Docu YT Number: 953A3318A-0009 Blanket Agroam” Number: CNSHQ15A0007 Page 7 of 7
*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 arc made available (o 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)


Doct nt Number: 953A3318A-0009 Blanket Agreem. . Number; CNSHQ16A0007 Page 4 of 6

CLIN Funding: Cost:
a ——__—
Perlod Base and Options Totals;
Quantity Base Totals; 90.00 $0.00}
Quantity Exercised Options Totals; $0.09 $0.00)
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 Maximum Quantity Maximum Amount
0001 0.000000 $0.00 0.000000 $0.00
0002 0.000000 $0.00 0.000000 $0.00

Section CS - Continuation Sheet

SOW _ Statement of Work

SEE ATTACHED STATEMENT OF WORK

PERIOD OF PERFORMANCE

ITEM START END
0001 19/01/2017 10/31/2018
0002 41/01/2017 10/31/2016

Section CS - Continuation Sheet

CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform (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-
{acting the [PP 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)

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



Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 7

Number Supplies or Services

Quantity Unit Unit Price

Total ( inc. disc., tax, and)

fees)

0002 | AUTOMATED INFORMATION SYSTEM SVCS

Orginal: 1.000000} Orginal:
Change: 0.000000}
Current: 1.000000}

Current

Original

Chang|

Current:

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

Description: ODCs

Reference Line: CNS1710260002 - 0000

Pricing Options;

PERIOD: Base 0

‘Additional Funding
1, (2018-OPE
Original Total: |
Change Total:
Current Total:

2. (2018-SE-B|
Original Total:
Change Total:
Current Total:

3, (2018-SE-B}
Original Total
Change Total:
Current Total:

4. (2018-SE-B|
Original Total:
Change Total
Current Total:

5. (2018-SE-B

Original Total:
Change Total
Current Total:
6, (2018-SE-8
Original Total:
Change Total:
Current Total:

B-OCO-2525-2018)

105-OCO-2525-2018)

0C0-2525-2018)

5-OCO-2525-2018)

CLIN Funding:

Period Base Totals}

Period Exercised Options Totals; $0.0 $0.00)
Period Unexercised Options Totals} $0.0
Period Base and Options Totals, °
Quantity Base Totals; $0.00} $0.00}
Quantity Exercised Options Totals; $0.00) $0.0
Quantity Unexercised Options Totals} $0.00) $0.00)
Quantity Base and Options Totals $0.00) $0.0

IDC Constraints Line Item


Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 6

T CONTRACT». .ODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

‘3. EFFECTIVE DATE 4. REQUISITION/PURGHASE REQ. NO ‘5. PROJECT NO (if applicable)
01/10/2018 See Lines

TBSUED BY code | PROGUR-SER "ADMINISTERED BY (W cinor than Tom 6) cove |

ent Services

2. AMENDMENT/MODIFICATION NO.
Pooo2

Office of Procurem
250 E Street, SW
Suite 200
Washington, 0G 20525

3 NAME AND ADDRESS OF CONTRACTOR (NO, sWeet, courty, late and ZIP Coda) (X)_]98 AMENDMENT OF SOLICITATION NO.

‘SRA INTERNATIONAL, INC.
DBA: SRA
15036 CONFERENCE CENTER DR
CHANTILLY, VA 20151-3848 (9B DATED (SEE ITEM 17)
DUNS: 09779608

TOA MODIFICATION OF CONTRAGTIOROER NO.

953A3318A-0009
X [fos paTeD (See NEM 11)
10/26/2017
‘CODE 1541019306 [Faciury cope or
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[re above numbered solicitation is amended as set forth in item 14, The hour and date specified for receipt of Offers [[] isexienced, [7 ]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 (¢) By separate letter or telegram 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter
‘makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12 ACCOUNTING AND APPROPRIATION DATA (Ifraqured)
2018-OPE4-0-35000-F01-P8305-OCO-2525-2018
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14,
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH INITEM 14 ARE MADE IN THE CONTRACT
ORDER NO. IN ITEM 10A,

CHECK ONE

8. 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)
x FAR 62.232-18 Availability of Funds

E IMPORTANT: Contractor ES] is not, o is required to sign this document and return copias to the issuing office.

44 DESCRIPTION OF AMENOMENTIMODIFICATION (Organized by UGF section headings, Including solcitallonicontvadl subject maller where feasible)
‘The purpose of this modification is to add funds.

