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

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-P00023

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 120

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

 CONTRACTING OFFICER

TEL: 703-607-2089 EMAIL:

See Schedule $177,005,298.31

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

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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

120

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-11-0041 

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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 $14,288,626.08. 

b. CLIN 3001AB – “Report Documents” is exercised at $1,320,000.00. 

c. CLIN 3001AC – “Plans Documents” is exercised at $250,000.00. 

d. CLIN 3001AD – “Long Distance Travel” is exercised at $68,052.00. 

e. CLIN 3001AE – “ISDN PRI Lng Dist” is exercised at $192,117.96. 

f. CLIN 3001AF – “ISDN PRI Lng Dist” is exercised at $320,000.00. 

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

amount of $1,295,013.00 

h. CLIN 3001AG – “GKO Web Svr Spt” is exercised at $1,046,307.00. 

i. CLIN 3003 – “Incentive Payment” is exercised at $796,334.20. 

j. CLIN 3004 – “Equipment Maintenance for GFE” is exercised at $4,856,542.68. 

k. CLIN 3007AA – “NIH Processing Fee” is exercised at $220,916.72. 

l. CLIN 3007AC – “NIH Processing Fee for GKO Web Svc” is exercised at $23,413.20. 

m. CLIN 3007AD – “NIH Processing Fee for Polycom/Tanberg” is exercised at $9,165.56. 

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

amount of $916,556.00. 

o. The total obligated amount of this contract is increased by $25,603,154.36 from 

$131,305,086.06 to $156,908,240.42. 

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. 

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Enclosure 3 page 4 Revised 24 May 2010

 

DESCRIPTION OF MODIFICATION

Summary of Modification changes: 

1. CLINs 4001AA is funded at $14,282,028.00. 

2. CLINs 4001AB is funded at $1,320,000.00. 

3. CLINs 4001AC is funded at $250,000.00. 

4. CLINs 4001AD is funded at $54,432.00. 

5. CLINs 4001AE is funded at $1,076,952.96. 

6. CLIN 4001AJ is funded at $1,340,345.00. 

7. CLIN 4001AK is funded at $192,117.96. 

8. CLIN 4001AL is funded at $320,109.96. 

9. CLIN 4002AA is funded at $575,122.75. 

10. CLINs 4003 is funded at $795,323.00. 

11. CLINs 4004AA is funded at $4,422,816.00. 

12. CLINs 4004AB is funded at $845,957.64. 

13. CLINs 4007AA is funded at $216,368.27. 

14. CLIN 4007AC is funded at $8,459.58. 

15. CLIN 4007AD is funded at $24,172.98 

16. CLIN 4007AE is funded at $5,751.23. 

17. The Government and the Contractor agree to correct the schedule incorporated via 

P00021 "Notification of Change in Government Direction, and Request to Rebaseline 

Project Deliverables and Contract Changes to the Active Directory/Exchange 2010" –

remove the Exchange Evaluation Report from the contract and replace it with the 

Exchange Clean-up Plan V1.0. The Exchange Clean-up Plan V1.0 was delivered 

09/24/2010. 

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

requirement. 

19. A total of $25,729,957.33 is obligated for this option year 4. As result of this modification, 

the total obligated amount of this contract is increased from $147,787,144.33 to 

$173,517,101.66 

20. No other changes are made. 

 

CLAUSES INCORPORATED BY REFERENCE 

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 

 

OBLIGATION AMOUNTS FOR SPECIFI

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Enclosure 3 page 5 Revised 24 May 2010

CLIN CONTRACT# ITEM OBLIGATE % OF 

FUNDS

MODIFICATION

3001AA W9133L06F1000 EOSS OPS SPT $ 3,572,156.52 25% Partial Release of Funds

3001AB W9133L06F1000 EOSS REPORT 

DOCUMENTS 

$ 330,000.00 25% Partial Release of Funds

3001AC W9133L06F1000 EOSS PLANS 

DOCUEMENT 

$ 62,500.00 25% Partial Release of Funds

3001AD W9133L06F1000 EOSS LONG DISTANCE 

TRAVEL 

$ 17,013.00 25% Partial Release of Funds

3001AE W9133L06F1000 EOSS ISDN PRI LONG 

DISTANCE 

$ 48,029.49 25% Partial Release of Funds

3001AF W9133L06F1000 EOSS ISDN PRI LNG DIST $ 80,000.00 25% Partial Release of Funds

3001AG W9133L06F1000 EOSS GKO WEB SVS SPT $ 261,576.75 25% Partial Release of Funds

3001AJ W9133L06F1000 EOSS ADDITIONAL GKO 

WEB SVRS 

$ 326,990.75 25% Partial Release of Funds

3003 W9133L06F1000 EOSS INCENTIVE 

PAYMENT 

$ 199,083.55 25% Partial Release of Funds

3007AC W9133L06F1000 EOSS NIH PROCESSING 

FEE 

$ 23,413.20 100% Remove SAF

3004 W9133L06F1000 EOSS EQPT MAINT. FOR 

GFE 

$ 4,856,542.68 100% Remove SAF

3007AD W9133L06F1000 EOSS NIH PROCESSING 

POLYCOM/TANGBERG 

$ 9,165.00 100% Remove SAF

3007AA W9133L06F1000 EOSS NIH PROCESSING 

FEE 

$ 220,916.72 100% Remove SAF

3008AB W9133L06F1000 EOSS POLYCOM MCU & 

TANGBERG CLIN 

$ 916,556.00 100% Remove SAF

Total $ 10,923,943.66 

INSTRUCTIONS

CLIN ITEM OBLIGATE MODIFICATION

3001AA EOSS OPS SPT $ 10,716,469.56 Fund at 100 %

3001AB EOSS REPORT DOCUMENTS $ 990,000.00 Fund at 100 %

3001AC EOSS PLANS DOCUEMENT CLIN $ 187,500.00 Fund at 100 %

3001AD EOSS LONG DISTANCE TRAVEL $ 51,039.00 Fund at 100 %

3001AE EOSS ISDN PRI LONG DISTANCE $ 144,088.47 Fund at 100 %

3001AF EOSS ISDN PRI LNG DIST $ 240,082.47 Fund at 100 %

3001AG EOSS GKO WEB SVS SPT CLIN $ 784,730.25 Fund at 100 %

3001AJ EOSS ADDITIONAL GKO WEB SVRS $ 968,022.25 Fund at 100 %

3003 EOSS INCENTIVE PAYMENT $ 597,250.66 Fund at 100 %

 

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Enclosure 3 page 6 Revised 24 May 2010

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. 

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

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Enclosure 3 page 7 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

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 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

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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

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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

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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 $1,246,884.50 $14,962,614.00 

Enterprise Operations Support

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $14,962,614.00

ACRN AA

CIN: W81RUP621910010001AA

$14,962,614.00

 

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 1,320,000 Dollars, 

U.S.

$1.00 $1,320,000.00 

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 $1,320,000.00

ACRN AA

CIN: W81RUP621910010001AB

$1,320,000.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC 750,000 Dollars, 

U.S.

$1.00 $750,000.00 

Plans Documents

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $750,000.00

ACRN AA

CIN: W81RUP621910010001AC

$750,000.00

 

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 68,400 Dollars, 

U.S.

$1.00 $68,400.00 NTE

Long Distance Travel

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $68,400.00

ACRN AA

CIN: W81RUP621910010001AD

$68,400.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE 60,221 Dollars, 

U.S.

$1.00 $60,221.00 TBN

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT $60,221.00

ACRN AD

CIN: W81RUP63561002A0001

$60,221.00

 

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AF 281,515 Dollars, 

U.S.

$1.00 $281,515.00 

ISDN MRC

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT $281,515.00

ACRN AD

CIN: W81RUP63561002A0002

$281,515.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AG 936,320 Dollars, 

U.S.

$1.00 $936,320.00 TBN

ISDN Legacy + Startup

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT $936,320.00

ACRN AD

CIN: W81RUP63561002A0005

$936,320.00

 

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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

 

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(lees90111013) 

Page 16 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 489,782 Dollars, 

U.S.

$1.00 $489,782.00 

Polycom & Tandberg Maintenance

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63531002

NET AMT $489,782.00

ACRN AB

CIN: W81RUP63531002A

$489,782.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC 12,888 Dollars, 

U.S.

$1.00 $12,888.00 

IPS Installation

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP663041006

NET AMT $12,888.00

ACRN AC

CIN: W81RUP63041006

$12,888.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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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 $315,790.00 $3,789,480.00 

Equipment Maintenance for GFE

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $3,789,480.00

ACRN AA

CIN: W81RUP621910010004

$3,789,480.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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January 17, 2012
W9133L-06-F-1000

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Page 18 of 119 

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 704,745 Dollars, 

U.S.

$1.00 $704,745.00 NTE

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 $704,745.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 18 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 19 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB 7,959 Dollars, 

U.S.

$1.00 $7,959.00 NTE

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 $7,959.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AC 49,656 Dollars, 

U.S.

$1.00 $49,656.00 NTE

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 $49,656.00

 

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 19 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 20 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AD 48,468 Dollars, 

U.S.

$1.00 $48,468.00 NTE

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 $48,468.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AE .001 Dollars, 

U.S.

$0.001 $0.00 

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 $0.00

ACRN AA

CIN: 000000000000000000000000000000

$0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 20 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 21 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 $0.00 

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 $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Dollars, 

U.S.

$0.00 $0.00 

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $0.00

ACRN AA

CIN: W81RUP621910010007

$0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 21 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 22 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AA 208,904.85 Dollars, 

U.S.

$1.00 $208,904.85 

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP62191001

NET AMT $208,904.85

ACRN AA

CIN: W81RUP62191001

$208,904.85

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB 5,026.70 Dollars, 

U.S.

$1.00 $5,026.70 

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63531002

NET AMT $5,026.70

ACRN AB

CIN: W81RUP63531002B

$5,026.70

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 22 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 23 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AC 12,780 Dollars, 

U.S.

$1.00 $12,780.00 

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP63561002A

NET AMT $12,780.00

ACRN AD

CIN: W81RUP63561002A0003

$12,780.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 Dollars, 

U.S.

$0.00 

OPTION Enterprise Operations Support

FFP

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

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 23 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 24 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AA 11 Months $1,249,778.59 $13,747,564.49 

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 $13,747,564.49

ACRN AF

CIN: W909UJ727110000001A

$13,747,564.49

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB 1,320,000 Dollars, 

U.S.

$1.00 $1,320,000.00 

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 $1,320,000.00

ACRN AF

CIN: W909VJ727110000001AB

$1,320,000.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 24 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 25 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AC 250,000 Dollars, 

U.S.

$1.00 $250,000.00 

EXERCISED 

OPTION

Plans Documents

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT $250,000.00

ACRN AF

CIN: W909UJ727110000001C

$250,000.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AD 68,292 Dollars, 

U.S.

$1.00 $68,292.00 NTE

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 $68,292.00

ACRN AF

CIN: W909UJ727110000001D

$68,292.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 25 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 26 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AE 12 Months $16,010.50 $192,126.00 TBN

EXERCISED 

OPTION

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT $192,126.00

ACRN AG

CIN: W909VJ727110000002

$192,126.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AF 320,122 Dollars, 

U.S.

$1.00 $320,122.00 

EXERCISED 

OPTION

PRI Circuits

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT $320,122.00

ACRN AG

CIN: W9009UJ727110000001E

$320,122.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 26 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 27 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AG 1 Months $1,215,121.02 $1,215,121.02 

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 $1,215,121.02

ACRN AF

CIN: W909UJ727110001001AG

$1,215,121.02

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 Dollars, 

U.S.

$0.00 $0.00 NTE

Government Directed Initiatives

FFP

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

NTE $12,116,074.00

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 27 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 28 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AA 1 Dollars, 

U.S.

$1.00 $1.00 

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.

$1.00 $99,010.00 

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 $99,010.00

ACRN AK

CIN: W909UJ803910010001

$99,010.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 28 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 29 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AC 5 Months $82,933.40 $414,667.00 

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal submitted April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80931000

NET AMT $414,667.00

ACRN AM

CIN: W909UJ809310000001

$414,667.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AD 1 Each $55,502.00 $55,502.00 

EXERCISED 

OPTION

EPC Server Replacement

FFP

IAW Proposal Submitted April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP90790001

NET AMT $55,502.00

ACRN AL

CIN: W81RUP807900010001

$55,502.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 29 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 30 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AE 8,878,394 Dollars, 

U.S.

$1.00 $8,878,394.00 

EXERCISED 

OPTION

State SIPRNET

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ811910000

NET AMT $8,878,394.00

ACRN AN

CIN: W909UJ81191000001

$8,878,394.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AF 3,003,366 Dollars, 

U.S.

$1.00 $3,003,366.00 

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 $3,003,366.00

ACRN AP

CIN: MIPR8MBTEC72220001

$3,003,366.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 30 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 31 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AG 101,488 Dollars, 

U.S.

$1.00 $101,488.00 

SOA Server Hosting

FFP

IAW proposal dated 26 September 2008 entitled SAO Server Hosting Proposal

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8LBESE7205

NET AMT $101,488.00

ACRN AQ

CIN: MIPR8LBESE72050001

$101,488.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 207,945.38 Dollars, 

U.S.

$1.00 $207,945.38 NTE

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 $207,945.38

ACRN AF

CIN: W909UJ727110000003

$207,945.38

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 31 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 32 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 Months $0.00 $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 $342,178.18 $4,106,138.16 

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 $4,106,138.16

ACRN AH

CIN: W909UJ727110000005

$4,106,138.16

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 32 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 33 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AB 859,873 Dollars, 

U.S.

$1.00 $859,873.00 

EXERCISED 

OPTION

Polycom MCU Maintenance

FFP

IAW Modification of Statement of Work

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT $859,873.00

ACRN AJ

CIN: W909UJ727110000006

$859,873.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 Months $0.00 

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 $0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 33 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 34 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AA 704,745 Dollars, 

U.S.

$1.00 $704,745.00 NTE

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 $704,745.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AB 7,959 Dollars, 

U.S.

$1.00 $7,959.00 NTE

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

 

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 34 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 35 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AC 49,572 Dollars, 

U.S.

$1.00 $49,572.00 NTE

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 $49,572.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AD 48,384 Dollars, 

U.S.

$1.00 $48,384.00 NTE

OPTION Manage Alternate Site

FFP

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

Long Distance travel

FOB: Destination

NET AMT $48,384.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 35 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 36 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AE 114,480 Dollars, 

U.S.

$1.00 $114,480.00 NTE

OPTION Equip. Maint. and On-Site Support

FFP

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

FOB: Destination

NET AMT $114,480.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007 $0.00 $0.00 

NIH Processing Fee

FFP

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

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AA 226,370.54 Dollars, 

U.S.

