 705

10A. MODIFICATION OF CONTRACT/ORDER NO.x NRC-HQ- 13-C-29-0033/NRC-HQ-13-C-29-00I33

SILVER SPRING MD 209103713 10B. DATED (SEE ITEM13)

CODE 015229300 FACILITY CODE 04/23/2013

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completingItems 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted : or (c) Byseparate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED ATTHE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If byvirtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes referenceto the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACTORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office.appropriation dale. etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

F'FAR Clause 52.212-4(c) Contract Terms and Conditions - Corsiiercia.l Itens - Chances

D. OTHER (Specify type o/ modification and authority)

E. IMPORTANT: Contractor is not. x is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

3LINKS TECHNOLOGIES INC

The purpose of this modification is to add Avaya/Nortel Switch training to the statement ofwork as well as upgrade basic Nortel. switch support to premium pass service, therebyrevising sections B.1 and B.2 of the contract. The revised Statement of Work is attachedto this modification. See the continuation page for detailed changes.

All other terms and conditions remain unchanged.

Period of Performance: 04/23/2013 through 04/22/2018 (Unchanged)Total Obligated Amount: $163,796.91 (Unchanged)

Continued ...

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

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

Melvin Buford - President/CEO MONIQUE B. WILLIAMS

15B. CONTRACTORsOFFEROR n5eDATE SIGNED 16sEgnSTATES OF AMERICA 16Cn DATE SIGNED

N2SN101 7540-01-152-807(S~gnaiuwe of Pamon aur'wnzea to sign) (Sionatur7el f otracting Oe',crl r1tI7

NSN 7540-01-152-8070Previous edition unusable

STANDARD FORM 30 (REV. 10-83)Prescribed by GSAFAR (48 CFR) 53.243SUNSI REVIEW COMPLEL-r

JAN 5 z015.

Page 2: WASHINGTON DC 20555-0001

REFERENCE NO. OF DOCUMENT BEING CONTINUED AGE OFCONTINUATION SHEET NRC-HQ-13-C-29-0033/NRC-HQ-13-C-29-0033/M0004 _2 13

NAME'OF OFFEROR OR CONTRACTOR

3LINKS TECHNOLOGIES INC

ITEM NO. SUPPLIES/SERVICES QUANTITY UNITI UNIT PRICE AMOUNT

(A) (B) (C) (D) (E) (F)

Total Ceiling Amount: $425,358.71 (Unchanged)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSAFAR (48 CFRM 53.110

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The purpose of this modification is to add additional task to the statement of work. As a result ofthis modification, sections B.1 and B.2 are hereby revised as follows:

B.1 CONSIDERATION AND OBLIGATIONCONSIDERATION AND OBLIGATION-TIME-AND-MATERIALS CONTRACT (AUG

2011)(a) The total estimated amount of this contract (ceiling) for the services ordered. delivered, andaccepted under this contract is $425.358.71.

(b) The contract includes: (1) direct labor hours at specified fixed hourly rates, inclusive ofwages, fringe, overhead, general and administrative expenses, and profit.

(c) The amount presently obligated by the Government with respect to this contract isS163.796.91.

(d) This is an incrementally-funded contract and FAR 52.232-22 - "Limitation of Funds" applies.

B.2 PRICE SCHEDULE

BASE PERIOD YEAR ONE: APRIL 23, 2013 THROUGH APRIL 22. 2014.CLIN Description Qty Unit Fixed Unit Firm Fixed Price Obligated

__ _ _ _____________Price .__ _ _ _ _ _ _ _ _ Amount0001 Telecommunications System - Months Pi Amun

Support(PBX, Call Pilot,PASS Plus Services)

Project Management o Hours _

C- BASE PERIOD YEAR ONE: APRIL 23, 2013 THROUGH APRIL 22,2014

DLIN escription Qty Unit Hourly Rate Firm ObligatedFixed AmountPrice

0002 Project Supplemental Technical Hours -___ _ Support -

BASE PERIOD YEAR ONE: APRIL 23. 2013 THROUGH APRIL 22. 2014CC FLI N Description Oty Unit Fixed Unit Price Firm Fixed Price Obligated Amount0003 Annual Audit System Each

Condition Review M w

BASE PERIOD YEAR ONE: APRIL 23. 2013 THROUGH APRIL 22, 2014 Obligated AmountOLIN Description Est Unit Hourly Rate iEst. Total Price0004 Annual Security Audit Qt _ Each

BASE PERIOD YEAR ONE: APRIL 23, 2013 THROUGH APRIL 22, 2014 Obligated

Page 3 of 13

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IAmutCLIN Description Est Qty Unit Hourly Rate Est. Total

Price0005 Quarterl Condition Review Hours [__

BASE PERIOD YEAR ONE: APRIL 23, 2013 THROUGH APRIL 22, 2014CLIN Description Qty Unit Not To Exceed Price Obligated Amount

