AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

P00015

3. EFFECTIVE DATE

11/01/2018

4. REQUISITION/PURCHASE REQUISITION NUMBER

See Lines

5. PROJECT NUMBER (If

applicable)

CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

6. ISSUED BY 7. ADMINISTERED BY (If other than Item 6) CODE

9A. AMENDMENT OF SOLICITATION NUMBER

SRA NTERNATIONAL, INC.

DBA: S R A

15036 CONFERENCE CENTER DR

CHANTILLY, VA 20151-3848

DUNS: 097779698

CODE 1541013306 FACILITY CODE 01

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and Z P Code) (X)

9B. DATED (SEE ITEM 11)

X

10A. MOD OF CONTRACT/ORDER NUMBER

953A3318A-0009

10B. DATED (SEE ITEM 11)

10/26/2017

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 electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT 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 letter or

electronic communica ion, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening

12. ACCOUNT NG AND APPROPRIATION DATA (If required)

2018-OPE1-O-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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 NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,

appropriation date, 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:

X

D. OTHER (Specify type of modification and authority)

FAR 52.217-7 Option for Increased Quantity - Separately Priced Line Item; 52 217-9 Option to Extend the Term of the Contract (MAR 2000); FAR 52.243-1

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.)

The purpose of Modification P00015 is to extend the period of performance of BPA Call 953A3318A-0009 until January 31, 2019.

Therefore, as a result of this modification:

The period of performance is changed from November 1, 2017 through October 31, 2018 to November 1, 2017 through January 31, 2019;

The total amount of the BPA call 953A3318A-0009 is increased by for a new total of

All other terms and conditions remain unchanged.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, 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 or print)

Gregory Sabater

Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

10/31/2018

Previous edition unusable STANDARD FORM 30 (REV.

11/2016)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 10

b4 b4
Table of Contents

Section Description Page Number

T Table of Contents ..............................................................................................................................................

1 Continuation Sheet..........................................................................................................................................8

0001 Additional Information.....................................................................................................................8

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 10
Section 1 - Continuation Sheet

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 10
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0001 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

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

Description: Labor (FFP)

Reference Line: CNS1710260002 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1-O-35000-F01-P8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

P8305-OEO-2525-2018)

3-P8305-OPO-2525-2018)

0002 AUTOMATED INFORMATION Original: Original: Original:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 10

b4b4

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

P8305-OCO-2525-2018)

79J-P8305-OCO-2525-2018)

OCO-2525-2018)

3-OPO-3141-2018)

OEO-2641-2018)

OCO-3141-2018)

OEO-2525-2018)

0003 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Description:

Reference Line: CNS1809070004 - 1

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Tota

Change Tota

Current Total

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 10

b4

b4b4 b4

b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0004 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/21/2018 - 11/20/2018

Description:

Reference Line: CNS1809070004 - 1

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Total:

Change Total:

Current Total:

0005 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Per

Description: INSIDE DELIVERY

REQUIRED Inside delivery to: Corporation for National and Community Service 250 E Street Southwest

Office of Information Technology, 2nd Floor OIT Work Room Washington, DC 20525

Delivery requires loading dock to be scheduled in advance. Loading dock is not at ground level and will

require a lift or ramp. Delivery company must provide proof of insurance. Schedule delivery in advance with

Ryan Peterson at (202) 606-6909 (rpeterson@cns.gov). All pallets, shrink-wrap and other packing materials

must be removed from the premises.

Reference Line: CNS1809170004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1 OPO-3141-2018)

Original Total:

Change Total

Current Total:

0006 OFFICE DEVICES AND

ACCESSORIES

Original:

0.000000

Change:

1.000000

Current:

NTE

Original: $0.0000

Change:

$957,813.9400

Current:

$957,813.9400

Original: $0.00

Change:

$957,813.94

Current:

$957,813.94

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 7 of 10

b4b4 b4 b4b4 b4

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

1.000000

Period of Performance: 11/01/2018 - 01/31/2019

Description:

Reference Line: CNS1810240002 - 1

Pricing Options: Exercised Option

Additional Funding:

1. (2019-SE-B-35000-BOE-OCO-2525-2019)

Original Total

Change Total

Current Total:

CLIN Funding: Cost:

Base Totals: Original

Change: 0

Current:

Change: 0.00

Exercised Options Totals: Original: 0 Original: 0

Unexercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Base and Options Totals: Original

Chang

Current

Original:

Chang

Current:

Section 1 - Continuation Sheet

0001 Additional Information

1. Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP)

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 invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions – Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

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

IPP invoice: Supporting Documentation

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 8 of 10

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The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government 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 contacting 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.