$1.00 $226,370.54 

EXERCISED 

OPTION

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ72711000

NET AMT $226,370.54

ACRN AF

CIN: W909UJ727110000007

$226,370.54

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 36 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 37 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AB 990 Dollars, 

U.S.

$1.00 $990.00 

EXERCISED 

OPTION

NIH Processing Fee

FFP

Based on CLIN 1004AB. Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80391001

NET AMT $990.00

ACRN AK

CIN: W909UJ803910010002

$990.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AC 4,147 Dollars, 

U.S.

$1.00 $4,147.00 

EXERCISED 

OPTION

NIH Processing Fee (GKO)

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ80931000

NET AMT $4,147.00

ACRN AM

CIN: W909UJ809310000002

$4,147.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 37 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 38 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AD 555 Dollars, 

U.S.

$1.00 $555.00 

EXERCISED 

OPTION

NIH Processing Fee (EPC Servers)

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W81RUP80790001

NET AMT $555.00

ACRN AL

CIN: W81RUP807900010002

$555.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AE 88,784 Dollars, 

U.S.

$1.00 $88,784.00 

EXERCISED 

OPTION

State SIPRNET NIH FEE

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ811910000

NET AMT $88,784.00

ACRN AN

CIN: W909UJ81191000002

$88,784.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 38 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 39 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AF 30,034 Dollars, 

U.S.

$1.00 $30,034.00 

NIH Fee

FFP

1% of CLIN 1002AF

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8MBTEC7222

NET AMT $30,034.00

ACRN AP

CIN: MIPR8MBTEC72220002

$30,034.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AG 1,015 Dollars, 

U.S.

$1.00 $1,015.00 

NIH Fee

FFP

1% fee for CLIN 1002AG

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR8LBESE7205

NET AMT $1,015.00

ACRN AQ

CIN: MIPR8LBESE72050002

$1,015.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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January 17, 2012
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Page 40 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 Dollars, 

U.S.

$0.00 

Enterprise Operations Support

FFP

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

FOB: Destination

NET AMT $0.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 12 Months $1,226,509.67 $14,718,116.04 

Enterprise Operations Support

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $14,718,116.04

ACRN AR

CIN: W909UJ824010010001

$14,718,116.04

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 40 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 41 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AB 1,320,000 Dollars, 

U.S.

$1.00 $1,320,000.00 

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 $1,320,000.00

ACRN AR

CIN: W909UJ824010010002

$1,320,000.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AC 250,000 Dollars, 

U.S.

$1.00 $250,000.00 

Plans Documents

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $250,000.00

ACRN AR

CIN: W909UJ824010010003

$250,000.00

 

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 41 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 42 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AD 68,160 Dollars, 

U.S.

$1.00 $68,160.00 NTE

Long Distance Travel

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $68,160.00

ACRN AS

CIN: W909UJ824010010004

$68,160.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AE 12 Months $16,010.17 $192,122.04 TBN

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $192,122.04

ACRN AT

CIN: W909UJ824010010005

$192,122.04

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 42 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 43 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AF 12 Months $26,676.33 $320,115.96 

ISDN PRI Circuits

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $320,115.96

ACRN AT

CIN: W909UJ824010010006

$320,115.96

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AG 12 Months $84,736.08 $1,016,832.96 

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $1,016,832.96

ACRN AU

CIN: W909UJ824010010007

$1,016,832.96

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 43 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 44 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AH 198,239 Dollars, 

U.S.

$1.00 $198,239.00 

SIPRNET Field Support

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91601001

NET AMT $198,239.00

ACRN BA

CIN: W909UJ916010012001AH

$198,239.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AJ 919,167 Dollars, 

U.S.

$1.00 $919,167.00 

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 $919,167.00

ACRN AU

CIN: W909UJ82401001

$919,167.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 44 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 45 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AK 125,056 Dollars, 

U.S.

$1.00 $125,056.00 

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 $125,056.00

ACRN BA

CIN: W909UJ916010012001AI

$125,056.00

 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 45 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 46 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AA 19,076,854.88 Dollars, 

U.S.

$1.00 $19,076,854.88 

OPTION Government Directed Initiatives

FFP

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

FOB: Destination

NET AMT $19,076,854.88

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AB 6,642,259 Dollars, 

U.S.

$1.00 $6,642,259.00 

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 $6,642,259.00

ACRN AX

CIN: MIPR9GDAT040012002AB

$6,642,259.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 46 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 47 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AC 275,000 Dollars, 

U.S.

$1.00 $275,000.00 

ACA

FFP

In accordance with contractor's proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91341000

NET AMT $275,000.00

ACRN AY

CIN: W909UJ913410002002AC

$275,000.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AD 360,000 Dollars, 

U.S.

$1.00 $360,000.00 

Netcracker SW

FFP

In accordance with the contractor's proposal.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91481003

NET AMT $360,000.00

ACRN AZ

CIN: W909UJ914810032002AD

$360,000.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 47 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 48 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AE 19,798,980 Dollars, 

U.S.

$1.00 $19,798,980.00 

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 $19,798,980.00

ACRN BB

CIN: MIPR9LGENE719602AE

$19,798,980.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AF 45,379 Dollars, 

U.S.

$1.00 $45,379.00 

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 $45,379.00

ACRN ZD

CIN: MIPR9LSOAE71842002AF

$45,379.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 48 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 49 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003 817,813.75 Dollars, 

U.S.

$1.00 $817,813.75 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 $817,813.75

ACRN AR

CIN: W909UJ824010010008

$817,813.75

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004 12 Months $382,739.08 $4,592,868.96 

Equipment Maintenance for GFE

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $4,592,868.96

ACRN AV

CIN: W909UJ824010010009

$4,592,868.96

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 49 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 50 of 119 

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

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AA 704,745 Dollars, 

U.S.

$1.00 $704,745.00 NTE

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 $704,745.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AB 7,959 Dollars, 

U.S.

$1.00 $7,959.00 NTE

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 50 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 51 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AC 49,488 Dollars, 

U.S.

$1.00 $49,488.00 NTE

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 $49,488.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AD 48,300 Dollars, 

U.S.

$1.00 $48,300.00 NTE

OPTION Manage Alternate Site

FFP

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

Long Distance travel

FOB: Destination

NET AMT $48,300.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 51 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 52 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AE 118,992 Dollars, 

U.S.

$1.00 $118,992.00 NTE

OPTION Equip. Maint. and On-Site Support

FFP

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

FOB: Destination

NET AMT $118,992.00

 

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

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AA 247,567.33 Dollars, 

U.S.

$1.00 $247,567.33 

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $247,567.33

ACRN AR

CIN: W909UJ824010010011

$247,567.33

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 52 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 53 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AB 3,233 Dollars, 

U.S.

$1.00 $3,233.00 

State SIPRNET NIH Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91601001

NET AMT $3,233.00

ACRN BA

CIN: W909UJ916010012007AB

$3,233.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AC 9,192 Dollars, 

U.S.

$1.00 $9,192.00 

NIH Fee

FFP

SubCLIN 2001AJ - Fee calculated at 1%.

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $9,192.00

ACRN AU

CIN: W909UJ824010012007AC

$9,192.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 53 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 54 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AD 66,422 Dollars, 

U.S.

$1.00 $66,422.00 

NIH Fee

FFP

SUBCLIN 2002AB - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9GDAT04001

NET AMT $66,422.00

ACRN AX

CIN: MIPR9GDAT040012007AD

$66,422.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AE 2,750 Dollars, 

U.S.

$1.00 $2,750.00 

NIH FEE

FFP

SUBCLIN 2002AC - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ91341000

NET AMT $2,750.00

ACRN AY

CIN: W909UJ913410002007AE

$2,750.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 54 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 55 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AF 3,600 Dollars, 

U.S.

$1.00 $3,600.00 

NIH FEE

FFP

SUBCLIN 2002AD - Fee Calculated at 1%

FOB: Destination

NET AMT $3,600.00

ACRN AZ

CIN: W909UJ914810032002AF

$3,600.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AG 1 Lot $197,990.00 $197,990.00 

NIH FEE - Army Enterprise Desk Service

FFP

SUBCLIN 2002AE - Fee Calculated at 1%

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LGENE9196

NET AMT $197,990.00

ACRN BB

CIN: MIPR9LGENE719607AG

$197,990.00

 

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 55 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 56 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AH 1 Lot $453.79 $453.79 

EXERCISED 

OPTION

NIH Processing Fee for SOA Server Hostin

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR9LSOE7184

NET AMT $453.79

ACRN ZD

CIN: MIPR9LSOAE71842007AH

$453.79

 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 56 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 57 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008AA 1,200,433.09 Dollars, 

U.S.

$1.00 $1,200,433.09 

Equuipment Maintenance for GFE

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ82401001

NET AMT $1,200,433.09

ACRN AV

CIN: W909UJ842010012008AA

$1,200,433.09

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008AB 792,876.91 Dollars, 

U.S.

$1.00 $792,876.91 

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 $792,876.91

ACRN AW

CIN: W909UJ824010012008AB

$792,876.91

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 57 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 58 of 119 

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

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AA 12 Months $1,190,718.84 $14,288,626.08 

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 $14,288,626.08

ACRN ZB

CIN: W909UJ922410013001AA

$14,288,626.08

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 58 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 59 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AB 1,320,000 Dollars, 

U.S.

$1.00 $1,320,000.00 

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 $1,320,000.00

ACRN ZB

CIN: W909UJ922410013001AB

$1,320,000.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AC 250,000 Dollars, 

U.S.

$1.00 $250,000.00 

EXERCISED 

OPTION

Plans Documents

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $250,000.00

ACRN ZB

CIN: W909UJ922410013001AC

$250,000.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 59 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 60 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AD 68,052 Dollars, 

U.S.

$1.00 $68,052.00 NTE

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 $68,052.00

ACRN BC

CIN: W909UJ922410013001AD

$68,052.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AE 12 Months $16,009.83 $192,117.96 TBN

EXERCISED 

OPTION

ISDN PRI - Long Distance

FFP

See Section Entitled "ISDN PRI Pricing"

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $192,117.96

ACRN BD

CIN: W909UJ922410013001AE

$192,117.96

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 60 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 61 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AF 12 Months $26,675.83 $320,109.96 

EXERCISED 

OPTION

ISDN PRI

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $320,109.96

ACRN BD

CIN: W909UJ922410013001AF

$320,109.96

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AG 12 Months $87,192.25 $1,046,307.00 

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $1,046,307.00

ACRN BE

CIN: W909UJ922410013001AG

$1,046,307.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 61 of 153

Posted to NGB FOIA Reading Room 

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W9133L-06-F-1000

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Page 62 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AH 205,174 Dollars, 

U.S.

$1.00 $205,174.00 

OPTION State SIPRNET

FFP

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

FOB: Destination

NET AMT $205,174.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AJ 1,295,013 Dollars, 

U.S.

$1.00 $1,295,013.00 

EXERCISED 

OPTION

Additional GKO Web Services

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $1,295,013.00

ACRN BE

CIN: W909UJ922410013001AJ

$1,295,013.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 62 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 63 of 119 

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

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AA 10,240,490.96 Dollars, 

U.S.

$1.00 $10,240,490.96 

OPTION Government Directed Initiatives

FFP

FOB: Destination

NET AMT $10,240,490.96

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 63 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 64 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AE 9,811,808 Dollars, 

U.S.

$1.00 $9,811,808.00 

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 $9,811,808.00

ACRN ZE

CIN: MIPR0MDATES0023002AE

$9,811,808.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AF 1,500,000 Dollars, 

U.S.

$1.00 $1,500,000.00 

AESD 2 Month extension

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPRFDAT1X101

NET AMT $1,500,000.00

ACRN ZP

CIN: MIPRFDAT1X1013002AF

$1,500,000.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 64 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 65 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AG 1,953,660.05 Dollars, 

U.S.

$1.00 $1,953,660.05 

AESD 2 month extension

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR1FDAT1S002

NET AMT $1,953,660.05

ACRN ZQ

CIN: MIPR1FDAT1S0023002G

$1,953,660.05

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003 796,334.20 Dollars, 

U.S.

$1.00 $796,334.20 NTE

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 $796,334.20

ACRN ZB

CIN: W909UJ922410013003

$796,334.20

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 65 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 66 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004 12 Months $404,711.89 $4,856,542.68 

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 $4,856,542.68

ACRN BF

CIN: W909UJ922410013004

$4,856,542.68

 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 66 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 67 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AA 704,745 Dollars, 

U.S.

$1.00 $704,745.00 NTE

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 $704,745.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AB 7,959 Dollars, 

U.S.

$1.00 $7,959.00 NTE

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 67 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 68 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AC 49,392 Dollars, 

U.S.

$1.00 $49,392.00 NTE

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 $49,392.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AD 48,216 Dollars, 

U.S.

$1.00 $48,216.00 NTE

OPTION Manage Alternate Site

FFP

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

Long Distance travel

FOB: Destination

NET AMT $48,216.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 68 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 69 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AE 145,044 Dollars, 

U.S.

$1.00 $145,044.00 NTE

OPTION Equip. Maint. and On-Site Support

FFP

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

FOB: Destination

NET AMT $145,044.00

 

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

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AA 220,916.72 Dollars, 

U.S.

$1.00 $220,916.72 

EXERCISED 

OPTION

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $220,916.72

ACRN ZB

CIN: W909UJ922410013007AA

$220,916.72

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 69 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 70 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AB 2,124 Dollars, 

U.S.

$1.00 $2,124.00 

OPTION State SIPRNET NIH Fee

FFP

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

FOB: Destination

NET AMT $2,124.00

 

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AC 23,413.20 Dollars, 

U.S.

$1.00 $23,413.20 

EXERCISED 

OPTION

NIH Processing Fee - GKO Web Svcs

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $23,413.20

ACRN BE

CIN: W909UJ922410013007AC

$23,413.20

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 70 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 71 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AD 9,165.56 Dollars, 

U.S.

$1.00 $9,165.56 

EXERCISED 

OPTION

NIH Processing Fee - Polycom/Tanberg

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ92241001

NET AMT $9,165.56

ACRN BE

CIN: W909UJ922410013007AD

$9,165.56

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AG 98,118 Dollars, 

U.S.

$1.00 $98,118.00 

EXERCISED 

OPTION

AESD NIH processing fee

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR0MDATES002

NET AMT $98,118.00

ACRN ZE

CIN: MIPR0MDATES0023007AG

$98,118.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 71 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 72 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AH 34,536.60 Dollars, 

U.S.

