![](media/image1.wmf){width="2.0in" height="1.65625in"}

##### Office of Headquarters Operations {#office-of-headquarters-operations .unnumbered}

Office Work Instruction

##### Code C Support Services Contract Technical Management {#code-c-support-services-contract-technical-management .unnumbered}

Approved by: [\_\_\_\_\_\_(Original signed
by)\_\_\_]{.underline}Date\_\_[5/14/03]{.underline}\_\_\_\_

James J. Frelk

Director, Office of Headquarters Operations

### DOCUMENT HISTORY LOG {#document-history-log .unnumbered}

+---------+--------+--------+-----------------------------------------+
| Status  | Do     | Eff    | Description                             |
|         | cument | ective |                                         |
| (Ba     |        |        |                                         |
| seline/ | Re     | Date   |                                         |
|         | vision |        |                                         |
| Re      |        |        |                                         |
| vision/ |        |        |                                         |
|         |        |        |                                         |
| Ca      |        |        |                                         |
| nceled) |        |        |                                         |
+---------+--------+--------+-----------------------------------------+
| B       |        | 12     |                                         |
| aseline |        | /10/99 |                                         |
+---------+--------+--------+-----------------------------------------+
| R       | A      | 5/5/00 | Title: Added "Technical"                |
| evision |        |        |                                         |
|         |        |        | Section 1 added: "Perform Technical     |
|         |        |        | management" in place of "administer"    |
|         |        |        | ;and "active" to support services       |
|         |        |        | contracts...                            |
|         |        |        |                                         |
|         |        |        | Section 2 added: "perform Contracting   |
|         |        |        | Officer's Technical Representative      |
|         |        |        | (COTR) and Technical Monitor            |
|         |        |        | functions"... "...activities for..."    |
|         |        |        |                                         |
|         |        |        | Section 5, 6.2, changed Signed form     |
|         |        |        | 1634 to Appointment Document            |
|         |        |        |                                         |
|         |        |        | Section 5, 6.3, changed Status Reports  |
|         |        |        | to Contractor Monitoring Reports and    |
|         |        |        | made the output Monitoring Report a     |
|         |        |        | quality record to match references      |
|         |        |        | Appendix A                              |
|         |        |        |                                         |
|         |        |        | Section 5, 6.4, changed Report          |
|         |        |        | Documents to Contractor Evaluating      |
|         |        |        | Reports to match references Appendix A  |
|         |        |        |                                         |
|         |        |        | Section 5, 6.7 removed action box       |
|         |        |        | "Participate in Contract Close out and  |
|         |        |        | quality record "Document" since the     |
|         |        |        | contract is no longer active at this    |
|         |        |        | point, but in close out, it is not part |
|         |        |        | of the purpose of this process of       |
|         |        |        | management of "active contracts".       |
|         |        |        |                                         |
|         |        |        | Section 6.5 modified this question      |
|         |        |        | diamond to more clearly follow the      |
|         |        |        | process to the next steps.              |
|         |        |        |                                         |
|         |        |        | Section 5 & 6 - 6.8 changed from "End   |
|         |        |        | of Contract" to "End of Process" and    |
|         |        |        | renumbered to 6.7                       |
|         |        |        |                                         |
|         |        |        | Section 7, Removed all specific         |
|         |        |        | reference and specific contracts and    |
|         |        |        | only listed categories of Quality       |
|         |        |        | Records. Listed specific details of     |
|         |        |        | those quality records in Appendix A.    |
|         |        |        |                                         |
|         |        |        | Section 6.2,3,4 Add: "The quality       |
|         |        |        | record of this event is, however, the   |
|         |        |        | contractually required document(s) that |
|         |        |        | are submitted and stored by the         |
|         |        |        | Contracting Office."                    |
+---------+--------+--------+-----------------------------------------+
| Admin   | A      | 7      | Administrative Change to update data in |
| Change  |        | /11/00 | Appendix A                              |
+---------+--------+--------+-----------------------------------------+