All other terms and conditions remain unchanged,

Except as provided herein, all tors and conditions of the document raferenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Henrietta Young
Contracting Officer

TSA NAME AND TITLE OF SIGNER (Type or pent)

T6C_ DATE SIGNED

155, CONTRAGTOROFFEROR T5C DATE SIGNED
01/0/2018

Gignalure of person authorized to Signy

_7 STANDARD FORM 30 (REV. 10-83)

NSN 7540-01-152-8070
Proscribed by GSA FAR (48 CFR) 53243

Previous edition unusable


’ Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 7

T-CONTRAL CODE
AMENOMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2 AMENDMENTIMODIFICATION NO ‘3 EFFECTIVE DATE ‘4 REQUISITION/PURCHASE REQ. NO 5 PROJECT NO (applicable)
Poods 03/13/2018 See Lines
5 TSSUED BY CODE PROGUR-SER 7 ADMINISTERED BY (i omar inan fem 5) cone |
Oca of Procuramant Servicas a
250 Stroat, SW

Suito 300
\Washingion, 0G 20526

8 NAME AND ADDRESS OF CONTRACTOR (No, strael, county, sate and ZIP Coda) (X) | ANENOMENT OF SOLICITATION NO.
SRA INTERNATIONAL, INC
DBA;SRA
45096 CONFERENCE CENTER OR
CHANTILLY, VA 20151-3848 ‘98 DATED (SEE ITEM 11)
DUNS 097779890
10A MODIFICATION OF CONTRACTIORDER NO.
953A9318A-0009
X ios pared (see eM)
10/26/2017
CODE 1541013306, | FACILITY CODE 01
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ne above numbered solicitation is amended as set forth in item 14 The hour and date specified for recelpl of Offars oO is extended, oO lg 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 16, and returning Copies of the amendment; (b) By acknowledging receipt of this amendment an each copy of the a

of the offer
‘Submitted; of (c) By separate letter or telegram 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter
makes reference lo the solicitation and this amendment, and is received prior to the opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DATA (If required)
2018-OPE1-0-35000-F01-P8305-OC0-2525-2018

13, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (auch as changes in paying ollie,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

x C, THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF.
FAR §2,232-18, Availability of Funds.

D, OTHER (Specify type of modification and authority)

E IMPORTANT: Contractor Ea} is not, oO ls recuicad to sign this dacumant and ratun copies to the issung oifica

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sediion hoadings, including soliclallonveontract subject matlor wnore feasible )
The purpose of this modification is to add funds,

"ete ro

All other terms and conditions remain unchanged.

Exeapl a8 provided herein, all terms and conditions of the document referenced in tiem $A or 10A, as heretofore changed, remains unchanged and in ful force and offect

TSA NAME AND TITLE OF SIGNER (Typo or pont) TGA. NAME AND TITLE OF CONTRACTING OFFICER (Type or print
Henrietta Young
Contracting Officer

188 CONTRACTORIOFFEROR: ‘18C DATE SIGNED 168 UNITED STATES Of/AME! VEC DATE SIGNED
pp
TSiqnatara of parson authorized To om) By aaa 3/5) /P

NSN 7540-01-152-8070 T WA RIENGARG: FORM 30 (REV. 10-83)
Previous adition unusable \ id by GSA FAR (48 CFR) $3243



. Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 7 of 7
ficer may exercise the option by written tu...ce 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 3 of 7

Section CS - Continuation Sheet

7

Total ( inc. disc,, tax, and

Number Supplies or Services ‘Quanthy Unit Unit Price
0001 | AUTOMATED INFORMATION SYSTEM SVCS Original: 1.000000} Original Original
Change: 0.000000 Change: Chai
Current: 1.000000} NTE Current: Current

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

Description: Labor (FFP)

Reference Line: CNS1710260002 - 0000

Pricing Options: PERIOD: Base

‘Additional Funding:
1, (2018-OPE1,0. g8305-OCO-2525-2018)
Original Total:

Change Total:

Current Total:

}305-OC0-2525-2018)

305-OCO-2525-2018)
Original Total:
Change Total:
Current Total:
}305-OCO-2525-2018)

Change Total:
Current Total:
5. (2018-SE- }305-OCO-2525-2018)

Original Total:
Change Total:
Current Total:



Docu. k Number: 953A3318A-0009 Blanket Agreem( umber: CNSHQ15A0007 Page 3 of 7

Section CS ~- Continuation Sheet
Number ‘Supplies or Services: Quantity Unit Unit Price [Total { Inc. disc., tax, and}
tees)
0001 | AUTOMATED INFORMATION SYSTEMSVCS } Original: 1.00000 Orin

Change: 0.000001 ‘Change: $0.0000} Change: $0.