$1.00 $34,536.60 

NIH Processing fee for 2 month extension

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR1FDAT1S002

NET AMT $34,536.60

ACRN ZQ

CIN: MIPR1FDAT1S0023007AH

$34,536.60

 

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

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AA Dollars, 

U.S.

$29,384,100.00 $0.00 

OPTION Additional EOSS Equipment Maintenance

FFP

FOB: Destination

NET AMT $0.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 72 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 73 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AB 916,556 Dollars, 

U.S.

$1.00 $916,556.00 

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 $916,556.00

ACRN BG

CIN: W909UJ922410013008AB

$916,556.00

See Exhibit A 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 73 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 74 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AA 12 Months $1,190,169.00 $14,282,028.00 

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

$14,282,028.00

ACRN ZF

CIN: W909UJ026610064001AA

$14,282,028.00

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AB 1,320,000 Dollars, 

U.S.

$1.00 $1,320,000.00 

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

$1,320,000.00

ACRN ZF

CIN: W909UJ026610064001AB

$1,320,000.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 74 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 75 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AC 250,000 Dollars, 

U.S.

$1.00 $250,000.00 

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

$250,000.00

ACRN ZF

CIN: W909UJ026610064001AC

$250,000.00

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AD 54,432 Dollars, 

U.S.

$1.00 $54,432.00 NTE

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

$54,432.00

ACRN ZG

CIN: W909UJ026610064001AD

$54,432.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 75 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 76 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AE 1,076,952.96 Dollars, 

U.S.

$1.00 $1,076,952.96 

EXERCISED 

OPTION

GKO Web Service Support

FFP

IAW Proposal Dated April 29, 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$1,076,952.96

ACRN ZH

CIN: W909UJ026610064001AE

$1,076,952.96

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AH 212,354 Dollars, 

U.S.

$1.00 $212,354.00 

OPTION State SIPRNET

FFP

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

FOB: Destination

NET AMT $212,354.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 76 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 77 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AJ 1,340,345 Dollars, 

U.S.

$1.00 $1,340,345.00 

Additional GKO Web Service Support

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$1,340,345.00

ACRN ZH

CIN: W909UJ026610064001AJ

$1,340,345.00

 

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AK 192,117.96 Dollars, 

U.S.

$1.00 $192,117.96 

EXERCISED 

OPTION

ISDN PRI Long Distance

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$192,117.96

ACRN ZJ

CIN: W909UJ026610064001AK

$192,117.96

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 77 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 78 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AL 320,109.96 Dollars, 

U.S.

$1.00 $320,109.96 

EXERCISED 

OPTION

ISDN PRI Circuit

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$320,109.96

ACRN ZJ

CIN: W909UJ026610064001AL

$320,109.96

 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 78 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 79 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AA 575,122.75 Dollars, 

U.S.

$1.00 $575,122.75 

EXERCISED 

OPTION

AD Clean Up

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR0LDAT08004

NET AMT $575,122.75

ACRN ZN

CIN: MIPR0LDAT080044002AA

$575,122.75

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003 795,323 Dollars, 

U.S.

$1.00 $795,323.00 NTE

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

$795,323.00

ACRN ZF

CIN: W909UJ026610064003

$795,323.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 79 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 80 of 119 

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

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AA 12 Months $368,568.00 $4,422,816.00 

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

$4,422,816.00

ACRN ZK

CIN: W909UJ026610064004AA

$4,422,816.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 80 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 81 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AB 12 Months $70,496.47 $845,957.64 

EXERCISED 

OPTION

Equipment maint for GFE

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$845,957.64

ACRN ZL

CIN: W909UJ026610064004AB

$845,957.64

 

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 81 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 82 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AA 704,745 Dollars, 

U.S.

$1.00 $704,745.00 NTE

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 $704,745.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AB 7,959 Dollars, 

U.S.

$1.00 $7,959.00 NTE

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

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 82 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 83 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AC 49,392 Dollars, 

U.S.

$1.00 $49,392.00 NTE

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 $49,392.00

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AD 38,580 Dollars, 

U.S.

$1.00 $38,580.00 NTE

OPTION Manage Alternate Site

FFP

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

Long Distance travel

FOB: Destination

NET AMT $38,580.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 83 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 84 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AE 150,876 Dollars, 

U.S.

$1.00 $150,876.00 NTE

OPTION Equip. Maint. and On-Site Support

FFP

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

FOB: Destination

NET AMT $150,876.00

 

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-11-0041 

Released by National Guard Bureau 

Page 84 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 85 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AA 216,368.27 Dollars, 

U.S.

$1.00 $216,368.27 

EXERCISED 

OPTION

NIH Processing Fee

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$216,368.27

ACRN ZK

CIN: W909UJ026610064007AA

$216,368.27

 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AB 2,124 Dollars, 

U.S.

$1.00 $2,124.00 

OPTION State SIPRNET NIH Fee

FFP

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

FOB: Destination

NET AMT $2,124.00

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 85 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 86 of 119 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AC 8,459.58 Dollars, 

U.S.

$1.00 $8,459.58 

EXERCISED 

OPTION

NIH Processing fee

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ02661006

MAX 

NET AMT

$8,459.58

ACRN ZM

CIN: W909UJ026610064007AC

$8,459.58

 

ITEM NO SUPPLIES/SERVICES MAX 

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007AD 24,172.98 Dollars, 

U.S.

$1.00 $24,172.98 

EXERCISED 

OPTION

NIH fee

FFP

Web SVC

FOB: Destination

PURCHASE REQUEST NUMBER: W909UJ13141001

MAX 

NET AMT

$24,172.98

ACRN ZH

CIN: W909UJ026610064007AD

$24,172.98

 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 86 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 87 of 119 

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AE 5,751.23 Dollars, 

U.S.

$1.00 $5,751.23 

EXERCISED 

OPTION

NIH Processing fee

FFP

AD Clean Up

FOB: Destination

PURCHASE REQUEST NUMBER: MIPR0LDAT08004

NET AMT $5,751.23

ACRN ZN

CIN: MIPR0LDAT080044007AE

$5,751.23

 

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 $ $

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 87 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 88 of 119 

0002AB $$

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 $$

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 88 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 89 of 119 

1002AD $$

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 $$

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 89 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 90 of 119 

2001AE $$

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 $$

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 90 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 91 of 119 

2007AF $$

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 $$

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 91 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 92 of 119 

3007 $$

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 $$

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 92 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 93 of 119 

4005AB $ $

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 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 93 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 94 of 119 

0007AB Destination Government Destination Government 

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-11-0041 

Released by National Guard Bureau 

Page 94 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 95 of 119 

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 

3002AF Destination Government Destination Government 

3002AG 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 

3007AH 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 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 95 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 96 of 119 

4001AC Destination Government Destination Government 

4001AD Destination Government Destination Government 

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 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 96 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 97 of 119 

0001AF POP 01-OCT-2006 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

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 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 97 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 98 of 119 

0007AB POP 22-MAR-2007 TO

30-SEP-2007 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

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-11-0041 

Released by National Guard Bureau 

Page 98 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 99 of 119 

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-11-0041 

Released by National Guard Bureau 

Page 99 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 100 of 119

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 

2002AE POP 28-SEP-2009 TO

27-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 100 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

Page 101 of 119

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 

2007AG POP 28-SEP-2009 TO

27-SEP-2010 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

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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 

3002AE POP 28-SEP-2010 TO

27-MAR-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 102 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

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3002AF POP 28-MAR-2011 TO

27-MAY-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

3002AG POP 28-MAR-2011 TO

27-MAY-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 

3007AH POP 28-MAR-2011 TO

27-MAY-2011 

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 

SCHED1 

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

FOIA Requested Record #J-11-0041 

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Posted to NGB FOIA Reading Room 

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

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-11-0041 

Released by National Guard Bureau 

Page 104 of 153

Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

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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: $21,099,398.85 

CIN 000000000000000000000000000000: $0.00 

CIN W81RUP62191001: $208,904.85 

CIN W81RUP621910010001AA: $14,962,614.00 

CIN W81RUP621910010001AB: $1,320,000.00 

CIN W81RUP621910010001AC: $750,000.00 

CIN W81RUP621910010001AD: $68,400.00 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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CIN W81RUP621910010002: $0.00 

CIN W81RUP621910010004: $3,789,480.00 

CIN W81RUP621910010007: $0.00 

AB: 217206500000181050122G260000031ED375XADW81RUP635310025XAD37044205 

AMOUNT: $494,808.70 

CIN W81RUP63531002A: $489,782.00 

CIN W81RUP63531002B: $5,026.70 

AC: 217206500000181050122G12000002575375XAAW81RUP630410065XAA37044205 

AMOUNT: $12,888.00 

CIN W81RUP63041006: $12,888.00 

AD: 217206500000181050122G2600000233F375XACW81RUP635610025XAC37044205 

AMOUNT: $1,290,836.00 

CIN W81RUP63561002A0001: $60,221.00 

CIN W81RUP63561002A0002: $281,515.00 

CIN W81RUP63561002A0003: $12,780.00 

CIN W81RUP63561002A0005: $936,320.00 

AF: 218206500000181050122G2600000252B375XACW909UJ727110005XAC37044205 

AMOUNT: $17,035,293.43 

CIN W909UJ727110000001A: $13,747,564.49 

CIN W909UJ727110000001C: $250,000.00 

CIN W909UJ727110000001D: $68,292.00 

CIN W909UJ727110000003: $207,945.38 

CIN W909UJ727110000007: $226,370.54 

CIN W909UJ727110001001AG: $1,215,121.02 

CIN W909VJ727110000001AB: $1,320,000.00 

AG: 218206500000181050122G2600000233F375XACW909UJ727110005XAC37044205 

AMOUNT: $512,248.00 

CIN W9009UJ727110000001E: $320,122.00 

CIN W909VJ727110000002: $192,126.00 

AH: 218206500000181050122G26000002575375XACW909UJ727110005XAC37044205 

AMOUNT: $4,106,138.16 

CIN W909UJ727110000005: $4,106,138.16 

AJ: 218206500000181050122G26000002575375XADW909UJ727110005XAD37044205 

AMOUNT: $859,873.00 

CIN W909UJ727110000006: $859,873.00 

AK: 21820200000022201013519700000252BE7C1RAMIPR8DNGBE7065RAE7C1S23185 

AMOUNT: $100,000.00 

CIN W909UJ803910010001: $99,010.00 

CIN W909UJ803910010002: $990.00 

AL: 9780350010201810502010000000031K1379QADW81RUP807900019QAD37044205 

AMOUNT: $56,057.00 

CIN W81RUP807900010001: $55,502.00 

CIN W81RUP807900010002: $555.00 

AM: 218206500000181050131G95000002576376XAAW909UJ809310006XAA37044205 

AMOUNT: $418,814.00 

CIN W909UJ809310000001: $414,667.00 

CIN W909UJ809310000002: $4,147.00 

AN: 9780350010201810502503902010031K1379QADW909UJ811910009QAD37044205 

AMOUNT: $8,967,178.00 

CIN W909UJ81191000001: $8,878,394.00 

CIN W909UJ81191000002: $88,784.00 

AP: 21820200000022201013597000000252BE7C1RAMIPR8MBTEC7222E7C1RAS23185 

AMOUNT: $3,033,400.00 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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Posted to NGB FOIA Reading Room 

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(lees90111013) 

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CIN MIPR8MBTEC72220001: $3,003,366.00 

CIN MIPR8MBTEC72220002: $30,034.00 

AQ: 21820200000022201013519700000252BE7K1RAMIPR8LBESE7205E7K1RAS23185 

AMOUNT: $102,503.00 

CIN MIPR8LBESE72050001: $101,488.00 

CIN MIPR8LBESE72050002: $1,015.00 

AR: 219206500000181050122G2600000252B375XACW909UJ824010015XAC37044205 

AMOUNT: $17,353,497.12 

CIN W909UJ824010010001: $14,718,116.04 

CIN W909UJ824010010002: $1,320,000.00 

CIN W909UJ824010010003: $250,000.00 

CIN W909UJ824010010008: $817,813.75 

CIN W909UJ824010010011: $247,567.33 

AS: 219206500000181050122G260000021T1375XACW909UJ824010015XAC37044205 

AMOUNT: $68,160.00 

CIN W909UJ824010010004: $68,160.00 

AT: 219206500000181050122G2600000233F375XACW909UJ824010015XAC37044205 

AMOUNT: $512,238.00 

CIN W909UJ824010010005: $192,122.04 

CIN W909UJ824010010006: $320,115.96 

AU: 219206500000181050131G9500000252B376XAAW909UJ824010016XAA37044205 

AMOUNT: $1,945,191.96 

CIN W909UJ82401001: $919,167.00 

CIN W909UJ824010010007: $1,016,832.96 

CIN W909UJ824010012007AC: $9,192.00 

AV: 219206500000181050122G26000002575375XACW909UJ824010015XAC37044205 

AMOUNT: $5,793,302.05 

CIN W909UJ824010010009: $4,592,868.96 

CIN W909UJ842010012008AA: $1,200,433.09 

AW: 219206500000181050122G26000002575375XACW909UJ824010015XAD37044205 

AMOUNT: $792,876.91 

CIN W909UJ824010012008AB: $792,876.91 

AX: 2192035000005T5T285292995611001E412S0TTMIPR9GDAT0400112S0TT044205 

AMOUNT: $6,708,681.00 

CIN MIPR9GDAT040012002AB: $6,642,259.00 

CIN MIPR9GDAT040012007AD: $66,422.00 

AY: 219206500000181050122G1200000252B375XAAW909UJ913410005XAA37044025 

AMOUNT: $277,750.00 

CIN W909UJ913410002002AC: $275,000.00 

CIN W909UJ913410002007AE: $2,750.00 

AZ: 219206500000181050131G950000031EF376XABW909UJ914810036XAB37044205 

AMOUNT: $363,600.00 

CIN W909UJ914810032002AD: $360,000.00 

CIN W909UJ914810032002AF: $3,600.00 

BA: 9780350010201810502503902010031K1379QADW909UJ916010019QAD37044205 

AMOUNT: $326,528.00 

CIN W909UJ916010012001AH: $198,239.00 

CIN W909UJ916010012001AI: $125,056.00 

CIN W909UJ916010012007AB: $3,233.00 

BB: 21920200000022201043261200000252AADRAE7MIPR9LGENE7196E7ADRAS23185 

AMOUNT: $19,996,970.00 

CIN MIPR9LGENE719602AE: $19,798,980.00 

CIN MIPR9LGENE719607AG: $197,990.00 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

Page 107 of 153

Posted to NGB FOIA Reading Room 

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(lees90111013) 

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BC: 210206500000181050122G260000021T1375XACW909UJ922410015XAC37044205 

