1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
CG
6. ISSUED BY
CODE
PAGE OF PAGES
V
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
4. REQUISITION/PURCHASE REQ. NO.
22-Dec-2016
N64267
1
Various
N/A
7. ADMINISTERED BY (If other than Item 6)
S2101A
CODE
SCD: C
NSWC, CORONA DIVISION
DCMA Baltimore
Corona Division 2300 Fifth Street
217 EAST REDWOOD STREET, SUITE
1800
Norco CA 92878-5000
3
5. PROJECT NO. (If applicable)
BALTIMORE MD 21202-3375
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)
9A. AMENDMENT OF SOLICITATION NO.
CSRA LLC
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
1201
M.
Street
SE,
Suite
400
[ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended.
(SEE
11)the following methods:
Offers
must acknowledge
receipt of this amendment prior to the hour and date specified in the solicitation or9B.
asDATED
amended,
byITEM
one of
Washington
DC 20003
(a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By
separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE
PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY
IN REJECTION
OF YOUR OFFER.
10ARESULT
MODIFICATION
OF CONTRACT/ORDER
NO.If by virtue of this
amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation
[X]
and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
N00178-04-D-4030 / N00178-04-D-4030-L602
SEE SECTION G
CAGE
CODE
(*)
[]
[]
8X463
10B DATED (SEE ITEM 13)
FACILITY CODE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF 16-Jan-2013
CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN
ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
date, etc.)SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
[]
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
[X]
D. OTHER (Specify type of modification and authority)
IAW FAR 52.232-22 Limitation of Funds, Mutual Agreement of Both Parties
E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE PAGE 2
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
NSN 7540-01-152-8070
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
STANDARD FORM 30 (Rev. 10-
30-105
83)
PREVIOUS EDITION UNUSABLE
Prescribed by GSA
FAR (48 CFR) 53.243
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
BY
(Signature of Contracting Officer)
16C. DATE SIGNED
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
2 of 3
FINAL
GENERAL INFORMATION
The purpose of this modification is to provide incremental funding in the amount of $542,600.00 and de-obligate
funding in the amount of $5,103.52 at no additional cost to the Government. All other terms and conditions remain
unchanged. A conformed copy of the Task Order is attached to this modification for informational purposes only.
Accordingly, said Task Order is modified as follows: The total amount of funds obligated to the task is hereby
increased from $29,267,021.42 by $537,496.48 to $29,804,517.90.
The Line of Accounting information is hereby changed as follows:
The total amount of funds obligated to the task is hereby increased from $29,267,021.42 by
$537,496.48 to $29,804,517.90.
CLIN/SLIN
Type Of Fund
From ($)
By ($)
To ($)
423003
PMC
Fund Type -
0.00
50,000.00
50,000.00
0.00
151,500.00
151,500.00
423311
OTHER
424005
FMS
0.00
75,000.00
75,000.00
424202
WCF
Fund Type -
0.00
52,000.00
52,000.00
0.00
45,000.00
45,000.00
0.00
45,000.00
45,000.00
0.00
10,000.00
10,000.00
426804
427401
490303
OTHER
FMS
Fund Type OTHER
620401
WCF
11,428.75
(3.52)
11,425.23
621402
WCF
18,000.00
(5,100.00)
12,900.00
623003
PMC
Fund Type -
0.00
25,000.00
25,000.00
0.00
60,400.00
60,400.00
623311
OTHER
624005
FMS
0.00
5,000.00
5,000.00
624202
WCF
Fund Type -
0.00
16,000.00
16,000.00
0.00
2,700.00
2,700.00
0.00
5,000.00
5,000.00
626802
690303
OTHER
Fund Type OTHER
The total value of the order is hereby increased from $84,745,975.00 by $0.00 to
$84,745,975.00.
CLIN/SLIN
From ($)
By ($)
To ($)
C O N T R A C T N O . N0 01 78 - DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
0 4 - D -4 030
N00178-04-D-4030-L602
CG
3 of 3
4233
250,000.00
140,000.00
390,000.00
4240
451,204.00
40,000.00
491,204.00
4268
175,000.00
5,000.00
180,000.00
4274
0.00
45,000.00
45,000.00
4799
3,488,738.00
(240,000.00)
3,248,738.00
4903
350,000.00
10,000.00
360,000.00
6233
120,000.00
60,000.00
180,000.00
6903
50,000.00
5,000.00
55,000.00
6999
140,805.00
(65,000.00)
75,805.00
The Period of Performance of the following line items is hereby changed as follows:
CLIN/SLIN
4274
From
To
12/21/2016 - 2/6/2017
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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FINAL
SECTION B SUPPLIES OR SERVICES AND PRICES
CLIN - SUPPLIES OR SERVICES
For Cost Type Items:
Item
4000
PSC
R425
Supplies/Services Qty
BASE YEAR TASK
ORDER LABOR FOR
TASKS 5.1-5.5 See Note A (Fund
Type - OTHER)
LH
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
400001 R425
Labor (Fund Type
- OTHER)
400002 R425
Labor (Fund Type
- OTHER)
400003 R425
Labor (Fund Type
- OTHER)
400004 R425
Labor (Fund Type
- OTHER)
400005 R425
Labor (Fund Type
- OTHER)
400006 R425
Labor (Fund Type
- OTHER)
400007 R425
Labor (Fund Type
- OTHER)
400008 R425
Labor (Fund Type
- OTHER)
400009 R425
Labor (Fund Type
- OTHER)
400010 R425
Labor (Fund Type
- OTHER)
400011 R425
Labor (Fund Type
- OTHER)
400012 R425
Labor (Fund Type
- OTHER)
Unit Target Cost
Target Fee
CPIF
$22,982,834.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSCSupplies/Services
400013 R425
Labor (Fund Type
- OTHER)
400014 R425
Labor (Fund Type
- OTHER)
400015 R425
Labor (Fund Type
- OTHER)
400016 R425
Labor (Fund Type
- OTHER)
400017 R425
Labor (Fund Type
- OTHER)
400018 R425
Labor (Fund Type
- OTHER)
400019 R425
Labor (Fund Type
- OTHER)
400021 R425
Labor (Fund Type
- OTHER)
400022 R425
Labor (Fund Type
- OTHER)
400023 R425
Labor (Fund Type
- OTHER)
400024 R425
Labor (Fund Type
- OTHER)
400025 R425
Labor (Fund Type
- OTHER)
400026 R425
Labor (Fund Type
- OTHER)
400027 R425
Labor (Fund Type
- OTHER)
400028 R425
Labor (Fund Type
- OTHER)
400029 R425
Labor (Fund Type
- OTHER)
400030 R425
Labor (Fund Type
- OTHER)
400031 R425
Labor (Fund Type
- OTHER)
400032 R425
Labor (Fund Type
- OTHER)
400033 R425
Labor (Fund Type
- OTHER)
400034 R425
Labor (Fund Type
- OTHER)
Qty
Unit Target Cost
Target Fee
CPIF
FINAL
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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3 of 316
PSCSupplies/Services
400035 R425
Labor (Fund Type
- OTHER)
400036 R425
Labor (Fund Type
- OTHER)
400037 R425
Labor (Fund Type
- OTHER)
400038 R425
Labor (Fund Type
- OTHER)
400039 R425
Labor (Fund Type
- OTHER)
400040 R425
Labor (Fund Type
- OTHER)
400041 R425
Labor (Fund Type
- OTHER)
400042 R425
Labor (Fund Type
- OTHER)
400043 R425
Labor (Fund Type
- OTHER)
400044 R425
Labor (Fund Type
- OTHER)
400045 R425
Labor (Fund Type
- OTHER)
400046 R425
Labor (Fund Type
- OTHER)
400047 R425
Labor (Fund Type
- OTHER)
400048 R425
Labor (Fund Type
- OTHER)
400049 R425
Labor (Fund Type
- OTHER)
400050 R425
Labor (Fund Type
- OTHER)
400051 R425
Labor (Fund Type
- OTHER)
400052 R425
Labor (Fund Type
- OTHER)
400053 R425
Labor (Fund Type
- OTHER)
400054 R425
Labor (Fund Type
- OTHER)
400055 R425
Labor (Fund Type
- OTHER)
Qty
Unit Target Cost
Target Fee
CPIF
FINAL
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSCSupplies/Services
400056 R425
Labor (Fund Type
- OTHER)
400057 R425
Labor (Fund Type
- OTHER)
400058 R425
Labor (Fund Type
- OTHER)
400059 R425
Labor (Fund Type
- OTHER)
400060 R425
Labor (Fund Type
- OTHER)
400061 R425
Labor (Fund Type
- OTHER)
400062 R425
Labor (Fund Type
- OTHER)
400063 R425
Labor (Fund Type
- OTHER)
400064 R425
Labor (Fund Type
- OTHER)
400065 R425
Labor (Fund Type
- OTHER)
400066 R425
Labor (Fund Type
- OTHER)
400067 R425
Labor (Fund Type
- OTHER)
400068 R425
Labor (Fund Type
- OTHER)
400069 R425
Labor (Fund Type
- OTHER)
400070 R425
Labor (Fund Type
- OTHER)
400071 R425
Labor (Fund Type
- OTHER)
400072 R425
Labor (Fund Type
- OTHER)
400073 R425
Labor (Fund Type
- OTHER)
400074 R425
Labor (Fund Type
- OTHER)
400075 R425
Labor (Fund Type
- OTHER)
400076 R425
Labor (Fund Type
- OTHER)
Qty
Unit Target Cost
Target Fee
CPIF
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSC
Supplies/Services Qty
400077 R425
Labor (Fund Type
- OTHER)
400078 R425
Labor (Fund Type
- OTHER)
400079 R425
Labor (Fund Type
- OTHER)
400080 R425
Labor (Fund Type
- OTHER)
400081 R425
Labor (Fund Type
- OTHER)
400082 R425
Labor (Fund Type
- OTHER)
400083 R425
Labor (Fund Type
- OTHER)
400084 R425
Labor (Fund Type
- OTHER)
400085 R425
Labor (Fund Type
- OTHER)
400086 R425
Labor (Fund Type
- OTHER)
400087 R425
Labor (Fund Type
- OTHER)
400088 R425
Labor (Fund Type
- OTHER)
400089 R425
Labor (Fund Type
- OTHER)
400090 R425
Labor (Fund Type
- OTHER)
400091 R425
Labor (Fund Type
- OTHER)
400092 R425
Labor (Fund Type
- OTHER)
400093 R425
Labor (Fund Type
- OTHER)
Unit Target Cost
Target Fee
CPIF
For Cost Type / NSP Items
4001 Base Year Contract Data Requirements List (CDRL) Not Separately Priced -See LO
Note D
For Cost Type Items:
Item
PSC
Supplies/Services
Qty
Unit Target Cost
Target Fee CPIF
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Item
PSC Supplies/Services
4100
R425
Qty
OPTION YEAR 1 TASK
ORDER LABOR FOR TASKS
5.1-5.5 - See Note
A and B (WCF)
LH
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
410001 R425
Labor
(WCF)
410002 R425
Labor
(WCF)
410003 R425
Labor
(WCF)
410004 R425
Labor
(WCF)
410005 R425
Labor
(WCF)
410006 R425
Labor
(WCF)
410007 R425
Labor
(WCF)
410008 R425
Labor
(WCF)
410009 R425
Labor
(WCF)
410010 R425
Labor
(WCF)
410011 R425
Labor
(WCF)
410012 R425
Labor
(WCF)
410013 R425
Labor
(WCF)
410014 R425
Labor
(WCF)
410015 R425
Labor
(WCF)
410016 R425
Labor
(WCF)
410017 R425
Labor
(WCF)
410018 R425
Labor
(WCF)
410019 R425
Labor
(WCF)
410020 R425
Labor
(WCF)
410021 R425
Labor
(WCF)
410022 R425
Labor
(WCF)
410023 R425
Labor
(WCF)
410024 R425
Labor
(WCF)
410025 R425
Labor
(WCF)
Unit Target Cost
FINAL
Target Fee CPIF
$6,428,170.18
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
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7 of 316
PSC
Supplies/Services
410026 R425
Labor (WCF)
410027 R425
Labor (WCF)
410028 R425
Labor (WCF)
410029 R425
Labor (WCF)
410030 R425
Labor (WCF)
410031 R425
Labor (WCF)
410032 R425
Labor (WCF)
410033 R425
Labor (WCF)
410034 R425
Labor (WCF)
410035 R425
Labor (WCF)
410036 R425
Labor (WCF)
410037 R425
Labor (WCF)
410038 R425
Labor (WCF)
410039 R425
Labor (WCF)
410040 R425
Labor (WCF)
410041 R425
Labor (WCF)
410042 R425
Labor (WCF)
410043 R425
Labor (WCF)
410044 R425
Labor (WCF)
410045 R425
Labor (WCF)
410046 R425
Labor (WCF)
410047 R425
Labor (WCF)
410048 R425
Labor (WCF)
410049 R425
Labor (WCF)
410050 R425
Labor (WCF)
410051 R425
Labor (WCF)
410052 R425
Labor (WCF)
410053 R425
Labor (WCF)
410054 R425
Labor (WCF)
410055 R425
Labor (WCF)
410056 R425
Labor (WCF)
410057 R425
Labor (WCF)
410058 R425
Labor (WCF)
410059 R425
Labor (WCF)
Qty
Unit Target Cost
Target Fee CPIF
FINAL
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
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8 of 316
PSC
Supplies/Services
410060 R425
Labor (WCF)
410061 R425
Labor (WCF)
410062 R425
Labor (WCF)
410063 R425
Labor (WCF)
410064 R425
Labor (WCF)
410065 R425
Labor (WCF)
410066 R425
Labor (WCF)
410067 R425
Labor (WCF)
410068 R425
Labor (WCF)
410069 R425
Labor (WCF)
410070 R425
Labor (WCF)
410071 R425
Labor (WCF)
410072 R425
Labor (WCF)
410073 R425
Labor (WCF)
410074 R425
Labor (WCF)
410075 R425
Labor (WCF)
410076 R425
Labor (WCF)
410077 R425
Labor (WCF)
410078 R425
Labor (WCF)
410079 R425
Labor (WCF)
410080 R425
Labor (WCF)
410081 R425
Labor (WCF)
410082 R425
Labor (WCF)
410083 R425
Labor (WCF)
410084 R425
Labor (WCF)
410085 R425
Labor (WCF)
410086 R425
Labor (WCF)
410087 R425
Labor (WCF)
410088 R425
Labor (WCF)
410089 R425
Labor (WCF)
410090 R425
Labor (WCF)
410091 R425
Labor (WCF)
410092 R425
Labor (WCF)
410093 R425
Labor (WCF)
Qty
Unit Target Cost
Target Fee CPIF
FINAL
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSC
Supplies/Services
410094 R425
Labor (WCF)
410095 R425
Labor (WCF)
410096 R425
Labor (WCF)
410097 R425
Labor (WCF)
410098 R425
Labor (WCF)
410099 R425
Labor (WCF)
Qty
Unit Target Cost
FINAL
Target Fee CPIF
For Cost Type / NSP Items
4101 Option Year 1 Contract Data Requirements List (CDRL) Not separately priced.-See LO
