Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 5 of 7
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ITEM START Eh. J
‘0001 > = 1101/2017 10/31/2018
0002 11/01/2017 10/31/2018

Section CS - Continuation Sheet

CNS 4552.201-001 Points of Contact (Aug 2014)

Contracting Officer:

Name: Ada Williams
Phone No.: 202-606-6654
E-Mail Address: ahwilliams@cns.gov
Contract Specialist:

Name: Amy Sheib
Phone No.: 202-606-6787

E-Mail Address: asheib@cns.gov

Contracting Officer’s Representative:

Name: Pamela Leith
Phone Ni 202-606-6917
E-Mail: pleith@cns.gov
Contractor:

Name: SRA
DUNS: 097779698
CAGE CODE: 6R517
Contractor POC: b4
E-Mail:

Phone Number:
Fax Number:

CNS 4552.201-70 Contracting Officer's Authority (April 2014)

The Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this contract and
notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In
the event the Contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be con-
sidered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

CNS 4552.201-71 Contracting Officer's Representative (COR) (April 2014)

a. The Contracting Officer’s Representative (COR) may be changed at any time by the Government without prior notice to the Con-
tractor by a unilateral modification to the Contract.

b. The responsibilities and limitations of the COR are as follows:

(1) The COR is responsible for the technical aspects of the project and serves as technical liaison with the Contractor. The COR is also
responsible for the final inspection and acceptance of all reports, and such other responsibilities as may be specified in the contract.

(2) The COR is not authorized to make any commitments or otherwise obligate the Government or authorize any changes which affect
the Contract price, terms or conditions. Any Contractor request for changes shall be referred to the Contracting Officer directly or
through the COR. No such changes shall be made without the expressed prior authorization of the Contracting Officer (CO.) The CO
may designate assistant or alternate COR(s) to act for the COR by naming such assistant/alternate(s) in writing and transmitting a copy
of such designation to the Contractor.


Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 7

Section CS - Continuation Sheet

Number Supplies or Services

Quantity

Unit Unit Price Total ( Inc, disc., tax, and}

0001 AUTOMATED INFORMATION SYSTEM SVCS

1.000000}

NTE b4

Period of Performance: 11/01/2017 - 10/31/2018

Deseri Labor (FFP) oa

Reference Line: CNS1710260003 - 0000

Pricing Options:

PERIOD: Base

‘Additional Funding:
4. (2018-OPE1-O0-35000-F01-P8305-OCO-2525-2018)

b4

0002 AUTOMATED INFORMATION SYSTEM SVCS

1.000001

4
NTE

|

Period of Performance: 11/01/2017 - 10/31/2018

Description: ODCs Total pt

Reference Line: CNS1710260003 - 0000

Pricing Options:

PERIOD: Base

Additional Funding:

4. (2018-0PE1-0-35000-F01-P8305-0C0-2525-201 4 aA

CLIN Funding:

Cost:

Period Base Totals:

oT
&

Period Exercised Options Totals;

$0.00} $0.00}

Period Unexercised Options Totals:

$0.00}

Period Base and Options Totals}

|

Quantity Base Totals} $0.00) $0.00}
Quantity Exercised Options Totals; $0.09) $0.01

Quantity Unexercised Options Totals} $0.00) $0.00)
Quantity Base and Options Totals; $0.00) $0.00

IDC Constraints Line Item

Line Number Minimum Quantity Minimum Amount
0001 0.000000 $0.00
0002 0.000000 $0.00

Section CS - Continuation Sheet

SOW _ Statement of Work

Maximum Quantity
0.000000

0.000000

Maximum Amount

$0.00

$0.00

SEE ATTACHED STATEMENT OF WORK

PERIOD OF PERFORMANCE


Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 7

CNS 4552,232-001 Electronic Invoicin; and Payment Requirements - Internet Payment : .atform (IPP) (June 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System
(IPP).

“Payment request” means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper in-
voice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the con-
tract, or the clause 52.212-4 contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP web-
site address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the

IPP invoice:

[CO to edit and include the documentation required under this contract]

The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Govern-
ment Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of
Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by con-
tacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor
is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request
in writing to the contracting officer.

(End of Local Clause)

Section CS - Continuation Sheet

§2.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Apr 2014)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the pilot program
on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authoriza-
tion Act for Fiscal Year 2013 (Pub. L. 112-239) and FAR 3.908.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower
rights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal Acquisition Regulation.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts over the simplified acquisi-
tion threshold.