AMOUNT: $68,052.00 

CIN W909UJ922410013001AD: $68,052.00 

BD: 210206500000181050122G2600000233F375XACW909UJ922410015XAC37044025 

AMOUNT: $512,227.92 

CIN W909UJ922410013001AE: $192,117.96 

CIN W909UJ922410013001AF: $320,109.96 

BE: 210206500000181050131G9500000252B376XAAW909UJ922410016XAA37044205 

AMOUNT: $2,373,898.76 

CIN W909UJ922410013001AG: $1,046,307.00 

CIN W909UJ922410013001AJ: $1,295,013.00 

CIN W909UJ922410013007AC: $23,413.20 

CIN W909UJ922410013007AD: $9,165.56 

BF: 210206500000181050122G26000002575375XACW909UJ922410015XAC37044205 

AMOUNT: $4,856,542.68 

CIN W909UJ922410013004: $4,856,542.68 

BG: 210206500000181050122G26000002575375XADW909UJ922410015XAD37044205 

AMOUNT: 

CIN 000000000000000000000000000000: 

CIN W909UJ922410013008AB: $916,556.00 

ZB: 210206500000181050122G2600000252B375XACW909UJ922410015XAC37044205 

AMOUNT: $16,875,877.00 

CIN W909UJ922410013001AA: $14,288,626.08 

CIN W909UJ922410013001AB: $1,320,000.00 

CIN W909UJ922410013001AC: $250,000.00 

CIN W909UJ922410013003: $796,334.20 

CIN W909UJ922410013007AA: $220,916.72 

ZD: 21920200000022201013519700000252BKIRAE7MIPR9LSOAE7184E7KIRAS23185 

AMOUNT: $45,832.79 

CIN MIPR9LSOAE71842002AF: $45,379.00 

CIN MIPR9LSOAE71842007AH: $453.79 

ZE: 2102020000005T5T334326120000025163CZZZZMIPR0MDATES0023CZZZZ028043 

AMOUNT: $9,909,926.00 

CIN MIPR0MDATES0023002AE: $9,811,808.00 

CIN MIPR0MDATES0023007AG: $98,118.00 

ZF: 211206500000181050122G2600000252B375XACW909UJ026610065XAC37044205 

AMOUNT: $16,647,351.00 

CIN W909UJ026610064001AA: $14,282,028.00 

CIN W909UJ026610064001AB: $1,320,000.00 

CIN W909UJ026610064001AC: $250,000.00 

CIN W909UJ026610064003: $795,323.00 

ZG: 211206500000181050122G260000021T15XAC37W909UJ026610065XAC37044205 

AMOUNT: $54,432.00 

CIN W909UJ026610064001AD: $54,432.00 

ZH: 211206500000181050131G5020000252B376XAAW909UJ026610066XAA37044205 

AMOUNT: $2,441,470.94 

CIN W909UJ026610064001AE: $1,076,952.96 

CIN W909UJ026610064001AJ: $1,340,345.00 

CIN W909UJ026610064007AD: $24,172.98 

ZJ: 211206500000181050122G2600000233F375XACW909UJ026610065XAC37044205 

AMOUNT: $512,227.92 

CIN W909UJ026610064001AK: $192,117.96 

CIN W909UJ026610064001AL: $320,109.96 

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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Posted to NGB FOIA Reading Room 

January 17, 2012
W9133L-06-F-1000

(lees90111013) 

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ZK: 211206500000181050122G26000002575375XACW909UJ026610065XAC37044205 

AMOUNT: $4,639,184.27 

CIN W909UJ026610064004AA: $4,422,816.00 

CIN W909UJ026610064007AA: $216,368.27 

ZL: 211206500000181050122G26000002575375XADW909UJ026610065XAD37044205 

AMOUNT: $845,957.64 

CIN W909UJ026610064004AB: $845,957.64 

ZM: 211206500000181050122G2600000252B375XADW909UJ026610065XAD37044205 

AMOUNT: $8,459.58 

CIN W909UJ026610064007AC: $8,459.58 

ZN: 2102035000005T5T285292995612231E412SOUUMIPROLDAT08004SOUU12S44008 

AMOUNT: $580,873.98 

CIN MIPR0LDAT080044002AA: $575,122.75 

CIN MIPR0LDAT080044007AE: $5,751.23 

ZP: 2112020000015T5T334238290000025163CZZZZMIPR1FDAT1X10113CA04028043 

AMOUNT: $1,500,000.00 

CIN MIPRFDAT1X1013002AF: $1,500,000.00 

ZQ: 2112020000015T5T334238290000025163CZZZZMIPR1FDAT1S00213CA05028043 

AMOUNT: $1,988,196.65 

CIN MIPR1FDAT1S0023002G: $1,953,660.05 

CIN MIPR1FDAT1S0023007AH: $34,536.60 

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: 

 : 703-607-7898

 E-Mail Address: 

 

Contracting Officer: 

 703-607-1258. 

E-mail address: 

Payment/Information: 

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

FOIA Requested Record #J-11-0041 

Released by National Guard Bureau 

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

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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: 

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 for details reference invoicing in WAWF. 

 

DOCUMENT ORDER OF PRECEDENCE

Document Order of Precedence 

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. 

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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 

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

Title Distribution E H Submission 

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) 

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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. 

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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

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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

Massachusetts 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

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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

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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. 

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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 

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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. 

11. COST 

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

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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. 

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Statement of Work 

Enterprise Operations and Security Services 

 

VERSION 3.0 

August 17, 2006 

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TABLE OF CONTENTS 

SECTION PAGE 

1. INTRODUCTION .............................................................................................................................................. 3

1.1 CUSTOMER BASE SCOPE.............................................................................................................................. 3

1.2 SOW ORGANIZATION.................................................................................................................................. 3

2. MANAGEMENT REQUIREMENTS .............................................................................................................. 6

2.1 GUARD OPERATING FRAMEWORK............................................................................................................... 6

2.2 CONTRACTOR OPERATIONS MANAGEMENT ................................................................................................ 6

2.3 QUALITY ASSURANCE ................................................................................................................................. 7

2.4 NATIONAL GUARD BUREAU CONTRACTOR OVERSIGHT.............................................................................. 7

2.5 SERVICE SATISFACTION SURVEYS............................................................................................................... 8

3. ENTERPRISE OPERATIONS SUPPORT REQUIREMENTS (CLIN 0001) ............................................. 9

3.1 ISC REQUIREMENTS.................................................................................................................................... 9

3.1.1 ISC Environment .................................................................................................................................... 9

3.1.2 ISC Scope ............................................................................................................................................... 9

3.1.3 Incident/Request Handling and Trouble Ticket Updates .....................................................................10

3.2 GUARDNET XXI WAN REQUIREMENTS ...................................................................................................10

3.2.1 GuardNet Operational Support ...........................................................................................................10

3.2.2 GuardNet Engineering Support ...........................................................................................................11

3.2.3 Enterprise Telecommunications Engineering ......................................................................................12

3.2.3.1 Bandwidth Management ..................................................................................................................................... 12

3.2.3.2 Circuit Management ............................................................................................................................................ 12

3.2.3.3 Circuit Invoice Management ............................................................................................................................... 12

3.3 ENTERPRISE SYSTEMS SUPPORT................................................................................................................12

3.3.1 Video Operations Center (VOC) and DTTP Support ..........................................................................12

3.3.2 Active Directory...................................................................................................................................13

3.3.3 Exchange and Defense Message System (DMS) Email Service ...........................................................13

3.3.4 Readiness Center (RC) Demilitarized Zone (DMZ) Support ...............................................................14

3.3.5 Server Support .....................................................................................................................................14

3.3.6 Tool and System Management .............................................................................................................15

3.3.7 Security Management Support .............................................................................................................15

3.3.8 System Re-Accreditation Support ........................................................................................................15

3.3.9 Configuration Management Support ...................................................................................................16

3.3.10 Definitive Software Library.............................................................................................................17

3.3.11 System Integration Support .............................................................................................................17

3.4 COMMON ENGINEERING SUPPORT.............................................................................................................17

3.5 PROJECT SUPPORT.....................................................................................................................................19

3.6 INCIDENT AND PROBLEM ANALYSIS..........................................................................................................19

3.7 DOCUMENTATION LIBRARY ......................................................................................................................19

3.8 REMEDY SYSTEM SUPPORT .......................................................................................................................20

3.9 ENTERPRISE SYSTEM BACKUP AND RESTORE ...........................................................................................20

3.10 CONTRACTOR PROVIDED EQUIPMENT.......................................................................................................20

3.11 ENTERPRISE LAB SUPPORT........................................................................................................................20

3.12 ENTERPRISE SUPPORT TELEPHONE QUEUE................................................................................................20

3.13 OUTGOING TRANSITION REQUIREMENTS ..................................................................................................21

4. GOVERNMENT DIRECTED INITIATIVES REQUIREMENTS (CLIN 0002) ......................................22

4.1 PURPOSE....................................................................................................................................................22

4.2 PROJECT MANAGEMENT............................................................................................................................22

4.3 SCOPE........................................................................................................................................................22

4.4 DIRECTED INITIATIVES INITIATION AND OVERSIGHT.................................................................................22

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5. GFE EQUIPMENT MAINTENANCE REQUIREMENTS (CLIN 0004) ..................................................23

5.1 MAINTENANCE AGREEMENTS ...................................................................................................................23

5.2 SITE EQUIPMENT SUPPORT........................................................................................................................23

5.3 EQUIPMENT DISPOSAL...............................................................................................................................23

6. CONTRACTOR-PROVIDED FACILITY REQUIREMENTS ..................................................................25

6.1 LOCATIONS AND HOURS OF SUPPORT........................................................................................................25

6.2 FUNCTIONAL REQUIREMENTS ...................................................................................................................25

6.3 INFORMATION SYSTEMS AND FACILITY SECURITY....................................................................................27

6.3.1 Perimeter Walls ...................................................................................................................................27

6.3.2 Electrical Power Controls ...................................................................................................................27

6.3.3 Fire Protection and Air Conditioning ..................................................................................................27

6.3.4 Locks ....................................................................................................................................................27

6.4 CONTRACTOR FURNISHED EQUIPMENT, PRODUCTS, AND SERVICES .........................................................28

7. INCOMING TRANSITION REQUIREMENTS (CLIN 0006)....................................................................29

7.1 REQUIRED TASKS ......................................................................................................................................29

7.2 TIMELINE ..................................................................................................................................................29

7.3 NOTICE TO PROCEED CRITERIA .................................................................................................................29

8. ALTERNATE OPERATIONS REQUIREMENTS (CLIN 0005) ...............................................................30

8.1 SCOPE........................................................................................................................................................30

8.2 LOCATION AND HOURS OF SUPPORT .........................................................................................................30

8.3 CONSTRUCTION CONSIDERATIONS ............................................................................................................31

8.4 IMPLEMENTATION PLAN AND SCHEDULE ..................................................................................................31

8.5 INSTALLATION...........................................................................................................................................31

8.6 OPERATIONAL REQUIREMENTS .................................................................................................................31

LIST OF TABLES 

TABLE 1. EOSS TASK ORDER REFERENCES ................................................................................................................... 3

TABLE 2. ENTERPRISE CONFIGURATION ITEMS TO BE TRACKED IN THE CMDB .........................................................18

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1. INTRODUCTION 

This Statement of Work (SOW) defines the specific Information and Communications Technology (ICT) tasks to be 

performed by the Contractor in support of ongoing operations of the Army National Guard (ARNG). Specifically, 

this SOW addresses support of the following: 

 Wide Area Network (WAN) infrastructure, known as the GuardNet XXI. 

 Enterprise systems, including but not limited to Active Directory, Exchange Email 

system and the national Video Operations. 

 Associated WAN and enterprise help desk services, known as the Integrated Service 

Center (ISC). 

 Transition activities. 

 Government-directed engineering support activities. 

Error! Reference source not found. lists the Enterprise Operations and Security Services (EOSS) Task Order 

references associated with this SOW. References are listed in alphabetical order. 

Throughout this document, the end-user is defined as someone who is authorized to operate ICT technology, and 

who is also seeking assistance from the Contractor. The customer is the ARNG. 

The EOSS support functions should be performed in accordance with the Guard Operational Framework (GOF) 

standards, which are based on service management best practices, as outlined in the Information Technology 

Infrastructure Library (ITIL) framework. See Reference 7: Attachment I—Guard Operating Framework for details 

about the GOF. 

This SOW defines a performance-based operation. The Government or designated representatives will rate the 

Contractor according to performance criteria defined in Reference 9: Service Level Agreements Operations Guide. 

1.1 Customer Base Scope 

The initial customer is the ARNG. In the future, however, the customer base may include all of the National Guard 

Bureau, Department of Defense (DOD) including Federal, State, and Local Governments and Civil agencies. As the 

customer base changes, modifications to the EOSS Task Order will be executed. All task order modifications will be 

reviewed and approved by the Contractor and Contracting Offices at the Army National Guard and National 

Institute of Health (NIH) before any additions, changes, or both, are implemented. 

1.2 SOW Organization 

The rest of this document is divided into the following sections: 

 Section 2 – Management Requirements provides management requirements associated 

with delivery of required services. 

 Section 3 – Enterprise Operations Support describes tasks associated with managing 

the operational capability of the ARNG Information and Communication Technology 

(ICT) infrastructure, including the GuardNet, ISC, and enterprise applications. 

Table 1. EOSS Task Order References 

Reference 

Number Title Version Date

1 Attachment A – Current Network and Operations 1.0 March 15, 2006

2 Attachment B – Current NOSC Facility 1.1 March 31, 2006

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Reference 

Number Title Version Date

3 Attachment C – Government Furnished Tools 2.0 June 14, 2006

4 Attachment D – Equipment Inventory List 1.0 March 15, 2006

Attachment D1 Guard Primary Equipment Summary 

(Excel File)

NA March 8, 2006

Attachment D2 NOSC Site GFE Inventory (Excel File) NA March 8, 2006

Attachment D3 Guard Lab Equipment (Excel File) NA March 8, 2006

Attachment D4 Guard Equipment Inventory (Excel File) NA March 8, 2006

Note. Reference (4) consists of Attachment D, which is a cover document and four 

associated Excel spreadsheet files. 

5 Attachment F – Standard Operating Procedures 1.0 March 15, 2006

GuardNet XXI WAN Concept of Operations 4.0 11 November 

2005

GuardNet XXI Help Desk Operations Plan and Standard 

Operating Procedure

1.0 06 December 

2004

Note. Reference (5) consists of Attachment F, which is a cover document, and two 

accompanying documents: the WAN Concept of Operations and Help Desk Operations 

Plan and Standard Operating Procedure.