+---------+--------+--------+-----------------------------------------+
| Admin   | B      | 2/9/01 | Section 7.0 Changed definition of       |
| Change  |        |        | "Destroy T" to "Destroy upon            |
|         |        |        | termination or completion"              |
|         |        |        |                                         |
|         |        |        | Section 7.0 Removed reference to        |
|         |        |        | "Destroy C"                             |
|         |        |        |                                         |
|         |        |        | Updated data in Appendix A.             |
+---------+--------+--------+-----------------------------------------+
| Admin   | B      | 1      | Updated Appendix A to reflect changes   |
| Change  |        | 0/2/01 | in Code CE contracts.                   |
+---------+--------+--------+-----------------------------------------+
| Admin   | C      | 05     | Updated Sections 4.16 and 4.17 to       |
| Change  |        | /14/03 | reflect changes in Code C contracts.    |
|         |        |        |                                         |
|         |        |        | Section 4.16, NPD 1600.2, NASA Security |
|         |        |        | Policy deleted.                         |
|         |        |        |                                         |
|         |        |        | Section 4.17, NPD 1600.2, NASA Badging  |
|         |        |        | System deleted.                         |
|         |        |        |                                         |
|         |        |        | Section 4 was renumbered beginning at   |
|         |        |        | Section 4.16.                           |
|         |        |        |                                         |
|         |        |        | Updated Appendix A to reflect changes   |
|         |        |        | in Code C Contracts , specifically:     |
|         |        |        |                                         |
|         |        |        | Code CE contract W-92022 with Lee       |
|         |        |        | Kramer Associates LLC is deleted.       |
|         |        |        |                                         |
|         |        |        | Code CI ODIN contract is deleted.       |
|         |        |        |                                         |
|         |        |        | Code CO contract number NASW-4974 with  |
|         |        |        | NCI is deleted and replaced with        |
|         |        |        | contract number NASW-01003 with Lesco.  |
|         |        |        |                                         |
|         |        |        | The contract number for Washington      |
|         |        |        | Professional Services is changed from   |
|         |        |        | W-91997 to W-91622.                     |
|         |        |        |                                         |
|         |        |        | Contract number NASW-00020 with Eagle   |
|         |        |        | Technologies is deleted.                |
|         |        |        |                                         |
|         |        |        | Contract number W-92751 with Eurest     |
|         |        |        | Dining Services for Code CO is added.   |
|         |        |        |                                         |
|         |        |        | Contract number GS-23F-9772H with       |
|         |        |        | Modern Technologies for Code CO is      |
|         |        |        | added.                                  |
|         |        |        |                                         |
|         |        |        | Contract GS-004-0032L HAZMED for Code   |
|         |        |        | CO is added.                            |
+---------+--------+--------+-----------------------------------------+

#  Purpose

This instruction documents the procedure used by the Office of
Headquarters Operations to perform technical management of the various
active support services contracts used to implement its mission.

# Scope and Applicability

2.1 This Office Work Instruction (OWI) describes the procedure used to
perform Contracting Officer's Technical Representative (COTR) and
Technical Monitor functions to manage all support services contracts for
activities for which the Office of Headquarters Operations (Code C) is
responsible.

2.2 This OWI applies to the Office of Headquarters Operations.

# Definitions

  ----- --------------------------- ------------------------------------------------------
  3.1   [Configuration Control      A board composed of technical and administrative
        Board]{.underline}.         representatives who recommend approval or disapproval
                                    of proposed changes through the Service Requests.

  3.2   [Contract.]{.underline}     The term "contract" as used in this document, refers
                                    to purchases made to acquire support services and
                                    conducted under the Federal Acquisition Regulations
                                    (FAR).

  3.3   [Contracting Officer        Personnel from Code 210 & 212 at the Goddard Space
        (CO)]{.underline}.          Flight Center (GSFC), appointed in accordance with the
                                    FAR, with the authority to enter into, administer,
                                    and/or terminate contracts and make determinations and
                                    findings.

  3.4   [Contracting Officer's      Personnel within Code C at NASA Headquarters (or in
        Technical Representative    some cases at GSFC) exercising authority and
        (COTR)]{.underline}.        responsibility delegated by the CO. This individual
                                    represents the CO in the daily surveillance of the
                                    contractor, and provides overall technical management
                                    of the contract. COTR is required if the value of the
                                    contract exceeds \$100,000.

  3.5   [Contractor]{.underline}.   Anyone providing services support to NASA Headquarters
                                    under a contract

  3.6   [Division                   A high level manager who is in charge of one of the
        Director]{.underline}.      first level organizational elements (known as a
                                    division) within a Headquarter's office.

  3.7   [Performance Evaluation     A board composed of technical and administrative
        Board]{.underline}.         representatives who establish the Performance
                                    Evaluation Plan and review the performance and
                                    establish the Award Fee to be paid.