(End of clause)

52.217-8 Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These
rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Of-
ficer may exercise the option by written notice to the Contractor within =

(End of clause)

52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014)

(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a),
as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirm-
ative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 un-
less exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or
vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department
of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be ap-


Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 7

ORDER FOK SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.

1. DATE OF ORDER 2. CONTRACT NO. (If any) 8. SHIP TO: Thomas R. Hanley, Jr.

10/26/2017 CNSHQ15A0007 @ NAME OF CONSIGNEE

3. ORDER NO. 4. REQUISITION/REFERENCE NO. _| Office of Information Technology

953A3318A-0010 CNS1710260003
b. STREET ADDRESS.

5. ISSUING OFFICE (Address correspondence to) 250 E Street, SW

ance of Procurement Services, 250 E Street, SW, Suite 300, Washington, DC Cony a STATE Je ZIP CODE
Washington Dc 20525

7. TO:

f. SHIP VIA

‘a. NAME OF CONTRACTOR
SRA

8. TYPE OF ORDER

b. COMPANY NAME
SRA
DBA: SRA INTERNATIONAL, INC., DUNS: 097779608 C1 a purchase Oo b DELIVERY -- Except for billing
ictions on the feverse, this

c. STREET ADDRESS REFERENCE YOUR’ omng-on Tie delivery order_is subject to
15036 CONFERENCE CENTER DR ferns. and) conditions speatied en ae ne ees or ae ice
a. CITY e STATE | f. ZIPCODE th sides of tis order and on the: subject to the terms and conditions
CHANTILLY VA 20151-3848 Given es anes my any, including of the above-numbered contract.
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE
2018-OPE1-0-35000-F01-P8305-OC0-2525-2018
11. BUSINESS CLASSIFICATION (Check appropriate box(es) 12. F.0.B. POINT
(Je sma b. OTHER THAN SMALL [_] c. DISADVANTAGED [_] d women-owneD [_] e. HuBZone

1. SERVICE-DISABLED s,nou.onen sun sness os)

VETERAN-OWNED ‘Sua evoneas moon (1 » evwose

13. PLACE OF 14. GOVERNMENT B/LNO. | 15. DELIVER TO FOB. POINT ON] 16. DISCOUNT TERMS.

iISPECTION CCEPTANCE OR BEFORE (Oate)

@ INSPECTI > ACCE nas ner 30

17. SCHEDULE (See reverse for Rejections)

SUPPLIES OR SERVICES
{b)

See Lines

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.
4 74 A
21, MAIL INVOICE TO: $046,308 bil th
SEE BILLING NAME pages;
INSTRUCTIONS Pamela Leith J
ON
REVERSE — p, STREET ADDRESS(or P.O. Box)
250 E Street, SW 17)
GRAND
© CITY @ STATE |e. ZIP CODE $046,308.74 TOTAL
Washington bc 20525
23, NAME (Typed)
22. UNITED STATES OF AMERICA Rg rey Williams: Ada H. Williams
“ TITLE: CONTRACTING/ORDERING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 347 (REV. 02/2012)
PREVIOUS EDITION NOT USABLE. Prescribed by GSA/FAR 48 CFR 53.213(f)


Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 7 of 7
propriate to identify properly the parties anc .heir undertakings.

(End of clause)

52.232-18 Availability Of Funds (Apr 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any
payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice
of such availability, to be confirmed in writing by the Contracting Officer.

(End of clause)


Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 7

ORDER FOR SUPPLIES OR SERVICES paces
SCHEDULE - CONTINUATION
IMPORTANT: Mark all packages and papers with contract and/or order numbers. |
DATE OF ORDER CONTRACT NO. ‘ORDER NO.
10/26/2017 953A3318A-0010
QUANTITY QUANTITY
ITEM NO. ‘SUPPLIES OR SERVICES ORDERED | UNIT UNIT PRICE AMOUNT ACCEPTED
@) (b) () (a) (e) 0} @

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)

AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 (REV, 4/2006)
Prescribed by GSA - FAR (48 CRF) 52.213(f)


Secti Descripti

cs Continuation Sheet...
SOW Statement of Work
CNS 4552.201-001 Points of Contact (Aug 2014)
CNS 4552.201-70 Contracting Officer's Authority (Ap
CNS 4552.201-71 Contracting Officer's Representative (COR) (April 2014) ..
CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP
(June 2013)...
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of
Whistleblower Rights (Apr 2014)...
52.217-8 Option to Extend Services (Nov 1999)
52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014).
52.232-18 Availability Of Funds (Apr 1984)...

Document Number: 953A3318A-0010 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 7

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