0006 Other Direct Costs - Travel $$0.00

I L Iot ___

TOTAL CELING BASE PERIOD YEAR ONE: $25,129.87

____ BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22. 2015CLIN Description [Qty Unit Fixed Unit Firm Fixed Obligated Amount

•__ IPrice Price _

1001 Telecom munications System W MontnsSupport(PBX, Call Pilot,PASS Plus Services)

_____ Project Management _

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty Unit Hourly Rate Est. Total Price Obligated Amount1002 Project Supplemental Hours

Technical Support

I BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Cty Unit I Fixed Unit Price I Firm Fixed Price I Obli Amount1003 Annual Audit System Each ýjRmn

Condition Review F

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Est. Unit Hourly Rate Est. Total Price Obligated Amount

1004 Annual Security Audit Hou rs,

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Est. Oty Unit Hourly Rate I Est. Total Obikgated

Price Amount1005 Quarterly Condition Review Hours

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015 Obligated Amount

Page 4 of 13

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CLIN Description 0ty Unit Not to Exceed Price

1006 Other Direct Costs -Travel t Lot -

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty Unit Not to Exceed Price Obligated Amount1007 LABOR - System Equipment m'm

Updates: The Contractor shallprovide/Install systemupdates/patches as required to keepthe system/equipment in goodworking order, and as recommended,to maintain the equipment in goodworking order, and as recommended,to maintain the requirement and dataswitches at the most current operatingsystem level - DATA. Avaya DataSpecialist - Technician Minimum 8Hours on-site - normal hours

BASE PERIOD YEAR TWO: October 1, 2014 THROUGH APRIL 22. 2015CLIN Description Qty Unit Not to Exceed Price Obligated Amount1008 LABOR - Base Technical 3

Support Service- ExpressTechnology Support for(19) Ethernet RoutingSwitch 5520-48T PWR - (1Year Term). OEM PartGE6300845

BASE PERIOD YEAR TWO: October 1, 2014 THROUGH APRIL 22, 2015 1CLIN Description Qty Unit Not to Exceed Price Obligated Amount1009 LABOR - Base Technical !- 1NN

Support Service Ethernet -Switch Express Technology

Support for (2) Routing Switch5530-24TFD Stackable - (1 Year

Term) OEM Part GE6300A08

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty Unit I Not to Exceed Price Obligated Amount

Page 5 of 13

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1010 LABOR - CSIK Engineer/Technician -

normal hours. System ManagerSupport: the Contractor shall installSystem Manager and patching forCorporate Directory Repair.

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty Unit Not to Exceed Price Obligated Amount1011 LABOR - CSIK

Engineer/Technician - premiumhours (Nights and Weekends).System Manager Support: theContractor shall install SystemManager and patching forCorporate Directory Repair.

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty I Unit Not to Exceed Price F Obligated Amount

1012 LABOR -CS1IKEngineer/Technician -

normal hours

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015

CLIN Description Q Oty Unit Not to Exceed Price Obligated Amount1013 Telephony CS/Enterprise -

(NORTEL) N018304 -Tandberg 80GB RDX USBBackup. Backup Tape Drive.

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015 _

CLIN I Description Qty Unit Not to Exceed Price Obliaated Amount1014 Avaya Telephony - to

CS/Enterprise (Nortel)N0188706 - Spare 80 GBERDX Backup Cartridge.Backup Tape Drive.

Page 6 of 13

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BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015CLIN Description Qty Unit Not to Exceed Price Obligated Amount1015 l-LABOR-CS1K low

Engineer/Technician -normal hours. PBX andVoicemail System Upgrade. 7

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015OLIN Description S Qty Unit Not to Exceed Price Obligated Amount1016 1 -LABOR -CS1K

Engineer/Technician -premium hours. PBX andVoicemail System Upgrade. _

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22. 2015-LIN Description Qty Unit Not to Exceed Price Obligated Amount

I017 Materials and ODC

NTM427CEE6 - Avaya -CPPM Sig Srv Upg to 7.62GB CFSVOM0076 Avaya - SRS -SWUpg L/L to R7.6NTM447Ae - Avaya - CFSW Inst Kit CPPM R7.6 -

NoDngNTL216899 - Avaya SystemManager R6NTL700509621 -AvayaSystem Manager R6.3.9DVD I _

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015LIN f DescriptionD18 M - LABOR- CSIK

Engineer/Technician - normal hours.CPPM Card Solution

Not to Exceed Price I Obliaated Amount

BASE PERIOD YEAR TWO:;LIN 7 Description

APRIL 23, 2014 THROUGH APRIL 22, 2015

Unit I Not to Exceed Price019 M - LABOR- CSIK

Engineer/Technician - premium hours.CPPM Card Solution.