  3.8   [Technical Monitor          Personnel within Code C at NASA Headquarters providing
        (TM)]{.underline}.          overall technical management on their portion of the
                                    contract. A Technical Monitor is used at Headquarters
                                    in place of a COTR if the contract is owned by another
                                    organization.
  ----- --------------------------- ------------------------------------------------------

#  References

  -----------------------------------------------------------------------------
  \#           Item           Title
  ------------ -------------- -------------------------------------------------
  4.1          NFS 1842.270,  NASA Federal Acquisition Regulation Supplement
               1842.271       

  4.2          NPG 1441.1     NASA Records Retention Schedule

  4.3          NPD 3310.1     Distinguishing Between Contractor and Civil
                              Service Functions

  4.4          NODIS II       NASA On-Line Directive Information System Library

  4.5          CFR            Code of Federal Regulations

  4.6          NASA Form 1634 Contracting Officer Technical Representative
                              (COTR) Delegation

  And for                     
  selected                    
  contracts:                  

  4.7          29 CFR 1614    Equal Employment Opportunity (EEO) Federal Sector
                              Discrimination Complaint Processing Regulations

  4.8                         Uniform Building Code 1989

  4.9                         National Electric Code 1990

  4.10         ANSI/NFPA 13   American National Standards Institute/National
               1991 Edition   Fire Protection Association

  4.11         S. Pub 101-9,  Joint Committee on Printing, Printing and Binding
               2/1990         Regulations

  4.12         Public Law,    Printing and Binding Regulations
               Title 44       

  4.13         NPG 1490.5A    NASA Procedures and Guidelines for Printing,
                              Duplicating, and Copying Management

  4.14         CFR 20-4       Graphics Standards Manual

  4.15         NMI 1383.1     Approval, Production, Distribution, and
                              Management of Audio Visual Products and Services

  4.16         NPD 1800.2     NASA Occupational Health Program

  4.17         NPD 1810.2     NASA Occupational Medicine Program

  4.18         NPD 1820.1     NASA Environmental Health Program

  4.19         NPD 8710.2B    NASA Safety and Health Program Policy

  4.20         NHB 2710.1     Safety and Health Handbook, Occupational Safety
                              and Health Program

  4.21         Executive      Occupational Safety and Health Programs for
               Order 12196,   Federal Employees
               dated February 
               26, 1980       

  4.22         29 CFR Part    Basic Program Elements for Federal Employee
               1960           Occupational Safety and Health Programs and
                              Related Matters

  4.23         29 CFR 1910    Occupational Safety and Health Standards

  4.24         5 CFR          Administrative Personnel

  4.25         5 U.S.C. 552a  The Privacy Act of 1974, as amended

  4.26         CI-1-9905      HQ Information Technology Work Control Policy and
               Version 1,     Procedures
               dated July 30, 
               1999           

  4.27         Executive      Federal Information Technology
               Order 13011,   
               dated July 16, 
               1996           
  -----------------------------------------------------------------------------

#  Flowchart

![](media/image2.wmf){width="5.99375in" height="8.054166666666667in"}

# Procedure

  -----------------------------------------------------------------------
  Step   Actionee        Action
  ------ --------------- ------------------------------------------------
  6.1    DIV\. DIR.      Recommends for appointment, per NASA FAR
                         Supplement: Clause 1842.270, a COTR or a TM for
                         the contract. If the value of the contract
                         exceeds \$100,000, and there is no COTR at GSFC,
                         a COTR is appointed. If the value of the
                         contract is less than \$100,000, or if there is
                         already a COTR at GSFC, then a TM is appointed.

  6.2    COTR/TM         Develops an initial Work Plan that tasks the
                         contractor for specific activities to be done.
                         This work plan is developed using the Statement
                         of Work (SOW) from the contract and other
                         contract quality assurance procedures as
                         designated by the CO. If, during a contract
                         evaluation process, it is determined that a new
                         Work Plan needs to be developed or the existing
                         Work Plan needs to be modified, then the revised
                         Work Plan is developed using the same criteria.
                         Depending on the contract, this consists of such
                         items as Task Orders, Service Requests,
                         Statement of Work, etc. The quality record of
                         this event is, however, the contractually
                         required document(s) that are submitted and
                         stored by the Contracting Office. **See the
                         Contract Matrix in Appendix for specific Code C
                         contract and the associated work plan.**