2. Contracting Officer's Authority

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

considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

3. Contracting Officer's Representative (COR)

a. The Contracting Officer’s Representative (COR) may be changed at any time by the Government without prior notice to the Contractor 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.

52.203-17 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 Authorization 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 acquisition 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 Officer may exercise the option by written notice to the Contractor within 30 days.

(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-0009 Blanket Agreement Number: CNSHQ15A0007 Page 9 of 10
52.217-7 Option for Increased Quantity--Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and

at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within [insert

in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at

the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 10 of 10
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

P00016

3. EFFECTIVE DATE

01/31/2019

4. REQUISITION/PURCHASE REQUISITION NUMBER

See Lines

5. PROJECT NUMBER (If

applicable)

CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

6. ISSUED BY CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

SRA NTERNATIONAL, INC.

DBA: S R A

15036 CONFERENCE CENTER DR

CHANTILLY, VA 20151-3848

DUNS: 097779698

CODE 1541013306 FACILITY CODE 01

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and Z P Code) (X)

9B. DATED (SEE ITEM 11)

X

10A. MOD OF CONTRACT/ORDER NUMBER

953A3318A-0009

10B. DATED (SEE ITEM 11)

10/26/2017

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 electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT 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 letter or

electronic communica ion, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening

12. ACCOUNT NG AND APPROPRIATION DATA (If required)

2018-OPE1-O-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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 NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,

appropriation date, 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:

X

D. OTHER (Specify type of modification and authority)

Bilateral; FAR 52.217-8 Option To Extend Services (NOV 1999); FAR 52.243-1 Changes - Fixed Price (AUG 1987)

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.)

The purpose of Modification P00016 is to extend the period of performance of BPA Call 953A3318A-0009 until April 30, 2019 and add Fiscal Year 2019 (FY19) funds for the

extension.

Therefore, as a result of this modification:

The period of performance is changed from November 1, 2017 through January 31, 2019 to November 1, 2017 through April 30, 2019;

The correct total amount of the BPA Call 953A3318A-0009 Modification P00015 is corrected to be

The total amount of the BPA call 953A3318A-0009 is increased by from for a new total of

The Cognizant Contracting Officer is hereby changed from Mr. Gregory Sabater to Ms. Henrietta Young;

The Contracting Officer's Representative (COR) is hereby changed from Mr. Edward Davis to Mr. Otis Winters;

All other terms and conditions remain unchanged.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, 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 or print)

Henrietta Young

Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV.

11/2016)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 10

b4 b4 b4 b4
Table of Contents

Section Description Page Number

T Table of Contents ..............................................................................................................................................

1 Continuation Sheet..........................................................................................................................................9

0001 Additional Information.....................................................................................................................9

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 10
Section 1 - Continuation Sheet

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 10
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0001 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: Labor (FFP

Reference Line: CNS1710260002 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1-O-35000-F01-P8305-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

05-OCO-2525-2018)

8305-OEO-2525-2018)

P8305-OPO-2525-2018)

0002 AUTOMATED INFORMATION Original: Original: Original:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 10

b4b4 b4

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

SYSTEM SVCS 1.000000

Change:

0.000000

Current:

1.000000

NTE Change: $0.0000

Current:

Change: $0.00

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: ODC total:

Reference Line: CNS1710260002 - 2

Pricing Options: Base 0000

Additional Funding:

1-P8305-OCO-2525-2018)

P8305-OCO-2525-2018)

P8305-OCO-2525-2018)

OPO-2620-2018)

OPO-2620-2018)

P8305-OCO-2525-2018)

P8305-OCO-2525-2018)

0-OEO-2641-2018)

3-OPO-3101-2018)

-OCO-2525-2018)

-P8305-OCO-2525-2018)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 5 of 10

b4b4 b4

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

12. (2018-SE-B-35000-BOE-P8305-OCO-2525-2018)

9J-P8305-OCO-2525-2018)

CO-2525-2018)

-OPO-3141-2018)

EO-2641-2018)

CO-3141-2018)

EO-2525-2018)

0003 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Total

Change Total

Current Total:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 10

b4

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0004 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/21/2018 - 11/20/2018

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Total: $111,987.00

Change Total: $0.00

Current Total: $111,987.00

0005 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/28/2018 - 11/27/2018

Description: INSIDE DELIVERY

REQUIRED Inside delivery to: Corporation for National and Community Service 250 E Street Southwest

Office of Information Technology, 2nd Floor OIT Work Room Washington, DC 20525

Delivery requires loading dock to be scheduled in advance. Loading dock is not at ground level and will

require a lift or ramp. Delivery company must provide proof of insurance. Schedule delivery in advance with

Ryan Peterson at (202) 606-6909 (rpeterson@cns.gov). All pallets, shrink-wrap and other packing materials

must be removed from the premises.

