NGB-ZC-AQ (715) 28 January 2005 

MEMORANDUM FOR RECORD

SUBJECT: Contracting Officer’s Decision for Enterprise Operations and Security Services 

procurement. 

1. In accordance with FAR Subpart 15.3, National Institutes of Health’s (NIH) Chief 

Information Officer-Solutions and Partners 2 Innovations (CIO-SP2 I) guidelines, Solicitation#

C-2481, and FAR 15.505 (b) (1), the Government selects the proposal submitted by System 

Studies & Simulation (S3) Incorporated as the best overall value to the Government. 

2

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 1 of 123

(b)(3), (b)(4), (b)(5)

Posted to NGB Reading Room 

June 22, 2011
FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 2 of 123

(b)(3), (b)(4), (b)(5)

Posted to NGB Reading Room 

June 22, 2011
11. The Government has determined that the contractor, SRA, meets the general standards of 

responsibility IAW FAR 9.104 and DFARS 209.104. The Government intends to award this 

Task Order to SRA International, Inc. 

12. POC is at (703) 607-1258 

 

MAJ, NGB

Contracting Officer

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 3 of 123

(b) (6) (b) (6)

Posted to NGB Reading Room 

June 22, 2011
UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

Net 30 Days

HQ0105

(No Collect Calls)

$23M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER 

CODE

SEE ITEM 9

X

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION 

 PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 4/2002)

Prescr bed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

26-Sep-2006

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

NGB-ZC-AQ - W9133L

1411 JEFFERSON DAVIS HWY

ARLINGTON VA 22202-3231

SYSTEMS RESEARCH AND APPLICATIONS CORPOR

CATHY PITTMAN

4300 FAIR LAKES CT

FAIRFAX VA 22033-4232

CODE 10. THIS ACQUISITION IS

X UNRESTRICTED

FAX:

NAICS: TEL:

OFFEROR CODE 18a. PAYMENT WILL BE MADE BY

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 

BELOW IS CHECKED

6R517

TEL. 703-653-5463

W9133L

703-607-1742 SIZE STANDARD:

9. ISSUED BY

FACILITY 

CODE

17a.CONTRACTOR/

DFAS-INDIANAPOLIS-HQ0105

DFAS INDIANAPOLIS

VENDOR PAY DEPT 3800

8899 E. 56TH ST.

INDIANAPOLIS IN 46249-3800

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

263-01-D-0050 26-Sep-2006 W9133L-06-F-1000-P00021

7. FOR SOLICITATION 

 INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541512

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 

SMALL BUSINESS

HUBZONE SMALL BUSINESS

8(A)

SET ASIDE: % FOR

PAGE 1 OF 119

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

PATRICK STARESINA / CONTRACTING OFFICER

TEL: EMAIL:

See Schedule $173,517,101.66

0 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 

OFFER DATED . YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 4 of 123

(b) (6) (b) (6) (b) (6)

I 

I 

I 

B~ D 

D 

D D D 

I I 

I I 

I 

D D 

D D D 

D D D 

-

D D 

Posted to NGB Reading Room 

June 22, 2011
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

 (CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

119

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

COMPLETE PARTIAL FINAL

35. AMOUNT VERIFIED 36. PAYMENT

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 4/2002) BACK

Prescribed by GSA

FAR (48 CFR) 53 212

AUTHORIZED FOR LOCAL REPRODUCTION 

 PREVIOUS EDITION IS NOT USABLE FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 5 of 123

D D D 

I I D D D 

I 

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 3 Revised 24 May 2010

Section SF 30 - BLOCK 14 CONTINUATION PAGE 

SUMMARY OF P00015 CHANGES

Modification P00015 Summary of Changes. 

The purpose of this modification is to exercise Option Year 3 of this contract, extending the 

period of performance to September 30, 2010. The following changes are made: 

a. CLIN 3001AA – “Enterprise Operations Support” is exercised at $

b. CLIN 3001AB – “Report Documents” is exercised at $

c. CLIN 3001AC – “Plans Documents” is exercised at $

d. CLIN 3001AD – “Long Distance Travel” is exercised at $ 

e. CLIN 3001AE – “ISDN PRI Lng Dist” is exercised at $

f. CLIN 3001AF – “ISDN PRI Lng Dist” is exercised at $

g. CLIN 3001AJ – “Additional GKO Web Services” is added to the contract at an obligated 

amount of $

h. CLIN 3001AG – “GKO Web Svr Spt” is exercised at $

i. CLIN 3003 – “Incentive Payment” is exercised at $

j. CLIN 3004 – “Equipment Maintenance for GFE” is exercised at $

k. CLIN 3007AA – “NIH Processing Fee” is exercised at $

l. CLIN 3007AC – “NIH Processing Fee for GKO Web Svc” is exercised at $ 

m. CLIN 3007AD – “NIH Processing Fee for Polycom/Tanberg” is exercised at $

n. CLIN 3008AB – “Polycom MCU & Tanberg” is added to the contract at an obligated 

amount of $ 

o. The total obligated amount of this contract is increased by $ from $ to $ 

p. The period of performance for this contract is extended to September 30, 2010. 

q. This option is exercised “Subject to Availability of Funds.”

No other changes are made to this contract. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 6 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 4 Revised 24 May 2010

 

DESCRIPTION OF MODIFICATION

1. CLINs 4001AA is exercised Option and when funding becomes available, it will be funded at $

2. CLINs 4001AB is exercised Option and when funding becomes available, it will be funded at $

3. CLINs 4001AC is exercised Option and when funding becomes available, it will be funded at $

4. CLINs 4001AD is exercised Option and when funding becomes available, it will be funded at $

5. CLINs 4001AE is exercised Option and when funding becomes available, it will be funded at $

6. CLIN 4001AJ is added to provide for additional GKO Web service support and when funding 

becomes available, it will be funded at $

7. CLIN 4001AK is added to provide for ISDN PRI long distance services and when funding becomes 

available, it will be funded at $

8. CLIN 4001AL is added to provide for ISDN PRI circuits and when funding becomes available, it 

will be funded at $

9. CLIN 4002AA is added to provide for AD Clean Up and when funding becomes available, it will 

be funded at $

10. CLINs 4003 is exercised Option and when funding becomes available, it will be funded at $

11. CLINs 4004AA is exercised Option and when funding becomes available, it will be funded at $

12. CLINs 4004AB is exercised Option and when funding becomes available, it will be funded at $

13. CLINs 4007AA is exercised Option and when funding becomes available, it will be funded at $

14. CLIN 4007AC is added to provide for NIH Processing fee and when funding becomes available, it 

will be funded at $

15. CLIN 4007AD is added to provide for NIH Processing fee (GKO Web service support) and when 

funding becomes available, it will be funded at $

16. CLIN 4007AE is added for NIH Processing fee (AD Clean Up) and when funding becomes 

available, it will be funded at $

17. "Notification of Change in Government Direction, and Request to Rebaseline Project 

Deliverables and Contract Changes to the Active Directory/Exchange 2010 

Project/CLIN2002AB," dated August 26, 2010." 

18. DFAR252.239-7001 is added to meet DoD 8570 IA training and certification requirement. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 7 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 5 Revised 24 May 2010

19. A total of $ is obligated for this option year 4. As result of this modification, the total 

obligated amount of this contract is increased from $ to $173,517,101.66 

 

CLAUSES INCORPORATED BY REFERENCE 

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 

 

OBLIGATION AMOUNTS FOR SPECIFI

CLIN CONTRACT# ITEM OBLIGATE % OF 

FUNDS

MODIFICATION

3001AA W9133L06F1000 EOSS OPS SPT 25% Partial Release of Funds

3001AB W9133L06F1000 EOSS REPORT 

DOCUMENTS 

25% Partial Release of Funds

3001AC W9133L06F1000 EOSS PLANS 

DOCUEMENT 

25% Partial Release of Funds

3001AD W9133L06F1000 EOSS LONG DISTANCE 

TRAVEL 

25% Partial Release of Funds

3001AE W9133L06F1000 EOSS ISDN PRI LONG 

DISTANCE 

25% Partial Release of Funds

3001AF W9133L06F1000 EOSS ISDN PRI LNG DIST 25% Partial Release of Funds

3001AG W9133L06F1000 EOSS GKO WEB SVS SPT 25% Partial Release of Funds

3001AJ W9133L06F1000 EOSS ADDITIONAL GKO 

WEB SVRS 

25% Partial Release of Funds

3003 W9133L06F1000 EOSS INCENTIVE 

PAYMENT 

25% Partial Release of Funds

3007AC W9133L06F1000 EOSS NIH PROCESSING 

FEE 

100% Remove SAF

3004 W9133L06F1000 EOSS EQPT MAINT. FOR 

GFE 

100% Remove SAF

3007AD W9133L06F1000 EOSS NIH PROCESSING 

POLYCOM/TANGBERG 

100% Remove SAF

3007AA W9133L06F1000 EOSS NIH PROCESSING 

FEE 

100% Remove SAF

3008AB W9133L06F1000 EOSS POLYCOM MCU & 

TANGBERG CLIN 

100% Remove SAF

Total

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 8 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 6 Revised 24 May 2010

INSTRUCTIONS

CLIN ITEM OBLIGATE MODIFICATION

3001AA EOSS OPS SPT Fund at 100 %

3001AB EOSS REPORT DOCUMENTS Fund at 100 %

3001AC EOSS PLANS DOCUEMENT CLIN Fund at 100 %

3001AD EOSS LONG DISTANCE TRAVEL Fund at 100 %

3001AE EOSS ISDN PRI LONG DISTANCE Fund at 100 %

3001AF EOSS ISDN PRI LNG DIST Fund at 100 %

3001AG EOSS GKO WEB SVS SPT CLIN Fund at 100 %

3001AJ EOSS ADDITIONAL GKO WEB SVRS Fund at 100 %

3003 EOSS INCENTIVE PAYMENT Fund at 100 %

 