  6.3    COTR/TM         Monitors the performance of the contractor to
                         make sure the work is being done in accordance
                         with the Work Plan(s) and in a timely and
                         satisfactory manner. The monitoring process uses
                         various inputs such as Monthly Reports from the
                         contractor and customer feedback input to
                         determine that the requirements of the contract
                         are being met. Depending on the contract, this
                         consists of reviewing 533 Reports, Monthly (or
                         Periodic) Status Reviews, Visual Inspections,
                         Customer responses, etc. The quality record of
                         this events is, however, the contractually
                         required document(s) that are submitted and
                         stored by the Contracting Office. **See the
                         Contract Matrix in Appendix A for specific Code
                         C contracts and the associated Monitoring
                         Reports.**

  6.4    COTR/TM         Evaluates the performance of the contractor and
                         recommend payment. The evaluation process uses
                         various techniques to verify that the work has
                         been performed according to the contract
                         requirements and that the work is of high
                         quality and acceptable to NASA HQ. Depending on
                         the contract, this consists of the Award Fee
                         Process and Issuance of the Award Fee Letter,
                         Certifying Invoices for payment, etc. The
                         quality record of this event is, however, the
                         contractually required document(s) that are
                         submitted and stored by the Contracting Office.
                         **See the Contract Matrix in Appendix A for
                         specific Code C contracts and the associated
                         Evaluating Reports.**

  6.5    CO/COTR         Continue Contract? If performance is
                         satisfactory, and the contract is continuing go
                         to 6.6, the previous steps (from 6.2) are
                         repeated at regular intervals for the duration
                         of the contract. If the contract is terminating
                         either for cause or because it is the end of the
                         contract period go to 6.7, as it ceases to be an
                         active contract.

  6.6    COTR/TM         Need new work plan? Based on performance of the
                         contractor and results from the evaluation
                         process, a determination is made, whether a
                         revised Work Plan is needed? If so, the
                         iterative process repeats from Step 6.2. If not,
                         process continues with Step 6.3 for cycle
                         repeat. If the Contract does not continue the
                         process ends.
  -----------------------------------------------------------------------

#  {#section .unnumbered}

#  {#section-1 .unnumbered}

# Quality Records

+------------------+---------+-------+-------+----------+-----------+
| Record           | Owner   | Loc   | R     | Schedule | R         |
| Identification   |         | ation | ecord | Number   | etention/ |
|                  |         |       | M     | and Item |           |
|                  |         |       | edia: | Number   | Di        |
|                  |         |       | Elect | (NPG     | sposition |
|                  |         |       | ronic | 1441.1)  |           |
|                  |         |       | or    |          |           |
|                  |         |       | Hard  |          |           |
|                  |         |       | Copy  |          |           |
+------------------+---------+-------+-------+----------+-----------+
| Contract         | CO      | GSFC  | HC    | S: 5 I:  | Destroy 2 |
|                  |         |       |       | 7A       |           |
+------------------+---------+-------+-------+----------+-----------+
| Appointment      | CO /    | GSFC/ | HC    | S: 5 I:  | Destroy T |
| Document         | COTR    | HQ    |       | 1F       |           |
+------------------+---------+-------+-------+----------+-----------+
| Work Plan        | CO      | GSFC  | HC    | S: 5 I:  | Destroy 2 |
|                  |         |       |       | 7A       |           |
+------------------+---------+-------+-------+----------+-----------+
| Contract         | CO      | GSFC/ | HC    | S: 5 I:  | Destroy 2 |
| Monitoring       |         | HQ    |       | 25B      |           |
| Report           |         |       |       |          |           |
+------------------+---------+-------+-------+----------+-----------+
| Contract         | CO      | GSFC  | HC    | S: 5 I:  | Destroy 6 |
| Evaluating       |         |       |       | 9        |           |
| Report           |         |       |       |          |           |
+------------------+---------+-------+-------+----------+-----------+

Destroy 2 = Destroy 2 years after expiration of Contract

Destroy T = Destroy upon termination or completion

Destroy 6 = Destroy 6 years after final payment

###  {#section-2 .unnumbered}

### APPENDIX A {#appendix-a .unnumbered}

Office of Headquarters Operations Support Services Contract Management
Process Contract and COTR/TM Matrix