Note D
For Cost Type Items:
Item
PSC
Supplies/Services Qty
Unit Target Cost
4102
R425
CONTINUATION OF
OPTION YEAR 1
(WCF)
LO
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
410201 R425
Labor
(WCF)
410202 R425
Labor
(WCF)
410203 R425
Labor
(WCF)
410204 R425
Labor
(WCF)
410205 R425
Labor
(WCF)
410206 R425
Labor
(WCF)
410207 R425
Labor
(WCF)
410208 R425
Labor
(WCF)
410209 R425
Labor
(WCF)
410210 R425
Labor
(WCF)
410211 R425
Labor
(WCF)
410212 R425
Labor
(WCF)
410213 R425
Labor
(WCF)
Target Fee CPIF
$16,627,849.82
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSC
Supplies/Services Qty
410214 R425
Labor (WCF)
410215 R425
Labor (WCF)
410216 R425
Labor (WCF)
410217 R425
Labor (WCF)
410218 R425
Labor (WCF)
410219 R425
Labor (WCF)
410220 R425
Labor (WCF)
410221 R425
Labor (WCF)
410222 R425
Labor (WCF)
410223 R425
Labor (WCF)
410224 R425
Labor (WCF)
410225 R425
Labor (WCF)
410226 R425
Labor (WCF)
410227 R425
Labor (WCF)
410228 R425
Labor (WCF)
410229 R425
Labor (WCF)
410230 R425
Labor (WCF)
410231 R425
Labor (WCF)
410232 R425
Labor (WCF)
410233 R425
Labor (WCF)
410235 R425
Labor (WCF)
410236 R425
Labor (WCF)
410237 R425
Labor (WCF)
410238 R425
Labor (WCF)
410239 R425
Labor (WCF)
410240 R425
Labor (WCF)
410241 R425
Labor (WCF)
410242 R425
Labor (WCF)
410243 R425
Labor (WCF)
410244 R425
Labor (WCF)
410245 R425
Labor (WCF)
4200
LABOR NAVO SATCOM
(OPN)
R425
Max Fee
Unit Target Cost
LH
FINAL
Target Fee CPIF
$83,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PSC
Supplies/Services Qty
Unit Target Cost
FINAL
Target Fee CPIF
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420001 R425
Labor (OPN)
For Cost Type / NSP Items
4201 Option year 2 Contract Data Requirement List (CDRL) Not separately priced.-See
LO
Note D
For Cost Type Items:
Item
PSC
Supplies/Services
4202
R425
LABOR MDA FRA Comm
(RDDA)
Qty
Unit Target Cost
Target Fee CPIF
LH
$80,000.00
LH
$75,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420201 R425
Labor (WCF)
420202 R425
Labor (WCF)
420203 R425
Labor (WCF)
4203
LABOR PHD RMF Cyber
(WCF)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
0.7
420301 R425
Labor (WCF)
Share Line
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Item
PSC Supplies/Services
4204
R425
Qty
LABOR NAVFAC SD-ICS
Cyber (Fund Type OTHER)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$350,000.00
LH
$220,000.00
LH
$225,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420401 R425
Labor (WCF)
4205
LABOR 29 PALMS COGEN
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420502 R425
LABOR (Fund Type OTHER)
420503 R425
LABOR (Fund Type OTHER)
420504 R425
LABOR (Fund Type OTHER)
420505 R425
LABOR (Fund Type OTHER)
4206
LABOR MCIWEST LMR RMF
CYBER (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420601 R425
Labor (WCF)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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13 of 316
Item
PSC
Supplies/Services
4207
R425
LABOR YTTR IA (OPN)
Qty
Unit Target Cost
LH
Target Fee
FINAL
CPIF
$125,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420701 R425
Labor (OPN)
4208
LABOR NAVFAC ICS-PE
INC 2 CYBER (WCF)
R425
LH
$365,000.00
LH
$600,000.00
LH
$150,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420801 R425
Labor (WCF)
420802 R425
Labor (WCF)
420803 R425
LABOR (WCF)
420804 R425
Labor (WCF)
420805 R425
Labor (WCF)
420806 R425
Labor (WCF)
4209
LABOR NAVFAC GAP
ANALYSIS (WCF)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
420901 R425
4210
R425
Max Fee
Labor (WCF)
LABOR NSWCDD VLS (WCF)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
14 of 316
PSC
Supplies/Services
Min
Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421001 R425
4211
Qty
R425
Unit Target Cost
Target Fee
FINAL
CPIF
Labor (WCF)
LABOR SONIC (Fund
- OTHER)
Type
LH
$60,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421101 R425
Labor (WCF)
4212
LABOR PUTR (OPN)
R425
LH
$30,000.00
LH
$250,000.00
Max Fee
Min Fee
4213
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR MFP CYBER COP
(Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421301 R425
Labor (WCF)
421302 R425
Labor (WCF)
Item
PSC
4214
R425
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
15 of 316
Supplies/Services
Qty
LABOR PNW EW COMM
(OPN)
Unit Target Cost
LH
Target Fee
FINAL
CPIF
$150,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421401 R425
Labor (WCF)
421402 R425
Labor (WCF)
4215
LABOR PNW EW C & A
(WCF)
R425
LH
$150,000.00
LH
$750,000.00
LH
$50,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421501 R425
4216
R425
Labor (WCF)
LABOR NSWG1 IDS (Fund
Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421601 R425
4217
R425
Max Fee
Min Fee
Labor (Fund Type OTHER)
LABOR MWTC SWEETWATER
REPAIR (Fund Type OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
16 of 316
PSC Supplies/Services
Qty
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421701 R425
Labor (Fund Type OTHER)
4218
LABOR P25W SYSTEM
REPAIR (Fund Type OTHER)
R425
Unit Target Cost
FINAL
Target Fee CPIF
LH
$90,000.00
LH
$160,000.00
LH
$150,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421801 R425
Labor (Fund Type OTHER)
421802 R425
Labor (FMS)
4219
LABOR MCIWEST BARSTOW
REPAIR (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
421901 R425
Labor (Fund Type OTHER)
4220
LABOR YUMA TTR (OPN)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
17 of 316
PSC
Supplies/Services
Government
Underrun
Share Line
Unit Target Cost
Target Fee CPIF
0.7
422001 R425
Labor (OPN)
4221
LABOR P25W HTLMR
REPAIR (Fund Type OTHER)
R425
Qty
FINAL
LH
$10,000.00
LH
$200,000.00
LH
$245,000.00
LH
$150,000.00
Max Fee
Min Fee
4222
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR MITSC WEST TADN
REPAIT (Fund Type OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422201 R425
Labor (Fund Type OTHER)
4223
LABOR MCIWEST UPS
REPLACE (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422301 R425
4224
R425
Max Fee
Labor (WCF)
LABOR CPEN B1164 (Fund
Type - OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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18 of 316
PSC Supplies/Services
Qty
Unit Target Cost
FINAL
Target Fee CPIF
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422401 R425
Labor (Fund Type OTHER)
4225
LABOR MCIWEST POLICY
(Fund Type - OTHER)
R425
LH
$20,000.00
LH
$50,000.00
LH
$900,000.00
Max Fee
Min Fee
4226
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR MCIWEST DC-TB
(Fund Type - OTHER)
Max Fee
Min Fee
4227
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR MCIWEST PMCM
(Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422701 R425
422702 R425
Labor (WCF)
Labor (Fund Type OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
19 of 316
PSC Supplies/Services
422703 R425
Labor (Fund Type OTHER)
422704 R425
LABOR (Fund Type OTHER)
4228
LABOR QUICKWIN SONGS
(PMC)
R425
Qty
Unit Target Cost
FINAL
Target Fee CPIF
LH
$360,000.00
LH
$400,000.00
LH
$520,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422801 R425
Labor (PMC)
422802 R425
Labor (PMC)
4229
R425
LABOR PSNET (PMC)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
422901 R425
Labor (PMC)
4230
LABOR ELMR NRE (PMC)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
423001 R425
LABOR (Fund Type OTHER)
423002 R425
Labor (PMC)
423003 R425
Labor (PMC)
4231
LABOR CERS NRE (PMC)
R425
LH
$20,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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20 of 316
PSC
Supplies/Services
Qty
Unit Target Cost
FINAL
Target Fee CPIF
Max Fee
Min Fee
4232
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR MCIWEST
MICROWAVE REPLACE
PHASE 2 (Fund Type OTHER)
LH
$100,000.00
LH
$390,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
423201 R425
4233
R425
Labor (Fund Type OTHER)
LABOR PM TRASYS OMEGA
60 (Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
-
423301 R425
Labor (Fund Type
OTHER)
423302 R425
Labor (Fund Type
OTHER)
423303 R425
Labor (Fund Type
OTHER)
423304 R425
Labor (Fund Type
OTHER)
423305 R425
Labor (Fund Type
OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
21 of 316
PSC
Supplies/Services
423306 R425
Labor (Fund Type OTHER)
423307 R425
Labor (Fund Type OTHER)
423308 R425
Labor (Fund Type OTHER)
423309 R425
Labor (Fund Type OTHER)
423310 R425
Labor (Fund Type OTHER)
423311 R425
Labor (Fund Type OTHER)
4234
R425
Qty
LABOR PM TRASYS I-TESS
II (Fund Type - OTHER)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$80,000.00
LH
$15,000.00
LH
$150,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
423401 R425
Labor (WCF)
423402 R425
Labor (WCF)
423403 R425
Labor (Fund Type OTHER)
4235
LABOR PM TRASYS
ORLANDO DOCUMENTATION
SUPPORT (RDT&E)
R425
Max Fee
Min Fee
4236
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
Max Fee
Min Fee
LABOR JWAL CABLING
(WCF)
Item
4237
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
22 of 316
PSC
Supplies/Services
Qty
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR 29 PALMS BATTERY
REPLACEMENT (Fund Type
- OTHER)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$120,000.00
LH
$500,000.00
LH
$25,000.00
Max Fee
Min Fee
4238
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR 29 PALMS BATTERY
REPLACEMENT DC (Fund
Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
423801 R425
Labor (WCF)
4239
LABOR EMS SUBGROUP
SUPPORT (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
423901 R425
Labor (Fund Type OTHER)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
23 of 316
Item
PSC Supplies/Services
4240
R425
Qty
AUS EWR Support
(FMS Case #AT-P-GUW)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$491,204.00
LH
$100,000.00
LH
$100,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
424001 R425
Labor (FMS)
424002 R425
Labor (FMS)
424003 R425
Labor (FMS)
424004 R425
Labor (FMS)
424005 R425
Labor (FMS)
4241
LABOR MDA MISSION 1
(WCF)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424101 R425
Labor (WCF)
4242
LABOR MDA MISSION 2
(WCF)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424201 R425
Labor (WCF)
424202 R425
Labor (WCF)
4243
LABOR MDA MISSION 3
(WCF)
R425
LH
$100,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
24 of 316
PSC
Supplies/Services
Max
Fee
Qty
Unit Target Cost
Target Fee
FINAL
CPIF
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424301 R425
Labor (WCF)
4244
LABOR USMC PROJECT 1
(Fund Type - OTHER)
R425
LH
$100,000.00
LH
$100,000.00
LH
$100,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424401 R425
Labor (Fund Type OTHER)
4245
LABOR USMC PROJECT 2
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424501 R425
Labor (Fund Type OTHER)
4246
LABOR USMC PROJECT 3
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
25 of 316
PSC
Supplies/Services
Qty
Unit Target Cost
FINAL
Target Fee CPIF
Share Line
424601 R425
Labor (Fund Type OTHER)
424602 R425
Labor (Fund Type OTHER)
4247
LABOR USMC PROJECT 4
(Fund Type - OTHER)
R425
LH
$100,000.00
LH
$150,000.00
LH
$100,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424701 R425
Labor (Fund Type OTHER)
4248
LABOR USMC PROJECT 5
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
424801 R425
Labor (Fund Type OTHER)
424802 R425
Labor (Fund Type OTHER)
4249
LABOR USMC PROJECT 6
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
26 of 316
PSC
Supplies/Services
424901 R425
LABOR (Fund Type OTHER)
424902 R425
Labor (Fund Type OTHER)
4250
LABOR NAVY PROJECT 1
(OPN)
R425
Qty
Unit Target Cost
FINAL
Target Fee CPIF
LH
$100,000.00
LH
$100,000.00
LH
$100,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425001 R425
4251
R425
Labor (OPN)
LABOR CYBER PROJECT 1
(Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425101 R425
4252
R425
LABOR (Fund Type OTHER)
LABOR CYBER PROJECT 2
(OPN)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425201 R425
Labor (OPN)
425202 R425
Labor (OPN)
4253
LABOR CYBER PROJECT 3
(Fund Type - OTHER)
R425
LH
$100,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
27 of 316
PSC
Supplies/Services
Max
Fee
Qty
Unit Target Cost
Target Fee
FINAL
CPIF
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425302 R425
4254
R425
Labor (Fund Type OTHER)
LABOR P-1044
Type - OTHER)
(Fund
LH
$150,000.00
LH
$150,000.00
LH
$150,000.00
LH
$150,000.00
Max Fee
Min Fee
4255
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR P-1045