Current: 1.000000) NTE Curent Curren

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

Description: Labor (FFP)
Reference Line: CNS1710260002 - 0000

Pricing Options: PERIOD: Base

‘Additional Funding:
1. (2018-OPE1-9 B305-OCO-2525-2018)
Original Total: [zy

Change Tot

Current Total

2. (2018-SE-B] p5-OCO-2525-2018)
Original Tot

Change Tot

Current Total,

3. (2018-SE-B p5-OCO-2525-2018)
Original Total:

Change Total:

Current Total:

4. (2018-SE-B} )5-OCO-2525-2018)

Original Total:
Change Total:
Current Total:



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

52.217-8 Option to Extend Services (Nuv 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 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 3 of 6

Section CS - Continuation Sheet

Number Supplies or Services

Quantity Unit

Unit Price

0001 AUTOMATED INFORMATION SYSTEM SVCS

Original: 1.000000
Change: 0.00000

Current: 1.000000} NTE

Current:

Total ( Inc. dise., tax, and
fees)

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

Description: Labor (FFP)

Reference Line: CNS1710260002 - 0000

Pricing Options:

PERIOD: Base

Additional Funding:
1. (2018-OPE
Original Total:
Change Total
Current Total:
2. (2018-SE-
Original Total:
Change Total
Current Total:
3. (2018-SE-
Original Total
Change Total

Current Total:

}305-OCO-2525-2018)

5-OCO-2525-2018)

15-OCO-2525-2018)

0002 AUTOMATED INFORMATION SYSTEM SVCS

Original: 1.00000¢
Change: 0.00000

Current: 1.000000} NTE

Original:

Change: $0.0001

Current:

Change: $0.00}

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

Description: O0¢s tote

Reference Line: CNS1710260002 - 0000

Pricing Options:

PERIOD: Base 0

Additional Funding:
1. (2018-OPE1-0-.
Original Total
Change Total
Current Total:

'305-OCO-2525-2018)

CLIN Funding:

Period Base Totals:

Period Exercised Options Totals; $0.0
Period Unexercised Options Totals: $0.0 $0.00
Period Base and Options Totals: °
Quantity Base Totals; $0.01



Document Number: 95343318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 6

Table of Contents
cs Continuation Sheet...

SOW Statement of Work.
CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform iy
(June 2013)...
CNS 4552.201-70 Contracting Officer's Authority (April 2014
CNS 4552.201-71 Contracting Officer's Representative (COR) (April 2014)
CNS 4552.201-001 Points of Contact (Aug 2014) ...
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)
52.232-18 Availability Of Funds (Apr 1984).

Ubae



Docu: Number: 95343318A-0009 Blanket Agreemé — Jumber: CNSHQ15A0007 Page 5 of 7

Section CS - Continuation Sheet

SOW_ Statement of Work

SEE ATTACHED STATEMENT OF WORK

PERIOD OF PERFORMANCE

‘TEM START END
0001 11/01/2017 10/31/2018
0002 19/01/2017 10/31/2018

Section CS - Continuation Sheet

CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Intemet Payment Platform (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 $2.212-4 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 invoi
[CO to edit and include the documentation required under this contract]

The Contractor must use the [PP wel 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 [PPCustomerSupport@{iscal.treasury.gov or phone (866) 973-3131. If the Contractor
is unable to comply with the requirement lo use IPP for submitting invoices for payment, the Contractor must submit a waiver request
in writing to the contracting officer.

(End of Local Clause)

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 solcly 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 Goverment 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. Na 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 5 of 6

ENS 4552.201-71_ Contracting Officer's k_,<esentative (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.