+---+-----------+-----+------+-----+---------+---------+---------+---+
| O | Contract  | Co  | App  | W   | C       | C       | **HQ    | * |
| r | Name      | ntr | oint | ork | ontract | ontract | COTR /  | * |
| g |           | act | ment | P   | Mon     | Eva     | TM**    | P |
| . |           | Num | Docu | lan | itoring | luating |         | h |
| C |           | ber | ment |     | Report  | Report  |         | o |
| o |           |     |      |     |         |         |         | n |
| d |           |     |      |     |         |         |         | e |
| e |           |     |      |     |         |         |         | * |
|   |           |     |      |     |         |         |         | * |
+===+===========+=====+======+=====+=========+=========+=========+===+
| C | Delany,   | W   | GSA  | Sta | EEO     | Cert.   | Consign | 3 |
| E | Siegel,   | -92 | form | tem | Cou     | of      | ee/Chri | 5 |
|   | Zorn and  | 033 | 347  | ent | nseling | I       | stopher | 8 |
|   | As        |     |      | of  | Report  | nvoices | Ro      | - |
|   | sociates, |     | (    | W   | or      |         | driguez | 0 |
|   | Inc.      |     | loc. | ork | Neg     | (loc.   |         | 9 |
|   |           |     | G    |     | otiated | GSFC)   |         | 5 |
|   |           |     | SFC) |     | Set     |         |         | 0 |
|   |           |     |      |     | tlement |         |         |   |
|   |           |     |      |     | Ag      |         |         |   |
|   |           |     |      |     | reement |         |         |   |
|   |           |     |      |     |         |         |         |   |
|   |           |     |      |     | (loc.   |         |         |   |
|   |           |     |      |     | EO &    |         |         |   |
|   |           |     |      |     | Di      |         |         |   |
|   |           |     |      |     | versity |         |         |   |
|   |           |     |      |     | Man     |         |         |   |
|   |           |     |      |     | agement |         |         |   |
|   |           |     |      |     | Offi    |         |         |   |
|   |           |     |      |     | ce/Code |         |         |   |
|   |           |     |      |     | CE)     |         |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | US        | W   | GSA  | Sta | EEO     | Cert.   | Consign | 3 |
| E | Inves     | -92 | Form | tem | Cou     | of      | ee/Chri | 5 |
|   | tigations | 032 | 347  | ent | nseling | I       | stopher | 8 |
|   | Services, |     |      | of  | Report  | nvoices | Ro      | - |
|   | Inc.      |     | (    | W   | or      |         | driguez | 0 |
|   |           |     | loc. | ork | Neg     | (loc.   |         | 9 |
|   |           |     | G    |     | otiated | GSFC)   |         | 5 |
|   |           |     | SFC) |     | Set     |         |         | 0 |
|   |           |     |      |     | tlement |         |         |   |
|   |           |     |      |     | Ag      |         |         |   |
|   |           |     |      |     | reement |         |         |   |
|   |           |     |      |     |         |         |         |   |
|   |           |     |      |     | (loc.   |         |         |   |
|   |           |     |      |     | EO &    |         |         |   |
|   |           |     |      |     | Di      |         |         |   |
|   |           |     |      |     | versity |         |         |   |
|   |           |     |      |     | Man     |         |         |   |
|   |           |     |      |     | agement |         |         |   |
|   |           |     |      |     | Offi    |         |         |   |
|   |           |     |      |     | ce/Code |         |         |   |
|   |           |     |      |     | CE)     |         |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | In        | N   | NASA | T   | Form    | Award   | CO      | 3 |
| I | formation | ASW | Form | ask | 533     | Fee     | TR/Dale | 5 |
|   | T         | -19 | 1634 | Ord | (loc.   | Report  | S       | 8 |
|   | echnology | 800 |      | ers | GSFC)   |         | tigberg | - |
|   | Systems   |     | (    |     |         | Cert.   |         | 4 |
|   | En        |     | loc. | (l  |         | of      |         | 6 |
|   | gineering |     | G    | oc. |         | I       |         | 0 |
|   | and       |     | SFC) | GS  |         | nvoices |         | 1 |