Type - OTHER)
(Fund
Max Fee
Min Fee
4256
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR P-1043
Type - TBD)
(Fund
Max Fee
Min Fee
4257
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR P-1041
Type - TBD)
(Fund
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
28 of 316
Item PSC
Supplies/Services
Max Fee
Target Fee
Qty
FINAL
CPIF
Unit Target Cost
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425701 R425
4258
R425
(Fund Type - TBD)
LABOR PMTRASYS DVTE /
VBS (Fund Type OTHER)
LH
$100,000.00
LH
$100,000.00
LH
$200,000.00
Max Fee
Min Fee
4259
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR PMTRASYS MCDL
(Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
425901 R425
Labor (Fund Type OTHER)
4260
LABOR 29 PALMS AMI
(Fund Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
29 of 316
PSC
Supplies/Services
426001 R425
4261
R425
Qty
Unit Target Cost
FINAL
Target Fee
CPIF
Labor (Fund Type OTHER)
LH
LABOR YUMA AMI (Fund
Type - OTHER)
$200,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426101 R425
Labor (WCF)
4262
LABOR YUMA SIPRNET
IV&V (Fund Type OTHER)
R425
LH
$50,000.00
LH
$750,000.00
LH
$150,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426201 R425
Labor (Fund Type OTHER)
4263
LABOR NAVFAC PACIFIC
GAP ANALYSIS (WCF)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426301 R425
4264
R425
Max Fee
Min Fee
Labor (WCF)
LABOR NSWCDD NSERC C&A
(WCF)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
30 of 316
Item PSC
Supplies/Services
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426401 R425
4265
Qty
R425
Unit Target Cost
Target Fee
FINAL
CPIF
Labor (WCF)
LABOR NSWCDD USW C&A
(WCF)
LH
$150,000.00
LH
$185,000.00
LH
$110,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426501 R425
Labor (WCF)
4266
LABOR FTO MISSION
(RDDA)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426601 R425
Labor (RDDA)
4267
LABOR DPRI NRE (Fund
Type - OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426701 R425
426702 R425
Labor (WCF)
Labor (Fund Type OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
31 of 316
PSC Supplies/Services
426703 R425
Labor (Fund Type OTHER)
4268
LABOR DPRI TINIAN BASE
CAMP (Fund Type OTHER)
R425
Qty
Unit Target Cost
FINAL
Target Fee CPIF
LH
$180,000.00
LH
$120,000.00
LH
$50,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
426801 R425
Labor (Fund Type OTHER)
426802 R425
Labor (Fund Type OTHER)
426803 R425
Labor (Fund Type OTHER)
426804 R425
Labor (Fund Type OTHER)
4269
LABOR MDA CYBER (RDDA)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
426901 R425
Labor (WCF)
4270
LABOR MCIWEST CAMPEN
PHASE I (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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32 of 316
PSC
Supplies/Services
427001 R425
4271
R425
Qty
Unit Target Cost
FINAL
Target Fee
CPIF
Labor (Fund Type OTHER)
LABOR YUMA TTR SPRING
HILL POWER UPGRADE
(OPN)
LH
$60,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
427101 R425
Labor (OPN)
4272
LABOR FOR MDA AHW
(WCF)
R425
LH
$300,000.00
LH
$15,000.00
LH
$45,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
427201 R425
Labor (WCF)
427202 R425
Labor (WCF)
427203 R425
Labor (WCF)
4273
Labor for technical
writing for SARDP
NGS2AS (RDT&E)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
427301 R425
Labor (RDT&E)
4274
SAUDI RADIOS (USAF)
(FMS Case #SR-D-SAI)
R425
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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33 of 316
PSC
Supplies/Services
Qty
FINAL
Unit Target Cost
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
427401 R425
Labor (FMS)
4799
LABOR ADDITIONAL LABOR
R425
LH
CLIN (Fund Type OTHER)
Max Fee
Min Fee
4800
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
R425
LABOR TACTICAL
TRAINING RANGE SUPPORT
(Fund Type - OTHER)
LH
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
0.7
Share Line
$103,194.54
T
a
r
g
e
t
F
e
e
CPIF
480001 R425
Labor (WCF)
480002 R425
Labor (WCF)
480003 R425
Labor (WCF)
480004 R425
Labor (WCF)
480005 R425
Labor (WCF)
480006 R425
Labor (WCF)
480007 R425
Labor (Fund Type
OTHER)
480008 R425
Labor (Fund Type
OTHER)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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34 of 316
PSC Supplies/Services
480009 R425
Labor (Fund Type OTHER)
480010 R425
Labor (Fund Type OTHER)
480011 R425
Labor (Fund Type OTHER)
4801
AEGIS DDG MOD data
Management (O&MN,N)
R425
Qty
Unit Target Cost
FINAL
Target Fee CPIF
LH
$30,000.00
LH
$30,000.00
LH
$80,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
30.0
480101 R425
4802
R425
Labor (O&MN,N)
AEGIS Spanish CSSQT
(FMS Case #SP-P-LGB)
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
30.0
480201 R425
4803
R425
Labor (FMS)
ESSM Evolved
Seasparrow Missile
(OPN)
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
30.0
480301 R425
Labor (OPN)
480302 R425
Labor (OPN)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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35 of 316
Item
PSC
Supplies/Services
4804
R425
SM2
(FMS Case #JA-P-FQK)
Max
Fee
Min
Fee
Qty
LH
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
480401 R425
Labor (FMS)
480402 R425
Labor (FMS)
4805
Griffen (O&MN,N)
R425
Unit Target Cost
FINAL
Target Fee
CPIF
$140,000.00
LH
$20,000.00
LH
$40,000.00
LH
$20,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
480501 R425
Labor (O&MN,N)
4806
NELO (RDT&E)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
480601 R425
4807
R425
Labor (RDT&E)
FXT-21 (RDT&E)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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36 of 316
PSC Supplies/Services
480701 R425
4810
R425
Qty
Unit Target Cost
FINAL
Target Fee CPIF
Labor (RDT&E)
LABOR TACTICAL
TRAINING RANGE SUPPORT
(Fund Type - OTHER)
LH
$840,000.00
LH
$70,000.00
LH
$80,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
481001 R425
Labor (WCF)
481002 R425
Labor (WCF)
481003 R425
Labor (WCF)
481004 R425
Labor (WCF)
481005 R425
Labor (WCF)
481006 R425
Labor (WCF)
481007 R425
Labor (WCF)
481008 R425
Labor (WCF)
4820
LABOR OPERATION RANGE
CLEANUP (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
482001 R425
LABOR (Fund Type OTHER)
4830
BUSINESS MANAGEMENT
SUPPORT (Fund Type OTHER)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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37 of 316
PSC Supplies/Services
Qty
Government
Underrun
Share Line
0.7
483001 R425
Labor (WCF)
483002 R425
LABOR (Fund Type OTHER)
4840
Other NSWC Support
(WCF)
R425
Unit Target Cost
FINAL
Target Fee CPIF
$330,000.00
LH
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
484001 R425
Labor (WCF)
Item
PSC Supplies/Services
4850
R425 AEGIS Data Analysis BMD (RDT&E)
485001
R425 Labor (RDT&E)
485002
R425 Labor (RDT&E)
Item
PSC
Supplies/Services
4870
R425
Contractor Support for RAM
& SM-2 (O&MN,N)
Qty
Unit
Est. Cost
LH
Qty
Unit Target Cost
Fixed Fee
CPFF
$90,000.00
Target Fee CPIF
LH
$70,000.00
LH
$120,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
487001 R425
Labor (O&MN,N)
4873
Contractor Support for
Telemetry for TTS
1-5/FFT-18 (RDT&E)
R425
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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38 of 316
PSC Supplies/Services
Qty
Unit Target Cost
FINAL
Target Fee CPIF
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
487301 R425
4877
R425
Labor (RDT&E)
Contractor Support for
ESSM (a) (RDT&E)
LH
$50,000.00
LH
$48,000.00
LH
$250,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
487701 R425
4878
R425
Labor (RDT&E)
Contractor Support for
ESSM (b) (RDT&E)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
487801 R425
4900
R425
Labor (RDT&E)
LABOR FST (Fund Type OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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39 of 316
PSC
Supplies/Services
490001 R425
Labor (Fund Type - OTHER)
490002 R425
Labor (Fund Type - OTHER)
490003 R425
Labor (Fund Type - OTHER)
490004 R425
Labor (Fund Type - OTHER)
4901
R425
Qty
LABOR ROR (Fund Type OTHER)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$10,000.00
LH
$10,000.00
LH
$360,000.00
LH
$600,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
490101 R425
Labor (WCF)
4902
LABOR TRIDS (RDT&E)
R425
Max Fee
Min Fee
4903
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR CFA (Fund Type OTHER)
Max Fee
Min Fee
Government
Overrun
Share Line
70.0
Government
Underrun
Share Line
70.0
490301 R425
Labor (WCF)
490302 R425
Labor (WCF)
490303 R425
4904
R425
Labor (Fund Type - OTHER)
LABOR RS32 OVERHEAD &
PROVIDES CEILING
ADJUSTMENT FOR FY 15
PROJECTS (Fund Type -
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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40 of 316
Item PSC
Supplies/Services
Qty
Unit Target Cost
FINAL
Target Fee CPIF
OTHER)
Max Fee
Min Fee
4910
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR SRAM - CH PT EXTREME
X IR CAMERA (OPN)
LH
$36,300.00
LH
$30,000.00
LH
$40,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491001 R425
Labor (OPN)
4911
LABOR SRAM - CH PT TASSS
(OPN)
R425
Max Fee
Min Fee
4912
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR SRAM - CH PT WISS IR
(OPN)
Max Fee
Min Fee
4913
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR SRAM - FALLON B 20
VIDEO EXPANSION (OPN)
LH
$80,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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41 of 316
Item PSC
Supplies/Services
Max Fee
Target Cost
Qty
FINAL
Target Fee CPIF
Unit
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491301 R425
4914
R425
Labor (OPN)
LABOR SRAM - 2207 MW (OPN)
LH
$25,000.00
LH
$43,700.00
LH
$10,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491401 R425
Labor (OPN)
4915
LABOR SRAM - EL CENTRO TGT
68 (OPN)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491501 R425
Labor (OPN)
4916
LABOR SRAM - LAKE GEORGE
WISS UPGRADE (OPN)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491601 R425
Labor (OPN)
Item
PSC
4917
R425
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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42 of 316
Supplies/Services
Qty
LABOR SRAM - DET ASTOR
TASSS UPGRADE (OPN)
FINAL
Unit Target Cost Target Fee CPIF
LH
$40,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491701 R425
Labor (OPN)
4918
Cherry PT RSLS (OPN)
R425
LH
$30,000.00
LH
$75,000.00
LH
$30,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491801 R425
(OPN)
491802 R425
Labor (OPN)
4919
Superior Valley WISS v5
(OPN)
R425
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
491901 R425
4920
R425
LABOR (OPN)
Det Astor WISS Scor Camera
Rail (OPN)
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Item
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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43 of 316
PSC
Supplies/Services
Government
Underrun
Share Line
Unit Target Cost Target Fee CPIF
0.7
492001 R425
Labor (OPN)
4921
TRIDS-Target 103
Completion PMA205 (RDT&E)
R425
Qty
LH
$22,000.00
Max Fee
Min Fee
Government
Overrun
Share Line
0.7
Government
Underrun
Share Line
0.7
492101 R425
Labor (RDT&E)
492102 R425
Labor (RDT&E)
Item
4922
PSC Supplies/Services
Qty
Unit Est. Cost Fixed Fee CPFF
R425 TRIDS - El Centro WISS v5 PMA205 (OPN) LH
$55,000.00
492201 R425 Labor (OPN)
Target
Cost
Target
Fee
Item PSC
Supplies/Services Qty
Unit
4930
LABOR PTA RSLS (PMC)
LH
$40,000.00
LH
$20,000.00
R425
CPIF
Max Fee
Min Fee
Government Overrun
Share Line
0.7
Government Underrun
Share Line
0.7
493001 R425
Labor (PMC)
493002 R425
Labor (PMC)
4931
LABOR UHFD (WCF)
R425
Max Fee
Min Fee
Government Overrun
Share Line
0.7
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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44 of 316
Item PSC
Supplies/Services Qty
Unit
LABOR WISS V5 UPGRADE LH
(OPN)
R425
Target
Cost
Target
Fee
CPIF
0.7
Government Underrun
Share Line
4932
FINAL
CONTRACT NO.
$55,000.00
Max Fee
Min Fee
Government Overrun
Share Line
0.7
Government Underrun
Share Line
0.7
493201 R425
Labor (OPN)
Item
PSC Supplies/Services
Qty
4934
R425 Navy Dare IRSSS Reactivation VACAPES
(Fund Type - OTHER)
LH
Unit Est. Cost Fixed Fee CPFF
$25,000.00
493401 R425 Labor (WCF)
Item
PSC
Supplies/Services
4950
R425
LABOR FT DRUM WISS IR
(TOWER 1 & TOWER 3) (Fund
Type - OTHER)
Qty
Unit Target Cost Target Fee CPIF
LH