SUMMARY OF CHANGES

 Accelerated Active Directory Deliverables – Revised Dates 

The revised deliverable dates are due to the time that Active Directory was part of the new acquisition 

strategy, approximately six weeks. Also, even though Active Directory has been split out from 

Exchange, we factored in the additional delays due to the fact that the contract award for Active 

Directory has not been awarded but we expect an award of 28 May 2010. As a result, SRA adjusted the 

time for the deliverable dates based on that date. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 9 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 7 Revised 24 May 2010

Deliverable

Title

Deliverable

Description

Revised 

Deliverable

Due Date

Actual 

Delivery Date

Active Directory Deliverables

AD Test Lab Bill of Materials 

(BOM)

BOM for AD test lab 7/7/2010

AD Pilot Bill of Materials AD BOM for Pilot sites 8/25/2010

AD Production Bill of Materials AD BOM for production 9/20/2010

Detailed Design for AD AD Detailed configuration information 8/11/2010

AD System Administration Guide Instruction for system administrators to 

operate and maintain the AD servers

8/11/2010

AD Training Concept Initial AD training storyboards and 

concepts for review

8/11/2010

AD CONOPS AD Concept of Operations 8/11/2010

AD Implementation Plan Detailed plan for AD Pilot and Full 

Deployment to NIPRNet Gateways and 

States / Territories

9/8/2010

AD State Migration Plan 

Template

AD State-specific migration instructions 

template that will be completed for each 

state before consolidation begins

8/11/2010

Conduct AD Critical Design 

Review (CDR)

Government review of the AD critical 

design, implementation plan, and training 

materials. Provides authorization to 

proceed with pilot.

8/20/2010

AD Preliminary Test Plan Initial test plan with test cases and testing 

methodology for AD consolidation

8/18/2010

AD Final Test Plan Final test plan with test cases and testing 

methodology for AD consolidation

9/16/2010

AD Training Materials AD Materials for State administrators, 

EOSS staff, and Government personnel

9/1/2010

AD Test Report Results of AD test case execution and 

retest results if needed

9/9/2010

Updated AD System 

Documentation (if required)

Updates to AD system documentation 

following testing

9/22/2010

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 10 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000P00021 

Enclosure 3 page 8 Revised 24 May 2010

Deliverable

Title

Deliverable

Description

Revised 

Deliverable

Due Date

Actual 

Delivery 

Date

Active Directory 

Deliverables

AD User Survey Form AD Questionnaire template provided to 

selected users in Pilot states to solicit 

feedback

9/27/2010

Conduct AD PRR Review to ensure that AD and 

Exchange testing has completed 

successfully and that training materials 

are complete. Authorization for Pilot 

commencement.

9/27/2010

AD Pilot Status Reports AD Reports outlining status, issues, 

risks, and lessons learned

9/28/2010

Updated AD System 

Documentation (as required)

Incorporate lessons learned from Pilot 

installations into AD system 

documentation

10/27/2010

Conduct AD DRR Review the results of the AD and 

Exchange Pilot, the changes made to 

the documentation, and the user 

survey to ensure rollout will be 

successful. Provides authorization to 

proceed with Full Deployment.

10/22/2010

AD Full Deployment Status 

Reports

AD Reports outlining status, issues, 

risks, and lessons learned

11/4/2010

AD Consolidation Lessons 

Learned

AD Lessons learned that can be 

applied to future IT initiatives and 

capability rollouts

1/31/2011

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 11 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 9 of 120

 Exchange Evaluation Process Deliverables – Revised List 

Deliverable

Title

Deliverable

Description

Revised 

Deliverable

Due Date

Actual 

Delivery Date

Updated EOSS Project 

Management Plan

Identifies tasks, resources, risks, schedule, 

work breakdown structure, Configuration 

Management Plan, and Quality Assurance 

Plan

N/A

NIPRNet Gateway Readiness 

Plan

Analysis of the four consolidation hub sites 

and identification of dependencies 

requiring resolutions prior to deployment

10/23/2009 10/23/2009

Requirements Definition and 

Analysis Document

Record all Active Directory and Exchange 

requirements.

11/23/2009 11/23/2009

Preliminary design for AD and 

Exchange

Develop high-level design and provide 

input to BOM

12/21/2009 12/21/2009

Conduct Preliminary Design 

Review (PDR)

Government review of the preliminary 

design for AD and Exchange

12/21/2009 12/21/2009

Product Evaluation and 

Selection Criteria Matrix

Provides weighted selection criteria for 

evaluating the different systems (NEW)

3/17/2010 3/17/2010

Vendor Bailment Template Template to be used to negotiate with the 

vendors providing equipment (NEW)

7/2/2010

Evaluation and Integration Test 

Plan

Test plan to be used during the evalution 

and testing process (NEW)

7/16/2010

Evaluation Report / BOM Provides outcome of evaluaiton and test 

process (NEW)

10/20/2010

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 12 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 10 of 120

Deliverable

Title

Deliverable

Description

Revised 

Deliverable

Due Date

Actual 

Delivery Date

Exchange Deliverables

Exchange Test Lab Bill of 

Materials (BOM)

BOM for Exchange test lab 11/30/2010

Exchange Pilot Bill of Materials Exchange BOM for Pilot sites 4/5/2011

Exchange Production Bill of 

Materials

Exchange BOM for production 4/5/2011

Detailed Design for Exchange Exchange Detailed configuration 

information

3/1/2011

Exchange System Administration 

Guide

Instruction for system Exchangeministrators 

to operate and maintain the Exchange 

servers

3/1/2011

Exchange Training Concept Initial Exchange training storyboards and 

concepts for review

3/1/2011

Exchange CONOPS Exchange Concept of Operations 3/1/2011

Exchange Implementation Plan Detailed plan for Exchange Pilot and Full 

Deployment to NIPRNet Gateways and 

States / Territories

3/1/2011

Exchange State Migration Plan 

Template

Exchange State-specific migration 

instructions template that will be completed 

for each state before consolidation begins

3/2/2011

Conduct Exchange Critical 

Design Review (CDR)

Government review of the Exchange 

critical design, implementation plan, and 

training materials. Provides authorization to 

proceed with pilot.

3/2/2011

Exchange Preliminary Test Plan Initial test plan with test cases and testing 

methodology for Exchange consolidation

1/7/2011

Exchange Final Test Plan Final test plan with test cases and testing 

methodology for Exchange consolidation

2/15/2011

Exchange Training Materials Exchange Materials for State 

Exchangeministrators, EOSS staff, and 

Government personnel

3/14/2011

Exchange Test Report Results of Exchange test case execution 

and retest results if needed

5/3/2011

Updated Exchange System 

Documentation (if required)

Updates to Exchange system 

documentation following testing

4/18/2011

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 13 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 11 of 120

Deliverable

Title

Deliverable

Description

Revised 

Deliverable

Due Date

Actual 

Delivery Date

Exchange Deliverables

Exchange User Survey Form Exchange Questionnaire template 

provided to selected users in Pilot states to 

solicit feedback

5/2/2011

Conduct Exchange PRR Review to ensure that AD and Exchange 

testing has completed successfully and that 

training materials are complete. 

Authorization for Pilot commencement.

5/9/2011

Exchange Pilot Status Reports AD Reports outlining status, issues, risks, 

and lessons learned

5/19/2011

Updated Exchange System 

Documentation (as required)

Incorporate lessons learned from Pilot 

installations into Exchange system 

documentation

7/20/2011

Conduct Exchange DRR Review the results of the AD and 

Exchange Pilot, the changes made to the 

documentation, and the user survey to 

ensure rollout will be successful. Provides 

authorization to proceed with Full 

Deployment.

7/7/2011

Exchange Full Deployment 

Status Reports

AD Reports outlining status, issues, risks, 

and lessons learned

7/28/2011

Exchange Consolidation 

Lessons Learned

Exchange Lessons learned that can be 

applied to future IT initiatives and capability 

rollouts

9/30/2011

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 14 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 12 of 120

Section SF 1449 - CONTINUATION SHEET 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Dollars, 

U.S.

$0.00 

Enterprise Operations Support

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $0.00

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 12 Months

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010001AA

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 15 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 13 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB Dollars, 

U.S.

$1.00

Report Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Maximum Monthly Cost is $110,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010001AB

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC Dollars, 

U.S.

$1.00

Plans Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010001AC

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 16 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 14 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD Dollars, 

U.S.

$1.00

Long Distance Travel

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010001AD

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE Dollars, 

U.S.

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT

ACRN AD

CIN: W81RUP63561002A0001

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 17 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 15 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AF Dollars, 

U.S.

$1.00

ISDN MRC

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT

ACRN AD

CIN: W81RUP63561002A0002

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AG Dollars, 

U.S.

$1.00

ISDN Legacy + Startup

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT

ACRN AD

CIN: W81RUP63561002A0005

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 18 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 16 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Dollars, 

U.S.

$0.00 $0.00 NTE

Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

NTE $11,959.617.00

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $0.00

ACRN AA

CIN: W81RUP621910010002

$0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 1 Dollars, 

U.S.

$1.00 $1.00 

OPTION Government Directed Initiatives

FFP

Fund Place Holder

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63531002

NET AMT $1.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 19 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 17 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB Dollars, 

U.S.

$1.00

Polycom & Tandberg Maintenance

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63531002

NET AMT

ACRN AB

CIN: W81RUP63531002A

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC Dollars, 

U.S.