6 Attachment H – Service Desk Call / Ticket Statistics 1.0 March 15, 2006

Call and Ticket Stats for CY 2005 (Excel File) NA March 8, 2006

Note. Reference (6) consists of Attachment H, which is a cover document, and an 

accompanying Excel spreadsheet file.

7 Attachment I – Guard Operating Framework 1.0 March 15, 2006

8 Deliverables 2.0 August 16, 2006

9 EOSS Service Level Agreements (SLA) Operations 

Guide

3.0 August 17, 2006

10 Special Task Order Requirements 2.0 June 12, 2006

 Section 4 – Government Directed Initiatives describes tasks required to support 

additional engineering tasks. 

 Section 5 – Government Furnished Equipment (GFE) Maintenance Support lists 

specific requirements for managing outside vendor maintenance agreements on behalf of 

the Government. 

 Section 6 – Facility Requirements provides high level requirements for the facility 

where the operational staff and their equipment shall reside. 

 Section 7 – Incoming Transition Requirements discusses tasks that need to be 

performed by the Contractor in order to successfully take ownership of the operational 

support.

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 Section 8 – Alternate Operation Requirements discusses tasks associated with 

standing up and operating the alternate operations site. 

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2. MANAGEMENT REQUIREMENTS 

The Contractor’s management team shall be dedicated exclusively to the tasks outlined in this SOW. The 

Contractor’s Program Manager shall be the single Point of Contact (POC) for all communiqués and operations 

associated with the Task Order resulting from this solicitation. The Program Manager shall be available in the office 

during normal business hours (Monday through Friday 8:00 AM to 5:00 PM, Eastern time) and by cell phone/pager 

during other times. The Contractor shall use an alternate Program Manager only upon clear and explicit transmittal 

to the Government of a substitute for an expressed period of time and clear identification of multiple contact 

methods (e.g., land line phone number, cell phone number, pager). 

The Contractor shall ensure that the personnel assigned to the Task Order meet the appropriate security clearance 

requirements as directed by the Government—see Reference 10: Special Task Order Requirements. 

2.1 Guard Operating Framework 

The Army National Guard adopted the Guard Operating Framework (GOF) in 2005, a set of ICT processes based on 

the best practices of the Information Technology Infrastructure Library (ITIL). The GOF requires systems and ICT 

service management for the following processes: 

 Enterprise Perspective 

 Service Management 

 Security Management 

 Information and Communications Technology Infrastructure Management 

 Application Management 

Each of these processes is addressed by the ITIL. The Enterprise Perspective processes emphasize customer and 

supplier relationship management and liaison with technical staff operating hardware and software. Service 

Management focuses on the best practices for delivering ICT services and supporting the delivery of ICT services. 

Protecting enterprise systems and data from unauthorized access or disclosure are addressed by Security 

Management practices. Day-to-day management of legacy systems, and coordinating and executing plans for system 

modernization are the concerns of Information and Communications Technology Infrastructure Management and 

Applications Management. 

The Contractor shall manage operations so they conform with the GOF. The Contractor shall: 

 Ensure Contractor operational personnel and the Contractor management team are trained 

in the service support best practices outlined in Reference 7: Attachment I—Guard 

Operating Framework. 

 Ensure the tools provided by the Contractor to support Contractor operational and 

management team personnel reinforce GOF best practices. 

2.2 Contractor Operations Management 

The Contractor’s management team shall be responsible for providing the following services to the ARNG: 

 Technical and operational management of Contractor staff. 

 Establishing staffing schedules. 

 Reviewing work in progress. 

 Taking responsibility for and coordinating incident and problem resolution. 

 Managing timely delivery of information and products requested by the Government. The 

majority of EOSS deliverables and their requirements are specified in Reference 8: 

Deliverables. However, deliverables can also be ad hoc.

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 Delivering progress and status reports, both scheduled and ad hoc; the identity of, and 

specifications for, the majority of the scheduled EOSS deliverables are documented in 

Reference 8: Deliverables. 

 Interfacing with other Contractors, internal and external to the ARNG. 

 Ensuring that the ICT operations adhere to required ICT security policies and procedures. 

 Providing technical leadership in system selection and technology refresh activities. 

 Providing leadership and input concerning best use of existing resources. 

 Developing work aids and documenting standard procedures. 

 Managing personnel training activities. 

 Establishing and maintaining formal Standard Operating Procedures (SOPs) and 

Operational Plans in accordance with the requirements specified in Reference 8: 

Deliverables. The Contractor shall deliver the Plans and SOPs for review and approval by 

the Government according to the schedule provided in the aforementioned reference. The 

Contractor shall also develop, maintain, and update SOPs and Operational Plans as 

needed by the changing environment. 

2.3 Quality Assurance 

The Contractor’s QA team shall monitor and promote adherence to established Service Level Agreements (SLAs). 

The EOSS SLAs are documented in Reference 9: Service Level Agreements Operations Guide. The Contractor will 

analyze SLA compliance data, performance data, and existing policies and procedures. The Contractor’s QA team 

shall: 

 Formulate and enforce work and quality standards based on GOF standards and best 

practices. 

 Ensure that all open trouble tickets are updated and/or escalated as required by the SLAs. 

 Ensure all end-users are notified with service request ticket status. 

 Present suggestions for new and/or refined SLAs. 

 Develop and provide performance reports that meet the requirements documented in 

Reference 8: Deliverables. 

 Conduct periodic performance reviews to improve current operations. 

 Maintain statistical data in order to demonstrate performance trends. 

 Maintain summary performance data throughout the life of the EOSS Task Order. 

 Conduct independent quality assurance review of closed tickets to ensure they are 

managed properly. 

 Ensure service request tickets are closed. 

 Prepare training plans for the development of the staff and to improve service support. 

 Identify end-user training needs based on analysis of tickets. 

 Investigate all SLAs and report statistics and analysis as appropriate. 

 Investigate missed SLAs and identify root causes for the non-compliance. 

 Identify issues (technical, management, or otherwise) that prevent the Contractor from 

meeting the SLAs and/or other operational goals. 

 Conduct reviews independently of the operational staff. 

2.4 National Guard Bureau Contractor Oversight 

Contractor oversight is a key factor for ensuring that performance goals are met. The ARNG, or its assignees, will 

perform oversight of all aspects of the ISC, GuardNet, and Enterprise operations. 

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The Government reserves the right and will verify the report and summary data provided by the Contractor with the 

raw data that the Contractor used to generate said reports and summaries. The Contractor shall maintain raw data for 

the duration of the EOSS Task Order. 

The Contractor shall be responsible for coordinating its efforts with any other Contractors and organizations 

operating within the ARNG Enterprise, or external organizations supporting the ARNG. The Contractor shall 

assume full responsibility for meeting the SLAs defined in Reference 9: Service Level Agreements Operations 

Guide. If the Contractor requires an agreement with one or more other organizations, the Contractor shall develop 

and negotiate the appropriate agreements. 

2.5 Service Satisfaction Surveys 

The Government intends to measure end-user and customer satisfaction with the Contractor’s performance via two 

surveys: 

 The Contractor will survey end-users immediately after their trouble ticket is closed. The 

Contractor shall be responsible for developing the survey. The survey will be used after 

the Government approves it. The Contractor will analyze the survey data and present 

findings to the Government every month. 

 The Contractor will also survey Government attendees at the bi-annual Joint Information 

Management Council (JIMC)/Directorate of Information Management (DOIM) 

conferences. The Contractor shall be responsible for developing the survey and obtaining 

Government permission to use it. The Contractor will administer the survey and then 

return all completed surveys to a designated Government official. The Government will 

analyze the survey data and present a summary of the results to both the Contractor and 

Government officials, according to the procedures prescribed in Reference 9: Service 

Level Agreements Operations Guide. 

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3. ENTERPRISE OPERATIONS SUPPORT REQUIREMENTS (CLIN 0001) 

This section presents requirements the Contractor shall meet while performing tasks associated with providing 

support to the ARNG operation. Background information about the relevant elements of the current ARNG 

enterprise operations can be found in the following references: 

 Reference 1: Attachment A—Current Network and Operations 

 Reference 2: Attachment B—Current NOSC Facility 

 Reference 3: Attachment C—Government Furnished Tools 

 Reference 4: Attachment D—Equipment Inventory List 

 Reference 5: Attachment F—Standard Operating Procedures 

 Reference 6: Attachment H—Service Desk Call / Ticket Statistics 

3.1 ISC Requirements 

This section of the document presents requirements specific to the operations of the ARNG’s Enterprise Tier 1 help 

desk – the Integrated Service Center (ISC). 

3.1.1 ISC Environment 

The ISC is the first point of contact for end-users seeking assistance. All requests for service are routed to ISC via a 

toll-free telephone access method, email, web site, or via fax. Currently, the ISC supports end-users operating within 

the Military District of Washington (MDW) area as well as end-users of the GuardNet WAN and nation wide endusers of the ARNG enterprise resources. 

The Contractor’s ISC staff shall ―own‖ the problem resolution process from the initial contact with the end-users to 

resolution of the problem regardless of whether the problem is resolved within ISC or it has to be escalated to other 

organizations. To ensure that the end-users are updated with the progress of the resolution process, the Contractor’s 

ISC staff shall provide updates to the end-users on a regular basis as defined by the SLAs. The Contractor’s ISC 

staff shall also be responsible for verifying resolutions with the end-users, by doing regular checks with ticket 

submitters of a subset of resolved tickets, to verify end-user concurrence in the resolution. The Contractor shall 

perform problem resolution in conjunction with the QA team’s oversight. 

The Contractor’s management shall be responsible for operational management of the ISC in accordance with the 

SLAs contained in Reference 9: Service Level Agreements Operations Guide. 

3.1.2 ISC Scope 

The ISC Contractor shall be responsible for providing Tier 1 support for the following support functions: 

 Desktop support: 

 Assist with application usage questions 

 Coordinate requests for a new system or upgrades to the existing system (software and hardware) 

 Coordinate requests for new telecommunication services 

 Coordinate requests for asset and staff moves 

 Resolve domain issues: password resets, creation and deletion or end-user accounts, and work associated 

with end-user profiles, to include access permission issues. 

 Local Area Network (LAN) support: 

 Verify connectivity 

 Assist with proper workstation LAN configuration 

 Monitor network alerts 

 Wide Area Network (WAN) support: 

 Verify connectivity 

 Monitor network alerts 

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 Distributive Training Technology Project (DTTP)/Video Operations support: 

 Assist with configuration of the classroom workstations 

 Assist with usage of the video and audio equipment 

 Assist in setting up video conferences 

 Reserve Component Automation System (RCAS) Tier 1 support 

Contractor’s ISC personnel shall not reject a caller based upon a problem not being within their purview. The 

Contractor shall make every effort to initially solve the problem or refer it to the most appropriate support 

organization. 

3.1.3 Incident/Request Handling and Trouble Ticket Updates 

As stated above, all requests for service from the end-users are routed to the ISC for initial handling. The Contractor 

shall use a ARNG-owned and customized version of the Remedy Corporation’s Action Request System (ARS) as 

the standard Trouble Ticketing System (TTS) for handling trouble tickets. The Contractor will be provided access to 

the system through Government-owned Remedy client software loaded on the Contractor-provided workstations or 

via a Remedy Web interface. The Contractor shall maintain the customized ARS (see Section 3.8). To properly 

handle incoming requests, the Contractor shall: 

 Provide live telephone coverage 24 hours a day, seven days a week, 365 days a year. 

 Answer calls in the order they are received. 

 Greet the customer with a standard (Government-dictated) welcome message. 

 Verify existing or obtain new end-user information: 

 First and last lame 

 Location and address 

 Organization 

 Contact information: e-mail address and one or more phone numbers. 

 Identify the nature of the problem and classify it correctly. 

 Record any additional information obtained from the end-user. 

 Assign the incident priority. 

 Provide the end-user with a trouble ticket number. 

 Escalate the trouble tickets, as required, by assignment to the appropriate group. 

 Update trouble tickets as required by the SLAs. 

 Maintain status of all open trouble tickets and escalate as required. 

 Coordinate resolution with other internal and external teams, as appropriate. 

 Update the end-users with progress of the incident resolution through the trouble ticket 

updates and orally, as appropriate 

 Check the assigned tickets queue on regular basis throughout the support hours. 

 Check for requests coming through the Web site, email, and fax on regular basis and 

create trouble tickets based on these requests as required by the appropriate SLAs. 

 Provide advice and guidance to the end-users regarding restoration of interrupted service. 

3.2 GuardNet XXI WAN Requirements 

The Contractor shall be responsible for ensuring operational capability of the GuardNet WAN in accordance with 

the SLAs documented in Reference 9: Service Level Agreements Operations Guide. 

3.2.1 GuardNet Operational Support 

To support operations of the GuardNet Wide Area Network, the Contractor shall: 

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 Ensure a qualified Tier 2 or Tier 3 support engineer is present in the ISC from 6:00 AM 

to Midnight Eastern time, seven days a week, 365 days a year. 

 Monitor all network management system and respond to all network alerts in a timely 

manner. 

 Isolate and resolve network faults. 

 Maintain, upgrade and troubleshoot all GuardNet Federal (Title 10) network elements, 

including but not limited to: 

 Routers 

 Hubs 

 Switches 

 Firewalls 

 Configure and update routers elements 

 Maintain access to the Non-secure Internet Protocol Router Network (NIPRNET) and, if 

applicable, to the Secure Internet Protocol Router Network (SIPRNET). 

 Maintain data communication from the GuardNet to other Department of Defense (DOD) 

networks. 

 Maintain IP address range configurations. 

 Maintain trust relations and interconnectivity with the States and other DOD agencies. 

 Work with the network telecom service providers in resolving service problems. 

 Monitor network telecom service providers SLAs and work with the providers to resolve 

issues and provide credits. 

 Work with the local staff (at the State DOIM) to resolve data communications problems. 

 Monitor circuit utilization and (upon approval) manage bandwidth upgrades/reduction as 

required. 

 Develop and maintain site-specific equipment inventory and their configuration. The site 

specific information shall include: 

 ―As-built‖ diagrams and schematics 

 Rack space layouts 

 Information about equipment interconnectivity 

 Maintain telecom circuit inventory. 

 Develop and operate comprehensive network monitoring and management systems. 

 Provide assistance to the States as requested by the ARNG. 

3.2.2 GuardNet Engineering Support 

The mission of engineering support is to provide the technical engineering support for GuardNet XXI and assist in 

the smooth integration of external network interfaces and systems. In support of GuardNet engineering 

requirements, the Contractor shall: 

 Conduct set-up and fielding of new network systems. 

 Resolve network issues, traveling on site if required. 

 Develop network diagrams. 