$60,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495001 R425
Labor (Fund Type - OTHER)
4951
LABOR HOLLOMAN WISS IR
(CENTENNIAL & RED RIO)
(Fund Type - OTHER)
R425
LH
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
$120,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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45 of 316
PSC
Supplies/Services
Government
Underrun
Share Line
Qty
Unit
Target Cost
FINAL
Target Fee CPIF
0.7
495101 R425
Labor (Fund Type - OTHER)
495102 R425
Labor (Fund Type - OTHER)
4952
LABOR MOUNTAIN HOME WISS
IR (Fund Type - OTHER)
R425
LH
$75,000.00
LH
$25,000.00
LH
$40,000.00
LH
$5,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495201 R425
4953
R425
Labor (Fund Type - OTHER)
LABOR YUKON (WISS & IRSSS)
(Fund Type - OTHER)
Max Fee
Min Fee
4954
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
R425
LABOR HOLLOMAN
INFRASTRUCTURE (Fund Type
- OTHER)
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495401 R425
Labor (Fund Type - OTHER)
4955
LABOR AF DARE WISS IR
(Fund Type - OTHER)
R425
Max Fee
Item
4956
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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46 of 316
PSC
Supplies/Services
Min
Fee
Qty
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
R425
AF WINDOWS 7 UPGRADE (Fund
Type - OTHER)
Unit Target Cost
FINAL
Target Fee CPIF
LH
$40,000.00
LH
$40,000.00
LH
$75,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495601 R425
LABOR (Fund Type - OTHER)
495602 R425
LABOR (Fund Type - OTHER)
4957
POINSETT TASSS (Fund Type
- OTHER)
R425
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495701 R425
4958
R425
Labor (Fund Type - OTHER)
SMOKY HILL WISS COMM (Fund
Type - OTHER)
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495801 R425
Labor (Fund Type - OTHER)
Item
PSC
4959
R425
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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47 of 316
Supplies/Services
Qty
BMGR WISS EXPANSION (Fund
Type - OTHER)
FINAL
Unit Target Cost Target Fee CPIF
LH
$30,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
495901 R425
LABOR (Fund Type - OTHER)
4960
JPG BDA (Fund Type OTHER)
R425
LH
$50,000.00
LH
$25,000.00
LH
$50,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
496001 R425
4961
R425
Labor (Fund Type - OTHER)
WARREN GROVE WISS IR (Fund
Type - OTHER)
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
496101 R425
4962
R425
(Fund Type - OTHER)
AVON PARK WISS IMPROVEMENT
(Fund Type - OTHER)
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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48 of 316
PSC
Supplies/Services
Government
Underrun
Share Line
496201 R425
4963
Qty
Unit Target Cost
FINAL
Target Fee CPIF
0.7
Labor (Fund Type - OTHER)
R425
LABOR - DARE COUNTY WISS
v5 (Fund Type - OTHER)
LH
$20,000.00
LH
$700,000.00
LH
$45,000.00
LH
$200,000.00
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
496301 R425
4990
Labor (Fund Type - OTHER)
R425
LABOR RSAF WISS SUPPORT
(FMS Case #SR-D-SAI)
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
499001 R425
Labor (WCF)
4991
LABOR MCOTEA (RDT&E)
R425
Max Fee
Min Fee
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
499101 R425
Labor (WCF)
4992
RSAF EW RANGE SUPPORT
(FMS Case #SR-D-SAI)
R425
Max Fee
Min Fee
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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49 of 316
PSC Supplies/Services
Qty
Government
Overrun Share
Line
0.7
Government
Underrun
Share Line
0.7
499201 R425
FINAL
Unit Target Cost Target Fee CPIF
LABOR (FMS)
For ODC Items:
Item
PSC
6000
R425 ODC in support of CLIN 4000 -See Note C (Fund Type - OTHER)
Supplies/Services
600001 R425 ODC (Fund Type - OTHER)
600002 R425 ODC (Fund Type - OTHER)
600003 R425 ODC (Fund Type - OTHER)
600004 R425 ODC (Fund Type - OTHER)
600005 R425 ODC (Fund Type - OTHER)
600006 R425 ODC (Fund Type - OTHER)
600007 R425 ODC (Fund Type - OTHER)
600008 R425 ODC (Fund Type - OTHER)
600009 R425 ODC (Fund Type - OTHER)
600010 R425 ODC (Fund Type - OTHER)
600011 R425 ODC (Fund Type - OTHER)
600012 R425 ODC (Fund Type - OTHER)
600013 R425 ODC (Fund Type - OTHER)
600014 R425 ODC (Fund Type - OTHER)
600015 R425 ODC (Fund Type - OTHER)
600016 R425 ODC (Fund Type - OTHER)
600017 R425 ODC (Fund Type - OTHER)
600018 R425 ODC (Fund Type - OTHER)
600019 R425 ODC (Fund Type - OTHER)
600020 R425 ODC (Fund Type - OTHER)
600021 R425 ODC (Fund Type - OTHER)
600022 R425 ODC (Fund Type - OTHER)
600023 R425 ODC (Fund Type - OTHER)
600024 R425 ODC (Fund Type - OTHER)
Qty Unit Est. Cost
1.0 LO
$5,065,371.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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50 of 316
PSC
Supplies/Services
600025 R425 ODC (Fund Type - OTHER)
600026 R425 ODC (Fund Type - OTHER)
600027 R425 ODC (Fund Type - OTHER)
600028 R425 ODC (Fund Type - OTHER)
600029 R425 ODC (Fund Type - OTHER)
600030 R425 ODC (Fund Type - OTHER)
600031 R425 ODC (Fund Type - OTHER)
600032 R425 ODC (Fund Type - OTHER)
600033 R425 ODC (Fund Type - OTHER)
600034 R425 ODC (Fund Type - OTHER)
600035 R425 ODC (Fund Type - OTHER)
600036 R425 ODC (Fund Type - OTHER)
600037 R425 ODC (Fund Type - OTHER)
600038 R425 ODC (Fund Type - OTHER)
600039 R425 ODC (Fund Type - OTHER)
600040 R425 ODC (Fund Type - OTHER)
600041 R425 ODC (Fund Type - OTHER)
600042 R425 ODC (Fund Type - OTHER)
600043 R425 ODC (Fund Type - OTHER)
600044 R425 ODC (Fund Type - OTHER)
600045 R425 ODC (Fund Type - OTHER)
600046 R425 ODC (Fund Type - OTHER)
600047 R425 ODC (Fund Type - OTHER)
600048 R425 ODC (Fund Type - OTHER)
600049 R425 ODC (Fund Type - OTHER)
600050 R425 ODC (Fund Type - OTHER)
600051 R425 ODC (Fund Type - OTHER)
600052 R425 ODC (Fund Type - OTHER)
600053 R425 ODC (Fund Type - OTHER)
600054 R425 ODC (Fund Type - OTHER)
600055 R425 ODC (Fund Type - OTHER)
600056 R425 ODC (Fund Type - OTHER)
600057 R425 ODC (Fund Type - OTHER)
600058 R425 ODC (Fund Type - OTHER)
FINAL
Qty Unit Est. Cost
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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51 of 316
PSC
Supplies/Services
FINAL
Qty Unit Est. Cost
600059 R425 ODC (Fund Type - OTHER)
600060 R425 ODC (Fund Type - OTHER)
600061 R425 ODC (Fund Type - OTHER)
600062 R425 ODC (Fund Type - OTHER)
600063 R425 ODC (Fund Type - OTHER)
600064 R425 ODC (Fund Type - OTHER)
600065 R425 ODC (Fund Type - OTHER)
600066 R425 ODC (Fund Type - OTHER)
600067 R425 ODC (Fund Type - OTHER)
600068 R425 ODC (Fund Type - OTHER)
600069 R425 ODC (Fund Type - OTHER)
600070 R425 ODC (Fund Type - OTHER)
600071 R425 ODC (Fund Type - OTHER)
600072 R425 ODC (Fund Type - OTHER)
600073 R425 ODC (Fund Type - OTHER)
600074 R425 ODC (Fund Type - OTHER)
600075 R425 ODC (Fund Type - OTHER)
600076 R425 ODC (Fund Type - OTHER)
600077 R425 ODC (Fund Type - OTHER)
600078 R425 ODC (Fund Type - OTHER)
6100
R425 ODC in support of CLIN 4100 -See Note C (WCF)
610001 R425 ODC (WCF)
610002 R425 ODC (WCF)
610003 R425 ODC (WCF)
610004 R425 ODC (WCF)
610005 R425 ODC (WCF)
610006 R425 ODC (WCF)
610007 R425 ODC (WCF)
610008 R425 ODC (WCF)
610009 R425 ODC (WCF)
610010 R425 ODC (WCF)
610011 R425 ODC (WCF)
610012 R425 ODC (WCF)
610013 R425 ODC (WCF)
1.0 LO
$5,192,003.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
52 of 316
PSC
Supplies/Services
610014 R425 ODC (WCF)
610015 R425 ODC (WCF)
610016 R425 ODC (WCF)
610017 R425 ODC (WCF)
610018 R425 ODC (WCF)
610019 R425 ODC (WCF)
610020 R425 ODC (WCF)
610021 R425 ODC (WCF)
610022 R425 ODC (WCF)
610023 R425 ODC (WCF)
610024 R425 ODC (WCF)
610025 R425 ODC (WCF)
610026 R425 ODC (WCF)
610027 R425 ODC (WCF)
610028 R425 ODC (WCF)
610029 R425 ODC (WCF)
610030 R425 ODC (WCF)
610031 R425 ODC (WCF)
610032 R425 ODC (WCF)
610033 R425 ODC (WCF)
610034 R425 ODC (WCF)
610035 R425 ODC (WCF)
610036 R425 ODC (WCF)
610037 R425 ODC (WCF)
610038 R425 ODC (WCF)
610039 R425 ODC (WCF)
610040 R425 ODC (WCF)
610041 R425 ODC (WCF)
610042 R425 ODC (WCF)
610043 R425 ODC (WCF)
610044 R425 ODC (WCF)
610045 R425 ODC (WCF)
610046 R425 ODC (WCF)
610047 R425 ODC (WCF)
FINAL
Qty Unit Est. Cost
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
53 of 316
PSC
Supplies/Services
610048 R425 ODC (WCF)
610049 R425 ODC (WCF)
610050 R425 ODC (WCF)
610051 R425 ODC (WCF)
610052 R425 ODC (WCF)
610053 R425 ODC (WCF)
610054 R425 ODC (WCF)
610055 R425 ODC (WCF)
610056 R425 ODC (WCF)
610057 R425 ODC (WCF)
610058 R425 ODC (WCF)
610059 R425 ODC (WCF)
610060 R425 ODC (WCF)
610061 R425 ODC (WCF)
610062 R425 ODC (WCF)
610063 R425 ODC (WCF)
610064 R425 ODC (WCF)
610065 R425 ODC (WCF)
610066 R425 ODC (WCF)
610067 R425 ODC (WCF)
610068 R425 ODC (WCF)
610069 R425 ODC (WCF)
610070 R425 ODC (WCF)
610071 R425 ODC (WCF)
610072 R425 ODC (WCF)
610073 R425 ODC (WCF)
610074 R425 ODC (WCF)
610075 R425 ODC (WCF)
610076 R425 ODC (WCF)
610077 R425 ODC (WCF)
610078 R425 ODC (WCF)
610079 R425 ODC (WCF)
610080 R425 ODC (WCF)
610081 R425 ODC (WCF)
FINAL
Qty Unit Est. Cost
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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54 of 316
PSC
Supplies/Services
FINAL
Qty Unit Est. Cost
610082 R425 ODC (WCF)
610083 R425 ODC (WCF)
610084 R425 ODC (WCF)
610085 R425 ODC (WCF)
610086 R425 ODC (WCF)
610087 R425 ODC (WCF)
610088 R425 ODC (WCF)
610089 R425 ODC (WCF)
610090 R425 ODC (WCF)
610092 R425 ODC (WCF)
610093 R425 ODC (WCF)
610094 R425 ODC (WCF)
6200
R425 ODC NAVO SATCOM (OPN)
1.0 LO
$23,000.00
1.0 LO
$30,000.00
1.0 LO
$25,000.00
1.0 LO
$100,000.00
620001 R425 ODC (OPN)
6202
R425 ODC MDA FTA Comm (RDDA)
620201 R425 ODC (WCF)
620202 R425 ODC (WCF)
620203 R425 ODC (WCF)
6203
R425 ODC PHD RMF Cyber (WCF)
620301 R425 ODC (WCF)
6204
R425 ODC NAVFAC SD-ICS Cyber (Fund Type - OTHER)
620401 R425 ODC (WCF)
6205
R425 ODC 29 PALMS COGEN (Fund Type - OTHER)
1.0 LO
$50,000.00
6206
R425 ODC MCIWEST LMR RMF CYBER (Fund Type - OTHER)
1.0 LO
$75,000.00
620601 R425 ODC (WCF)
6207
R425 ODC YTTR IA (OPN)
1.0 LO
$50,000.00
6208
R425 ODC NAVFAC ICS-PE INC 2 CYBER (WCF)
1.0 LO
$125,000.00
1.0 LO
$150,000.00
1.0 LO
$50,000.00
620801 R425 ODC (WCF)
620802 R425 ODC (WCF)
620803 R425 ODC (WCF)
6209
R425 ODC NAVFAC GAP ANALYSIS (WCF)
620901 R425 ODC (WCF)
6210
R425 ODC NSWCDD VLS (WCF)
621001 R425 ODC (WCF)
Item PSC
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
55 of 316
Supplies/Services
6211
R425 ODC SONIC (Fund Type - OTHER)
621101
R425 ODC (WCF)
6212
FINAL
Qty Unit Est. Cost
1.0 LO
$6,000.00
R425 ODC PUTR (OPN)
1.0 LO
$10,000.00
6213
R425 ODC MFP CYBER COP (Fund Type - OTHER)
1.0 LO
$75,000.00
621301
R425 ODC (WCF)
621302
R425 ODC (WCF)
6214
R425 ODC PNW EW COMM (OPN)
1.0 LO
$50,000.00
621401
R425 ODC (WCF)
621402
R425 ODC (WCF)
6215
R425 ODC PNW EW C & A (WCF)
1.0 LO
$50,000.00
621501
R425 ODC (WCF)
6216
R425 ODC NSWG1 IDS (Fund Type - OTHER)
1.0 LO
$150,000.00
621601
R425 ODC (Fund Type - OTHER)
6217
R425 ODC MWTC SWEETWATER REPAIR (Fund Type - OTHER)
1.0 LO
$20,000.00
621701
R425 ODC (Fund Type - OTHER)
6218
R425 ODC P25W SYSTEM REPAIR (Fund Type - OTHER)
1.0 LO
$19,000.00
621801
R425 ODC (Fund Type - OTHER)
6219
R425 ODC MCIWEST BARSTOW REPAIR (Fund Type - OTHER)
1.0 LO
$32,000.00
621901
R425 ODC (Fund Type - OTHER)
6220
R425 ODC YUMA TTR (OPN)
1.0 LO
$0.00
6221
R425 ODC P25W HTLMR REPAIR (Fund Type - OTHER)
1.0 LO
$1,500.00
6222
R425 ODC MITSC WEST TADN REPAIR (Fund Type - OTHER)
1.0 LO
$30,000.00
622201
R425 ODC (Fund Type - OTHER)
6223
R425 ODC MCIWEST UPS REPLACE (Fund Type - OTHER)
1.0 LO
$115,000.00
622301
R425 ODC (WCF)
6224
R425 ODC CPEN B1165 (Fund Type - OTHER)
1.0 LO
$25,000.00
622401
R425 ODC (Fund Type - OTHER)
6225
R425 ODC MCIWEST POLICY (Fund Type - OTHER)
1.0 LO
$2,000.00
6226
R425 ODC MCIWEST DC-TB (Fund Type - OTHER)
1.0 LO
$12,000.00
6227
R425 ODC MCIWEST PMCM (Fund Type - OTHER)
1.0 LO
$401,500.00
622701
R425 ODC (WCF)
622702
R425 ODC (Fund Type - OTHER)
622703
R425 ODC (Fund Type - OTHER)
622704
R425 ODC (Fund Type - OTHER)
Item PSC
6228
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
56 of 316
Supplies/Services
R425 ODC QUICKWIN SONGS (PMC)
FINAL
Qty Unit Est. Cost
1.0 LO
$100,000.00
622801 R425 ODC (PMC)
622802 R425 ODC (PMC)
6229
R425 ODC PSNET (PMC)
1.0 LO
$200,000.00
1.0 LO
$205,000.00
622901 R425 ODC (PMC)
6230
R425 ODC ELMR NRE (PMC)
623001 R425 ODC (Fund Type - OTHER)
623002 R425 ODC (PMC)