Reference Line: CNS1809170004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE -OPO-3141-2018)

Original Tota

Change Tota

Current Total

0006 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

NTE

Original:

Change:

Original:

Change:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 7 of 10

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Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

Current:

1.000000

Current: Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description:

Reference Line: CNS1810240002 - 1

Pricing Options: Base

Additional Funding:

1. (2019-SE CO-2525-2019)

Original Tot

Change Tot

Current Tot

2. (2019-OP OCO-3146-2019)

Original Tot

Change Tot

Current Tot

3. (2019-OP J-OCO-3146-2019)

Original Tot

Change Tot

Current Tot

0007 MISCELLANEOUS ITEMS Original:

0.000000

Change:

1.000000

Current:

1.000000

NTE

Original: $0.0000

Change:

Current:

Original: $0.00

Change:

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description

Reference Line: CNS1901170012 - 1

Additional Funding:

1. (2019-OPE1-179J-35000-79J-OCO-3146-2019)

Original Total:

Change Total:

Current Total:

CLIN Funding: Cost:

Base Totals: Original:

Chang

Current:

Original

Chang

Current

Exercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 8 of 10

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CLIN Funding: Cost:

Unexercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Base and Options Totals: Origina

Chang

Curren

Original:

Chang

Current:

Section 1 - Continuation Sheet

0001 Additional Information

1. Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP)

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 invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions – Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

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

IPP invoice: Supporting Documentation

The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government 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 contacting 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.

2. Contracting Officer's Authority

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

considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

3. Contracting Officer's Representative (COR)

a. The Contracting Officer’s Representative (COR) may be changed at any time by the Government without prior notice to the Contractor 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

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 9 of 10

b4 b4
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.

52.203-17 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 Authorization 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 acquisition 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 Officer may exercise the option by written notice to the Contractor within 30 days.

(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)

52.217-7 Option for Increased Quantity--Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and

at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within [insert

in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at

the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 10 of 10
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

P00017

3. EFFECTIVE DATE

03/05/2019

4. REQUISITION/PURCHASE REQUISITION NUMBER

See Lines

5. PROJECT NUMBER (If

applicable)

CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

6. ISSUED BY CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

SRA NTERNATIONAL, INC.

DBA: S R A

**************************

*********, ** **********

DUNS: *********

CODE 1541013306 FACILITY CODE 01

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and Z P Code) (X)

9B. DATED (SEE ITEM 11)

X

10A. MOD OF CONTRACT/ORDER NUMBER

953A3318A-0009

10B. DATED (SEE ITEM 11)

10/26/2017

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 electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT 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 letter or

electronic communica ion, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening

12. ACCOUNT NG AND APPROPRIATION DATA (If required)

2018-OPE1-O-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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 NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,

appropriation date, 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:

X

D. OTHER (Specify type of modification and authority)

Bilateral; FAR 52.243 Changes - Fixed Price (AUG 1987)

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.)

The purpose of Modification P00017 is to move $784,376.13 from CLIN 0006 to CLIN 0007.

The total amount of the BPA Call 953A3318A-0009 remains

All other terms and conditions remain unchanged.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, 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 or print)

Henrietta Young

Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV.

11/2016)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 11

b4
Table of Contents

Section Description Page Number

T Table of Contents ..............................................................................................................................................

1 Continuation Sheet..........................................................................................................................................9

0001 Additional Information.....................................................................................................................9

CNS 4552.201-001 Points of Contact (Aug 2014) .................................................................................10

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 11
Section 1 - Continuation Sheet

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 11
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0001 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: Labor (FFP)

Reference Line: CNS1710260002 - 1

Pricing Options: Base

Additional Funding:

P8305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

P8305-OEO-2525-2018)

-P8305-OPO-2525-2018)

0002 AUTOMATED INFORMATION Original: Original: Original:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 11

b4

b4 b4

b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

SYSTEM SVCS 1.000000

Change:

0.000000

Current:

1.000000

NTE Change: $0.0000

Current:

Change: $0.00

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: ODC total:

Reference Line: CNS1710260002 - 2

Pricing Options: Base 0000

Additional Funding:

1. (2018-OPE1-O-35000-F01-P8305-OCO-2525-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

PO-2620-2018)

PO-2620-2018)

8305-OCO-2525-2018)

8305-OCO-2525-2018)

-OEO-2641-2018)

-OPO-3101-2018)