$1.00

IPS Installation

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP663041006

NET AMT

ACRN AC

CIN: W81RUP63041006

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 20 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 18 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 $0.00 

Incentive Payment

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Based on CLIN 0001 SLA Performace. No Incentive payment for base contract 

period.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 12 Months

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010004

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 21 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 19 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Months $0.00 

OPTION Alternate Operations Requirements

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AA Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Labor/Equip/Service/ODC

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 22 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 20 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AC Dollars, 

U.S.

$1.00

OPTION Failure Simulation

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Simunlation of failure of primary site and operate alternate site for period of 48 

hours once every 3 months

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

 

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 23 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 21 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AD Dollars, 

U.S.

$1.00

OPTION Manage Alternate Site

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AE Dollars, 

U.S.

$0.001

OPTION Equip. Maint. and On-Site Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: 000000000000000000000000000000

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 24 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 22 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006

Transition Period Cost

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

This is provided at no cost to the government

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Dollars, 

U.S.

$0.00

NIH Processing Fee

FFP

Based on CLIN 0001, 0003, 0004. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP621910010007

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 25 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 23 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AA Dollars, 

U.S.

$1.00

NIH Processing Fee

FFP

Based on CLIN 0001, 0003, 0004. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT

ACRN AA

CIN: W81RUP62191001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB Dollars, 

U.S.

$1.00

NIH Processing Fee

FFP

Based on CLIN 0002AB & 0002AC. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63531002

NET AMT

ACRN AB

CIN: W81RUP63531002B

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 26 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 24 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AC Dollars, 

U.S.

$1.00

NIH Processing Fee

FFP

Based on CLIN 0001AE& 0001AF. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT

ACRN AD

CIN: W81RUP63561002A0003

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 Dollars, 

U.S.

OPTION Enterprise Operations Support

FFP

Option Period #1; 1 OCT 07 - 30 SEP 08

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 27 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 25 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AA 11 Months

EXERCISED 

OPTION

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909UJ727110000001A

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Report Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Maximum Monthly Cost is $110,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909VJ727110000001AB

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 28 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 26 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Plans Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909UJ727110000001C

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Long Distance Travel

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909UJ727110000001D

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 29 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 27 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AE 12 Months

EXERCISED 

OPTION

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AG

CIN: W909VJ727110000002

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AF Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

PRI Circuits

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AG

CIN: W9009UJ727110000001E

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 30 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 28 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AG 1 Months

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Monthy Fee assessed negative incentive fee for 3rd Quarter, FY 2008.

FOB: Destination

NET AMT

ACRN AF

CIN: W909UJ727110001001AG

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 Dollars, 

U.S.

$0.00

Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

NTE $12,116,074.00

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 31 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 29 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AA 1 Dollars, 

U.S.

OPTION Government Directed Initiatives

FFP

FOB: Destination

NET AMT $1.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AB 99,010 Dollars, 

U.S.

EXERCISED 

OPTION

Future Enterprise Model

FFP

Future Enterprise State Services Model IAW proposal submitted February 20, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80391001

NET AMT

ACRN AK

CIN: W909UJ803910010001

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 32 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 30 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AC 5 Months

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal submitted April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80931000

NET AMT

ACRN AM

CIN: W909UJ809310000001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AD 1 Each

EXERCISED 

OPTION

EPC Server Replacement

FFP

IAW Proposal Submitted April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP90790001

NET AMT

ACRN AL

CIN: W81RUP807900010001

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 33 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 31 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AE Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

State SIPRNET

FFP

IAW revised proposal and discussions submitted on July 18, 2008.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ811910000

NET AMT

ACRN AN

CIN: W909UJ81191000001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AF Dollars, 

U.S.

$1.00

Support of EIM

FFP

IAW proposal dated 26 September 2008 entitled Support of Enterprise 

Infrastructure Management (EIM). Each deliverable must have an assigned value 

which is determined at the initial contractor-Government kickoff meeting. Once 

the deliverable is received and approved by the Contractor Officer Representative 

(COR), the contractor will invoice through WAWF IAW with approved deliverable 

and associated value.

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8MBTEC7222

NET AMT

ACRN AP

CIN: MIPR8MBTEC72220001

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 34 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 32 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AG Dollars, 

U.S.

$1.00

SOA Server Hosting

FFP

IAW proposal dated 26 September 2008 entitled SAO Server Hosting Proposal

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8LBESE7205

NET AMT

ACRN AQ

CIN: MIPR8LBESE72050001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Incentive Payment

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Based on CLIN 1001 SLA Performace.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909UJ727110000003

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 35 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 33 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 Months $0.00

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AA 12 Months

EXERCISED 

OPTION

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AH

CIN: W909UJ727110000005

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 36 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 34 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Polycom MCU Maintenance

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AJ

CIN: W909UJ727110000006

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 Months

OPTION Alternate Operations Requirements

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Option Period #1: 1 OCT 07 - 30 SEP 08

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 37 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 35 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AA Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Labor/Equip/Service/ODC

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AB Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 38 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 36 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AC Dollars, 

U.S.

$1.00

OPTION Failure Simulation

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Simunlation of failure of primary site and operate alternate site for period of 48 

hours once every 3 months

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AD Dollars, 

U.S.

$1.00

OPTION Manage Alternate Site

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 39 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 37 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AE Dollars, 

U.S.

$1.00

OPTION Equip. Maint. and On-Site Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007

NIH Processing Fee

FFP

Based on CLIN 1001, 1003, 1004. Calculated at 1%

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 40 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 38 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AA Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee

FFP

Based on CLIN 1001, 1003, & 1004AA. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT

ACRN AF

CIN: W909UJ727110000007

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee

FFP

Based on CLIN 1004AB. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80391001

NET AMT

ACRN AK

CIN: W909UJ803910010002

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 41 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 39 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee (GKO)

FFP

1% of CLIN 1002AC ($414,667)

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80931000

NET AMT

ACRN AM

CIN: W909UJ809310000002

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee (EPC Servers)

FFP

1% of CLIN 1002AD ($55,502)

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP80790001

NET AMT

ACRN AL

CIN: W81RUP807900010002

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 42 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 40 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AE Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

State SIPRNET NIH FEE

FFP

1% of CLIN 1002AE ($8,878,394.00)

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ811910000

NET AMT

ACRN AN

CIN: W909UJ81191000002

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AF Dollars, 

U.S.

$1.00

NIH Fee

FFP

1% of CLIN 1002AF

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8MBTEC7222

NET AMT

ACRN AP

CIN: MIPR8MBTEC72220002

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 43 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 41 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AG Dollars, 

U.S.

$1.00

NIH Fee

FFP

1% fee for CLIN 1002AG

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8LBESE7205

NET AMT

ACRN AQ

CIN: MIPR8LBESE72050002

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 Dollars, 

U.S.

Enterprise Operations Support

FFP

Option Period #2; 1 OCT 08 - 30 SEP 09

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 44 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 42 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 12 Months

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AR

CIN: W909UJ824010010001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AB Dollars, 

U.S.

$1.00

Report Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Maximum Monthly Cost is $110,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AR

CIN: W909UJ824010010002

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 45 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 43 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AC Dollars, 

U.S.

$1.00

Plans Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AR

CIN: W909UJ824010010003

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AD Dollars, 

U.S.

$1.00

Long Distance Travel

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AS

CIN: W909UJ824010010004

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 46 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 44 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AE 12 Months

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AT

CIN: W909UJ824010010005

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AF 12 Months

ISDN PRI Circuits

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AT

CIN: W909UJ824010010006

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 47 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 45 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AG 12 Months

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AU

CIN: W909UJ824010010007

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AH Dollars, 

U.S.

$1.00

SIPRNET Field Support

FFP

IAW revised proposal and discussions submitted on July 18, 2008.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91601001

NET AMT

ACRN BA

CIN: W909UJ916010012001AH

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 48 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 46 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AJ Dollars, 

U.S.

$1.00

Additional Positions

FFP

The contractor shall provide additional positions to support SUBCLIN 2001AG in 

accordance with contractor's proposal dated 18 March 2009. 

Labor Categories: Principal Information Engineer and Web Designer.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ824010012001AJ

NET AMT

ACRN AU

CIN: W909UJ82401001

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AK Dollars, 

U.S.

$1.00

SIPRNET JFHQ Re-Fresh

FFP

The contractor shall provide JFHQ Upgrade in accordance with the contractor's 

proposal dated 2 April 2009.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91601001

NET AMT

ACRN BA

CIN: W909UJ916010012001AI

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 49 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 47 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002 Dollars, 

U.S.

$0.00 $0.00 NTE

Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

NTE $12,213,537.00

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AA Dollars, 

U.S.

$1.00

OPTION Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 50 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 48 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AB Dollars, 

U.S.

$1.00

AD-Exchange Consolidation Task 2-3

FFP

The contractor shall provide support as required to engineer and implement Task 2 

(MS Exchange consolidation) and Task 3 (Active Directory consolidation) from the 

Army National Guard(ARNG) IT Transformation and Consolidation Study in 

accordance with the PWS dated 4 February 2009 and the contractor's revised 

proposal dated 24 April 2009.

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9GDAT04001

NET AMT

ACRN AX

CIN: MIPR9GDAT040012002AB

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AC Dollars, 

U.S.

$1.00

ACA

FFP

In accordance with contractor's proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91341000

NET AMT

ACRN AY

CIN: W909UJ913410002002AC

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 51 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 49 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AD Dollars, 

U.S.

$1.00

Netcracker SW

FFP

In accordance with the contractor's proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91481003

NET AMT

ACRN AZ

CIN: W909UJ914810032002AD

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AE Dollars, 

U.S.