 Develop network expansion and optimization plans and designs. 

 Evaluate applicability of new technologies and tools to enhancing operations of the 

GuardNet.

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3.2.3 Enterprise Telecommunications Engineering 

The Contractor shall provide telecommunications engineering support to the ARNG to help maintain the support of 

the enterprise network infrastructure. The Contractor shall provide engineering services to monitor, design, and 

evaluate the network to include examining network sizing, perform network modeling, mapping, and provide 

projected costing. The Contractor shall ensure that bandwidth requirements for the telecommunications circuits will 

be considered during any network design/redesign. 

3.2.3.1 Bandwidth Management 

The Contractor shall monitor data circuits and end devices for utilization. The Contractor shall gather and use 

utilization data, along with projected traffic growth needs and changes to the infrastructure, to identify network 

elements that may need bandwidth adjustment. The Contractor shall present a bandwidth utilization report, along 

with suggestions for alterations to the Government, on a monthly basis. 

3.2.3.2 Circuit Management 

The Contractor shall assume responsibility for managing and executing the process of placing, tracking, installing, 

changing and decommissioning GuardNet, Defense Information Systems Agency (DISA), DTTP-related, and voice 

telecommunication circuits. To properly provide this support, the Contractor shall: 

 Interface with the service providers in placing appropriate orders (connect, disconnect 

and modify) 

 Track progress and status of orders in a central database 

 Manage circuit inventory 

3.2.3.3 Circuit Invoice Management 

The Contractor shall manage the circuit invoices (GuardNet, DISA, and DTTP service) on behalf of the 

Government, to include not only processing payments, but also managing credits for outages. Specifically, the 

Contractor shall: 

 Review invoices for accuracy based on contract-specific rates and circuit IDs 

 Correlate circuit outage information with the credits appearing in the invoices 

 Coordinate payment and credit issue resolution with the service providers 

 Project circuit budgetary needs 

 Keep track of payment status 

 Keep historical payment data information 

3.3 Enterprise Systems Support 

The Army National Guard is in the process of consolidating support of its enterprise-wide systems and applications. 

This consolidation involves standardization of hardware and software components and associated technical 

management. The Contractor shall support this effort by providing technical leadership and management of these 

systems in accordance with the appropriate SLAs in Reference 9: Service Level Agreements Operations Guide. 

3.3.1 Video Operations Center (VOC) and DTTP Support 

The ARNG uses video services extensively to support the ARNG’s DTTP and to maintain video communications 

with the Guard troops stationed throughout the world. To support the video operations, the Contractor shall: 

 Ensure qualified staff are available on-site to provide VOC and DTTP support from 6:00 

AM to 7:00 PM Eastern time, Monday through Friday. 

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 Provide on-call VOC and DTTP support during all other time periods, 365 days a year. 

On-call support must be delivered one hour after the Government requests the Contractor 

provide this service and the on-call support must be present until the conclusion of the 

video teleconference. 

 Assist the local DTTP POCs with classroom connectivity and video operation issues 

 Manage video and audio specific equipment at the VOC, local classrooms, and the Joint 

Forces Headquarters (JFHQs), including: 

 Tandberg codec 

 Creston controller 

 Classroom hub(s) and router(s) 

 Video projectors and audio equipment 

 Other video-specific equipment 

 Coordinate national and regional video conferences 

 Support daily video operations 

 Troubleshoot connectivity and configuration issues 

 Conduct direct support of video conference rooms, including assistance with operation 

and maintenance of the Audio/Video (AV) equipment 

 Maintain site-specific equipment inventory and configuration 

 Assist with maintenance of the classroom servers and workstations 

3.3.2 Active Directory 

The Contractor shall assume responsibility for planning, deployment, and operation of the ARNG Active Directory 

(AD) domain structure. To support these requirements, the Contractor shall: 

 Maintain ARNG Active Directory forest root and Administrative Domains 

 Manage access control to the Enterprise Administrators group 

 Maintain and update: 

 Domain plan and design documentation 

 Organization Unit (OU) plan 

 Enterprise Group Policy 

 Trust relations with external AD structures 

 Manage enterprise and State-level domains 

 Assists States and Territories in their AD deployment and management activities 

 Manage site replication 

 Manage security patches and antivirus signatures on ARNG domain controllers 

 Perform troubleshooting of the Domain Name Services (DNS) configured on ARNG 

Active Directory domain controllers 

At the Government’s direction, the Contractor shall assume operational responsibility for additional AD structures. 

3.3.3 Exchange and Defense Message System (DMS) Email Service 

The Contractor shall be responsible for managing enterprise elements of the unclassified and classified ARNG email 

service. This support shall include: 

 Manage (created, modify, delete) Exchange and DMS mailboxes 

 Manage (create, modify, delete) email address groups 

 Maintain Global Address List (GAL) replication 

 Develop plans and implement upgrade to Exchange 2003 

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 Assist State-level administrators with troubleshooting and issue resolution 

 Maintain capability for DMS encryption and electronic signature 

 Manage DMS user accounts 

 Post certificates for x.500 entries and Certificate Revocation Lists 

 Monitor and manage DMS SIPRNET connectivity 

3.3.4 Readiness Center (RC) Demilitarized Zone (DMZ) Support 

The RC DMZ contains multiple servers and network devices hosting ARNG enterprise applications. The Contractor 

shall be responsible for assisting the Government with expanding the DMZ infrastructure to accommodate the future 

growth. To provide RC DMZ support, the Contractor shall: 

 Plan movement of new systems and application to the DMZ 

 Plan expansion of the DMZ to accommodate growth 

The Contractor shall manage the RC DMZ network and security infrastructure. Please note that the day-to-day 

operations and maintenance of the servers residing within the RC DMZ will be the responsibility of the Readiness 

Center Support Contractor. 

3.3.5 Server Support 

The Contractor’s server support team shall be responsible for maintaining operational capability of all network 

servers serving the NOC, VOC and enterprise application as required by the ARNG and outlined in this solicitation. 

These machines include: 

 Dynamic Host Configuration Protocol (DHCP) servers 

 Servers hosting any network management tools and databases (for example, servers 

hosting Blue Coat, Cisco Works, Web Cache, Windows Internet Naming System 

(WINS), plus others as directed by the Government) 

 Exchange email servers 

 Defense Messaging System (DMS) servers 

 Active Directory (AD) domain controllers 

 Domain Name Service (DNS) servers 

 Application-specific servers 

 Others as directed by the Government 

To maintain operational capability of the above mentioned servers, the Contractor shall: 

 Assist in specifying configurations for upgrades to existing machines 

 Perform utilization analysis on existing machines and provide suggestions for upgrades 

and/or replacement 

 Maintain proper version of the Operating System (OS), including bug fixes and security 

patches 

 Maintain proper version of the service software, including bug fixes and security patches 

 Maintain software and hardware inventories 

 Maintain user access to the servers 

 Manage software backup/restore process and storage of backed up data 

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3.3.6 Tool and System Management 

The Contractor shall perform a detailed analysis of the tools employed in supporting and managing the GuardNet 

and enterprise operations, both Government and Contractor-provided that shall include a list of tools, their purpose, 

and costs associated with maintenance along with functional overlap. In addition, the Contractor shall identify tools 

that provide data supporting the SLA measurements prescribed by Reference 9: Service Level Agreements 

Operations Guide. At the Governments request, the Contractor shall present this list as a deliverable to the 

Government along with recommendations for streamlining the operations and ability to extend the systems to other 

ARNG locations. 

3.3.7 Security Management Support 

The objective of the Security Management function is to ensure security of the Enterprise and to manage end-user 

access to the resources. The Security management support function also includes the Computer Emergency 

Response Team (CERT) support functions. To support this function, the Contractor shall: 

 Create, delete, and alter user network access accounts based on requests received from 

the granting authority. 

 Create, delete, and alter machine and application network access accounts based on 

requests received from the granting authority. 

 Maintain information about users and their accounts in a central database 

 Prepare and maintain the Contractor security plan. 

 Provide CERT-specific support, including: 

 Ensure that GuardNet and its management systems are in compliance with the Information Assurance 

Vulnerability Alert (IAVA) 

 Respond to and report all incidents concerning intrusion and virus infections 

 Administer Intrusion Detection System (IDS) 

 Create and update firewall rules to accommodate access to appropriate data sources 

 Install new and upgrade existing Title 10 firewalls 

 Develop appropriate new and maintain existing Title 10 firewall rules 

 Create and submit appropriate security-related reports, such as required by IAVA, intrusion, virus 

infection incidents, and others as requested by the customer 

 Update the System Security Authorization Agreement (SSAA) and its attachments annually, or as 

requested, by the customer in a manner compliant with Federal Information Security Management Act 

(FISMA), DOD Information Technology System Certification and Accreditation Program (DITSCAP), 

and NIST guidance (as detailed specifically in NIST Special Publications (SP) 18, 26, 30, 37, 53, 60 and 

Federal Information Processing System Publication (FIPS Pub 199) 

 Maintain and draft memorandums for record, system interconnection agreement and/or the equivalent to 

document any and all system connections to the GuardNet 

 Provide immediate support to serious incidents, intrusions or comprises (classified spillage, unauthorized 

intrusion, or virus outbreak) in accordance with Army Regulation 25-2 (AR 25-2). 

 Plan, conduct and document infrastructure tests and upgrades as required by the Security Technical 

Implementation Guide (STIG). 

 Limit unauthorized traffic traversing the GuardNet network. 

 Provide policy and logistical Communications Security (COMSEC) support at both the Federal and Sate 

level. 

3.3.8 System Re-Accreditation Support 

The Contractor shall support the enterprise systems security re-accreditation every three years. To support this task, 

the Contractor shall test the security technical controls for the system. The Contractor shall develop a Security Test 

and Evaluation (ST&E) Test Plan that addresses all the requirements identified in NIST SP 800-53 for a High 

Impact System and the appropriate DOD, Army, and ARNG information system security testing requirements. 

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The Contractor should anticipate preparing two ST&E Test Plans and supporting the resulting testing activities 

during the life of the Task Order. For planning purposes, the Contractor should expect to prepare the ST&E Test 

Plan and support the security testing activities during the base year and year four of the Task Order. ST&E Plans 

shall meet the requirements specified by Reference 8: Deliverables. 

The Contractor shall also ensure ST&E Plans are signed-off by system owners, authorized Contractor 

representatives, and Government enterprise managers before they are implemented. There may be multiple ST&E 

Plans. For example, plans may be tailored for parallel or pilot tests, final acceptance tests, and operational tests. 

3.3.9 Configuration Management Support 

The goals of Configuration Management are to maintain accurate asset and configuration item information about 

Enterprise assets (both Government and Contractor-owned) and ensure that changes to configuration items and the 

enterprise architecture are properly recorded and managed through documented and repeatable change management 

processes. In order to provide the appropriate level of support, the Contractor shall: 

 Assist with the development of policies and procedures based on the Guard Operations 

Framework (GOF) and that meet the requirements specified in Reference 8: Deliverables. 

 Assist with rewriting the enterprise Configuration Management plans; the requirements 

for this plan are documented in Reference 8: Deliverables. 

 Research and document existing CM and Change Management procedures in accordance 

with the requirements in Reference 8: Deliverables. 

 Review information already stored in the Dimensions CM tool for accuracy and 

applicability and provide a Configuration Management Audit report as specified in 

Reference 8: Deliverables. 

 Effectively manage hardware and software changes to operational information and 

communications technology systems, in accordance with the enterprise Change 

Management Plan, in order to minimize impact on end-users. 

 Manage and maintain process associated with bringing new systems or changes to the 

existing systems into the operational environment, including: 

 Maintaining engineering library of software/hardware releases (code, hardware configuration, load 

builds, scripts, etc.). 

 Assisting in system testing and integration. 

 Work with the ISC staff in measuring the impact of changes on end-users. 

 Update existing or develop new SOPs as required by changes to existing systems or the 

introduction of new systems. 

 Coordinate CM-related functions with other ARNG organizations and assist as requested 

in enterprise CM support. 

 Update CM information as needed. 

 Develop and maintain detailed diagrams of the existing ICT infrastructure. 

The Contractor shall store all CM-related documentation in the ARNG-owned Configuration Management Database 

(CMDB). The ARNG CMDB is currently a Dimensions database. The Contractor shall assist the Government with 

maintaining and enhancing the CMDB to support the GOF. 

Error! Reference source not found. identifies the Enterprise ICT configuration items that need to be tracked in the 

CMDB. In addition to the ICT listed in 

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Table 2, the Contractor shall keep track of Enterprise Policies and Procedures and Enterprise Systems 

Documentation in the CMDB. The specifications for those deliverables are documented in Reference 8: 

Deliverables. 

3.3.10 Definitive Software Library 

The Contractor shall establish and maintain the Definitive Software Library (DSL). The Contractor shall store 

copies of the latest approved versions of software elements authorized in the Enterprise, along with license 

information, in the DSL. The Contractor shall ensure that access to this resource is limited to authorized end-users. 

3.3.11 System Integration Support 

The goal of the System Integration function is to ensure smooth integration of newly developed or new systems into 

the GuardNet infrastructure. To support this function, the Contractor shall: 

 Assist the developers in creating proper interfaces to the existing systems. 

 Work with the CM teams to ensure systems are smoothly transitioned into the existing 

infrastructure, by successfully accomplishing: 

 Pre-deployment testing 

 Updates to the CMDB and DSL 

 Project-management tasks associated with the integration process. 

 Analyze the impact of all newly integrated systems on GuardNet infrastructure 

performance and associated business processes. 

3.4 Common Engineering Support 

The Contractor shall maintain a core engineering staff to support tactical and strategic ARNG ICT efforts, including, 

but not limited to, the following: 

 Network Architecture Planning and Management 

 Network Integration and Implementation 

 Network Performance Analysis 

 Security Architecture Planning 

 Security Integration and Implementation 

 Security Performance Analysis 

 Information Assurance Accreditation 

 Enterprise Application Impact Analysis 

 Enterprise Application Design Review 

 Enterprise Management Tool Development 

 Technical Project Management 

 Video Teleconferencing 

 Telephony 

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Table 2. Enterprise Configuration Items To Be Tracked In The CMDB 

SOW 

Reference Support Area ICT Components

3.2.1 GuardNet Operational 

Support

 GuardNet Title 10 elements including, but not limited to 

routers, hubs, switches, and firewalls.

 Site-specific information, including ―As-built‖ diagrams 

and schematics, rack space layouts, equipment 

interconnectivity, and circuit inventory.

3.3.1 Video Operations 

Center (VOC) and 

DTTP Support

Video and audio equipment at the VOC, local classrooms 

and the Joint Forces Headquarters (JFHQs), including: 

 Tandberg codec

 Creston controller

 Classroom hub(s) and router(s)

 Video projectors

 Audio equipment

 Other site-specific equipment.