Page 7 of 13

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BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015

CLIN Description Qty Unit Not to Exceed Price Obligated Amount

1020 N - LABOR - CSIK

Engineer/Technician - normal hours.Power Outage Support October 18 -

20, 2014. 1BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22, 2015

CLIN Description Qty Unit Not to Exceed Price Obligated Amount1021 M- LABOR -CSIK

Engineer/Technician - premium hours.October 1S -20. 2014. _ _

BASE PERIOD YEAR TWO: APRIL 23, 2014 THROUGH APRIL 22. 2015 _CLIN Description Cty Unit Not to Exceed Price _1022 NTHU62AFAvaya CPDC

Signaling Server (Chassisor Cabinet) - 7.5

BASE PERIOD YEAR TWO: APRIL 23, 2014 Through APRIL 2.2, 2015CLIN Description Qty Unit Not to Exceed Price 11023 Teiephone Refurbishing or O

__ _ _ Replacement _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

BASE PERIOD YEAR TWO: APRIL 23, 2014 Through APRIL 22, 2015CLIN Description IgyJ UniL I Not to Exceed Price I1024 Ethrnt RtngSwt 5520-48T PWR Nortel Each

Express Technology Support - Plus 4Hr-SL845 for (19) Ethernet RoutingSwitch 5520-48T PWR - (1 Year Term)

BASE PERIOD YEAR TWO: APRIL 23, 2014 Through APRIL 22, 2015CLIN Description Qty Unit Not to Exceed Price I1025 Ethernet Routing Switch 5530-24TFEJ EEach

Stackabie Switch Nortel ExpressTechnology Support - Plus 4 Hr-SLAO8for (2) Routing Switch 5530-24TFDStackable - (1 Year Term) I _

BABASE PERIOD YEAR TWO: APRIL 23., 2014 Through APRIL 22, 2015CLIN I Description Qtv Unit Not to Exceed Price1026_ Avaya/Nortel Switch Training Hours I

STOTAL NOT TO EXCEED AMOUNT BASE PERIOD YEAR TWO S127.523.88

Page 8 of 13

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BASE PERIOD YEAR THREE APRIL 23, 2015 THROUGH APRIL 22, 2016 ObligatedI Amount

CLIN Description Qty 1 Unit Fixed Unit Firm Fixed Price,_ Price

2001 Telecommunications System MonthsSupport(PBX, Call Pilot, PASSPlus Services)

Prjc aaement •IHours JI

__ BASE PERIOD YEAR THREE: APRIL 23, 2015 THROUGH APRIL 22, 2016, CLIN !Description Qty F Unit Fixed Unit Price I Firm Fixed Price

2003 Annual Audit System S HoursCondition Review

BASE PERIOD YEAR THREE: APRIL 23, 2015 THROUGH APRIL 22, 2016

CLIN Description {Est. Unit Hourly Rate Est. Total Price

2004 Annual Security Audit Each IEach__

BASE PERIOD YEAR THREE: APRIL 23, 2015 THROUGH APRIL 22, 2016CLIN Description Est. Unit Hourly Rate Est. Total Price

Qty

BASE PERIOD YEAR THREE: APRIL 23, 2015 THROUGH APRIL 22, 2016CLIN Description Qty Unit Not to Exceed Price2006 Other Direct Costs - Travel Lot

BASE PERIOD YEAR THREE: APRIL 23, 2015 THROUGH APRIL 22, 2016CLIN Description Qty Unit Not to

Exceed Price2007 LABOR - System Equipment Updates: The Contractor shall

provide/Install system updates/patches as required to keep thesystem/equipment in good working order, and as recommended,to maintain the equipment in good working order, and asrecommended, to maintain the requirement and data switches atthe most current operating system level Avaya Data Specialist -Technician Minimum 8 Hours on-site - normal hours.

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TOTAL NOT TO EXCEED AMOUNT BASE PERIOD YEAR THREE: $53,010.31

OPTION YEAR ONE: APRIL 23, 2016 THROUGH APRIL 22, 2017CLIN Description Qty Unit Fixed Unit Price Firm Fixed

Price3001 Telecommunications System - Months

Support(PBX, Call Pilot, PASSPlus Services)

Project Management W

OPTION YEAR ONE: APRIL 23, 2016 THROUGH APRIL 22, 2017CLIN Description Qty Unit Hourly Rate Est. Total

S~Price

3002 ] Project Suppiemental Technical SuDport I Hours

OPTION PERIOD ONE: APRIL 23. 2016 THROUGH APRIL 22, 2017CLIN Description IQty Unit Fixed Unit Price Firm Fixed

____ __________PriCe

3003 Annual Security Audit Each

OPTION PERIOD ONE: APRIL 23. 2016 THROUGH APRIL 22. 2017CLIN F Description Est. Unit Hourly Rate fEst. Total