CNS 4552.201-001 Points of Contact (Aug 2014)

Contracting Officer:

Name: Henrietta Young
Phone No.: 202-606-6988
E-Mail Address: hyoung@ens.gov

Contract Specialist:

Name: Amy Sheib
Phone No.: 202-606-6787
E-Mail Address: asheib@cns.gov

Contracting Officer’s Representa

Name: Pamela Leith
Phone No.: 202-606-6917
E-Mail: pleith@cns.gov
Contractor:

Name: SRA
DUNS: 097779698
CAGE CODE: 6R
Contractor POC:

E-Mail:
Phone Number:
Fax Number:

Section CS - Continuation Sheet

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 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)


’ Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 5 of 7
o—~ =

Line Number Minimum Quantity Minimum Amount Maximum Quantity Maximum Amount

0001 0.000000 $0,00 0,000000 $0.00
0002 9.000000 $0,00 0.000000 $0.00

Section CS - Continuation Sheet

SOW _ Statement of Work

SEE ATTACHED STATEMENT OF WORK

PERIOD OF PERFORMANCE

ITEM START END
0001 11/01/2017 10/31/2018
0002 19/01/2017 10/31/2018

Section CS - Continuation Sheet

CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform (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 enrallment 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)

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:


“ Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 1 of 4

4. CONTRAC: . CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2 AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ NO. 5. PROJECT NO (If applicable)
Pooot 12/21/2017 See Lines
STSSUED BY CODE PROCUR-SER T-ADMINISTERED BY (Wothor than Nem 6) CoE |
Office of Procurement Services
250 E Street, SW >

Suite 300
Washington, DC 20525

8 NAME AND ADDRESS OF CONTRACTOR (No, street, country, state and ZIP Code) (X) | 98 AMENDMENT OF SOLICITATION NO.
SRA INTERNATIONAL, INC
DBA: SRA
45036 CONFERENCE CENTER DR
CHANTILLY, VA 20151-3848 ‘9B. DATED (SEE ITEM 11)

DUNS: 097779698

TOA MODIFICATION OF CONTRACT/ORDER NO.
953A3318A-0009

X [ios DATED (SEE ITEM 11)
10/26/2017

CODE 1541013306 [Facitity cope o1
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[Lire above numbered solicitation is amended as set forth in item 14. The hour and date specified for recsipt of Offers [LJ isextendes, [is not extended,

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By
‘completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers, FAILURE OF YOUR 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter
makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12 ACCOUNTING AND APPROPRIATION DATA (If required)
2018-OPE1-0-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE | A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
ORDER NO. IN ITEM 104.

8. 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 52.232-18, Availability of Funds

E IMPORTANT: Contractor EI is not, (J) is required to sign this document and return copies to the issuing office,

14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solictailon/contract subject matter where feasible )
The purpose of this modification is to add funds.

The funding is here by changed from $1,134,503.31 by $25,230.40 to $1,159,733.71

Alll other terms and conditions remain unchanged.

Excopt 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.

415A. NAME AND TITLE OF SIGNER (Type or print) 146A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Henrietta Young
Contracting Officer
158. CONTRACTORIOFFEROR 15C. DATE SIGNED: 16C. DATE SIGNED

12/21/2017

(Signature of person authorized to sign)

NSN 7540-01-152-6070 STANDARD FORM 30 (REV. 10-83)
Previous adition unusable Prescribed by GSA FAR (48 CFR) 53.243



cs

Doct. at Number: 953A3318A-0009 Blanket Agreem. . Number: CNSHQ15A0007 Page 2 of 6

Table of Contents

SOW Statement of Wor!
CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP)
(June 2013). oe

CNS 4552.201-70 Contracting Officer's Authority (April 2014)
CNS 4552.201-71 Contracting Officer's Representative (COR) (Apri
CNS 4552.201-001 Points of Contact (Aug 2014)
$2,203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of
Whistleblower Rights (Apr 2014)...
52.217-8 Option to Extend Services (Nov 1999)
52,232-18 Availability Of Funds (Apr 1984)...

Bune



, Docur Number: 963A3218A-0009 Bianket Agreeme Jumbe:

NSHQ15A0007 Page 1 of 6

T CONTRACT ID GODE
AMENDMENT OF SOLICITATION/MODIFIGATION OF CONTRACT

2 AMENDMENTMODIFICATION NO ‘3 EFFECTIVE DATE 4 REQUISITIONPURCHASE REQ. NO 5 PROJECT NO (if applicable)
P0003 02/14/2010 See Lines,
SESE EY CODE PROCUR-SER 7 AONINISTERED AY (it anor han Ram) CODE
Otic of Procurement Servioas
‘250 E Smet, SW

Suite 300
‘Woohington, OC: 20525;

@ NAME AND ADDRESS OF CONTRACTOR (No, street, county, stale and ZIP Codey (| O& AMENDMENT OF SOLICITATION NO?
‘SRA INTERNATIONAL, INC
DBAS RA
3036 CONFERENCE CENTER DR ——— Ss
CHANTILLY, VA 20151-2848 BE DATED (SEE TEM 11)
DUNS. 087779808,

TOX MODIFICATION OF CONTRAGTIOROER NO.