3.3.5 Server Support Hardware: all network servers in the NOC, VOC and 

enterprise application servers. This includes:

 Any server hosting any network management tool, 

database, or both

 Exchange email servers

 Defense Messaging System (DMS) servers

 Active Directory (AD) domain controllers

 Domain Name Service (DNS) servers

 Servers that host the enterprise configuration management 

database

 Remedy server and servers hosting primary and backup 

SQL databases.

 Servers hosting backup and restore data.

 Dimensions server

 Application-specific servers

 Other servers as directed by the Government. 

Software: software loaded into the servers described above 

including:

 Operating systems

 Systems monitoring and management software

 Remedy software and associated SQL database software 

(primary and backup)

 Dimensions software

 Software used for data backups and data restoration

3.3.6 Tool and System 

Management

3.3.8 Configuration 

Management Support

3.8 Remedy System 

Support

3.9 Enterprise System 

Backup and Restore

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3.5 Project Support 

The Contractor shall provide project support as directed to improve and enhance the ARNG ICT Enterprise 

infrastructure and enterprise. This support may include establishing priorities, adjusting schedules, projecting 

staffing, and estimating rough costs. Projects may encompass all facets of the enterprise operations (e.g., voice, 

video, data, system, and network design/redesign). The Contractor shall: 

 

 Take the initiative to identify improvements to enterprise operations as possible projects. 

 Develop Enterprise Operations Plans for each project, with the contents specified by 

Reference 8: Deliverables. 

 Develop and maintain plans of proposed projects and their inter-relationships. 

 Deliver all project plans in a timely manner. 

Please note that project support outlined above is specific to ongoing operations and should not be interpreted as 

support outside of the core service offerings. 

3.6 Incident and Problem Analysis 

The incident/problem resolution process involves both the immediate assistance to the end-users and analysis of the 

encountered issues. To increase efficiency of employed systems and to minimize disruption to on going operations, 

the Government intends to move toward a more proactive approach to problem management. This approach relies 

on the ability to correlate and analyze incident and information from multiple sources including help desk trouble 

tickets, change requests, alarms generated by automated sources and others. The goal of this approach is to identify 

potential problems before they start affecting end-users, effectively improving customer service, while at the same 

time lowering support costs. 

To support this goal, the Contractor shall perform analysis that leads to identification of root cause of problems and 

means of resolving them. The Contractor shall complete and submit the root-cause analysis results, along with 

recommendations, to the Government. The Contractor shall provide recommendations that are not limited to 

technical solutions only, but shall also incorporate suggestions for improving internal processes, as appropriate. The 

Contractor shall continuously perform this analysis and present the Government with recommendations. The 

Contractor shall present the summary results of the analysis, along with recommendations for improvement, on a 

regular basis as part of the standard monthly program status reports. 

In addition, the Contractor shall provide analysis of the impact of changes onto the ongoing operations and end-user 

support burden along with lessons learned summary. The Contractor shall include Contractor-introduced changes as 

well as those performed by or on behalf of external organizations, such as DISA, in the change impact analysis. 

The Contractor shall be responsible for communicating information about known outages to the end-users and other 

support organizations. The Contractor shall ensure that the notification about unscheduled maintenance is posted no 

less then 15 minutes before the start of the maintenance. The Contractor shall communicate scheduled maintenance 

notification at least 48 hours in advance. The Contractor shall also communicate information about incidents, 

problems, and their anticipated resolution times in accordance with Reference 8: Deliverables and Reference 9: 

Service Level Agreements Operations Guide. 

The Contractor shall develop and manage a historical database that contains information about known problems and 

their expected resolution and that is consistent with the ITIL requirements for a Known Error Database. 

3.7 Documentation Library 

The Contractor shall be responsible for establishing and maintaining an electronic documentation library. The 

Contractor shall ensure that this library contains up-to-date versions of all deliverables produced by the Contractor, 

as required by Reference 8: Deliverables or as requested by an authorized Government EOSS manager. 

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3.8 Remedy System Support 

The Contractor shall provide development and ongoing operational support of the ARNG’s Remedy Action Request 

System (ARS). To provide this support, the Contractor shall: 

 Maintain operational readiness of the Remedy server software and associated primary 

and backup SQL databases. 

 Manage appropriate numbers and types of user licenses. 

 Implement workflow changes as required by changing environment. 

 Update data selection. 

 Assist with automating reports. 

 Maintain user accounts. 

3.9 Enterprise System Backup and Restore 

The Contractor shall perform ongoing backup of data stored in critical systems. These systems include those that are 

being managed by the Contractor, including, but are not limited to: 

 Classified and unclassified email data 

 Active Directory elements 

 Network monitoring servers 

 Dimensions 

 Remedy 

The Contractor shall perform daily incremental backups and weekly full backups. The Contractor shall store backed 

up data in a secured off-site location. The Contractor shall make data backups available 24 hours a day, seven days a 

week. The Contractor shall also restore data from backups within 12 hours. The Contractor shall demonstrate its 

ability to restore data from the backup system as required by the Government. The Government reserves the right to 

test the Contractor’s Backup and Restore capabilities by requesting one or more systems be restored with the last 

good known backup data. The Contractor shall perform this test as directed by the Government. 

3.10 Contractor Provided Equipment 

The Contractor shall ensure that all equipment proposed and/or provided by the Contractor is compatible with the 

standards of the IPV6 protocol. 

3.11 Enterprise Lab Support 

The Contractor shall establish an enterprise development and test facility that simulates the current network and 

computing infrastructure. The Contractor shall use the enterprise development and test facility to test 

enhancements/new configurations of the current operational systems and/or test replacement equipment and 

systems, and shall provide the Government with the capability to perform these tests as well. 

The Contractor shall ensure that the required lab facility is similar in size and configuration to the current GuardNet 

lab located at NOSC facility in Fairfax, VA, as described by: 

 Reference 2: Attachment B—Current NOSC Facility 

 Reference 4: Attachment D—Equipment Inventory List. 

3.12 Enterprise Support Telephone Queue 

The Contractor shall establish Enterprise support telephone queue and shall staff it during the core operations hours 

(as specified in section 3.2.1). The Contractor shall staff the telephone queue with Tier2/3 personnel who are able to 

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accept escalation calls from ISC and other organizations. The skill set represented by the members assigned to this 

team shall be representative of the areas of support as outlined in Section 3 of this SOW. 

Outside of the core coverage hours, the Contractor shall ensure that this Tier2/3 team is accessible via an emergency 

common cell phone number. 

3.13 Outgoing Transition Requirements 

The Contractor shall support the outgoing transition activities at the end of the Task Order. To support these 

activities, the Contractor shall: 

 Ensure that all information asset and related configuration information is up to date and 

available for the Government’s review. 

 Turn over all administrative access information, i.e., user-name and password to the 

Government. 

 Work with the incoming Contractor is turning over the operational support. 

 Provide documentation and information as requested by the Government. 

In case that the transition to the new Contractor is not complete by the end of the contract/task order date, the current 

Contractor shall continue the support. The level, type and other pertinent details of this transition support will be 

negotiated with the Contractor. 

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4. GOVERNMENT DIRECTED INITIATIVES REQUIREMENTS (CLIN 0002) 

The Government may task the Contractor to perform additional initiatives, which may come about due to changing 

technology needs or are based on additional requirements identified by the Government. The Contractor shall 

provide appropriate technical and project management personnel to fulfill the requirements of these specific tasks. 

The Government will provide the Contractor with the requirements of these tasks and will work with the Contractor 

in managing the work progress. Due to potentially complex nature of these initiatives, the Contractor may be 

expected to work in a multi-vendor environment. 

4.1 Purpose 

The Government Directed Initiatives are those that are either requested by the Government or are requested by the 

Contractor and approved by the Government. These initiatives may be initiated in response to special needs that may 

arise due to changing Government needs or needs driven by major industry developments or DOD directives. 

4.2 Project Management 

These initiatives will be limited in direction and scope and will be managed as separately definable and self 

contained work efforts with a pre-defined time line, requirements and success criteria. The initiatives may be 

managed by the Government staff using Contractor personnel or may be fully outsourced to the Contractor for 

execution and management. In either case, the initiatives shall be bounded by schedule and budget. 

4.3 Scope 

The initiatives in this category may deal with all aspects of enterprise and business operations with a special 

emphasis placed on expanding the enterprise. 

4.4 Directed Initiatives Initiation and Oversight 

These directed initiatives will be implemented through the use of a modification to the existing task order SOW. 

These modifications will define the work to be accomplished along with the desired outputs and time line. The 

Contractor will be given an opportunity to propose work effort and approach along with cost proposal required to 

meet the objectives in the time allowed. The Government will review the Contractor’s proposal and make the go/nogo decision. 

All task order modifications will be reviewed and approved by the Contracting Office, both at the Army National 

Guard and NIH prior to additions and/or changes being implemented. 

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5. GFE EQUIPMENT MAINTENANCE REQUIREMENTS (CLIN 0004)

5.1 Maintenance Agreements 

The ARNG requires support in purchasing and managing warranty and maintenance renewal agreements for all 

Government Furnished Equipment (GFE) deployed in supporting the Enterprise operations, which is under 

management of the Contractor. For details, refer to Reference 4: Attachment D—Equipment Inventory List (cover 

document plus accompanying spreadsheets). To provide the required services, the Contractor shall: 

 Ensure that all equipment and systems that are desired by ARNG to be maintained are 

covered by the appropriate maintenance support agreements 

 Act as a liaison between the Government and maintenance providers 

 Negotiate maintenance support agreements with either the original manufacturers or other 

Contractors 

 Coordinate with the Government the processing of the maintenance invoices 

 Update the Configuration Management Database (CMDB) as appropriate 

5.2 Site Equipment Support 

The Contractor shall provide on-site maintenance, fix and upgrade support as required: 

 To maintain operational capabilities of the Enterprise systems as part of activities 

associated with CLIN0001 support, and/or 

 As directed by the Government as part of activities associated with CLIN 0005 tasks. 

To provide an appropriate on-site support, the Contractor shall perform the following tasks: 

 Determination that equipment, or its parts, need to be replaced 

 Ordering of appropriate parts 

 Configuration 

 Shipment to site 

 On-site installation, including scheduling with site personnel 

 Testing 

 Disposal of old parts 

 Updates to the information in the CMDB. 

The Contractor shall maintain the appropriate amount of critical spare equipment parts to meet the EOSS Service 

Level Agreement requirements documented in Reference 9: Service Level Agreements Operations Guide. In 

addition, the Contractor shall coordinate all logistics and schedules associated with on-site visits and repairs. 

The Contractor shall provide the Government with monthly updates concerning the fix and maintenance activities. 

Reference 8: Deliverables specifies the requirements for these updates. 

The Contractor shall provide on-site support from 9:00 AM to 6:00 PM Eastern time. The Contractor shall provide 

on-site support to the Gateway sites within four hours of being notified by an authorized Government EOSS 

manager. The Contractor shall provide on-site support to the JFHQ sites within eight hours of being notified by an 

authorized EOSS Government manager. 

5.3 Equipment Disposal 

The Contractor shall assist the Government with disposition of obsolete (or no longer needed) ICT-related 

equipment. To support this task, the Contractor shall: 

 Identify no longer needed equipment. 

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 Purge sensitive and secure configuration information from the target machines. 

 Work with the site personnel to have the equipment shipped back to the Governmentdirected location or have its ownership transferred to the site. 

 Update the CMDB as appropriate. 

 Update maintenance agreement information as appropriate. 

 Update site information as appropriate, including site drawing, equipment layout, port 

connections, etc. 

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6. CONTRACTOR-PROVIDED FACILITY REQUIREMENTS 

The Government will not provide the space in either Government-owned or leased facility. The Contractor shall 

provide a single office space that will accommodate Contractor personnel and staff supporting the tasks outlined in 

this SOW as well as Government staff that will oversee the operations. 

6.1 Locations and Hours of Support 

The ARNG prefers that the Contractor-furnished facility be located within a ten mile radius of the ARNG’s 

Readiness Center located at 111 South George Mason Drive in Arlington, VA. The Contractor must locate facility 

within the Continental United States (CONUS). 

The Contractor facility shall be able to house the following support groups: 

 Integrated Service Center (ISC) 

 Network Operations and Security Center (NOSC) 

 Video Operations Center (VOC) 

 Engineering Support and Project Management staff 

 Government staff – approximately 15 offices 

6.2 Functional Requirements 

The Contractor shall own or lease a facility suitable for use as the Network Operations and Security Center in 

accordance with acceptable industry practices and DOD Unified Facilities Criteria (UFC) regulations: UFC 1-200-0, 

Design: General Building Requirements; UFC 4-010-01, DOD Minimum Antiterrorism Standards for Buildings. 

The Contractor shall be responsible for all aspects of leasing and securing the NOSC facility. 

The Contractor shall submit a Facility Plan that demonstrates it meets the DOD Minimum Antiterrorism Standards 

for Buildings (UFC 4-010-01). 

Since the main function of the NOSC is to be an operations and maintenance center for GuardNet, space 

requirements will vary depending on the Contractors staffing levels. The Contractor shall meet the following 

requirements for the NOSC: 

 The Contractor shall provide office space for ISC, NOSC, VOC support staff. 

 The Contractor shall provide office space for Engineering Support and Project 

Management staff. 

 The Contractor shall provide office space for 15 Government personnel. 

 The Contractor shall provide dedicated\private working areas for government personnel 

and other dedicated personnel supporting operations. 

 The Contractor shall provide dedicated or partially dedicated network operations room 

with six or more large projection screens, eight or more televisions or monitors, and 

control desk for the lead government personnel. Half of the screens and monitors would 

support network operations and the other half video operations. 

 The Contractor shall provide two large conference rooms with two large screens for 

unclassified video conferencing, space for video conferencing equipment and large table 

with 20 or more chairs. The Contractor shall provide one conference room that is

adjacent to network operations, if not directly next to it, so that it can be used to brief 

operations personnel without taking them far from their posts. 

 The Contractor shall provide dedicated\partially dedicated raised floor equipment room 

space for network devices, workstations, servers, test equipment and lab equipment. A 

detailed list of NOSC deployed (co-located) equipment is provided in Reference 4: 

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Attachment D—Equipment Inventory List. The Contractor shall provide an equipment 

room that does not have any windows and is adequately ventilated as recommended by 

the manufacturer of the equipment, including proper storage shelving, temperature, and 

humidity control. 

 The Contractor shall provide backup power system to maintain operations of critical 

systems for operations. This can be achieved for example through a combination of 

uninterruptible power supplies (UPS) and independent generator power supply. 