$1.00

Army Enterprise Desk Service

FFP

The Contractor shall provide Army Enterprise Desk Support services in accordance 

with the attached statement of work and the Contractor proposal dated September 

23, 2009.

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LGENE9196

NET AMT

ACRN BB

CIN: MIPR9LGENE719602AE

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 52 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 50 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AF Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

SOA Server Host (Best of Breed)

FFP

IAW proposal dated 29 September 2008 entitled SAO Server Hosting Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LSOE7184

NET AMT

ACRN ZD

CIN: MIPR9LSOAE71842002AF

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003 Dollars, 

U.S.

$1.00 NTE

EXERCISED 

OPTION

Incentive Payment

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Based on CLIN 2001 SLA Performace. No Incentive payment for base contract 

period.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AR

CIN: W909UJ824010010008

 

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 53 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)(b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 51 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004 12 Months

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AV

CIN: W909UJ824010010009

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005 Months $0.00 

OPTION Alternate Operations Requirements

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Option Period #2: 1 OCT 08 - 30 SEP 09

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 54 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 52 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AA Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Labor/Equip/Service/ODC

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AB Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 55 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 53 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AC Dollars, 

U.S.

$1.00

OPTION Failure Simulation

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Simunlation of failure of primary site and operate alternate site for period of 48 

hours once every 3 months

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AD Dollars, 

U.S.

$1.00

OPTION Manage Alternate Site

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 56 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 54 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AE Dollars, 

U.S.

$1.00

OPTION Equip. Maint. and On-Site Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007 Dollars, 

U.S.

$0.00 $0.00 

NIH Processing Fee

FFP

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 57 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 55 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AA Dollars, 

U.S.

$1.00

NIH Processing Fee

FFP

Based on CLIN 2001, 2003, 2004, 2008 Calculated at 1%.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AR

CIN: W909UJ824010010011

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AB Dollars, 

U.S.

$1.00

State SIPRNET NIH Fee

FFP

SubCLINs 2001AH and 2001AK - Fee calculated at 1%.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91601001

NET AMT

ACRN BA

CIN: W909UJ916010012007AB

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 58 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 56 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AC Dollars, 

U.S.

$1.00

NIH Fee

FFP

SubCLIN 2001AJ - Fee calculated at 1%.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AU

CIN: W909UJ824010012007AC

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AD Dollars, 

U.S.

$1.00

NIH Fee

FFP

SUBCLIN 2002AB - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9GDAT04001

NET AMT

ACRN AX

CIN: MIPR9GDAT040012007AD

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 59 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 57 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AE Dollars, 

U.S.

$1.00

NIH FEE

FFP

SUBCLIN 2002AC - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91341000

NET AMT

ACRN AY

CIN: W909UJ913410002007AE

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AF Dollars, 

U.S.

$1.00

NIH FEE

FFP

SUBCLIN 2002AD - Fee Calculated at 1%

FOB: Destination

NET AMT

ACRN AZ

CIN: W909UJ914810032002AF

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 60 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 58 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AG 1 Lot

NIH FEE - Army Enterprise Desk Service

FFP

SUBCLIN 2002AE - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LGENE9196

NET AMT

ACRN BB

CIN: MIPR9LGENE719607AG

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AH 1 Lot

EXERCISED 

OPTION

NIH Processing Fee for SOA Server Hostin

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LSOE7184

NET AMT

ACRN ZD

CIN: MIPR9LSOAE71842007AH

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 61 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 59 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008 $0.00 

Equuipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal 

dated 12 MArch 2009.

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008AA Dollars, 

U.S.

$1.00

Equuipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AV

CIN: W909UJ842010012008AA

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 62 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 60 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008AB Dollars, 

U.S.

$1.00

Polycom MCU & Tandberg

FFP

The Contrator shall provide Polycum MCU and Tandberg in accordance with the 

contractor's proposal dated 3 MArch 2009.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT

ACRN AW

CIN: W909UJ824010012008AB

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 Dollars, 

U.S.

$0.00 

EXERCISED 

OPTION

Enterprise Operations Support

FFP

Option Period #3; 1 OCT 09 - 30 SEP 10

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 63 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 61 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AA 12 Months

EXERCISED 

OPTION

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN ZB

CIN: W909UJ922410013001AA

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Report Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Maximum Monthly Cost is $110,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN ZB

CIN: W909UJ922410013001AB

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 64 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 62 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Plans Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN ZB

CIN: W909UJ922410013001AC

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Long Distance Travel

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BC

CIN: W909UJ922410013001AD

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 65 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 63 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AE 12 Months

EXERCISED 

OPTION

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BD

CIN: W909UJ922410013001AE

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AF 12 Months

EXERCISED 

OPTION

ISDN PRI

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BD

CIN: W909UJ922410013001AF

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 66 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 64 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AG 12 Months

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BE

CIN: W909UJ922410013001AG

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AH Dollars, 

U.S.

$1.00

OPTION State SIPRNET

FFP

IAW revised proposal and discussions submitted on July 18, 2008.

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 67 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 65 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AJ Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Additional GKO Web Services

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BE

CIN: W909UJ922410013001AJ

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002 Dollars, 

U.S.

$0.00 $0.00 NTE

EXERCISED 

OPTION

Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

NTE $12,321,905.00

FOB: Destination

NET AMT $0.00

 

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 68 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 66 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AA Dollars, 

U.S.

$1.00

OPTION Government Directed Initiatives

FFP

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AE Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Army Exnterprise Service Desk 6months ex

FFP

The Contractor shall provide Army Enterprise Desk Support services in accordance 

with the attached statement of work and the Contractor proposal dated September 

23, 2009.

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR0MDATES002

NET AMT

ACRN ZE

CIN: MIPR0MDATES0023002AE

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 69 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 67 of 120 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003 Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Incentive Payment

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Based on CLIN 3001 SLA Performace. No Incentive payment for base contract 

period.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN ZB

CIN: W909UJ922410013003

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004 12 Months

EXERCISED 

OPTION

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BF

CIN: W909UJ922410013004

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 70 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 68 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005 Months $0.00 

OPTION Alternate Operations Requirements

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Option Period #3: 1 OCT 09 - 30 SEP 10

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AA Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Labor/Equip/Service/ODC

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 71 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 69 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AB Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT $7,959.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AC Dollars, 

U.S.

$1.00

OPTION Failure Simulation

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Simunlation of failure of primary site and operate alternate site for period of 48 

hours once every 3 months

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 72 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 70 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AD Dollars, 

U.S.

$1.00

OPTION Manage Alternate Site

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AE Dollars, 

U.S.

$1.00

OPTION Equip. Maint. and On-Site Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007 Dollars, 

U.S.

$0.00 $0.00 

EXERCISED 

OPTION

NIH Processing Fee

FFP

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 73 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 71 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AA Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee

FFP

Based on CLIN 3001, 3003, 3004. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN ZB

CIN: W909UJ922410013007AA

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AB Dollars, 

U.S.

$1.00

OPTION State SIPRNET NIH Fee

FFP

1% NIH Fee for CLIN 3001AH ($205,174.00)

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 74 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 72 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee - GKO Web Svcs

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BE

CIN: W909UJ922410013007AC

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee - Polycom/Tanberg

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BE

CIN: W909UJ922410013007AD

 

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 75 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 73 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AG Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

AESD NIH processing fee

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR0MDATES002

NET AMT

ACRN ZE

CIN: MIPR0MDATES0023007AG

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008 Dollars, 

U.S.

$0.00 $0.00 

OPTION Polycom MCU & Tanberg Maintenance

FFP

FOB: Destination

NET AMT $0.00

ACRN BG

CIN: 000000000000000000000000000000

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 76 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 74 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AA Dollars, 

U.S.

OPTION Additional EOSS Equipment Maintenance

FFP

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

PolyComm MCU & Tanberg Maintenance

FFP

The Contractor shall provide Polycom MCU and Tanberg Maintenance in 

accordance with the proposal dated 9/28/2009.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT

ACRN BG

CIN: W909UJ922410013008AB

See Exhibit A 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 77 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 75 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001 Dollars, 

U.S.

$0.00 

OPTION Enterprise Operations Support

FFP

Option Period #4; 1 OCT 10 - 30 SEP 11

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AA 12 Months

EXERCISED 

OPTION

Enterprise Operations Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 78 of 123

(b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 76 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AB Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Report Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Maximum Monthly Cost is $110,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Plans Documents

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 79 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 77 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Long Distance Travel

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AE Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 80 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 78 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AH Dollars, 

U.S.

$1.00

OPTION State SIPRNET

FFP

IAW revised proposal and discussions submitted on July 18, 2008.

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AJ Dollars, 

U.S.

$1.00

Additional GKO Web Service Support

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 81 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 79 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AK Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

ISDN PRI Long Distance

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AL Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

ISDN PRI Circuit

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 82 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 80 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002 Dollars, 

U.S.

$0.00 $0.00 NTE

OPTION Government Directed Initiatives

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

NTE $12,441,264.00

FOB: Destination

NET AMT $0.00

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AA Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

AD Clean Up

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 83 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 81 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003 Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

Incentive Payment

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Based on CLIN 4001 SLA Performace.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004 Months $0.00 $0.00 

OPTION Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 84 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 82 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AA 12 Months

EXERCISED 

OPTION

Equipment Maintenance for GFE

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AB 12 Months

EXERCISED 

OPTION

Equipment maint for GFE

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 85 of 123

(b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 83 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005 Months $0.00 

OPTION Alternate Operations Requirements

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Option Period #4: 1 OCT 10 - 30 SEP 11

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AA Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Labor/Equip/Service/ODC

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 86 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 84 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AB Dollars, 

U.S.