}953A3318A-0009

X [705 DATED GEETTEN Ip
10/26/2017

CODE 1641013308 [FACILITY CODE 07
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[Ltre atove numbered solicitation is amended ws set forth in tem 14. The nour and date speciied for receipt of Oflers [J isextondes, [J ts not extended,

fers must acknowledge fecaipt of this amyandinent rior to the hour and date specified in the solictaion or as amended, by one of the following mathads: (a) By
completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of is amendment an each copy oF he offer
submitted, or (c) By separate lettar or telegram which includes a reference to [he solictation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 10 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. I! by virtua of this amendment your desire to change an offer already submitted, such change may be mada by telegram or lelter. pravided each telegram or lice
makes reference 10 the solicitalion and this amendment, and Is received prior to the opening hour and date specitied.

12 ACCOUNTING AND APPROPRIATION DATA (itrequred)
2018-OPE1-0-35000-F01-P8305-OCO-2526-2018

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

SHECK ONE | A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify aulhonly) THE CHANGES SET FORTH INITEM 14 ARE MADE IN THE GONTRAGT
J ORDER NO. INITEM 104,

B. THE ABOVE NUMBERED CONTRACTIORDER 1S MODIFIED TO REFLECT THE AUMINISTRATIVE CHANGES [auch as changes in payino OlIce-
‘appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43, 103(b).

C. THIS SUPPLEMENTAL AGREEMENT (S ENTERED INTO PURSUANT TO AUTHORITY OF-

D. OTHER (Specify type of modification and authority)
x FAR 52.232-18, Availabilty of Funds

© IMPORTANT: Contractor iE] is not, | {8 required to sign his cocumant rind return copies to the issuing otficw

‘14 DESCRIPTION OF AMENDMENTMODIFICATION (Organized by UCF saclion headings, Including solictalionfcoriracl subject matter whore Teasley
‘The purpose of this modification is to add funds.

The funding is hereby changed from eed

All other terms and conditions remain un

Except a3 providod herein, al terma and condilisns of he documeri refernicad i liam 9A oF 10A, aS heretclora changed. remains unchanged and in ful force and aifect.

TSX WANE AND TITLE OF SIGNER (Type or Daa] THA. WAME AND TITLE OF CONTRACTING OFFICER (Type or pa)
Henrietta Young
Contracting Officer
‘TSB CONTRACTOR/OFFEROR 750 DATE SIGNED TC, GATE SIGHED

nature of parson sian) 1s) Mite (n4
NSN 6a0-07 162-0070 (7 \SJANDARD FORM 30 (REV 10-83)
Prewous edition unisatio Proseribed by GSA FAR (48 CFR) 63 243,



Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 4 of 6

CLIN Funding: j Cost: <
_ —— oe — —
Quantity Exercised Options Totals; $0.00) $0.00)
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 Maximum Quantity Maximum Amount
0001 0.000000 $0.00 0.000000 $0.00
002 0.000000 $0.00 0.000000 $0.00

Section CS - Continuation Sheet

SOW_ Statement of Work

SEE ATTACHED STATEMENT OF WORK

PERIOD OF PERFORMANCE

ITEM START END

0001 11/01/2017 10/31/2018
0002 11/01/2017 10/31/2018

Section CS - Continuation Sheet

CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform (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 [PP 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)

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.


Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2

Table of Contents

Section Description
cs Continuation Sheet...

SOW Statement of Work.
CNS 4552.232-001 Electronic Invoicing and Payment Requirements - Internet Payment Platform i)
(June 2013)
CNS 4552.201-70 Contracting Officer's Authority (April 2014) ....
CNS 4552.201-71 Contracting Officer's Representative (COR) (April 2014),
CNS 4552.201-001 Points of Contact (Aug 2014) ...
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
52,232-18 Availability Of Funds (Apr 1984).