623003 R425 ODC (PMC)
6231
R425 ODC CERS NRE (PMC)
1.0 LO
$5,000.00
6232
R425 ODC MCIWEST MICROWAVE REPLACE PHASE 2 (Fund Type - OTHER)
1.0 LO
$25,000.00
6233
R425 ODC PM TRASYS OMEGA 60 (Fund Type - OTHER)
1.0 LO
$180,000.00
1.0 LO
$20,000.00
623301 R425 ODC (Fund Type - OTHER)
623302 R425 ODC (Fund Type - OTHER)
623303 R425 ODC (Fund Type - OTHER)
623304 R425 ODC (Fund Type - OTHER)
623305 R425 ODC (Fund Type - OTHER)
623306 R425 ODC (Fund Type - OTHER)
623307 R425 ODC (Fund Type - OTHER)
623308 R425 ODC (Fund Type - OTHER)
623309 R425 ODC (Fund Type - OTHER)
623310 R425 ODC (Fund Type - OTHER)
623311 R425 ODC (Fund Type - OTHER)
6234
R425 ODC PM TRASYS I-TESS II (Fund Type - OTHER)
623401 R425 ODC (WCF)
623402 R425 ODC (WCF)
623403 R425 ODC (Fund Type - OTHER)
6235
R425 ODC PM TRASYS ORLANDO DOCUMENTATION SUPPORT (RDT&E)
1.0 LO
$5,000.00
6236
R425 ODC JWAL CABLING (WCF)
1.0 LO
$5,000.00
6237
R425 ODC 29 PALMS BATTERY REPLACEMENT (Fund Type - OTHER)
1.0 LO
$5,000.00
6238
R425 ODC 29 PALMS BATTERY REPLACEMENT DC (Fund Type - OTHER)
1.0 LO
$600,000.00
623801 R425 ODC (WCF)
6239
R425 ODC EMS SUBGROUP SUPPORT (Fund Type - OTHER)
1.0 LO
$5,000.00
6240
R425 ODC AUS EWR SUPPORT (FMS Case #AT-P-GUW)
1.0 LO
$50,000.00
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
57 of 316
PSC
FINAL
Qty Unit Est. Cost
Supplies/Services
624001 R425 ODC (FMS)
624002 R425 ODC (FMS)
624003 R425 ODC (FMS)
624004 R425 ODC (FMS)
624005 R425 ODC (FMS)
6241
R425 ODC MDA MISSION 1 (WCF)
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
624101 R425 ODC (WCF)
6242
R425 ODC MDA MISSION 2 (WCF)
624201 R425 ODC (WCF)
624202 R425 ODC (WCF)
6243
R425 ODC MDA MISSION 3 (WCF)
624301 R425 ODC (WCF)
6244
R425 ODC USMC PROJECT 1 (Fund Type - OTHER)
624401 R425 ODC (Fund Type - OTHER)
6245
R425 ODC USMC PROJECT 2 (Fund Type - OTHER)
1.0 LO
$20,000.00
6246
R425 ODC USMC PROJECT 3 (Fund Type - OTHER)
1.0 LO
$20,000.00
6247
R425 ODC USMC PROJECT 4 (Fund Type - OTHER)
1.0 LO
$150,000.00
1.0 LO
$95,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$20,000.00
1.0 LO
$46,500.00
1.0 LO
$0.00
624701 R425 ODC (Fund Type - OTHER)
6248
R425 ODC USMC PROJECT 5 (Fund Type - OTHER)
624801 R425 ODC (Fund Type - OTHER)
624802 R425 ODC (Fund Type - OTHER)
6249
R425 ODC USMC PROJECT 6 (Fund Type - OTHER)
624901 R425 ODC (Fund Type - OTHER)
6250
R425 ODC NAVY PROJECT 2 (OPN)
625001 R425 ODC (OPN)
6251
R425 ODC CYBER PROJECT 1 (Fund Type
- OTHER)
625101 R425 ODC (Fund Type - OTHER)
6252
R425 ODC CYBER PROJECT 2 (OPN)
625201 R425 ODC (OPN)
625202 R425 ODC (OPN)
6253
R425 ODC CYBER PROJECT 3 (Fund Type
6254
R425 ODC P-1044 (Fund Type - OTHER)
- OTHER)
625401 R425 ODC (Fund Type - OTHER)
6255
R425 ODC P-1045 (Fund Type - OTHER)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
N 0 01 78 -0 4 - D -4 030
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CG
PAGE
FINAL
58 of 316
Item
PSC
6256
R425 ODC P-1043 (Fund Type - TBD)
1.0 LO
$0.00
6257
R425 ODC P-1041 (Fund Type - TBD)
1.0 LO
$50,000.00
Supplies/Services
Qty Unit Est. Cost
625701 R425 ODC (Fund Type - TBD)
6258
R425 ODC PMTRASYS DVTE / VBS (Fund Type - OTHER)
1.0 LO
$25,000.00
6259
R425 ODC PMTRASYS MCDL (Fund Type - OTHER)
1.0 LO
$25,000.00
1.0 LO
$75,000.00
1.0 LO
$75,000.00
625901 R425 ODC (Fund Type - OTHER)
6260
R425 ODC 29 PALMS AMI (Fund Type - OTHER)
626001 R425 ODC (Fund Type - OTHER)
6261
R425 ODC YUMA AMI (Fund Type - OTHER)
626101 R425 ODC (WCF)
6262
R425 ODC YUMA SIPRNET IV&V (Fund Type - OTHER)
1.0 LO
$20,000.00
6263
R425 ODC NAVFAC PACIFIC GAP ANALYSIS (WCF)
1.0 LO
$100,000.00
6264
R425 ODC NSWCDD NSERC C&A (WCF)
1.0 LO
$50,000.00
626401 R425 ODC (WCF)
6265
R425 ODC NSWCDD USW C&A (WCF)
1.0 LO
$50,000.00
6266
R425 ODC FTO MISSION (RDDA)
1.0 LO
$45,000.00
1.0 LO
$12,000.00
1.0 LO
$25,000.00
1.0 LO
$35,000.00
626601 R425 ODC (RDDA)
6267
R425 ODC DPRI NRE (Fund Type - OTHER)
626701 R425 ODC (WCF)
626702 R425 ODC (Fund Type - OTHER)
6268
R425 ODC DPRI TINIAN BASE CAMP (Fund Type - OTHER)
626801 R425 ODC (Fund Type - OTHER)
626802 R425 ODC (Fund Type - OTHER)
6269
R425 ODC MDA CYBER (RDDA)
626901 R425 ODC (WCF)
6270
R425 ODC MCIWEST CAMPEN PHASE I (Fund Type - OTHER)
1.0 LO
$6,000.00
6271
R425 ODC YUMA TTR SPRING HILL POWER UPGRADE (OPN)
1.0 LO
$20,000.00
1.0 LO
$25,000.00
1.0 LO
$20,000.00
627101 R425 ODC (OPN)
6272
R425 ODC MDA AHW (WCF)
627201 R425 ODC (WCF)
6800
R425 ODC TACTICAL TRAINING RANGE SUPPORT (Fund Type - OTHER)
680001 R425 ODC (WCF)
680002 R425 ODC (WCF)
680003 R425 ODC (WCF)
Item
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
59 of 316
PSC
Supplies/Services
FINAL
Qty Unit Est. Cost
680004 R425 ODC (Fund Type - OTHER)
680005 R425 ODC (WCF)
680006 R425 ODC (Fund Type - OTHER)
680007 R425 OCD (Fund Type - OTHER)
6801
R425 Aegis DDG MOD Data Management (O&MN,N)
1.0 LO
$5,000.00
1.0 LO
$5,000.00
1.0 LO
$30,000.00
1.0 LO
$50,000.00
1.0 LO
$10,000.00
1.0 LO
$10,000.00
1.0 LO
$10,000.00
1.0 LO
$11,000.00
1.0 LO
$10,000.00
680101 R425 ODC (O&MN,N)
6802
R425 Aegis Spanish CSSQT (FMS Case #SP-P-LGB)
680201 R425 ODC (FMS)
6803
R425 ESSM Evolved Seasparrow Missile (OPN)
680301 R425 ODC (OPN)
680302 R425 ODC (OPN)
6804
R425 SM2 (FMS Case #JA-P-FQK)
680401 R425 ODC (FMS)
680402 R425 ODC (FMS)
6805
R425 Griffen (O&MN,N)
680501 R425 ODC (O&MN,N)
6806
R425 NELO (RDT&E)
680601 R425 ODC (RDT&E)
6807
R425 FTX-21 (RDT&E)
680701 R425 Labor (RDT&E)
6810
R425 ODC TACTICAL TRAINING RANGE SUPPORT (Fund Type - OTHER)
681001 R425 ODC (WCF)
681002 R425 ODC (WCF)
6820
R425 ODC OPERATION RANGE CLEANUP (Fund Type - OTHER)
682001 R425 ODC (Fund Type - OTHER)
6830
R425 ODC BUSINESS MANAGEMENT SUPPORT (Fund Type - OTHER)
1.0 LO
$5,000.00
6840
R425 OTHER NSWC SUPPORT (WCF)
1.0 LO
$35,000.00
1.0 LO
$10,000.00
1.0 LO
$10,000.00
1.0 LO
$30,000.00
684001 R425 ODC (WCF)
6850
R425 AEGIS Data Analysis BMD (RDT&E)
685001 R425 ODC (RDT&E)
685002 R425 ODC (RDT&E)
6870
R425 Contractor Support for RAM & SM-2 (O&MN,N)
687001 R425 ODC (O&MN,N)
6873
R425 Contractor Support for Telemetry for TTS 1-5/FFT-18 (RDT&E)
Item
PSC
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
60 of 316
Supplies/Services
FINAL
Qty Unit Est. Cost
687301 R425 ODC (RDT&E)
6878
R425 Contractor Support for ESSM (b)
(RDT&E)
687801 R425 ODC (RDT&E)
1.0 LO
$2,000.00
6900
1.0 LO
$45,000.00
1.0 LO
$25,000.00
R425 ODC FST (Fund Type - OTHER)
690001 R425 ODC (Fund Type - OTHER)
690002 R425 ODC (Fund Type - OTHER)
690003 R425 ODC (Fund Type - OTHER)
690004 R425 ODC (Fund Type - OTHER)
6901
R425 ODC ROR (Fund Type - OTHER)
690101 R425 ODC (Fund Type - OTHER)
6902
R425 ODC TRIDS (RDT&E)
1.0 LO
$1,000.00
6903
R425 ODC CFA (Fund Type - OTHER)
1.0 LO
$55,000.00
690301 R425 ODC (WCF)
690302 R425 ODC (WCF)
690303 R425 ODC (Fund Type - OTHER)
6904
R425 ODC RS32 OVERHEAD & PROVIDES CEILING ADJUSTMENT FOR FY 15
PROJECTS (Fund Type - OTHER)
1.0 LO
$20,000.00
6910
R425 ODC SRAM - CH PT EXTREME X IR CAMERA (OPN)
1.0 LO
$12,000.00
691001 R425 ODC (OPN)
6911
R425 ODC SRAM - CH PT TASSS (OPN)
1.0 LO
$12,000.00
6912
R425 ODC SRAM - CH PT WISS IR (OPN)
1.0 LO
$16,000.00
6913
R425 ODC SRAM - FALLON B 20 VIDEO EXPANSION (OPN)
1.0 LO
$20,000.00
1.0 LO
$8,000.00
1.0 LO
$17,000.00
1.0 LO
$4,000.00
1.0 LO
$12,000.00
1.0 LO
$10,000.00
691301 R425 ODC (OPN)
6914
R425 ODC SRAM - 2207 MW (OPN)
691401 R425 ODC (OPN)
6915
R425 ODC SRAM - EL CENTRO TGT 69 (OPN)
691501 R425 ODC (OPN)
6916
R425 ODC SRAM - LAKE GEORGE WISS UPGRADE (OPN)
691601 R425 ODC (OPN)
6917
R425 ODC SRAM - DET ASTOR TASSS UPGRADE (OPN)
691701 R425 ODC (OPN)
6918
R425 CHERRY PT RSLS (OPN)
691801 R425 ODC (OPN)
691802 R425 ODC (OPN)
Item PSC
6919
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Supplies/Services
FINAL
Qty Unit Est. Cost
R425 SUPERIOR VALLEY WISS V5 (OPN)
1.0 LO
$30,000.00
1.0 LO
$10,000.00
1.0 LO
$20,000.00
1.0 LO
$25,000.00
1.0 LO
$16,000.00
691901 R425 ODC (OPN)
6920
R425 DET ASTOR WISS SCOR CAMERA RAIL (OPN)
692001 R425 ODC (OPN)
6921
R425 TRIDS-Target 103 Completion PMA205 (RDT&E)
692101 R425 ODC (RDT&E)
692102 R425 ODC (RDT&E)
6922
R425 TRIDS - El Centro WISS v5 PMA205 (OPN)
692201 R425 ODC (OPN)
6930
R425 ODC PTA RSLS (PMC)
693001 R425 ODC (PMC)
693002 R425 ODC (PMC)
6931
R425 ODC UHFD (WCF)
1.0 LO
$8,000.00
6932
R425 ODC WISS V5 UPGRADE (OPN)
1.0 LO
$12,000.00
1.0 LO
$8,000.00
1.0 LO
$24,000.00
1.0 LO
$40,000.00
1.0 LO
$30,000.00
1.0 LO
$5,000.00
1.0 LO
$8,000.00
1.0 LO
$10,000.00
1.0 LO
$10,000.00
1.0 LO
$22,500.00
693201 R425 ODC (OPN)
6934
R425 WISS v5 Upgrade (OPN)
693401 R425 ODC (OPN)
6950
R425 ODC FT DRUM WISS IR (TOWER 1 & TOWER 3) (Fund Type - OTHER)
695001 R425 ODC (Fund Type - OTHER)
6951
R425 ODC HOLLOMAN WISS IR (CENTENNIAL & RED RIO)(Fund Type - OTHER)
695101 R425 ODC (Fund Type - OTHER)
695102 R425 ODC (Fund Type - OTHER)
6952
R425 ODC MOUNTAIN HOME WISS IR (Fund Type - OTHER)
695201 R425 ODC (Fund Type - OTHER)
6953
R425 ODC YUKON (WISS & IRSSS)
6954
R425 ODC HOLLOMAN INFRASTRUCTURE (Fund Type - OTHER)
(Fund Type - OTHER)
695401 R425 ODC (Fund Type - OTHER)
6956
R425 OTHER SUPPORT (Fund Type - OTHER)
695601 R425 ODC (Fund Type - OTHER)
695602 R425 ODC (Fund Type - OTHER)
6957
R425 POINSETT TASSS (Fund Type - OTHER)
695701 R425 ODC (Fund Type - OTHER)
6958
R425 SMOKY HILL WISS COMM (Fund Type - OTHER)
695801 R425 ODC (Fund Type - OTHER)
Item
6959
PSC
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Supplies/Services
R425 BMGR WISS EXPANSION (Fund Type - OTHER)
FINAL
Qty Unit Est. Cost
1.0 LO
$10,000.00
1.0 LO
$25,000.00
695901 R425 ODC (Fund Type - OTHER)
6960
R425 JPG BDA (Fund Type - OTHER)
696001 R425 ODC (WCF)
6961
R425 WARREN GROVE WISS IR (Fund Type - OTHER)
1.0 LO
$5,000.00
6962
R425 AVON PARK WISS IMPROVEMENT (Fund Type - OTHER)
1.0 LO
$15,000.00
696201 R425 ODC (Fund Type - OTHER)
6963
R425 ODC - DARE COUNTY WISS v5 (Fund Type - OTHER)
1.0 LO
$10,000.00
6990
R425 ODC RSAF WISS SUPPORT (FMS Case #SR-D-SAI)
1.0 LO
$100,000.00
1.0 LO
$11,000.00
1.0 LO
$50,000.00
1.0 LO
$75,805.00
699001 R425 Labor (FMS)
6991
R425 ODC MCOTEA (RDT&E)
699101 R425 ODC (WCF)
6992
R425 RSAF EW RANGE SUPPORT (FMS Case #SR-D-SAI)
699201 R425 ODC (FMS)
6999
R425 ODC Additional CLIN (WCF)
NOTES:
NOTE A: LEVEL OF EFFORT
For Labor Items, Offerors shall propose man-hours specified in Section B to perform the requirements of the Statement of
Work provided for the period of performance specified in SECTION F. The PAYMENT OF FEE(S) (LEVEL OF EFFORT)
clause applies to these Items. The Government estimate is man hours per year, with mix specified in Section L (excludes
estimated man-hours for surge). The Government estimate is based on the total anticipated level of effort for all Tasks
combined per CLIN.
NOTE B: OPTION
Option item to which the option clause in SECTION I applies and which is to be supplied only if and to the extent said option is
exercised.
NOTE C: ODC
The Government estimates ODCs inclusive of travel costs for this Task Order to be no more than $4,856,540 in the Base Year
(CLIN 6000); $4,977,951 in Option Year 1 (CLIN 6100) and $5,102,402 in Option Year 2 (CLIN 6200). This estimate must be
included in Section B of the offer for each ODC CLIN. Other ODC amounts proposed by an Offeror shall be included in said
CLINs and explained in the narrative rationale provided by the Offeror in their cost proposal. These Items are non-fee bearing
CLINs and shall be priced as cost-only. Non-fee bearing refers to fee (i.e. profit), not allowable indirect costs or burdens.
NOTE D: (CDRL)
This is a "Not Separately Priced" (NSP) CLIN.
NOTE E: (OVERTIME)
NOTE - Offeror shall quote overtime rates only. An estimated amount for each support item shall be set forth in the resulting
contract or upon exercise of option(s), as applicable.
HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)
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(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor
have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at
the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to
either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or
antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party
against money that would otherwise be paid by that party may be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the
administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.