$1.00

OPTION Establish The Gov Furnished Facility

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AC Dollars, 

U.S.

$1.00

OPTION Failure Simulation

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Simunlation of failure of primary site and operate alternate site for period of 48 

hours once every 3 months

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 87 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 85 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AD Dollars, 

U.S.

$1.00

OPTION Manage Alternate Site

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal. 

Long Distance travel

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AE Dollars, 

U.S.

$1.00

OPTION Equip. Maint. and On-Site Support

FFP

IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal.

FOB: Destination

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007 Dollars, 

U.S.

$0.00 $0.00 

OPTION NIH Processing Fee

FFP

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 88 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 86 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AA Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing Fee

FFP

Based on CLIN 4001, 4003, 4004. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AB Dollars, 

U.S.

$1.00

OPTION State SIPRNET NIH Fee

FFP

1% NIH Fee on CLIN 4001AH ($212,354.00)

FOB: Destination

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 89 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 87 of 120

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AC Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing fee

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

 

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AD Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH fee

FFP

Web SVC

FOB: Destination

MAX 

NET AMT

 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 90 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 88 of 120

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AE Dollars, 

U.S.

$1.00

EXERCISED 

OPTION

NIH Processing fee

FFP

AD Clean Up

FOB: Destination

NET AMT

 

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER 

VALUE 

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN 

shall not be less than the minimum quantity and order value stated in the following table. The 

maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall 

not exceed the maximum quantity and order value stated in the following table. 

CLIN 

MINIMUM

QUANTITY 

MINIMUM

AMOUNT 

MAXIMUM

QUANTITY 

MAXIMUM

AMOUNT 

0001 $ $

0001AA $ $

0001AB $ $

0001AC $ $

0001AD $ $

0001AE $ $

0001AF $ $

0001AG $ $

0002 $ $

0002AA $ $

0002AB $ $

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 91 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 89 of 120

0002AC $$

0003 $$

0004 $$

0005 $$

0005AA $$

0005AB $$

0005AC $$

0005AD $$

0005AE $$

0006 $$

0007 $$

0007AA $$

0007AB $$

0007AC $$

1001 $$

1001AA $$

1001AB $$

1001AC $$

1001AD $$

1001AE $$

1001AF $$

1001AG $$

1002 $$

1002AA$$

1002AB $$

1002AC $$

1002AD $$

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 92 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 90 of 120

1002AE $$

1002AF $$

1002AG $$

1003 $$

1004 $$

1004AA $$

1004AB $$

1005 $$

1005AA $$

1005AB $$

1005AC $$

1005AD $$

1005AE $$

1007 $$

1007AA $$

1007AB $$

1007AC $$

1007AD $$

1007AE $$

1007AF $$

1007AG $$

2001 $$

2001AA $$

2001AB $$

2001AC $$

2001AD $$

2001AE $$

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 93 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 91 of 120

2001AF $$

2001AG $$

2001AH $$

2001AJ $$

2001AK $$

2002 $$

2002AA $$

2002AB $$

2002AC $$

2002AD $$

2002AE $$

2002AF $$

2003 $$

2004 $$

2005 $$

2005AA $$

2005AB $$

2005AC $$

2005AD $$

2005AE $$

2007 $$

2007AA$$

2007AB $$

2007AC $$

2007AD $$

2007AE $$

2007AF $$

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 94 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 92 of 120

2007AG $$

2007AH $$

2008 $$

2008AA $$

2008AB $$

3001 $$

3001AA $$

3001AB $$

3001AC $$

3001AD $$

3001AE $$

3001AF $$

3001AG $$

3001AH $$

3001AJ $$

3002 $$

3002AA $$

3002AE $$

3003 $$

3004 $$

3005 $$

3005AA $$

3005AB $$

3005AC $$

3005AD $$

3005AE $$

3007 $$

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 95 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 93 of 120

3007AA $$

3007AB $$

3007AC $$

3007AD $$

3007AG $$

3008 $$

3008AA $$

3008AB $$

4001 $$

4001AA $$

4001AB $$

4001AC $$

4001AD $$

4001AE $$

4001AH $$

4001AJ $$

4001AK $$

4001AL $$

4002 $$

4002AA$$

4003 $$

4004 $$

4004AA $$

4004AB $$

4005 $$

4005AA $$

4005AB $$

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 96 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 94 of 120

4005AC $ $

4005AD $ $

4005AE $ $

4007 $ $

4007AA $ $

4007AB $ $

4007AC $ $

4007AD $ $

4007AE $ $

INSPECTION AND ACCEPTANCE TERMS 

Supplies/services will be inspected/accepted at: 

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 

0001 Destination Government Destination Government 

0001AA Destination Government Destination Government 

0001AB Destination Government Destination Government 

0001AC Destination Government Destination Government 

0001AD Destination Government Destination Government 

0001AE Destination Government Destination Government 

0001AF Destination Government Destination Government 

0001AG Destination Government Destination Government 

0002 Destination Government Destination Government 

0002AA Destination Government Destination Government 

0002AB Destination Government Destination Government 

0002AC Destination Government Destination Government 

0003 Destination Government Destination Government 

0004 Destination Government Destination Government 

0005 Destination Government Destination Government 

0005AA Destination Government Destination Government 

0005AB Destination Government Destination Government 

0005AC Destination Government Destination Government 

0005AD Destination Government Destination Government 

0005AE Destination Government Destination Government 

0006 Destination Government Destination Government 

0007 Destination Government Destination Government 

0007AA Destination Government Destination Government 

0007AB Destination Government Destination Government 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 97 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 95 of 120

0007AC Destination Government Destination Government 

1001 Destination Government Destination Government 

1001AA Destination Government Destination Government 

1001AB Destination Government Destination Government 

1001AC Destination Government Destination Government 

1001AD Destination Government Destination Government 

1001AE Destination Government Destination Government 

1001AF Destination Government Destination Government 

1001AG Destination Government Destination Government 

1002 Destination Government Destination Government 

1002AA Destination Government Destination Government 

1002AB Destination Government Destination Government 

1002AC Destination Government Destination Government 

1002AD Destination Government Destination Government 

1002AE Destination Government Destination Government 

1002AF Destination Government Destination Government 

1002AG Destination Government Destination Government 

1003 Destination Government Destination Government 

1004 Destination Government Destination Government 

1004AA Destination Government Destination Government 

1004AB Destination Government Destination Government 

1005 Destination Government Destination Government 

1005AA Destination Government Destination Government 

1005AB Destination Government Destination Government 

1005AC Destination Government Destination Government 

1005AD Destination Government Destination Government 

1005AE Destination Government Destination Government 

1007 Destination Government Destination Government 

1007AA Destination Government Destination Government 

1007AB Destination Government Destination Government 

1007AC Destination Government Destination Government 

1007AD Destination Government Destination Government 

1007AE Destination Government Destination Government 

1007AF Destination Government Destination Government 

1007AG Destination Government Destination Government 

2001 Destination Government Destination Government 

2001AA Destination Government Destination Government 

2001AB Destination Government Destination Government 

2001AC Destination Government Destination Government 

2001AD Destination Government Destination Government 

2001AE Destination Government Destination Government 

2001AF Destination Government Destination Government 

2001AG Destination Government Destination Government 

2001AH Destination Government Destination Government 

2001AJ Destination Government Destination Government 

2001AK Destination Government Destination Government 

2002 Destination Government Destination Government 

2002AA Destination Government Destination Government 

2002AB Destination N/A Destination Government 

2002AC Destination Government Destination Government 

2002AD Destination Government Destination Government 

2002AE Destination Government Destination Government 

2002AF Destination Government Destination Government 

2003 Destination Government Destination Government 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 98 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 96 of 120

2004 Destination Government Destination Government 

2005 Destination Government Destination Government 

2005AA Destination Government Destination Government 

2005AB Destination Government Destination Government 

2005AC Destination Government Destination Government 

2005AD Destination Government Destination Government 

2005AE Destination Government Destination Government 

2007 Destination Government Destination Government 

2007AA Destination Government Destination Government 

2007AB Destination Government Destination Government 

2007AC Destination Government Destination Government 

2007AD N/A N/A N/A Government 

2007AE Destination Government Destination Government 

2007AF Destination Government Destination Government 

2007AG Destination Government Destination Government 

2007AH Destination Government Destination Government 

2008 N/A N/A N/A Government 

2008AA N/A N/A N/A Government 

2008AB N/A N/A N/A Government 

3001 Destination Government Destination Government 

3001AA Destination Government Destination Government 

3001AB Destination Government Destination Government 

3001AC Destination Government Destination Government 

3001AD Destination Government Destination Government 

3001AE Destination Government Destination Government 

3001AF Destination Government Destination Government 

3001AG Destination Government Destination Government 

3001AH Destination Government Destination Government 

3001AJ Destination Government Destination Government 

3002 Destination Government Destination Government 

3002AA Destination Government Destination Government 

3002AE Destination Government Destination Government 

3003 Destination Government Destination Government 

3004 Destination Government Destination Government 

3005 Destination Government Destination Government 

3005AA Destination Government Destination Government 

3005AB Destination Government Destination Government 

3005AC Destination Government Destination Government 

3005AD Destination Government Destination Government 

3005AE Destination Government Destination Government 

3007 Destination Government Destination Government 

3007AA Destination Government Destination Government 

3007AB Destination Government Destination Government 

3007AC Destination Government Destination Government 

3007AD Destination Government Destination Government 

3007AG Destination Government Destination Government 

3008 Destination Government Destination Government 

3008AA N/A N/A N/A Government 

3008AB Destination Government Destination Government 

4001 Destination Government Destination Government 

4001AA Destination Government Destination Government 

4001AB Destination Government Destination Government 

4001AC Destination Government Destination Government 

4001AD Destination Government Destination Government 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 99 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 97 of 120