__ Qty Price3004 Annual Audit System Condition Review Hours

OPTION PERIOD ONE: APRIL 23, 2016 THROUGH APRIL 22. 2017_CLIN Description j Est. Qty Unit Hourly Rate Est. Total

____ ___ ___ ___ ___ ___ ___ ____ ___ _ _ ___ ___ ___ ___Price

3005 Quartýrly Condition Review 1 Hours IiIZIOPTION PERIOD ONE: APRIL 23, 2016 THROUGH APRIL 22, 2017

CLIN Description IQty Unit I Not to Exceed Price3006 I Other Direct Costs - Travel Lot

OPTION PERIOD ONE: APRIL 23, 2016 THROUGH APRIL 22, 2017CLIN I Description Qty Unit Not to Exceed Price3007 LABOR - System Equipment Updates: TheI

Contractor shall provide/Install systemupdates/patches as required to keep thesystem/equipment in good working order, and asrecommended, to maintain the equipment in goodworking order, and as recommended, to maintain therequirement and data switches at the most currentoperating system level Avaya Data Specialist -

Technician Minimum 8 Hours on-site - normal hours

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OPTION PERIOD ONE: APRIL 23, 2016 THROUGH APRIL 22, 2017

CLIN I Description Qty Unit Not to Exceed Price3008 Ethrnt RtngSwt 5520- I Each 1

48T PWR NortelExpress TechnologySupport- Plus 4 Hr-SL845 for (19) EthernetRouting Switch 5520-48T PWR - (1 YearTerm)

BASE PERIOD YEAR TWO: APRIL 23. 2014 Through APRIL 22, 2015CLIN Description Qty Unit Not to Exceed Price3009 Ethernet Routing Each

Switch 5530-24TFDStackabie Switch NortelExpress TechnologySupport - Plus 4 Hr-SLA08 for (2) RoutingSwitch 5530-24TFD IStackable - (1 YearTerm)_I

TOTAL NOT TO EXCEED AMOUNT OPTION YEAR ONE $64,863.04

OPTION PERIOD TWO: APRIL 23. 2017 THROUGH APRIL 22, 2018CLIN Description Qty Unit . Fixed Unit Price Firm Fixed

4001 Telecommunications System ow Months P

Support(PBX, Call Pilot, PASSPlus Services)

Project Management Hours

OPTION PERIOD TWO: APRIL 23,2017 THROUGH APRIL 22. 2018CLIN Description Qty Unit Hourly Rate Est. Total

Price4M2 Project Supplemental Technical HoursSupport HI

__OPTION PERIOD TWO: APRIL 23. 2017 THROUGH APRIL 22, 2018CLIN Description fQty Unit Fixed Unit Price Est. Total

________~ ~ I______________ ___ Price4003 Annual Security Audit Each I

OPTION PERIOD TWO: APRIL 23, 2017 THROUGH APRIL 22, 2018

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OPTION PERIOD TWO: APRIL 23, 2017 THROUGH APRIL 22, 2018CLIN Description Est. Qty Unit FkHouriy Rate Est. Total

I Price

4005 Quarterly Condition Review _m Hours -

OPTION PERIOD TWO: APRIL 23, 2017 THROUGH APRIL 22, 2018CLIN Description Qty Unit I Not to Exceed Price

[4006 Other Direct Costs - Travel Lot [

OPTION PERIOD TWO: APRIL 23, 2017 THROUGH APRIL 22, 2018CLIN Description Qt\ Unit Not to Exceed Price4007 LABOR - System Equipment $209.63

Updates: The Contractor shallprovide/Install systemupdates/patches as required tokeep the system/equipment ingood working order, and asrecommended, to maintain theequipment in good working order,and as recommended, to maintainthe requirement and dataswitches at the most currentoperating system level AvayaData Specialist - TechnicianMinimum 8 Hours on-site -normal hours

OPTION PERIOD TWO: APRIL 23, 2017 THROUGH APRIL 22, 2018CLIN Description Oty Unit Not to Exceed Price4008 Ethrnt RtngSwt Each

5520-48T PWRNortel ExpressTechnology Support -Plus 4 Hr-SL845 for(19) Ethernet RoutingSwitch 5520-48TPWR - (I Year Term) _

OPTION PERIOD TWO: APRIL 23. 2017 Through APRIL 22, 2018

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CLIN IDescription Oty Unit Not to Exceed Price4025 Ethernet Routing Switch Each

5530-24TFD StackableSwitch Nortel ExpressTechnology Support -Plus 4 Hr-SLA08 for (2)Routing Switch 5530-24TFD Stackable - (1Year Term)

TOTAL AMOUNT OPTION YEAR TWO $66,508.96

TOTAL CONTRACT CEILING PRICE: $425.358.71.

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