Duan

NAD


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

Line Number Minimum Quantity Minimum Amount Maximum Quantity Maximum Amount
0001 0.000000 $0.00 0.000000 $0.00
0002 0.000000 $0.00 0.000000 $0.00
PERIOD OF PERFORMANCE
ITEM START END
0001 41/01/2017 10/31/2018

0002 11/01/2017 10/31/2018


Docu, | Number: 953A3318A-0009 Blanket Agreeme ‘umber: CNSHQ15A0007 Page 5 of 6

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 ta 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 refetred 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: Henrietta Young
Phone No.: 202-606-6988

E-Mail Address: hyoung@cns.gov

Contract Speciatist:

Name: Arnalde Coleman
Phone No.: 202-606-3248
&-Mail Address; acoleman@ens.gov

Contracting Officer’s Representative:

Name: Pamela Leith
Phone No,: 202-606-6917
E-Mail: pleith@cns.gov
Contractor:

Name: SRA
DUNS: 097779698
CAGE CODE: 6R517
ContractorPoc: PW
E-Mail:

Phone Number:
Fax Number;

Section CS - Continuation Sheet

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 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


Docur "y Number: 953A3318A-0009 Blanket Agreeme \umber: CNSHQ15A0007 Page 1 of 7

7 CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2, ANIENOMEN TIVODIFIGATION NO ‘3, EFFECTIVE DATE “4, REQUISITIONPURCHASE REQ, NO 5 PROJECT NO (If apolicabla)
Poaos 02/20/2018 See Lines

TRSUED BY CODE | PROCUR-SER T-AOMINSTERED OY Waves han Tom By COE |

‘Office of Procurement Sarvicas
250 € Sireel, SW

Sule 300

Washington, DC 20525

| NAME AND ADDRESS OF CONTRACTOR (No, aboat, country, sal

(%) ]®* AMENDMENT OF SOLICITATION NO.

‘SRA INTERNATIONAL, INC.
OBA: SRA

100368 CONFERENCE CENTER OR
CHANTILLY, VA 20151-3948

OB ATED (SEE ITEM 11)
DUNS: 0897779698

TA MODIFICATION OF GONTRAGTIONDER NO.

'953A3318A-0009_
X [fos oateo (Se MEM 11)
10/26/2017
CODE TeaTOTs0e [Fasury cone a7
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[Ete above numbered solicitation is amended as sat forth in item 14, The hour and date specified for receipt of Offers [_] ssextended, []is rot extondea,
Offers mu

acknowledge receipt of ‘his amendment prior to the hour and date specified in the solicitation or as amended, by one of the following mothods: (a) By
completing items 8 and 15, and retuming ___ copies of tha amendment; (b) By acknowledging recaipt of this amendmant on each copy of the offer
submitted: or (c) By separate latter or tolagram which includes a referenco to the sclicitation and amondmant numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO AE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF jus
OFFER. If by virtue of this amendment your desire to change an offer already cubrritted, auch change may be made by telegram cr letter, provided

makes reference to the solicitation and this amendment, and is received por ta the opening hour and date specified,

‘each telegram |

yi
Ve
2018-OPE 1-0-35000-F01-P8305-OCO-2525-2018

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER 1S ISSUED PURSUANT TO: (Specify authorily) THE CHANGES SET FORTHIN ITEM 14 ARE MADE IN THE CONTRACT
ORDER NO. IN ITEM 104.

B, THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (auch 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)
x FAR'S2.2128, Option far Increased Quanity

E INPORTANT: Contractor oO ionot, | eaquirad to sign this document and return

‘copies to the issuing office

Ta DESCRIPTION OF AWENDMENT/MOOISICATION (Onssizad by UG? sedion headiigs, riauding soncianoWconract subject malier whore feasiova)
The purpose of this modification is t to administratively adjust funding codes on CI
The funding is hereby increased on CLIN 0002 bj total funding of (he call was increased fror

All other terms and conditions remain unchanged.

xcept as provided heron, all torms and condilions ofthe document velerencad in Ham 9A oF 1GA, as herotofora changed, remains unchanged and in full force wn wlfoc

b4

T6A, NAME AND TITLE OF GONTRAGTING OFFICER (Type or print)
Jessie Garcia
Contracting Officer

156. DATE SIGNED 168. UNITED STATES OF AMERICA VEC DATE SIGNED
. Jessie Garcia FOE one annie
02/20/2018 J Signature of Contracting OMtcary 2/20/2018
NSN 7540-01-152-0070