(End of Text)
HQ B-2-0007 - LIMITATION OF COST OR LIMITATION OF FUNDS LANGUAGE
The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as
appropriate, shall apply separately and independently to each separately identified estimated cost.
(End of Text)
HQ B-2-0015 PAYMENT OF FEE(S) (LEVEL OF EFFORT -ALTERNATE I) (NAVSEA) (MAY 2010)
(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in
costplus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.
(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract
entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be
submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND
PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE"
clause, as applicable, and shall be paid fee at the hourly rate(s) specified above per man-hour performed and invoiced. Total
fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be
required to pay the Contractor any amount in excess of the funds obligated under this contract
(End of Text)
HQ B-2-0020 TRAVEL COSTS -ALTERNATE I (NAVSEA) (DEC 2005) (Applicable to CLINs 6000, 6100 and, 6200)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in
accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.
(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around
the worksite, and from the worksite to the Contractor's facility.
(c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR 31.205-35; however,
Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation.
(d)
The Contractor shall not be reimbursed for the following daily local travel costs:
(i)
travel at U.S. Military Installations where Government transportation is available,
(ii)
travel performed for personal convenience/errands, including commuting to and from work, and
(iii)
travel costs incurred in the replacement of personnel when such replacement is accomplished for the
Contractor's or employee's convenience.
(End of Text)
HQ B-2-0021 CONTRACT SUMMARY FOR PAYMENT OFFICE (COST TYPE) (NAVSEA) (FEB 1997)
This entire task order is cost type. The CLINs for the base labor requirements are Cost Plus Incentive Fee (CPIF) and ODC
CLINs are Costs
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Only.
Note: Upon award, the successful Offeror's proposed Maximum Incentive Fee percentage, if less than the solicitation stated
thresholds, will be incorporated in the below clause and in FAR clause 52.216-10 INCENTIVE FEE in Section I. Offeror shall
fill in the below table wherever "$TBD" is indicated.
The first incentive fee calculation will be at the end of the first year of the task order.
The min fee shall be Target fee shall be Offerors can propose their own max fee.
OFFEROR TO FILL IN ALL TBD's BELOW
LABOR ITEMS
LABOR
HOURS
TARGE
T COST
TARGET FEE
4000
Rate/Hr
4100
Rate/Hr
4200
Rate/Hr
(1) The final target cost, target fee amounts shall be based upon the actual level of effort the contractor provides as explained in
the following paragraph.
(i) The final CPIF target cost for CLIN 4000 (and if to the extent Options are exercised) Option CLIN(s) 4100 and 4200 shall be
determined by multiplying the allowable hours worked, including subcontractor hours, under the CLIN by the rate/hour in the
target cost column including cost of money, in the preceding table.
(ii) The final CPIF target fee for (if and to the extent Options are exercised) Option CLIN(s) 4100 and 4200 shall be
determined by multiplying the allowable hours worked, including subcontractor hours, under the CLIN by the rate/hr
in the target fee column of the preceding table.
(iii) The share ratio for the CPIF portion of the fee structure is 70/30 (70% Government and 30% Contractor)
for both underruns and overruns. The fee earned under the CPIF portion of the fee structure will be based on
the total allowable cost incurred by the contractor in comparison to the final target cost for each of the
aforementioned labor CLINs. See the Incentive Fee clause (FAR 52.216-10) in Section I of this Task Order for
further information on how the target cost and target fee are determined and the fee earned is calculated.
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SECTION C DESCRIPTIONS AND SPECIFICATIONS
1.0 INTRODUCTION
This Scope of Work (SOW) defines requirements tasks to provide Technical, Engineering, and Logistics support
services to the Force Training Department (FT) located at the Naval Surface Warfare Center
(NSWC), Corona Division in Norco, California.
2.0 BACKGROUND
(NSWC) Corona, a Naval Sea Systems Command activity provides the Navy with independent assessment and war
fighter support. The mission of the NSWC Corona Division is to “Serve war fighters and program managers as the
Navy’s independent performance assessment agent throughout systems’ lifecycles by gauging the Navy’s war
fighting capability of weapons and integrated combat systems from unit to force level, through assessment of those
systems’ performance, readiness, quality, supportability, and the adequacy of training”.
FT’s workforce encompasses a wide range of disciplines and skills. Scientists and engineers are the core of the
operation, supported by technical specialists, engineer’s assistants and administrative professionals. This entire
team directly supports NSWC Corona’s role of providing accurate and unbiased information, systems support, and
technology to program offices and the operating forces.
FT’s mission includes engineering, planning, acquisition, integration, installation, test, operation, configuration
control, and maintenance support for fixed and portable land-based, airborne and shipboard
telecommunications, scoring and other range instrumentations systems. FT is responsible for designing,
developing, operations, maintenance, and management of range training systems for various DOD programs.
NSWC Corona is focused on Baldridge and ISO 9000 based quality programs to maintain the high level of quality
required in this tasking. The contractor shall comply with these standards. It is desirable that the contractor be ISO
9000 registered for providing support under the provision of engineering and information technology services.
3.0 SCOPE
The contractor shall provide support to NSWC Corona in all technical capability areas executed by the
Department including collection and analysis of planning data, preparation of reports, planning documentation,
technical and engineering support, range instrumentation installation, and range instrumentation sustainment.
The contractor shall provide rapid startup of assigned tasks as timeliness is of the essence to address critical
issues relating to national defense policy that are to be carried out by Corona Division.
4.0 APPLICABLE DIRECTIVES
Federal Standards: The contractor is required to adhere to the most recent standards and guidelines specified in the
TO and the basic contract when applicable. In the absence of named standards, Department of the Navy (DON)
standards, applicable Federal Information Processing Standards (FIPS), and broadly accepted professional
standards shall prevail as related to the associated industries within the task identified in Section 5.0. The
following standards and guidelines apply to this task order.
4.1 OPNAV Instruction 5510.60M Security Regulations for Offices under the Cognizance of the Chief of
Naval Operations. http://doni.daps.dla.mil/allinstructions.aspx
4.2 SECNAVINST 5211.5E Department of the Navy Privacy Program. http://doni.daps.dla.mil
/allinstructions.aspx
4.3 OPNAV 5300.23 Occupational Safety & Health Administration (OSHA). http://doni.daps.dla.mil
/allinstructions.aspx
4.4 OPNAVINST 5090.1C Navy Environmental and Natural Resources Program Manual. http://doni.daps.dla.mil
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/allinstructions.aspx
4.5 Executive Order 13423 Strengthening Federal Environmental, Energy, and Transportation
Management. http://www.whitehouse.gov/sites/default/files/omb/circulars/a11/current year/energy.pdf
4.6 SECNAV M-5510.30 Navy Security Regulations. http://doni.daps.dla.mil/allinstructions.aspx
4.7 Industrial Security Facilities Database (ISFD). https://www.dss.mil.
4.8 (NAVFAC) P-80Facility Planning Criteria for Navy/Marine Corps Shore Installations, Naval
Facilities. https://portal.navfac.navy.mil/portal/page/portal/navfac/navfac ww pp/navfac hq pp/navfac bdd pp
/au criteriamgmt
4.9 NAVFACINST 11010.45 Regional Planning Instruction. https://portal.navfac.navy.mil/portal/page/portal
/docs/doc store pub/11010.45(basic) 2.pdf
4.10 OPNAV Instruction 3110.18 Navy Target Allocations and Reporting Program. http://doni.daps.dla.mil
/allinstructions.aspx
4.11 DoD Instruction 5000.64 – Accountability and management of DoD Owned Equipment and other
Accountable property (2 Nov 2006). http://www.dtic.mil/whs/directives/corres/pdf/500064p.pdf
5.0 PERFORMANCE REQUIREMENTS
The contractor shall provide personnel with proper licenses, certifications and training required by Federal, State and
Local laws and regulations. The contractor shall be responsible to provide training necessary to ensure that personnel
performing under this contract maintain required professional certifications, knowledge and skills to successfully
perform the required functions.
Certification requirements include: DoD 8570.1 IAT/IAM Level Certifications (1-3), Certified Information Systems
Security Professional, CompTIA Security+ Certification, CompTIA Network+ Certification, CompTIA A+
Certification, Microsoft Certified Professional, Microsoft Certified System Administrator, Red Hat Certified
Engineer, Cisco Certified Network Associate, Cisco Certified Entry Networking Technician,
AutoCAD/AutoDESK, and Geographic Information System Professional. OSHA Safety Manager, Confined Space
Worker, Tower Climber/Safety Trainer, BICSI Installer, Fiber Optic Technician, Weight Handling Equipment
Operator, HAZMAT Handler/Tracker, and Fork Lift Operator
Contractor shall provide technical and engineering services to complete the following tasking:
5.1 TASK 1 - TELECOMMUNICATIONS SYSTEMS SUPPORT REQUIREMENTS
NSWC Corona provides systems engineering, planning, acquisition, integration, fabrication, test, operation,
configuration management and maintenance for fixed and portable land-based, airborne and shipboard
telecommunications systems Place of performance for systems engineering, planning, acquisition, and integration
shall be NSWC, Corona Division and requires work be performed in a laboratory environment. However, system
installation and testing may occur on board US Navy vessels, test ranges, training ranges and on occasion in foreign
countries and/or vessels such as Japan, Australia, South Korea, Singapore, Afghanistan, Qatar, Iraq, etc. Specific
projects and locations will be identified in the individual Technical Instruction (TI) per subtask.
The contractor shall provide all necessary services for task completion of the following types of
services: 5.1.1 System Engineering Support.
5.1.1.1 The contractor shall provide telecommunication system design solutions, integration, fabrication, and
installation of government furnished material to include; equipment shelters, tower/foundation assemblies,
equipment racks, and building interconnect cables to meet project requirements. Specific projects and locations will
be identified in the individual TI.
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5.1.1.2 Support site survey visits to evaluate project and installation requirements. Identify Radio Frequency,
power, interface signal, cable, and equipment rack layout requirements. Develop site survey results documentation
(Exhibit A).
5.1.1.2.1 Perform telecommunication systems soil sample analysis to determine ground resistivity and surface
integrity for site conformance and adequacy for installation, (Exhibit A).
5.1.1.2.2 Provide turn-key, Licensed Electrical and Structural Professional Engineer (PE) certified communication
design analysis, to include all necessary designs, plans, and site conformance. Implement the plans based on
individual project requirements.
5.1.1.3 Develop system cost estimates for major material purchases to be made by the Government. Provide
equipment acquisition lists, mechanical installation drawings, electrical installation drawings, system as-built
documentation, Information Assurance (IA) documentation, spectrum certification documentation,
interoperability documentation, configuration control documentation, Quality Assurance (QA) documentation,
inventory control documentation, system manuals and associated drawings (Exhibit A).
5.1.1.4 Perform system and equipment level end-to-end integration tests to ensure operability to design specification
at NSWC Corona prior to field deployment.
5.1.1.5 Perform on-site systems installation and integration acceptance tests.
5.1.1.5.1 The contractor shall provide personnel with proper licenses, certifications and training required by Federal,
State and Local laws and regulations. The contractor shall be responsible to provide training necessary to ensure that
personnel performing under this contract maintain required professional certifications, knowledge and skills to
successfully perform the required functions.
5.1.2 Operations and Maintenance Support
5.1.2.1 Telecommunications systems operations and exercise engineering support. Provide direct operations of
telecommunications systems during live operations and exercises as identified in the individual Technical
Instruction (TI).
5.1.2.2 Maintain and repair installed/deployed telecommunication systems in accordance with Original Equipment
Manufacturers (OEM) guidelines. Maintenance includes; completing scheduled maintenance, maintaining
equipment maintenance logs, and acquire/install incidental replacement components.
5.1.2.2.1 Install telecommunications systems modifications when engineering requirements change for NSWC,
Corona Division installed/deployed systems.
5.1.3 Configuration Management.
Maintain software revision level update avenues from OEM or other systems software vendors. Maintain inventory
control of all software used in the design, development, integration, installation, and documentation of
telecommunication systems.
5.1.4 Telecommunications Laboratory Services.
5.1.4.1 Establish maintenance processes and provide preventative maintenance for the laboratories and test areas
in Building 204, 504 and Communication Shelter at NSWC, Corona Division. Maintain laboratory Test
Measurement Diagnostic Equipment (TMDE), ancillary tools, and telecommunication equipment identified in
the individual TI.
5.1.5 Program Office Liaison.
The contractor shall provide off-site full-time telecommunications engineering and liaison support on behalf of
NSWC, Corona at program offices and customer field offices. Off-site offices to be supported are Pacific Missile
Range Facility (PMRF) on Kauai Hawaii, and Marine Corps Systems Command (MARCORSYSCOM) in
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Quantico Virginia. Program office liaison support includes project management and oversight of program office
funded efforts. The contractor shall provide cost estimates, project status, project execution and technical expertise
concerning NSWC Corona efforts.
5.2 TASK 2 –RANGE SYSTEMS SUPPORT REQUIREMENTS
NSWC Corona provides system design, integration, installation, de-installation, maintenance and life cycle support of
training range electronic instrumentation for Navy Tactical Training Ranges (NTTRs), other DoD training ranges
located throughout the continental United States and Alaska, and DoD and allied forces ranges throughout the world
such as Australia, Japan, and South Korea. This sub-task requires work be performed in a laboratory environment.
Specific projects and locations will be identified in the individual Technical Instruction (TI) per subtask.
The contractor shall provide all necessary services for task completion of the following types of
services: 5.2.1 Maintenance and Life Cycle Support.
5.2.1.1 The contractor shall provide maintenance of range instrumentation and associated equipment at NSWC
Corona, range facilities, target areas, and other training sites. This includes maintaining industrial video
equipment, microwave and telecommunications equipment, computers, test and calibration equipment, and
specialized range electronic instrumentation. Specific projects and locations will be identified in the individual
Technical Instruction (TI) per subtask
5.2.1.2 Perform maintenance as determined by the range preventive maintenance program identified in the
individual Technical Instruction (TI). This includes maintenance procedures required by individual manufacturers,
system level maintenance requirements, and maintenance of appropriate records to determine program status.
Perform corrective maintenance support to provide repair of processing equipment and maximize system
availability. All test, repair, and calibration equipment will be provided by NSWC Corona.
5.2.1.3 Coordinate/Provide organizational, intermediate and depot level repairs of training range electronic
instrumentation. Repairs include industrial video equipment, microwave and telecommunications equipment,
computers, test and calibration equipment, and specialized range electronic instrumentation. Provide complete
status information for equipment utilizing individual manufacturer’s repair facilities.
5.2.2 Systems Engineering Support.
5.2.2.1 The contractor shall provide installation, de-installation, integration, documentation and testing of range
instrumentation systems.
5.2.2.2 Perform system and equipment level end-to-end integration tests to ensure operability to design specification
at NSWC Corona prior to field deployment.
5.2.2.3 Perform on-site systems installation/de-installation and integration acceptance tests in accordance with
Government defined project requirements as identified in the individual Technical Instruction (TI).
5.2.2.4 Develop system as-built documentation, interoperability documentation, configuration control
documentation, inventory control documentation, system manuals and associated drawings (Exhibit A).