4001AE Destination Government Destination Government 

4001AH Destination Government Destination Government 

4001AJ Destination Government Destination Government 

4001AK Destination Government Destination Government 

4001AL Destination Government Destination Government 

4002 Destination Government Destination Government 

4002AA Destination Government Destination Government 

4003 Destination Government Destination Government 

4004 Destination Government Destination Government 

4004AA Destination Government Destination Government 

4004AB Destination Government Destination Government 

4005 Destination Government Destination Government 

4005AA Destination Government Destination Government 

4005AB Destination Government Destination Government 

4005AC Destination Government Destination Government 

4005AD Destination Government Destination Government 

4005AE Destination Government Destination Government 

4007 Destination Government Destination Government 

4007AA Destination Government Destination Government 

4007AB Destination Government Destination Government 

4007AC Destination Government Destination Government 

4007AD Destination Government Destination Government 

4007AE Destination Government Destination Government 

DELIVERY INFORMATION 

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 

0001 N/A N/A N/A N/A 

0001AA POP 01-OCT-2006 TO

30-SEP-2007 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

0001AB POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0001AC POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0001AD POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0001AE POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0001AF POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 100 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 98 of 120

0001AG POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0002 N/A N/A N/A N/A 

0002AA POP 01-OCT-2006 TO

30-SEP-2007 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

0002AB POP 22-MAR-2007 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0002AC POP 22-MAR-2007 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0003 N/A N/A N/A N/A 

0004 POP 01-OCT-2006 TO

30-SEP-2007 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

0005 N/A N/A N/A N/A 

0005AA POP 01-OCT-2006 TO

30-SEP-2007 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

0005AB POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0005AC POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0005AD POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0005AE POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

0006 N/A N/A N/A N/A 

0007 N/A N/A N/A N/A 

0007AA POP 01-OCT-2006 TO

30-SEP-2007 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

0007AB POP 22-MAR-2007 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 101 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 99 of 120

0007AC POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001 N/A N/A N/A N/A 

1001AA POP 01-OCT-2007 TO

31-AUG-2008 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

1001AB POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001AC POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001AD POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001AE POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001AF POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1001AG POP 01-SEP-2008 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002 N/A N/A N/A N/A 

1002AA POP 01-OCT-2007 TO

30-SEP-2008 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

1002AB POP 04-MAR-2008 TO

09-MAY-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002AC POP 01-MAY-2008 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002AD 13-JUN-2008 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002AE POP 22-JUL-2008 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002AF POP 28-SEP-2008 TO

27-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1002AG POP 28-SEP-2008 TO

27-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 102 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 100 of 120

1003 POP 01-APR-2008 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1004 N/A N/A N/A N/A 

1004AA POP 01-OCT-2007 TO

30-SEP-2008 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1

1004AB POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1005 N/A N/A N/A N/A 

1005AA POP 01-OCT-2007 TO

30-SEP-2008 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

1005AB POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1005AC POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1005AD POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1005AE POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1007 N/A N/A N/A N/A 

1007AA POP 01-OCT-2007 TO

30-SEP-2008 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

1007AB POP 01-OCT-2007 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1007AC POP 01-MAY-2008 TO

30-SEP-2008

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1007AD 13-JUN-2008 555 (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1007AE POP 22-JUL-2008 TO

30-SEP-2008 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

1007AF POP 28-SEP-2008 TO

27-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 103 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 101 of 120

1007AG POP 28-SEP-2008 TO

27-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001 N/A N/A N/A N/A 

2001AA POP 01-OCT-2008 TO

30-SEP-2009 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

2001AB POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AC POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AD POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AE POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AF POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AG POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AH POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AJ POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2001AK POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2002 N/A N/A N/A N/A 

2002AA POP 01-OCT-2008 TO

30-SEP-2009 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

2002AB POP 22-JUN-2009 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2002AC POP 22-JUN-2009 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2002AD POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 104 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 102 of 120

2002AE POP 28-SEP-2009 TO

27-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2002AF POP 29-SEP-2009 TO

28-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2003 POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2004 POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2005 N/A N/A N/A N/A 

2005AA POP 01-OCT-2008 TO

30-SEP-2009 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

2005AB POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2005AC POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2005AD POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2005AE POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007 N/A N/A N/A N/A 

2007AA POP 01-OCT-2008 TO

30-SEP-2009 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

2007AB POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007AC POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007AD POP 22-JUN-2009 TO

21-DEC-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007AE POP 22-JUN-2009 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007AF POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 105 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 103 of 120

2007AG POP 28-SEP-2009 TO

27-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2007AH POP 29-SEP-2009 TO

28-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

2008 N/A N/A N/A N/A 

2008AA POP 01-OCT-2008 TO

30-SEP-2009 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

2008AB POP 01-OCT-2008 TO

30-SEP-2009 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001 N/A N/A N/A N/A 

3001AA POP 01-OCT-2009 TO

30-SEP-2010 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

3001AB POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AC POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AD POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AE POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AF POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AG POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AH POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3001AJ POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3002 N/A N/A N/A N/A 

3002AA POP 01-OCT-2009 TO

30-SEP-2010 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 106 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 104 of 120

3002AE POP 28-SEP-2010 TO

27-MAR-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3003 POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3004 POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3005 N/A N/A N/A N/A 

3005AA POP 01-OCT-2009 TO

30-SEP-2010 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

3005AB POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3005AC POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3005AD POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3005AE POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3007 N/A N/A N/A N/A 

3007AA POP 01-OCT-2009 TO

30-SEP-2010 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

3007AB POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3007AC POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3007AD POP 01-OCT-2009 TO

30-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3007AG POP 28-SEP-2010 TO

27-MAR-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3008 N/A N/A N/A N/A 

3008AA N/A N/A N/A N/A 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 107 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 105 of 120

3008AB POP 01-OCT-2009 TO

30-SEP-2010 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

4001 N/A N/A N/A N/A 

4001AA POP 01-OCT-2010 TO

30-SEP-2011 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

4001AB POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AC POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AD POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AE POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AH POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AJ POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AK POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4001AL POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4002 N/A N/A N/A N/A 

4002AA POP 01-OCT-2010 TO

28-FEB-2011 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

4003 POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4004 N/A N/A N/A N/A 

4004AA POP 01-OCT-2010 TO

30-SEP-2011 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 108 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 106 of 120

4004AB POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4005 N/A N/A N/A N/A 

4005AA POP 01-OCT-2010 TO

30-SEP-2011 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

4005AB POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4005AC POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4005AD POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4005AE POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4007 N/A N/A N/A N/A 

4007AA POP 01-OCT-2010 TO

30-SEP-2011 

N/A SEE SCHEDULE

N/A

N/A AA N/A

FOB: Destination 

SCHED1 

4007AB POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4007AC POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4007AD POP 01-OCT-2010 TO

30-SEP-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

4007AE POP 01-OCT-2010 TO

28-FEB-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

ACCOUNTING AND APPROPRIATION DATA 

AA: 217206500000181050122G26000002576375XACW81RUP621910015XAC37044205 

AMOUNT: $

CIN 000000000000000000000000000000: 

CIN W81RUP62191001: 

CIN W81RUP621910010001AA: 

CIN W81RUP621910010001AB: 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 109 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 107 of 120

CIN W81RUP621910010001AC: 

CIN W81RUP621910010001AD: 

CIN W81RUP621910010002: 

CIN W81RUP621910010004: 

CIN W81RUP621910010007: 

AB: 217206500000181050122G260000031ED375XADW81RUP635310025XAD37044205 

AMOUNT: 

CIN W81RUP63531002A: 

CIN W81RUP63531002B

AC: 217206500000181050122G12000002575375XAAW81RUP630410065XAA37044205 

AMOUNT: 

CIN W81RUP63041006: 

AD: 217206500000181050122G2600000233F375XACW81RUP635610025XAC37044205 

AMOUNT: 

CIN W81RUP63561002A0001: 

CIN W81RUP63561002A0002: 

CIN W81RUP63561002A0003: 

CIN W81RUP63561002A0005: 

AF: 218206500000181050122G2600000252B375XACW909UJ727110005XAC37044205 

AMOUNT: 

CIN W909UJ727110000001A: 

CIN W909UJ727110000001C: 

CIN W909UJ727110000001D: 

CIN W909UJ727110000003: 38 

CIN W909UJ727110000007: 

CIN W909UJ727110001001AG: 

CIN W909VJ727110000001AB: 

AG: 218206500000181050122G2600000233F375XACW909UJ727110005XAC37044205 

AMOUNT: 

CIN W9009UJ727110000001E: 

CIN W909VJ727110000002: 

AH: 218206500000181050122G26000002575375XACW909UJ727110005XAC37044205 

AMOUNT: 

CIN W909UJ727110000005: 

AJ: 218206500000181050122G26000002575375XADW909UJ727110005XAD37044205 

AMOUNT: 

CIN W909UJ727110000006: 

AK: 21820200000022201013519700000252BE7C1RAMIPR8DNGBE7065RAE7C1S23185 

AMOUNT: 

CIN W909UJ803910010001

CIN W909UJ803910010002: 

AL: 9780350010201810502010000000031K1379QADW81RUP807900019QAD37044205 

AMOUNT: 