STANDARD FORM 30 (REV 10-83)
Prosciibed by GSA FAR (48 GFR) §3 243

Pravious edivon unusatie


Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 3 of 4

Section CS - Continuation Sheet
Number ‘Supplies or Services Quantity Unit Unit Price Total (Inc. disc., tax, and|
fees)
0001 | AUTOMATED INFORMATION SYSTEM SVCS Original: 1.00000
Change: 0.00000
Current: 1.00000 NTE
Period of Performance: 11/01/2017 - 10/31/2018
Description: Labor (FFP)
Reference Line: CNS1710260002 - 0000
Pricing Options: PERIOD: Base
‘Additional Funding:
1. (2018-OPE1.0. -P8305-OCO-2525-2018)
Original Total
Change Total
Current Total:
2. (2018-SE-t 305-OCO-2525-2018)
Original Total:
Change Total
Current Total:
b
0002 | AUTOMATED INFORMATION SYSTEM SVCS Original: 1.000000 Original eo
Change: 0.000001 Change: $0.00
Current: 1.000001 NTE Change: $0.0000} Current:
Current;
Period of Performance: 11/01/2017 - 10/31/2018
Description: ODCs total
Reference Line: CNS1710260002 - 0000
Pricing Options: PERIOD: Base 0
CLIN Funding: Cost:

Period Base Totals:

Period Exercised Options Totals:

Period Unexercised Options Totals;

Period Base and Options Totals;

Quantity Base Totals; $0.00} $0.0
Quantity Exercised Options Totals} $0.00} $0.01
Quantity Unexercised Options Totals; $0.09} $0.00}
Quantity Base and Options Totals} $0.00) $0.

IDC Constraints Line Item


Document Number: 95343318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 6 of 7

son with the Contractor. The COR is also
ies as may be specified in the contract.

(1) The COR is responsible for the technic. aspects of the project and serves as technical
responsible for the final inspection and acceptance of all reports, and such other responsibi

(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 altemate 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: Henrietta Young,
Phone No.: 202-606-6988

E-Mail Address: hyoung@cns.gov

Contract Specialist:

Name: Amy Sheib
Phone No.: 202-606-787
E-Mail Address: asheib@cns.g0v

Contracting Officer’s Representative:

Name: Pamela Leith
Phone No.: 202-606-6917
E-Mail: pleith@cns.gov
Contractor:

Name: SRA
DUNS: 097779698
CAGE CODE:

Contractor POC:
E-Mail:

Phone Number:
Fax Number;

Section CS - Continuation Sheet

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 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) H

§2.217-8 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-


cs

Document Number: 953A3318A-0009 Blanket Agreement Number: CNSHQ15A0007 Page 2 of 4

Table of Contents

Descripti

Continuation Sheet...



Docun . Number: 953A3318A-0009 Blanket Agreeme umber; GNSHQ15A0007 Page 3 of 6

Section CS - Continuation Sheet

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

0001 | AUTOMATED INFORMATION SYSTEM SVCS Original: 1.00000 ‘Original:
Change: 0.000000} Chang

Current: 1.00000( NTE Current:

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

Description: Labor (FFP)

Reference Line: CNS1710260002 - 0000

Pricing Options: PERIOD: Base

Additional Funding:
1. (2018-OP Eta fig P8305-OCO-2525-2018)

Original Total:
Change Total:

Curent Total:

2. (2018-SE-B B305-OCO-2525-2018)
Original Total:

Change Total

Current Tota!

3. (2018-SE-B: B305-OCO-2525-2018)
Original Tolat

Change Total:

Current Total:

4, (2018-SE-B. £305-OCO-2525-2018)
Original Total:

Change Total

Current Total

0002 | AUTOMATED INFORMATION SYSTEM SVCS | — Original: 1.000004 Original}
Change: 0,00000( 4 Chang]

Current: 1.000001 NTE Current

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

Description: ODCs, m4

Reference Line: CNS1710260002 - 0000

Pricing Options: PERIOD: Base 0

1. (2018-OPE of 8305-OCO-2525-2018)
Original Total: [zy

Change Total

Current Total:

2. (2018-SE-B- }05-OCO-2525-2018)
Original Total:

Ghange Total:

Current Total:

CLIN Funding: Cost:

ds hie eo

Period Exercised Options Totals: $0.0 $0.00}

Period Unexercised Options Totals: $0.0 $0.00}



Doct. -nt Number; 953A3318A-0009 Blanket Agreem. . Number: CNSHQ15A0007 Page 6 of 6
tights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal Acquisition Regulation.

(c) The Contractor shail insert the substance of this clause, inchiding 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 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)