 The Contractor shall provide appropriate Heating, Ventilation and Air Conditioning 

(HVAC) for work spaces and equipment room or rooms. 

 The Contractor shall provide a security system that controls access to all working areas, 

equipment rooms, and operations rooms. 

 The Contractor shall make the facility operational and accessible 24 hours a day, seven 

days a week, 365 days a year. 

 The Contractor shall provide armed guards securing the facility 24 hours a day, seven 

days a week. 

 The Contractor's facilities shall comply with DOD Minimum Antiterrorism Standards for 

Buildings, UFC 4-010-01, 8 October 2003 regulations. 

 The Contractor's facilities shall comply with DOD General Building Requirements, UFC 

1-200-01. 

 The Contractor shall comply with DODINST 6055.1 and applicable Occupational Safety 

and Health Administration (OSHA) safety and health standards. 

 The Contractor shall comply with DOD fire protection requirements UFC 3-600-01, 

Design: Fire Protection Engineering for Facilities. 

 The Contractor shall provide dedicated LAN for government personnel and other 

dedicated personnel supporting the NOSC. 

 The Contractor shall provide personal desktop computing systems and phone systems for 

government personnel and other dedicated personnel supporting operations with common 

office application software. 

 The Contractor shall provide ICT support to Government personnel for desktop systems 

including hardware, operating system and common application software. 

 Government personnel commonly leave and join the operations center. The Contractor 

shall provide a service for relocation of personnel such as boxes for packing and 

movement of furniture items within the facility. 

 The Contractor shall provide capabilities that enable 24 hours a day, seven days a week, 

365 days a year communications between the Guard and project personnel. 

 The Contractor shall provide appropriate telecommunication infrastructure to support 

operations of the entire staff. 

 The Contractor shall provide Satellite TV service and its distribution within the facility. 

The Contractor shall establish physical security for the NOSC on a 24 hours a day, seven days a week basis and 

shall staff the NOSC. The Contractor shall limit access to the NOSC to NOSC staff and approved Guard personnel 

and Contractor management. The Contractor shall be responsible for the facility and all Government property 

contained therein. The Contractor shall conduct all NOSC activity in compliance with FAR Part 45 – Government 

Property. 

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6.3 Information Systems and Facility Security 

6.3.1 Perimeter Walls 

The Contractor shall satisfy the following requirements for perimeter walls: 

 Equipment and computer rooms shall not have exterior windows. 

 Equipment and computer rooms may have interior glass wall or window to allow system 

staff personnel to monitor equipment without entering the computer room if approved by 

the Government. 

6.3.2 Electrical Power Controls 

The Contractor shall satisfy the following requirements: 

 The Contractor shall label power distribution panels that supply computer room 

equipment to indicate the equipment served by the panel. 

 The Contractor shall locate these power panels in an area with adequate protection to 

prevent accidental or malicious interruption of power to the computer room. 

6.3.3 Fire Protection and Air Conditioning 

The Contractor shall satisfy the following requirements: 

 The Contractor shall ensure that guidelines and requirements issued by the DOD are 

followed in providing fire protection for equipment rooms and work spaces. 

 The Contractor shall ensure that fire detection systems and alarms in the facility are fully 

functional at all times. These individuals ensure that fire alarms for the facility annunciate 

at a location staffed 24 hours a day. 

 The Contractor shall ensure that air conditioning and humidity controls and gauges are 

installed in the equipment room, as appropriate, to ensure that the environment in the 

equipment room is maintained within the specifications established by the equipment 

manufacturers. 

6.3.4 Locks 

The Contractor shall satisfy the following requirements: 

 The Contractor shall ensure that, at a minimum, each standard access door to the facility 

is equipped with a DOD approved electronic card reader or other automated access 

control system. The Contractor shall ensure that doors to the equipment room are 

equipped at a minimum with a DOD approved electronic card reader or other automated 

access control system which must be enabled at all times. The Contractor shall use, at its 

discretion, push-button locks with key override on some internal doors to limit access. 

 The Contractor shall ensure that the combinations for all push-button locks are changed 

at least every six months, as well as whenever someone with the combination either 

changes positions or terminates employment with the Department, or the combination has 

possibly been compromised. 

 The Contractor shall ensure that the NOSC operations room, equipment room, and rooms 

used to store backup media are locked at all times. 

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6.4 Contractor Furnished Equipment, Products, and Services 

The Contractor shall provide laptops and pagers to its staff, as needed, as well as cell phones and/or pagers for all 

on-call positions. 

At the NOSC facility the Contractor shall: 

 Be responsible for the routine maintenance and operation of servers, workstations, 

monitors, printers, other peripherals, and network infrastructure components (hubs, 

switches, etc.), which will be provided by the Government or the Contractor. 

 Provide expendable office supplies, such as pens, pads, printers, printer cartridge, etc. 

 Upgrade and modernize (refresh) equipment and software to meet the needs of the NOSC 

and ensure compatibility with DOD standards. 

 Maintain current anti-virus definition files. 

 Deploy emergency patches and other upgrades to equipment provided by the 

Government. 

 Be responsible for network accounts and permissions. 

 Develop and maintain information security materials and briefings to all Task Order staff 

who have access to the NOSC LAN upon their assignment to the Task Order, provide 

updates and refresher training annually, and document staff participation. 

 Develop, maintain, test, and implement server back-up and restore Standard Operating 

Procedures (SOPs) and maintain off-site backups. 

 Provide security for all physical facilities and assets used in conduct of the Task Order 

and develop supporting documentation that complies with all Government regulations 

and guidance. 

 Maintain connectivity to the Guard MDW local area network (LAN) and the GuardNet 

XXI network. 

 Ensure any Contractor LAN segment connected to Guard MDW or GuardNet is isolated 

from all other non-NOSC segments or networks located in the Contractor facility. 

 Ensure that all equipment is connected to the Guard network and no other network. 

 Monitor vulnerabilities and apply security patches timely. 

 Develop, test, and maintain a Disaster Recovery Plan. 

 Develop, maintain, test, and execute a Continuity of Operations Plan (COOP) during 

emergency situations. 

 Develop, update, and implement a plan for maintaining all equipment, network 

components, and software in the latest approved configuration. 

 Notify the Guard in the event that a computer virus or virus-like activity is detected at the 

NOSC facility. 

 Notify the Guard in the event of an attempted or successful electronic or physical 

intrusion at the off-site facility. 

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7. INCOMING TRANSITION REQUIREMENTS (CLIN 0006) 

The purpose of this section is to describe the tasks required of the Contractor in order to successfully transition the 

operations from the existing support Contractor. 

7.1 Required Tasks 

The Contractor shall manage all tasks required to transition operational support from the current Vendor. In general, 

the Government will not dictate the approach. However, the Contractor shall ensure that the transition causes 

minimal disruption to the end-user. The Contractor shall present all plans and requests for assistance and 

coordination to the Government for approval. 

7.2 Timeline 

The Contractor shall complete all transition activities within four calendar months after EOSS Task Order award. 

However, the Contractor shall be ready to accept responsibility for maintaining steady state network operations 

starting on 31 August 2006. This time difference is due to a network freeze that takes place during the month of 

September. During September no changes to the existing infrastructure are permitted. 

7.3 Notice to Proceed Criteria 

Prior to formally taking over operational responsibilities (31 August 2006), the Contractor shall demonstrate its 

readiness to proceed. The ARNG will review the level to which the Contractor was able to accomplish the 

transitional tasks. To successfully demonstrate ability to take over responsibility of operational management of the 

tasks outlined in this solicitation, the Contractor shall (at minimum): 

 Demonstrate ability to take over administrative management of all ICT elements outlined 

in this solicitation, including but not limited to: 

 Routers 

 Switched 

 Firewalls 

 Web servers 

 Proxy servers 

 Directory and Exchange systems 

 Other network computing elements as outlined in this SOW 

 Demonstrate operations of the telephone system supporting the help desk elements in a 

way that support SLA outlined in this solicitation. 

 Demonstrate understanding of established ARNG policies and procedures. 

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8. ALTERNATE OPERATIONS REQUIREMENTS (CLIN 0005) 

The Army National Guard Bureau (ARNG) requires that its primary network and end-user support structures be 

supplemented with back-up facilities. The Government requires that this facility be configured to take over 

operational and management capabilities as outlined in sections 2 and 3 of this Statement of Work (SOW) in case 

the primary systems experience partial or total failure. 

Specifically, the solution proposed by the Contractor shall account for backup to the following: 

 Integrated Service Center (ISC) help desk operations 

 GuardNet XXI network support and operations 

 Backup of the Remedy system 

 Backup of the root of the enterprise Active Directory (AD) tree 

 Backup of the enterprise email (both classified and unclassified) systems 

 Backup of other enterprise systems under Contractor’s management as specified in the 

rest of this SOW 

The Contractor shall ensure that the alternate site solution provides not only backup capabilities, but it servers as a 

fully independent operational center capable of providing the same level of system management as that available 

from the primary support center. 

8.1 Scope 

This task is composed of five subtasks: 

 Subtask 1 requires the Contractor to stand up the facility. 

 Subtask 2 requires the Contractor to remotely manage all the equipment installed as part 

of task 1 as well as manage data synchronization between the primary and backup 

systems ensuring COOP capabilities for the primary site. 

 Subtask 3 requires the Contractor to simulate failure of the primary site and to operate the 

alternate site for the period of 48 hours once every 3 months. 

 Subtask 4 requires the Contractor to manage the enterprise from the alternate site for a 

prolonged period. 

 Subtask 5 requires the Contractor to provide equipment maintenance and on-site support 

as defined in Section 5 of this SOW for the equipment installed at the alternate site. 

8.2 Location and Hours of Support 

The location for the alternate operations center will be in a Government Furnished Facility (GFF) located on the 

campus of the State of Arkansas National Guard (Camp Robinson) in North Little Rock, AR. 

The site shall be treated as a COOP site with no activity other then that required to remotely manage and update the 

equipment. During emergency situations (Subtask 3 and Subtask 4), the Contractor shall staff alternate operations as 

follows: 

 The ISC 24 hours a day, seven days a week, 365 days a year. 

 The Contractor shall fully staff the rest of the operations during normal business hours 

with a pages and cell phone backup 24 hours a day, seven days a week. 

 In addition, the Contractor shall ensure that after-hours ISC support staff contains skills 

required to provide support beyond traditional Tier 1 support 

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8.3 Construction Considerations 

The construction of this facility encompasses deliberate planning and coordination, construction activities, facilities 

delivery, and customer-client final approval and acceptance. The ARNG and/or the Arkansas National Guard will be 

responsible for the physical construction of the alternate site including installation of raised flooring, network and 

power drops, security and fire control systems, power backup and HVAC controls. The Contractor shall be 

responsible for the installation and configuration of all equipment (hardware and software) at the alternate site, 

including telephone and data circuits. 

8.4 Implementation Plan and Schedule 

The Contactor shall prepare an Implementation Plan document for standing up the alternate site, which shall cover, 

at a minimum, the items listed below: 

 Preliminary Analysis. This analysis shall build on existing Government work products 

and shall result in a full list of hardware and software elements needed to stand up the 

alternate operation. 

 Installation schedule, which shall identify the Government and Contractor’s tasks. 

 Test and Acceptance Plan. 

8.5 Installation 

The Contractor shall be responsible for coordinating hardware installation with the ARNG local staff. The Arkansas 

ARNG personnel will use the means available to them locally to perform the actual facility built out and hardware 

installation. The Contractor shall be responsible for the installation and configuration of all software elements. 

The Contractor shall deliver full site configuration information, including detailed (port level) connectivity diagrams 

and software configuration information. The Contractor shall store the configuration site data in the CMDB. 

8.6 Operational Requirements 

The Contractor shall ensure that the alternate location provides the same level of operations support as the primary 

operations center as defined in this solicitation. The exception to this requirement is the help desk operation, which 

will have to be minimized due to lack of adequate space at Camp Robinson, located in Arkansas. 

The Contractor shall ensure that all systems within the alternate facility are ready to take over operations from the 

systems located at the primary location within one hour of the primary system’s failure. This requires the Contractor 

to ensure that the alternate systems are: 

 Built with the same software release levels and patches as the primary systems. 

 Configured with the same configuration information as the primary systems. 

 Capable of operating on their own in case of partial or full failure of the primary systems. 

The Contractor shall ensure that failure of a primary system has no or very limited impact on ongoing operations. 

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APPENDIX A - LIST OF ACRONYMS 

AD Active Directory

ARNG Army National Guard

ARS Action Request System

ATM Asynchronous Transfer Mode

AV Audio/Video

CERT Computer Emergency Response Team

CIO Chief Information Officer

CLIN Contract Line Item Number

CM Configuration Management

CMDB Configuration Management Database

CONOPS Concept of Operations

CONUS Continental United States

COOP Continuity of Operation Plan

DISA Defense Information Systems Agency

DMZ Demilitarized Zone

DNS Domain Name Services

DOD Department of Defense

DTTP Distributive Training Technology Project

ECP Engineering Change Proposals

ESE Enterprise Service Environment

FISMA Federal Information Security Management Act

GFE Government Furnished Equipment

GOF Guard Operations Framework

GuardNet ARNG Wide Area Network

HVAC Heating, Ventilation and Air Conditioning

IAVA Information Assurance Vulnerability Alert

ICT Information and Communications Technology

IDS Intrusion Detection System

IOS Internetworking Operating System

IP Internet Protocol

IPR In Progress Review

ISC Integrated Service Center

IT Information Technology

ITIL Information Technology Infrastructure Library

JFHQ Joint Forces Headquarters

JTA Joint Technical Architecture

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LAN Local Area Network

MAC Move, Add, Change

MDW Military District of Washington

MOM Microsoft Operations Manager

NIPRNet Non-secure Internet Protocol Router Network

NLT No Later Than

NOSC Network Operations and Security Center

ORB Operations Review Board

OS Operating System

OSS Operational Support System

OU Operational Unit

PIP Private IP

PIN Personal Identification Number

POC Point of Contact

QA Quality Assurance

QPR Quarterly Program Review

RCAS Reserve Component Automation System

SCR Software/System Change Request

SIPRNET Secure Internet Protocol Router Network

SLA Service Level Agreement

SOP Standard Operating Procedure

SOW Statement of Work

SPCR Software Problem/Change Request

SSAA System Security Authorization Agreement

TACACS Terminal Access Controller Access Control System

TBD To Be Determined

TTS Trouble Ticketing System

UPS Uninterruptible Power Supply

VMS Virtual Private Network Security Management System

VOC Video Operations Center

WAN Wide Area Network

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