CIN W81RUP807900010001: 

CIN W81RUP807900010002: 

AM: 218206500000181050131G95000002576376XAAW909UJ809310006XAA37044205 

AMOUNT: 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 110 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 108 of 120

CIN W909UJ809310000001: 

CIN W909UJ809310000002: 

AN: 9780350010201810502503902010031K1379QADW909UJ811910009QAD37044205 

AMOUNT: 

CIN W909UJ81191000001: 

CIN W909UJ81191000002: 

AP: 21820200000022201013597000000252BE7C1RAMIPR8MBTEC7222E7C1RAS23185 

AMOUNT: 

CIN MIPR8MBTEC72220001: 

CIN MIPR8MBTEC72220002: 

AQ: 21820200000022201013519700000252BE7K1RAMIPR8LBESE7205E7K1RAS23185 

AMOUNT: 

CIN MIPR8LBESE72050001: 

CIN MIPR8LBESE72050002: 

AR: 219206500000181050122G2600000252B375XACW909UJ824010015XAC37044205 

AMOUNT: 

CIN W909UJ824010010001: 

CIN W909UJ824010010002: 

CIN W909UJ824010010003: 

CIN W909UJ824010010008: 

CIN W909UJ824010010011: 

AS: 219206500000181050122G260000021T1375XACW909UJ824010015XAC37044205 

AMOUNT: 

CIN W909UJ824010010004: 

AT: 219206500000181050122G2600000233F375XACW909UJ824010015XAC37044205 

AMOUNT

CIN W909UJ824010010005: 

CIN W909UJ824010010006: 

AU: 219206500000181050131G9500000252B376XAAW909UJ824010016XAA37044205 

AMOUNT: 

CIN W909UJ82401001

CIN W909UJ824010010007: 

CIN W909UJ824010012007AC: 

AV: 219206500000181050122G26000002575375XACW909UJ824010015XAC37044205 

AMOUNT: 

CIN W909UJ824010010009: 

CIN W909UJ842010012008AA: 

AW: 219206500000181050122G26000002575375XACW909UJ824010015XAD37044205 

AMOUNT: 

CIN W909UJ824010012008AB: 

AX: 2192035000005T5T285292995611001E412S0TTMIPR9GDAT0400112S0TT044205 

AMOUNT: 

CIN MIPR9GDAT040012002AB: 

CIN MIPR9GDAT040012007AD

AY: 219206500000181050122G1200000252B375XAAW909UJ913410005XAA37044025 

AMOUNT

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 111 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 109 of 120

CIN W909UJ913410002002AC: 

CIN W909UJ913410002007AE: 

AZ: 219206500000181050131G950000031EF376XABW909UJ914810036XAB37044205 

AMOUNT

CIN W909UJ914810032002AD: 

CIN W909UJ914810032002AF: 

BA: 9780350010201810502503902010031K1379QADW909UJ916010019QAD37044205 

AMOUNT

CIN W909UJ916010012001AH

CIN W909UJ916010012001AI: 

CIN W909UJ916010012007AB: 

BB: 21920200000022201043261200000252AADRAE7MIPR9LGENE7196E7ADRAS23185 

AMOUNT: 

CIN MIPR9LGENE719602AE: 

CIN MIPR9LGENE719607AG: 

BC: 210206500000181050122G260000021T1375XACW909UJ922410015XAC37044205 

AMOUNT

CIN W909UJ922410013001AD: 

BD: 210206500000181050122G2600000233F375XACW909UJ922410015XAC37044025 

AMOUNT: 

CIN W909UJ922410013001AE: 

CIN W909UJ922410013001AF: 

BE: 210206500000181050131G9500000252B376XAAW909UJ922410016XAA37044205 

AMOUNT: 

CIN W909UJ922410013001AG: 

CIN W909UJ922410013001AJ: 

CIN W909UJ922410013007AC: 

CIN W909UJ922410013007AD: 

BF: 210206500000181050122G26000002575375XACW909UJ922410015XAC37044205 

AMOUNT: 

CIN W909UJ922410013004

BG: 210206500000181050122G26000002575375XADW909UJ922410015XAD37044205 

AMOUNT: 

CIN 000000000000000000000000000000: 

CIN W909UJ922410013008AB: 

ZB: 210206500000181050122G2600000252B375XACW909UJ922410015XAC37044205 

AMOUNT: 

CIN W909UJ922410013001AA: 

CIN W909UJ922410013001AB: 

CIN W909UJ922410013001AC: 

CIN W909UJ922410013003: 

CIN W909UJ922410013007AA: 

ZD: 21920200000022201013519700000252BKIRAE7MIPR9LSOAE7184E7KIRAS23185 

AMOUNT

CIN MIPR9LSOAE71842002AF: 

CIN MIPR9LSOAE71842007AH: 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 112 of 123

(b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 110 of 120

ZE: 2102020000005T5T334326120000025163CZZZZMIPR0MDATES0023CZZZZ028043 

AMOUNT: 

CIN MIPR0MDATES0023002AE: 

CIN MIPR0MDATES0023007AG: 

Exhibit/Attachment Table of Contents 

DOCUMENT TYPE DESCRIPTION PAGES DATE 

Attachment 1 Statement of Work v3.0 37 17-AUG-2006 

Attachment 2 Service Level Agreement 

Operations Guide 

71 17-AUG-2006 

Attachment 3 Deliverables v2.1 44 24-AUG-2006 

INVOICE INFORMATION

COR Information: 

Technical Point of Contact: 

 Mr. Edward Byrne : 703-607-7898

 E-Mail Address: Edward.byrne@us.army mil 

 

Contracting Officer: 

 MAJ Lawson Brannan: 703-607-1258. 

E-mail address: lawson.brannan@us.army mil

Payment/Information: 

A. The Contractor shall include the EFT information on all invoices. 

B. The Contractor shall forward the original invoice to the designated billing office listed in block 18. A copy of 

the invoice shall also be forwarded to the following address: 

NGB-AIS 

ATTN: Marsha Lee 

111 South George Mason 

Arlington, VA 22204

C. The Army National Guard is currently in the process of implementing Wide Area Work Flow (WAWF). Please 

coordinate with Ms. Marsh Lee for details reference invoicing in WAWF. 

DOCUMENT ORDER OF PRECEDENCE

Document Order of Precedence 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 113 of 123

(b) (4) (b) (4) (b) (4)

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 111 of 120

Through mutual agreement the National Guard Bureau and SRA International, Inc have agreed upon the precedence 

of the following documents. Conflicts within the documents will be adjudicated by affording the following 

document significance and weight listed in descending order of precedence. 

1. Statement of Work Version 3.0, dated August 17, 2006 including Attachments A – K and TORP Special Task 

Order Requirements document 

2. Service Level Agreement Operations Guide, version 3.0, dated August 17, 2006 

3. Deliverables Version 2.1, dated August 24, 2006 

4. Consensus Summary Document Version 2, dated June 29, 2006 

5. Contractor’s Responses to Government submitted Clarification Request and Deficiency Notices

6. Contractor’s Proposal (Revised): Technical and Management dated, May 24, 2006; Price dated July 13, 2006; and 

SRA Response to Letter Dated July 20, 2006, T.O. Tracking Number C-2481 and Attachment B, dated July 25, 

2006.

MODIFICATION TO SOW

Installation Coordination and Scheduling 

1. AIS-CO will provide a schedule of anticipated travel dates to DISA POP sites to the 

contractor and the project teams involved. It will be provided far enough in advance to 

allow time for hardware configuration and shipping. This will be based in part on 

information provided by AIS-CO indicating site readiness, prioritization, and preference. 

NOTE: For each site installation, the AIS-CO Team will deliver to FSIS (1) one 

configured ISS IPS G2000C, (2) required network cables, and (3) device console 

cables. 

2. The contractor will coordinate and schedule each site visit at least 48 hours in 

advance with DISA POP DOIM-designated point of contact and the NGB support 

engineer. The contractor will confirm that any necessary Configuration Change Request 

(CCR) has been approved. 

3. At least 48 hours advance of each installation expected to interrupt network access, 

the contractor will confirm with the NGB Network Operations Center that the appropriate 

Network Management Alert (NMA) has been issud to affected users. 

4. The contractor will confirm the availability of necessary NGB -AIS-CO support 

personnel prior to beginning work on a site. 

5. For each site installation, IPS installation project engineer and the onsite contractor 

engineer will establish a telephone call during the installation to support device testing, 

answer questions, and facilitate and record ad hoc changes to device configurations. 

The project engineer and the onsite engineer will coordinate the precise scheduling and 

level of support for the installation telephone call. 

Deliverable: Updated site diagrams source from NGB-AIS-CO as-built diagram for the 

DISA POP locations. These diagrams will be developed in the NGB-AIS-CO 

standardized format. 

1. Updated As-built Diagrams. FSIS shall deliver to the AIS-CO technical point of 

contact a 

red-line as-built diagram for each of the DISA POP sites listed. 

DELIVERABLE SCHEDULE 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 114 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 112 of 120

The Deliverable Schedule for this Statement of Work is as follows: 

Title Distribution E H Submissio

n 

Frequency

Submissoin Date

Updated Asbuilt diagramsDesignated 

AIS-CO 

TechnicalPoint 

of Contact

1 0 Once Within ten (1 ) business days 

following completion of the 

installation activities

 (H = Hard Copy; E = Electronic Copy) 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 115 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 113 of 120

Polycom Maintenance

Technical Support of MCU’s

The Contractor shall work in conjunction with the manufacturer (Polycom) to provide 

technical support services for the 56 MCU’s identified in Table 1.0 on a 24/7 basis to 

include non-business hours, weekends and holiday. Technical support services shall be 

available and provided by the manufacturer through a dedicated toll-free number with 

“live” support engineers available as needed. Technical support shall consist of, but is 

not limited to: standard operational tutelage, basic troubleshooting, fault isolation 

assistance, incident / problem resolution, replacement of failed parts and fundamental 

product insight. 