5.3 TASK 3 - RANGE DATA MANAGEMENT AND SYSTEMS SUPPORT
NSWC Corona provides range data management and system support for Tactical Training Range (TTR)
applications and databases that support United States Fleet Force (USFF), Commander Pacific Fleet (CPF) and
Naval Strike and Air Warfare Center (NSAWC) requirements for accurate, concise and consistent data from Navy
trainings ranges worldwide. The contractor shall provide data management and system support to include the
design, development, operations and maintenance of TTR applications and databases including support for program
data collection, entry, and reporting pertaining to range budget plans and execution.
The contractor shall provide all necessary services for task completion of the following services:
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5.3.1 Provide Information Technology (IT), database systems, and software maintenance support to include:
5.3.1.1 Maintain systems, languages, and application software. Services include problem definition, requirements
analysis, software maintenance, testing, documentation, implementation, coordination, technical and user training,
and maintenance.
5.3.1.2 Provide system updates, and system support for the Target and Range Information Management System
(TRIMS) application and database at NSWC, Corona, and the Range Information Management Systems (RIMS)
application and database located at NSWC, Corona offices at NAS Fallon.
5.3.1.3 Provide TRIMS/RIMS technical support to users and personnel accessing database applications that need
technical assistance and training in applying and operating hardware and software systems.
5.3.1.4 Sustain TRIMS DoDI 8510.01, DOD Information Assurance Certification and Accreditation Process
(DIACAP)documentation according to guidance for IT systems, including ongoing updates to the accreditation
package, periodic system audits, and configuration management. Plan, develop, implement, and maintain
programs, policies, and procedures to protect the integrity and confidentiality of systems, networks, and data.
5.3.1.4.1 Maintain certification and accreditation for the Information Assurance Workforce (IAWF) at
minimum Information Assurance Technician (IAT) I level.
5.3.1.5 Provide systems administration, maintenance, and operation of the TRIMS, SQL database and Windows
Operating System (IS) Windows Internet Information Services (IIS) and NET environment and RIMS, Oracle
database, Windows IIS, Personnel Homepage-Hypertext Preprocessor (PHP)/Java script web services range
database hardware and software. Install, configure, troubleshoot, and maintain the operating systems environment
including systems servers and operating systems software on which applications programs run to ensure the
availability and functionality of systems.
5.3.1.6 Develop, issue, and deliver the annual TRIMS Utilization Report (Exhibit A).
5.3.2 Collect and enter financial data into the Budget Management for Ranges database .pertaining to range budget
plans and execution.
5.3.3 Establish, integrate, share, utilize, and maintain target and ordnance impact data for NSWC, Corona located at
NAS Fallon utilizing the ArcGIS Geographical Information System (GIS) technologies and tools. To include:
5.3.3.1 Capture, store, process, analyze, manage, and present geographic information and data.
5.3.3.2 Relate information from different data sources and convert existing information into GIS
compatible, recognizable form and use.
5.3.3.3 Provide accurate reports of spatial data and analysis for range management, for the release and disposal of
ordnance to support target insertions, Operational Range Clearance (ORC), and Weapons Danger Zone (WDZ)
(Exhibit A).
5.3.3.4 Provide GIS analysis results to range frequency managers.
5.3.4 Define and develop technical alternatives for CPF short and long term range renovation, target insertion, and
restoration projects. Provide feasibility alternatives for the improvement of ground targets and target areas utilizing
resource management guidelines to provide most cost effective methods for target improvements. Interface with
government, military, and civilian agencies to evaluate, and carry out requirements associated with maintaining
range target site operations.
5.3.5 Range Metrics Support. The contractor shall provide FT data reports and presentations of performance and
operations metrics. The contractor shall be responsible to coordinate with engineers, project managers, and
technical personnel for highlights and activity reports; collect, analyze, and report department metrics and
updates; and perform analytics on data collected from the FT data systems for the development of division and
branch metrics.
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5.4 TASK 4 - SHIPPING AND INSTALLATION SUPPORT
The contractor shall complete all required shipping documentation, preparation of equipment for shipment, and
deliver equipment to shipment destinations which can include: local, in-state, within the United States, foreign
countries, remote mountain tops, remote islands, and other locations including those that do not have road access.
When Fleet Logistics Center (FLC) notifies the Government that it is unable to meet shipping requirements, the
COR may authorize the contractor to execute shipping requirement to these and other locations on behalf of the
Government and utilize all shipping methods necessary to complete this task. The contractor shall prepare and
maintain records of DD1149 shipping documentation. The contractor shall ensure that a signed DD1149 are
obtained from the receiving activity and kept for record.
5.5 Task 5 - Government Furnished Property Management.
Maintain property administration for GFE telecommunication equipment. The contractor shall receive, open, and
inspect all received materials to include GFP and project equipment assets. The contractor shall maintain current,
accurate, and complete inventory records and database of GFP and project equipment assets and their costs for all
laboratory spaces and storage containers. The contractor shall maintain the existing security camera system to allow
for monitoring of all inventory and storage facilities. All equipment shall be available for check-out by the
Government.
6.0 DELIVERABLES
Deliverables under this contract will be reviewed by the Contracting Officer Representative (COR) and shall
be provided in accordance with Section D and the Contract Data Requirements List, CDRL DD Form 1423,
(Exhibit A).
6.1 TECHNICAL DOCUMENTATION
CDRL A001 and DID DI-MISC-80508B, CDRL A002 and DID DI-TMSS-81723, and CDRL A003 and DID
DI-DRPR-81680.
6.1.1 RANGE DATA MANAGEMENT AND SYSTEMS SUPPORT DOCUMENTATION
CDRL A004 and DID DI-IPSC-81437A, CDRL A005 and DID DI-IPSC-81433A, CDRL A006 and DID DI-IPSC81435A, CDRL A007 and DID DI-IPSC-81440A, and CDRL A008 and DID DI-IPSC-81443A. The annual Target
and Ranges Information Management System (TRIMS) Report shall be delivered per CDRL A009 and DID OT-1120070.
6.2 PROGRAM MANAGEMENT CONTROL REPORTING
CDRL A010 and DID DI-MGMT-80227.
6.3 FINANCIAL REPORTS
6.31 CDRL A011 and DID DI-FNCL-80331A.
6.3.2 CDRL A012 and DID DI-FNCL-80912.
6.4 GOVERNMENT FURNISHED PROPERTY (GFP)/EQUIPMENT (GFE)
The GFP listed in Attachment 6 will be made available to the contractor. All GFP will be maintained by the
contractor and will be available for check-out to the Government. All GFP shall be returned to the Government
agency within 30 days after the end of the period of performance of the task order.
6.5 QUALITY ASSURANCE SURVEILANCE PLAN (QASP)
"MONITORING METHOD: Periodic Government review and assessment of deliverables and products will be
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accomplished in accordance with the
QASP. 7.0 SECURITY
7.1 Security Clearances and Investigations. All personnel shall obtain and maintain background investigations and
clearances appropriate to support contract performance. Clearances shall be maintained for the duration of this
procurement. Personnel unable to successfully obtain or maintain an appropriate investigation or necessary clearance
will immediately, upon notification from Facility Security Officer (FSO), be expected to vacate the installation or
performance location. The department manager, COR and security office will also be notified of any such vacancy.
7.2 Clearance Lists. A list of personnel and their security clearances shall be delivered to the (NSWCCORDIV)
security office COR no later than 20 business days following award and shall be updated with the monthly personnel
listing deliverable and when personnel changes occur.
7.2.1 Contractor Roster. Contractor will provide government a personnel list on company letterhead signed by
competent authority/manager of all (prime and sub) personnel performing (to include location) on the contract. This
list will also be reconciled and forwarded to the NSWCCORDIV security office as changes occur. A preferred
template example not containing PII is available from the COR or security office (Exhibit A).
7.3 Contractors will immediately notify the COR of any subcontracting.
7.4 General Security Compliance. Contractor personnel shall comply with all DoD, DoN, NAVSEA,
NSWCCORDIV, and other performance location’s security instructions, policies, procedures and guidance. These
requirements apply both on and off Government property at NSWC Corona, remote sites or travel destinations, to
include any established check-in / check-out procedures of personnel occupying Government facilities.
7.5 System Authorization Access Request (SAAR-N) The Contractor shall complete/sign Classified and
Unclassified User Authorization Agreements as applicable, using OPNAV 5239/14 SAAR-N forms, and Privileged
Access Agreements. Contractor personnel shall complete the DOD Annual Information Awareness training prior to
being granted access to government IT systems and must indicate on the OPNAV 5239/14 SAAR-N, the IA training
completion date. The Contractor shall submit a copy of their IA training certificates to the
NSWCCORDIV COR.
7.6 Security Inspections. Security Inspections (to include Industrial) will occur a minimum of once per year.
Department Manager and FSO will be informed of results. Inspections will also typically involve interaction with
2-3 contractor employees. Brief unannounced spot-checks of department occur throughout the year and are at the
discretion of the government.
7. 7 Foreign Interests. Contractors with defined Foreign Interests (a Facility that is owned, controlled, or influenced
by foreign interests) will ensure adherence to DoD and Navy regulations. Full disclosure to the Corona Contracting
Officer, COR and security office is mandated.
7.8 Training. Personnel will participate in Annual Security Refresher Brief, New Employee Security Brief, and
Annual Counter-Intelligence Brief. FSO will be given initial orientation training either in person or electronically of
installation concept of operations as relative to the contract.
7.9 Emergency Management. Employees are expected to register Regional (AtHoc) Emergency Notification
System. Contractors will follow Corona emergency preparedness and antiterrorism protocol during designated
command emergencies and declared threat conditions.
7.10 Common Access Cards (CACs) . CAC issuance is at the discretion of the Government and will only be to
personnel who meet at least one of the three following criteria:
(1) The individual requires both access to a DoD facility and logon access to DoD networks on site or
remotely.
(2) The applicant requires remote access to DoD networks that use only the CAC logon for user
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authentication.
(3) The applicant requires frequent access to a DoD network to perform volunteer duties (volunteers only).
7.11 Government Facilities. Access to Government facilities is at the discretion of the Government. The
Government reserves the right to rescind access at any time.
In each instance when employees no longer work for a company due to circumstances favorable or unfavorable,
the FSO shall ensure the prompt return of the following materials:
#1 Government-owned keys to desks, offices, etc.
#2 CAC, except for CACs issued to retired military personnel and retired civil servants on that basis.
#3 Base Passes, except for passes issued to retired military personnel and retired civil servants on that basis
#4 Base stickers for the employee’s vehicle, except for stickers issued to retired military personnel and retired
civil servants on that basis
#5 Government Furnished Equipment (GFE) and Government Furnished Information (GFI), with special attention to
Information Technology (IT) equipment, Critical Information (CI), and Critical Program Information (CPI). In
executing the provisions above, the contractor may collect the materials listed in that paragraph and return them to
the custody of an appropriate Government employee or direct the contractor employee to surrender these items to the
security office, whichever is appropriate to the circumstances.
7.12 Isolated Personnel Reporting. Contractor personnel traveling oversees shall contact the Antiterrorism Officer
and if required, complete all mandated Foreign Travel requirements.
7.13 Information protection will occur as per any applicable governing directives.
7.14 Contractor personnel granted access to the NMCI network will be required to complete Navy Information
Assurance (IA) or comparable training, at the Government’s discretion, and complete and sign appropriate IA
forms required to be granted continued access to Government information technology networks. All IA security
concerns will be directed to the Information Assurance Manager.
7.15 Operations Security. Background, Operations Security (OPSEC) is a process for protecting unclassified
sensitive information from exploitation by an adversary. Sensitive unclassified information – which is also referred
to as CI or CPI – is defined as information that is not classified but which needs to be protected from unauthorized
disclosure. Examples are information labeled “For Official Use Only (FOUO),” proprietary information, contractor
sensitive information, limited distribution information, and Personally Identifiable Information (PII).
7.15.1 The contractor and all subcontractors shall provide OPSEC protection for sensitive unclassified information
as identified in the CI List (see below) paragraphs and CPI List, if applicable. The prime contractor and all
subcontractors shall employ the countermeasures listed below in order to protect that information. Additional
countermeasures may be employed as necessary. If an OPSEC Plan is provided, the contractor and all
subcontractors shall comply with that plan. These OPSEC requirements will be in effect throughout the life of the
procurement from award through the conclusion of services at the end of the Period of Performance (PoP) or other
procurement termination. If required, the contractor and all subcontractors shall prepare an OPSEC Plan.
7.15.2 Contractor personnel shall follow OPSEC concepts and principles in the conduct of this requirement to
protect CI, personnel, facilities, equipment and operations from compromise. The contractor shall consult with the
COR within 5 working days of receipt of order to determine all special circumstances affecting OPSEC under this
requirement. In any case where there is uncertainty or ambiguity regarding OPSEC measures, the contractor shall
consult the COR as soon as possible. If the COR is unavailable, the contractor shall consult the contracting officer
instead. The prime contractor and all subcontractors shall provide OPSEC protection for sensitive unclassified
information and comply with all OPSEC requirements.
7.15.3 Minimum Protection Requirements for CI. CI is exempt from public release under Exemption 2 of the
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Freedom of Information Act (FOIA). It is designated “For Official Use Only (FOUO)” and is considered controlled
unclassified information. Specific Critical Program Information, for reasons of OPSEC will not be identified to
offerors prior to award. CPI will be identified to the successful offeror only after receipt of order.
7.16 Personally Identifiable Information (PII). PII will be protected in accordance with DoD and Navy directives, in
such a manner as to prevent unauthorized disclosure. Email containing PII must be encrypted.
7.17 Controlled Unclassified Information (CUI): CUI is official information that requires the application of controls
and protective measures for a variety of reasons and has not been approved for public release, to include technical
information, proprietary data, information requiring protection under the Privacy Act of 1974, and Governmentdeveloped privileged information involving the award of contracts. CUI is a categorical designation that refers to
unclassified information that does not meet the standards for National Security Classification under Executive
Order(s), but is pertinent to the national interest of the United States or to the important interests of entities outside
the Federal Government, and under law or policy requires protection from unauthorized disclosure, special handling
safeguards, or prescribed limits on exchange or dissemination.
7.17.1 Minimum Requirements for Access to CUI: Prior to access, contractor personnel requiring access to DoN
CUI or "user level access to DoN or DoD networks and information systems, system security and network defense
systems, or to system resources providing visual access and/or ability to input, delete or otherwise manipulate
sensitive information without controls to identify and deny sensitive information" who do not have clearance
eligibility are required to submit a Questionnaire for Public Trust Positions (Standard Form 85P) through the
cognizant Facility Security Officer or contractor entity representative for a suitability determination by DoN
Central Adjudication Facility.
7.17.2 Minimum Protection Requirements for CUI: Contract deliverables taking the form of unclassified limiteddistribution documents (FOUO), are not authorized for public release and therefore shall not be posted on a publicly
accessible web server, nor electronically transmitted via electronic mail unless appropriately encrypted.
7.18 Countermeasures. Countermeasures to CI exploitation are required to negate the susceptibility of critical
information to exploitation by an adversary or competitor. The contractor shall protect all CI listed in a manner
appropriate to the nature of the information, including use of the necessary countermeasures as listed below
applicable to specifics items.
a.Encryption of electronically-stored CI.
b.