OCO-2525-2018)

P8305-OCO-2525-2018)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 5 of 11

b4b4 b4

b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

12. (2018-SE-B-35000-BOE-P8305-OCO-2525-2018)

9J-P8305-OCO-2525-2018)

CO-2525-2018)

-OPO-3141-2018)

EO-2641-2018)

CO-3141-2018)

EO-2525-2018)

0003 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B CO-3141-2018)

Original Total

Change Total

Current Total:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 11

b4

b4 b4 b4

b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0004 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/21/2018 - 11/20/2018

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Total: $111,987.00

Change Total: $0.00

Current Total: $111,987.00

0005 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/28/2018 - 11/27/2018

Description: INSIDE DELIVERY

REQUIRED Inside delivery to: Corporation for National and Community Service 250 E Street Southwest

Office of Information Technology, 2nd Floor OIT Work Room Washington, DC 20525

Delivery requires loading dock to be scheduled in advance. Loading dock is not at ground level and will

require a lift or ramp. Delivery company must provide proof of insurance. Schedule delivery in advance with

Ryan Peterson at (202) 606-6909 (rpeterson@cns.gov). All pallets, shrink-wrap and other packing materials

must be removed from the premises.

Reference Line: CNS1809170004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1-N-24000-N85-OPO-3141-2018)

Original Total

Change Total

Current Total:

0006 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

NTE

Original:

Change:

Original:

Change:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 7 of 11

b4b4

b4

b4b4 b4

b4

b4b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

Current:

1.000000

Current: Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: removed from CLIN 0006 and added to

CLIN 0007 under MOD P00017.

Reference Line: CNS1810240002 - 1

Pricing Options: Base

Additional Funding:

O-2525-2019)

OCO-3146-2019)

J-OCO-3146-2019)

0007 MISCELLANEOUS ITEMS Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change:

Current:

Original:

Change:

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: Added from CLIN 0006 to CLIN 0007 under MOD

P00017

Reference Line: CNS1901170012 - 1

Additional Funding:

1. (2019-OPE 9J-OCO-3146-2019)

Original Total

Change Total

Current Total

2. (2019-SE- O-2525-2019)

Original Total

Change Total

Current Total

3. (2019-SE- O-2525-2019)

Original Total

Change Total

Current Total

CLIN Funding: Cost:

Base Totals: Original Original:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 8 of 11

b4

b4

b4

b4b4 b4 b4

b4

b4 b4
CLIN Funding: Cost:

Change

Current:

Change

Current:

Exercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Unexercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Base and Options Totals: Original:

Change

Current:

Original

Change

Current

Section 1 - Continuation Sheet

0001 Additional Information

1. Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP)

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 invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions – Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

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

IPP invoice: Supporting Documentation

The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government 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 contacting 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.

2. Contracting Officer's Authority

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

considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

3. Contracting Officer's Representative (COR)

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

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 9 of 11

b4 b4

b4

b4
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.

CNS 4552.201-001 Points of Contact (Aug 2014)

Contracting Officer:

Name: Mr. Henrietta Young

Phone No.: 202-606-6988

E-Mail Address: hyoung@cns.gov

Contract Specialist:

Name: Ms. Danielle R. Brown

Phone No.: 202-606-7545

E-Mail Address: dabrown@cns.gov

Contracting Officer’s Representative:

Name: Mr. Otis Winters

Phone No.: 202-606-6812

E-Mail: OWinters@cns.gov

Contractor:

Name: SRA

DUNS: 097779698

CAGE CODE: 6R517

Contractor POC:

E-Mail:

Phone Number:

Fax Number:

52.203-17 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 Authorization 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 acquisition 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 Officer may exercise the option by written notice to the Contractor within 30 days.

(End of clause)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 10 of 11

b4
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)

52.217-7 Option for Increased Quantity--Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and

at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within [insert

in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at

the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 11 of 11
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

P00018

3. EFFECTIVE DATE

06/03/2019

4. REQUISITION/PURCHASE REQUISITION NUMBER

See Lines

5. PROJECT NUMBER (If

applicable)

CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

6. ISSUED BY CODE PROCUR-SER

Office of Procurement Services

250 E Street, SW

Suite 300

Washington, DC 20525

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

SRA NTERNATIONAL, INC.

DBA: S R A

15036 CONFERENCE CENTER DR

CHANTILLY, VA 20151-3848

DUNS: 097779698

CODE 1541013306 FACILITY CODE 01

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and Z P Code) (X)

9B. DATED (SEE ITEM 11)

X

10A. MOD OF CONTRACT/ORDER NUMBER

953A3318A-0009

10B. DATED (SEE ITEM 11)

10/26/2017

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 electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT 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 letter or

electronic communica ion, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening

12. ACCOUNT NG AND APPROPRIATION DATA (If required)

2018-OPE1-O-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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 NUMBER IN ITEM 10A.