The Contractor shall assist in troubleshooting issues related to the MCU’s by working 

with the manufacturer to return the appliance to an operational status. During normal 

business hours, the contractor shall function as the Tier 1 “channel of communication” 

to log, track, advise, manage, and escalate all unresolved incidents and problems to the 

manufacturer, to ensure a solid ITIL-based problem lifecycle management system is 

sustained. For non-standard working hours, weekends and holidays the contractor shall 

make provisions for the NGB Integrated Service Center Help-Desk (ISC) to provide the 

user community with direct access to Polycom support as needed. 

Replacement of Parts 

The Contractor shall work in conjunction with the manufacturer to provide next parts 

replacement (where available by commercial shipping carriers, i.e. FedEx and UPS) for 

all failed chassis components to include but not limited to: the MGC chassis, HDLC unit, 

ISDN/PRI NET adapter, IP modules, MUX cards, Audio/Video+ cards and Continuous 

Presence blades. The contractor shall ensure that next day parts processing and 

shipping is provided by the manufacturer for all return merchandise authorizations 

(RMA) initiated prior to 4:00 p.m. EST. during the normal business week of Monday thru 

Friday. 

Applicable Systems 

The Enterprise MCU Maintenance contract was initiated to provide 24/7 sustainment 

support services for the primary MGC-50/100 MCU deployed at each of the 54 JFHQ 

locations, PEC and the Co-Lab facility. The contractor shall provide maintenance 

support services as identified above for the (56) MCU’s identified in Table 1.0. The 

contractor shall ensure that States with existing 3rd party maintenance agreements will 

be phased into the enterprise contract as their respective plans expire. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 116 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 114 of 120

Table 1.0: Primary MCU Maintenance Coverage Matrix 

State S/N Model

Number

Alabama 2168 MGC 100

Alaska 40411 MGC 50

Arizona 40221 MGC 50

Arkansas 3293 MGC 50

California 3193 MGC 100

Colorado 40434 MGC 50

Connecticut 40436 MGC 50

Delaware 40425 MGC 50

Florida 1210 MGC 50

Georgia 3316 MGC 50

Guam 40405 MGC 50

Hawaii 40408 MGC 50

Idaho 40430 MGC 50

Illinois 3506 MGC 100

Indiana 40042 MGC 100

Iowa 40406 MGC 50

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 117 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 115 of 120 

State S/N Model

Number

Kansas 3256 MGC 100

Kentucky 40427 MGC 50

Louisiana 3065 MGC 100

Maine 40426 MGC 50

Maryland 1948 MGC 100

Massachusett

s 40410 MGC-50

Michigan 40190 MGC 100

Minnesota 3500 MGC 50

Mississippi 3121 MGC 50 

Missouri 3132 MGC 50

Montana 3099 MGC 50

Nebraska 40407 MGC 50

Nevada 40435 MGC 50

New 

Hampshire 40428 MGC 50

New Jersey 40471 MGC 50

New Mexico 3089 MGC50

New York 3249 MGC 50

North Carolina 40502 MGC 50

North Dakota 40409 MGC 50

Ohio 40415 MGC 50

Oklahoma 3649 MGC 50

Oregon 40432 MGC 50

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 118 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 116 of 120

State S/N Model

Number

Pennsylvania 40437 MGC 50

Rhode Island 40413 MGC 50

Puerto Rico 40404 MGC 50

South 

Carolina 40429 MGC 50

South 

Carolina 40438 MGC 50

Tennessee 40087 MGC 50

Texas 73225 MGC 100

Utah 40147 MGC 100

Vermont 40414 MGC 50

Virgin Islands 40420 MGC 50

Virginia 40439 MGC 50

Washington 

State 40433 MGC 50

Washington 

D.C. 40431 MGC 50

West Virginia 40421 MGC 50

Wisconsin 40049 MGC 50

Wyoming 40422 MGC 50

CO-LAB 41269 MGC 50

PEC 40640 MGC 50

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 119 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 117 of 120

Revised Incentive Schedule 

Under this revised schedule, the first Quarter of the EOSS Incentive period will begin 1 

April 2008, and continue for each Quarter of the EOSS task order, ending 31 December 

2011. Effectively, this change will result in no Incentive applied for the quarters from 1 

October to 31 December 2007, and from 1 January to 31 March 2008. 

DD 254 DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION 

SPECIFICATION 

DD 254 "DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION 

SPECIFICATION" dated 10/01/2007 and on file with NGB-ZC-AQ, is hereby 

incorporated into this contract. 

ISDN PRI PRICING

ISDN Pricing to be in accordance with SRA Proposal dates 12 September 2007 and Maintenance Proposal Revision 

#1 dated 8 November 2007. 

FUTURE ENTERPRISE STATE SOW

Army G-6 Future Enterprise State Services Model SOW 

1 BACKGROUND

The Army G-6 is consideration consolidation of NSC-Rs into a cohesive solution for the 

Warfighter. Before proceeding with this consolidation the Army needs additional depth of 

understanding of the action. 

2 APPROACH 

BusinessGenetics will produce high level models depicting the conceptual "future state 

NSC." The purpose of the NSC is to establish the framework for integrating and 

synchronizing NSCR to better serve the warfighter. BusinessGenetics will use its Business 

Co-Formulation (“BCF”) method for gaining an explicit understanding of the transformation 

from NSC Regional to NSC Global. BCF will be used to perform this Project and will entail 

the creation of a set of xBML business models using previously created “process artifacts” 

(Document Co-Formulation “DCF”) and the refinement and expansion of these models 

using a series of facilitated work sessions (Facilitated Co-Formulation “FCF”) sessions. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 120 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 118 of 120

3 OBJECTIVES

The Government wishes to understand the impact of the reorganization on people, process, 

and price. The deliverables from this contract will provide a high-level framework from 

which to develop detailed models for the new environment. 

4 TASKS/DELIVERABLES 

4.1 Kick-Off Meeting 

4.1.1 The kick-off meeting will be held NLT 2 working days after award. The following 

information will be presented and adjusted as necessary by the government during this session: 

 Project Background 

 Project Overview 

 Project Schedule 

 Project Deliverable Formats and dates 

 Other Project Information 

4.2 Task Title

4.2.1 The contractor will 

– Confirm the purpose for the modeling and the project scope 

– Prepare a project plan 

– Model the appropriate sections of the Federal Enterprise Architecture (FEA) 

– Model the appropriate sections of the ITIL Framework 

– Model any US Army G6 existing documentation related to NSC 

– Inventory the Government's existing plans and other documented CON OPS; 

– Co-formulate documentation (prepare draft models); and 

– Validate model with SMEs 

– Model the high-level future state process 

– Prepare management-level future state presentation to articulate the findings. 

Deliverable(s): 

 Future State Services Delivery What Model at a Level 3 detail 

 Future State Services Delivery Who and Which Models 

 Glossary of Terms 

 Weekly Status Report 

 Final Presentation of findings 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 121 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 119 of 120

5. DELIVERABLE/DELIVERY SCHEDULE 

TASK(S

)

ACTIVITIES/ DELIVERABLE(S) DUE DATE

5.1 Kick-Off Meeting 2 days after award 

5.2 Project Plan TBD

5.3 Weekly Status Report weekly

5.4 Glossary of Terms TBD

5.5 Future State Services Delivery “What” Model at a 

Level 3 detail Report

TBD

5.6 Future State Services Delivery “Who” and “Which” 

Models Report 

TBD

5.7 Final Report TBD

* All dates and specific deliverables will be defined at kick-off meeting

6. PLACE OF PERFORMANCE

Work will be performed at G-6, Arlington, VA. Contractor will conform to client agency normal 

operating hours of 0800-1700 each business day (excluding official Government holidays). 

7. TRAVEL AND PER DIEM

No Travel or Per Diem. 

8. PERIOD OF PERFORMANCE

This task is a Firm Fix Price task and shall commence not later than 2 days after award. The total 

duration of the effort will not exceed 45 Days. 

9. SECURITY 

All personnel supporting this effort will be required to be cleared at “Secret” level. 

10. GOVERNMENT FURNISHED RESOURCES AND EQUIPMENT 

The government will provide the following resources: 

9.1 Information Resources: The Government will ensure that the appropriate subject-matter 

experts are available for the facilitated sessions per the schedule provided below. 

9.2 Documentation: The Government will furnish any appropriate documentation in a timely 

manner. 

9.3 Facilities: The Government will provide rooms adequate for facilitating groups to include 

projector and white boards as well as office space for BusinessGenetics personnel who are 

working onsite. 

9.4 Equipment: The government will provide projection capability for the facilitated sessions. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 122 of 123

Posted to NGB Reading Room 

June 22, 2011
W9133L-06-F-1000

(lees90102047) 

Page 120 of 120

11. COST 

This is a Firm Fix Price effort: NTE $100,000.00 

12. INSPECTION AND ACCEPTANCE CRITERIA 

The Contracting Officer and Technical Representative will have the right to reject or require 

correction of any deficiencies found in the deliverables. In the event of rejection of any 

deliverable the contractor will be notified within 10 working days by the Government. Failure by 

the government to provide notification constitutes full acceptance of said deliverable. 

FOIA Requested Record #J-11-0006 

Released by National Guard Bureau 

Page 123 of 123

Posted to NGB Reading Room 

June 22, 2011