|   | M         |     |      | FC) |         |         |         |   |
|   | anagement |     |      |     |         | (loc.   |         |   |
|   | (ISEM)    |     |      |     |         | GSFC)   |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Kelley    | N   | NASA | SOW | Renewal | Cert.   | COTR/Ed | 3 |
| O | Heat.     | ASW | Form | &T  | Notice  | of      | Hurley  | 5 |
|   | Vent. &   | -00 | 1634 | ask |         | I       |         | 8 |
|   | Air       | 010 | (    | Ord | (loc.   | nvoices |         | - |
|   | C         |     | loc. | ers | GSFC)   |         |         | 0 |
|   | ondition. |     | G    | (l  |         | (loc.   |         | 6 |
|   |           |     | SFC) | oc. |         | GSFC)   |         | 9 |
|   |           |     |      | GS  |         |         |         | 8 |
|   |           |     |      | FC) |         |         |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Haworth   | W   | NASA | T   | Monthly | Cert.   | COTR    | 3 |
| O | Systems   | -91 | Form | ask | Cost    | of      | /Lenore | 5 |
|   | Furniture | 501 | 1634 | Ord | Pr      | Credit  | McGraw  | 8 |
|   |           |     | (    | ers | oposals | Memo\   | & John  | - |
|   |           |     | loc. |     |         | Cert.   | Stumpf  | 1 |
|   |           |     | G    | (l  | (loc.   | of      |         | 4 |
|   |           |     | SFC) | oc. | GSFC)   | I       |         | 4 |
|   |           |     |      | GS  |         | nvoices |         | 4 |
|   |           |     |      | FC) |         | (loc.   |         |   |
|   |           |     |      |     |         | GSFC)   |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Dowcraft  | W   | NASA | T   | Monthly | Cert.   | COTR    | 3 |
| O | Integral  | -92 | Form | ask | Cost    | of      | /Lenore | 5 |
|   | Wall      | 571 | 1634 | Ord | Propsls | Credit  | McGraw  | 8 |
|   |           |     | (    | ers |         | Memo\   | & John  | - |
|   |           |     | loc. |     | (loc.   | Cert.   | Stumpf  | 1 |
|   |           |     | G    | (l  | GSFC)   | of      |         | 4 |
|   |           |     | SFC) | oc. |         | I       |         | 4 |
|   |           |     |      | GS  |         | nvoices |         | 4 |
|   |           |     |      | FC) |         | (loc.   |         |   |
|   |           |     |      |     |         | GSFC)   |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Unit      | W   | NASA | T   | Cert.   | Cert.   | CO      | 3 |
| O | Price     | -91 | Form | ask | of Task | of      | TR/Judy | 5 |
|   | Agreement | 539 | 1634 | Ord | Orders  | I       | Jackson | 8 |
|   |           |     | (    | ers |         | nvoices |         | - |
|   |           |     | loc. |     | (loc.   |         |         | 0 |
|   |           |     | G    | (l  | GSFC)   | (loc.   |         | 2 |
|   |           |     | SFC) | oc. |         | GSFC)   |         | 1 |
|   |           |     |      | GS  |         |         |         | 2 |
|   |           |     |      | FC) |         |         |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | RSIS      | N   | App  | N   | Contr.  | Semi    | TM/Ron  | 3 |
| O | /Westover | AS5 | oint | ASA | Serv.   | -Annual | Hoffman | 5 |
|   |           | -98 | ment | W   | Survey\ | Rept.   |         | 8 |
|   |           | 180 | Memo | ork | C       |         |         | - |
|   |           |     | (l   | Or  | ustomer | (loc.   |         | 1 |
|   |           |     | oc.G | der | Input   | GSFC)   |         | 5 |
|   |           |     | SFC) | (l  | (loc.   |         |         | 9 |
|   |           |     |      | oc. | GSFC)   |         |         | 6 |
|   |           |     |      | GS  |         |         |         |   |
|   |           |     |      | FC) |         |         |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | W         | W   | NASA | SOW | Qu      | Product | C       | 3 |
| O | ashington | -91 | Form |     | arterly | Service | OTR/Ron | 5 |
|   | Pro       | 622 | 1634 | (l  | Ins     | Rept    | Hoffman | 8 |
|   | fessional |     | (    | oc. | pection |         |         | - |
|   | Services  |     | loc. | GS  |         | (loc.   |         | 1 |
|   |           |     | G    | FC) | (loc.   | GSFC)   |         | 5 |
|   |           |     | SFC) |     | GSFC)   |         |         | 9 |
|   |           |     |      |     |         |         |         | 6 |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Eagle     | N   | NASA | SOW | Renewal | Payment | COT     | 3 |