X

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,

appropriation date, 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:

D. OTHER (Specify type of modification and authority)

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

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

The purpose of this modifica ion is to update the COR information in the acquisition system; identifying Otis Winters as the COR.

All other terms and conditions remain unchanged.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, 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 or print)

Henrietta Young

Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

06/03/2019

Previous edition unusable STANDARD FORM 30 (REV.

11/2016)

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 11
Table of Contents

Section Description Page Number

T Table of Contents ..............................................................................................................................................

1 Continuation Sheet..........................................................................................................................................9

0001 Additional Information.....................................................................................................................9

CNS 4552.201-001 Points of Contact (Aug 2014) .................................................................................10

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 11
Section 1 - Continuation Sheet

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 11
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0001 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 11/01/2017 - 04/30/2019

Description: Labor (FFP)

Reference Line: CNS1710260002 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1-O-35000-F01-P8305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

305-OCO-2525-2018)

P8305-OEO-2525-2018)

-P8305-OPO-2525-2018)

0002 AUTOMATED INFORMATION Original: Original: Original:

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 11

b4b4

b4

b4

Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

P8305-OCO-2525-2018)

-79J-P8305-OCO-2525-2018)

OCO-2525-2018)

83-OPO-3141-2018)

OEO-2641-2018)

OCO-3141-2018)

OEO-2525-2018)

0003 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B CO-3141-2018)

Original Tota

Change Tota

Current Total

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 11

b4

b4b4

b4

b4
Number Supplies or Services Quantity Unit Unit Price Total ( Inc. disc.,

tax, and fees)

0004 AUTOMATED INFORMATION

SYSTEM SVCS

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/21/2018 - 11/20/2018

Description:

Reference Line: CNS1809070004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-SE-B-35000-BOE-OCO-3141-2018)

Original Total

Change Total

Current Total:

0005 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

Current:

1.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

Period of Performance: 09/28/2018 - 11/27/2018

Description: INSIDE DELIVERY

REQUIRED Inside delivery to: Corporation for National and Community Service 250 E Street Southwest

Office of Information Technology, 2nd Floor OIT Work Room Washington, DC 20525

Delivery requires loading dock to be scheduled in advance. Loading dock is not at ground level and will

require a lift or ramp. Delivery company must provide proof of insurance. Schedule delivery in advance with

Ryan Peterson at (202) 606-6909 (rpeterson@cns.gov). All pallets, shrink-wrap and other packing materials

must be removed from the premises.

Reference Line: CNS1809170004 - 1

Pricing Options: Base

Additional Funding:

1. (2018-OPE1 OPO-3141-2018)

Original Total:

Change Total:

Current Total:

0006 OFFICE DEVICES AND

ACCESSORIES

Original:

1.000000

Change:

0.000000

NTE

Original:

Change: $0.0000

Current:

Original:

Change: $0.00

Current:

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CLIN Funding: Cost:

Change: 0

Current

Change: 0.00

Current

Exercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Unexercised Options Totals: Original: 0

Change: 0

Current: 0

Original: 0

Change: 0

Current: 0

Base and Options Totals: Original

Change: 0

Current:

Original

Change: 0.00

Current

Section 1 - Continuation Sheet

0001 Additional Information

1. Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP)

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 invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions – Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

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

IPP invoice: Supporting Documentation

The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government 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 contacting 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.

2. Contracting Officer's Authority

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

considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

3. Contracting Officer's Representative (COR)

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

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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.

CNS 4552.201-001 Points of Contact (Aug 2014)

Contracting Officer:

Name: Mr. Henrietta Young

Phone No.: 202-606-6988

E-Mail Address: hyoung@cns.gov

Contract Specialist:

Name: Ms. Danielle R. Brown

Phone No.: 202-606-7545

E-Mail Address: dabrown@cns.gov

Contracting Officer’s Representative:

Name: Mr. Otis Winters

Phone No.: 202-606-6812

E-Mail: OWinters@cns.gov

Contractor:

Name: SRA

DUNS: 097779698

CAGE CODE: 6R517

Contractor POC:

E-Mail:

Phone Number:

Fax Number:

52.203-17 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 Authorization 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 acquisition 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 Officer may exercise the option by written notice to the Contractor within 30 days.

(End of clause)

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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)

52.217-7 Option for Increased Quantity--Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and

at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within [insert

in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at

the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

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