| O | Tec       | ASW | Form |     | Notice  | Voucher | R/Steve | 5 |
|   | hnologies | -00 | 1634 | (l  |         |         | Peyton  | 8 |
|   | Inc       | 020 | (    | oc. | (loc.   | (loc.   |         | - |
|   | orporated |     | loc. | GS  | GSFC)   | GSFC)   | And     | 0 |
|   |           |     | G    | FC) |         |         | Tracey  | 1 |
|   |           |     | SFC) |     |         |         | Thayer  | 9 |
|   |           |     |      |     |         |         |         | 1 |
|   |           |     |      |     |         |         |         |   |
|   |           |     |      |     |         |         |         | 3 |
|   |           |     |      |     |         |         |         | 5 |
|   |           |     |      |     |         |         |         | 8 |
|   |           |     |      |     |         |         |         | - |
|   |           |     |      |     |         |         |         | 0 |
|   |           |     |      |     |         |         |         | 1 |
|   |           |     |      |     |         |         |         | 9 |
|   |           |     |      |     |         |         |         | 2 |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Health    | N   | Per  | SOW | Monthly | Perf.   | TM      | 3 |
| P | and       | AS5 | form |     | Status  | Eval.   | /Cherie | 5 |
|   | Envi      | -98 | ance | (l  | Report\ | Plan\   | Zi      | 8 |
|   | ronmental | 158 | Plan | oc. | Form    | Award   | eschang | - |
|   | Services  |     |      | GS  | 533     | Fee     |         | 1 |
|   |           |     | (    | FC) | (loc.   | Report  |         | 5 |
|   |           |     | loc. |     | GSFC)   |         |         | 6 |
|   |           |     | G    |     |         | (loc.   |         | 9 |
|   |           |     | SFC) |     |         | GSFC)   |         |   |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | ConTem    | N   | NASA | T   | Cert.   | Cert.   | COTR    | 3 |
| P | poraries, | ASW | Form | ask | of Task | of      | /Denise | 5 |
|   | Inc.      | -92 | 1634 | Ord | Orders  | I       | Hurey   | 8 |
|   |           | 007 |      | ers |         | nvoices |         | - |
|   |           |     |      |     |         |         |         | 2 |
|   |           |     |      |     |         | (loc.   |         | 1 |
|   |           |     |      |     |         | GSFC)   |         | 0 |
|   |           |     |      |     |         |         |         | 5 |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Eurest    | W   | NASA | SOW | Monthly | Cert.   | C       | 3 |
| O | Dining    | -92 | Form | (   | Reports | Of      | OTR/Ron | 5 |
|   | Services  | 751 | 1634 | loc |         | I       | Hoffman | 8 |
|   |           |     | (    | .GS |         | nvoices |         | - |
|   |           |     | loc. | FC) |         | (loc.   |         | 1 |
|   |           |     | G    |     |         | GSFC)   |         | 5 |
|   |           |     | SFC) |     |         |         |         | 9 |
|   |           |     |      |     |         |         |         | 6 |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | Modern    | G   | NASA | SOW | Renewal | Payment | COTR    | 3 |
| O | Tec       | S-2 | Form | (l  | Notice  | Voucher | /Angela | 5 |
|   | hnologies | 3-F | 1634 | oc. |         |         | Stowes  | 8 |
|   | Co        | -97 | (    | GS  |         |         |         | - |
|   | rporation | 72H | loc. | FC) |         |         |         | 1 |
|   |           |     | G    |     |         |         |         | 2 |
|   |           |     | SFC) |     |         |         |         | 3 |
|   |           |     |      |     |         |         |         | 9 |
+---+-----------+-----+------+-----+---------+---------+---------+---+
| C | H         | GS- | NASA | SOW | Renewal | Payment | COTR    | 3 |
| O | AZMED,Inc | 00F | Form | (l  | Notice  | Voucher | /Angela | 5 |
|   |           | -00 | 1634 | oc. |         |         | Stowes  | 8 |
|   |           | 32L | (    | GS  |         |         |         | - |
|   |           |     | loc. | FC) |         |         |         | 1 |
|   |           |     | G    |     |         |         |         | 2 |
|   |           |     | SFC) |     |         |         |         | 3 |
|   |           |     |      |     |         |         |         | 9 |
+---+-----------+-----+------+-----+---------+---------+---------+---+