Encryption of e-mail containing CI.
c.Storage of hard copy CI, optical media and external hard drives in locked containers when not in use.
d.
Transmission of CI to the minimum set of recipients with a need to know.
e.Proper marking of CI with warnings to include at a minimum “FOR OFFICIAL USE ONLY”; as
appropriate to the nature of the CI it shall also be marked with “UNCLASSIFIED BUT SENSITIVE,”
“PRIVACY ACT INFORMATION,” “PERSONALLY IDENTIFYING INFORMATION,” “PROTECT
FROM UNAUTHORIZED DISCLOSURE” or other similar statements cautioning protection of the CI.
f. Restricting disclosure of CI at meetings and conferences (including teleconferences) to the
minimum necessary to the performance of this requirement.
g.
Immediate and appropriate destruction in a manner precluding reconstruction of all CI no longer
needed under this requirement.
h.
Restricting verbal discussion of CI to venues and circumstances that prevent the
monitoring and interception of the discussion by unauthorized personnel.
i. Maintaining current, successful completion of Navy-mandated Information Assurance (IA) and
OPSEC training by all personnel handling CI.
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j. Refraining from the use of unencrypted cellular telephones to transmit CI.
k.
Refraining from the use of foreign postal systems to ship CI.
l. Promptly retrieving documents containing CI printed on printers accessible by persons without a need to
know the CI.
m.
Use of cover pages or other appropriate means to prevent the viewing of CI by unauthorized
persons.
n.
Limiting the inclusion of CI in contract and budget documents, presentations, press releases
and other publications to that which is essential to the performance of this requirement.
o.
Use of protected databases and strong passwords and the protection of user identifications
(UserIDs).
p.
During test and evaluation events (as applicable to this requirement) practice OPSEC
methodologies with respect to staging units, personnel and materials out of the observation of unauthorized
persons; desensitization; and the speed of execution of the event.
7.19 Compromise. The contractor shall notify the COR, FSO, and security office immediately of all known and
suspected compromises of CI, classified information, or PII. If the COR cannot be reached, the contractor shall
notify the Contracting Officer (or the Command Duty Officer if after normal work hours).
7.20 FOUO. The FOUO marking is assigned to information at the time of its creation. It is not authorized as a
substitute for a security classification marking but is used on official Government information that may be withheld
from the public under exemptions 2 through 9 of the Freedom of Information Act (FOIA). Use of FOUO markings
does not mean that the information can’t be released to the public, only that it must be reviewed by the Government
prior to its release to determine whether a significant and legitimate government purpose is served by withholding
the information or portions of it.
7.20.1 All UNCLASSIFIED documents created under this procurement that contain FOUO information will be
marked “FOR OFFICIAL USE ONLY” on the bottom of the cover page and interior pages.
7.20.2 Classified documents containing FOUO do not require any markings on the cover of the document.
However, the interior pages containing only FOUO information shall be marked at the top and bottom center with
“FOR OFFICIAL USE ONLY.” Only unclassified portions containing FOUO shall be marked with “(FOUO)”
immediately before each unclassified FOUO portion.
7.20.3 All FOUO information released to the contractor will be marked with the following statement prior to
transfer:
THIS DOCUMENT CONTAINS INFORMATION EXEMPT FROM MANDATORY
DISCLOSURE UNDER THE FOIA. EXEMPTIONS(S) ______ APPLY.
7.20.4 Removal of the FOUO marking may be accomplished only by the originator or other competent authority.
The contractor SHALL NOT REMOVE ANY FOUO MARKING WITHOUT WRITTEN AUTHORIZATION
FROM NSWC CORONA OR THE AUTHOR. The Government will notify the contractor when the FOUO status is
terminated.
7.20.5 The contractor is authorized to disseminate FOUO information to its employees and those having a need to
know the information in order to accomplish the requirements of this procurement.
7.20.6 During working hours, reasonable steps shall be taken to minimize the risk of access to FOUO information by
unauthorized personnel. FOUO information shall be placed in an out-of-sight location if the work area is accessible to
persons who do not have a need to know the information in order to perform the requirements of this procurement.
During non-working hours, the FOUO information shall be stored in a locked desk, file cabinet, bookcase, rooms, or
other lockable container or space affording reasonable protection from unauthorized disclosure.
7.20.7 FOUO information may be transmitted via US postal service first-class mail, parcel post and fourth-class
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mail for bulk shipments only. The contractor shall not permit FOUO information to enter foreign postal systems
and parcel delivery systems.
7.20.8 When no longer needed, FOUO information shall either be returned to appropriate Government custody or
destroyed in a manner precluding reconstruction of the information.
7.20.9 Electronic transmission of FOUO information (via voice, data, or facsimile transmission) shall be by
approved secure communications systems (such as encryption if unclassified). If circumstances preclude the use of
such a system, the contractor shall consult the COR; if the COR is not available and time requirements do not
permit delay, the contractor shall consult the contracting officer.
[7.21 - 7.25 Applicable Only if a DD-254 is Required]
7.21 ACCESS BRIEFINGS. FSO will provide any necessary access briefings required for contract
performance (NATO, CNWDI, etc.).
7.22 COMSEC. Specific COMSEC guidance will be provided upon award of the contract and via the Corona
EKMS Manager.
7.23 Couriering. FSO will provide a courier briefing to any personnel designated to courier classified material in
support of contract performance. FSO will provide the NSWCCORDIV security office list of any personnel
authorized (briefed) to courier classified material with applicable details (CONUS/OCONUS), clearance level, and
expiration date. This list will also be reconciled and forwarded to the security office as changes occur.
7.24 Classified information performance will occur only at locations specified in the DD254.
7.25 The prime contracted FSO will immediately provide the COR a copy of any DD254 subcontracting classified
information performance.
8.0 ENVIRONMENTAL AND SAFETY AWARENESS
8.1 Environmental
8.1.1 In accordance with 29 CFR 1925 Safety and Health Standards for Federal Service Contracts, the contractor
shall strictly adhere to Federal Occupational Safety and Health Administration (OSHA) Regulations,
Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements.
8.1.2 In accordance with OPNAVINST 5090.1 (series) the contractor shall ensure that each contractor employee
reads the NSWC Corona Division document entitled, “Commanding Officer’s Environmental and Natural
Resources Policy statement” within 30 days of commencing performance at NSWC Corona Division. This
document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting
Officer Representative (COR) for additional assistance/options.
8.1.3 In accordance with OPNAVINST 5090.1 (series) the contractor shall ensure that each contractor employee
who will be resident at NSWC Corona Division completes the Environmental Management System (EMS)
Awareness training within 30 days of commencing performance at NSWC Corona Division. This training is
available at https://www.navfac.ecatts.com/ or you can contact your Contracting Officer Representative (COR) for
additional options.
8.1.4 In accordance with OPNAVINST 5090.1 (series) the contractor shall certify that employees have read the
NSWC Corona Divisions document entitled “Commanding Officer’s Environmental and Natural Resources Policy
statement” and taken the Environmental Management System (EMS) Awareness training within 30 days of
commencing performance at NSWC Corona Division. This shall be accomplished by e-mail to their Contracting
Officer Representative (COR) with a copy to Environmental, Safety and Health (ESH) Program Office (Code 013)
The e-mail shall include the employees name, work site, and contract number.
8.1.5 In accordance with OPNAVINST 5090.1 (series) the contractor shall complete the “ECATTS Training
Workbook” for each contractor employee who will be resident at NSWC Corona Division within 30 days of
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commencing performance at NSWC Corona Division. This document is available at
https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer
Representative (COR) for additional assistance/options.
8.2 Safety
8.2.1 In accordance with 29 CFR 1925 Safety and Health Standards for Federal Service Contracts, the contractor
company shall strictly adhere to Federal Occupational Safety and Health Administration (OSHA) Regulations,
Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements. OSHA
Directive CSP 03-01-003 Voluntary Protection Programs (VPP) Policies and Protection Manual defines
contractors into two categories. Applicable Contractor. A contractor whose employees worked at least 1,000 hours
for a VPP participant in any calendar quarter within the last 12 months and are not directly supervised by the
applicant/participant.
Nested Contractor. Reference (a) does not specifically define this term. However, in discussing injury and illness
data requirements for contractors, the OSHA guidance states that “nested contractors. . . are supervised by host site
management”, and “are regularly intermingled with the owner’s employees and under direct supervision by
management”.
8.2.2 In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, our command is to
ensure that all contractor employees have read the NSWC Corona Divisions document entitled, “Commanding
Officers Occupational Safety and Health Policy Statement” and “Occupational Safety and Health Administration
(OSHA) Voluntary Protection Programs (VPP) document” within 30 days of commencing performance. This
document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting
Officer Representative (COR) for additional assistance/options.
8.2.3 In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, our command is to
ensure that all nested contractor employees completes the Voluntary Protection Program (VPP) Awareness
Training within 30 days of commencing performance at NSWC Corona Division. This document is available at
https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative
(COR) for additional assistance/options.
8.2.4 In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor company shall certify
that all contractor employees have read the NSWC Corona Divisions document entitled “Commanding Officers
Occupational Safety and Health Policy Statement” and “Occupational Safety and Health Administration (OSHA)
Voluntary Protection Programs (VPP) document” and all nested contractor employees have taken the Voluntary
Protection Program (VPP) awareness training within 30 days of commencing performance at NSWC Corona
Division. This can be accomplished by sending an e-mail to their Contracting Officer Representative (COR) with a
copy to Environmental, Safety and Health (ESH) Program Office (Code 013The document/e-mail shall include the
employees name, work site, and contract number.
8.2.5 In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor company shall submit
their OSHA 300 Logs (injury/illness rates) within 30 days of commencing performance at NSWC Corona Division
to their Contracting Officer Representative (COR) with a copy to Environmental, Safety and Health (ESH)
Program Office for review by the ESH Manager (Code 013).
8.2.6 In accordance with 29 CFR 1904 Standards for Recording and Reporting Occupational Injuries and Illness, the
contractor shall post their OSHA 300 Logs in a conspicuous place where employee notices are posted immediately
upon commencing performance and at intervals as required by CFR.
8.2.7 In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, require Contractor Company to
provide quarterly reports of recordable cases and hours worked so that site OSHA recordkeeping personnel can
calculate and monitor contractor TCIR/DART rates. Only include cases and hours for work performed at the VPP
participant's site.
8.2.8 In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, the applicable contractor
company shall submit Total Case Incident Rate (TCIR) and Days Away, Restricted and Transfer (DART) rates for the
past three years within 30 days of commencing performance at NSWC Corona Division to their Contracting Officer
Representative (COR) with a copy to Environmental, Safety and Health (ESH) Program Office for
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review by the ESH Manager (Code 013).
8.2.9 In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor shall report all workrelated injuries/illnesses that occurred while working at NSWC Corona Division to their Contracting Officer
Representative (COR) and to Environmental, Safety and Health (ESH) Program Office for review by the ESH
Manager (Code 013).
8.2.10 In accordance with 29 CFR 1925 and OSHA Directive CSP 03-01-003, the contractor shall ensure that all
contractor employees working at NSWC Corona Division are briefed with the applicable sections of the Safety and
Occupational Health (SOH) Program Manual (NSWCCORDIVINST 5100.3(series)). This document is available at
https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative
(COR) for additional assistance/options.
9.0 REQUIREMENTS FOR NON-GOVERNMENT PERSONNEL WORKING ON-SITE AT NSWC
CORONA
A monthly report of contractor personnel assigned to desks/work stations/seats in any or all NSWC Corona
buildings, including temporary buildings is required per Exhibit A.
10.0 NON-DISCLOSURE AGREEMENTS
Contractor personnel shall be provided a Statement of Non-disclosure of Information (Attachment 3) which shall be
completed and signed by each employee as a condition for each employee providing services under this Task Order.
Completed Nondisclosure Statements shall be returned to the Contracting Officer's Representative (identified in
Section G) within fifteen working days after Task Order award or from the date of hire for new employees.
11.0 WAGE DETERMINATION
The Department of Labor wage determination for Riverside California, Wage Determination No. 2005-2054
Revision No. 14 dated 6/19/2012 is provided as Attachment 4 to the Solicitation. Compliance with the wage
determination is mandatory. Include the appropriate SCA Codes for each corresponding labor categories used in
your direct labor cost proposal.
12.0 HOURS OF OPERATION
Normal hours of operation are Monday through Friday between 0600 and 1800. Based on written approval from the
task manager, the contractor may be permitted to utilize a flexible work schedule for their employees working at
NSWC Corona. The flexible schedule allows a starting time between 0600 and 0900, 8 hours per day, Monday
through Friday with a minimum of a half hour lunch break, not to exceed 90 minutes. Core work hours are from
0900 to 1500 so the contractor shall maintain a majority of its staff during these hours and shall maintain a minimal
staff during all normal hours of operation if required by the Government. The contractor may be authorized to work
outside of normal hours of operation for emergency requirements (overtime hours). The Government may designate
a set work schedule for contractor employees within normal hours of operation (0600 to 1800). Depending on
individual tasking contractor work hours may be mandated.
Government approval is required for overtime hours. Some tasks may require contractor personnel to be placed in
an “on call” status for possible after hours support on an as-needed basis. Any personnel designated to be in “on
call” status must be reachable by telephone.
Overtime Policy – The contractor is authorized to work overtime only after receiving prior written Government
approval. The Government will be notified in advance when contractor personnel transition from time-and-ahalf to double-time.
Closed Days: All closed days will be designated by the Commanding Officer, NSWC Corona. The contractor will
not be allowed to work at NSWC Corona during designated closed days, unless identified by the Task Manager as
essential personnel. The contractor may be authorized to work outside of these hours for emergency requirements.
Government approval is required for approval of overtime hours.
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Places of Performance: Main place of performance will be at NSWC Corona and Contractor local facilities. The
contractor may be required to provide personnel and set up a satellite office aboard any designated facility or
vessel for individual projects. The contractor will also be required to provide installation and maintenance
services onboard any designated facility or vessel, in other countries, on remote mountain tops, remote islands, or
in harsh weather conditions for individual projects.
Emergency Operations: In the event normal access to any part of the NSWC Corona or any Government -owned
remote site or travel destination is closed as a result of fire, flood, severe weather, power failure, loss of other
utilities, force protection posture, terrorist activity, military action, natural or man -made disaster, civil unrest, or
other emergencies resulting in Government personnel being dismissed or dispersed to other facilities, affected
contractor personnel shall be relocated or otherwise directed away from the emergency or disrupted area by the
contractor. The contractor shall communicate with the Contracting Officer Representative (COR) as soon as is
safely possible to determine whether and when Government facilities may be once again available for use by
appropriate contractor personnel. If the COR cannot be reached, the contractor shall contact the Contracting
Officer. If Government facilities cannot be made available for contractor use by the start of the following bu siness
day, contractor personnel shall be relocated as directed by the contractor who shall confer with the Contracting
Officer at the earliest possible opportunity to make alternative facility arrangements for the continuation of
contracted work.
When contractor personnel cannot access Government facilities for reasons described in paragraph above, contractor
personnel shall continue performing the requirement of this SOW at the contractor facility or one or more alternative
locations unless such performance is impossible due to safety, security, technical and cost considerations.
13.0 NSWC CORONA- POST AWARD MEETING
(a) A Post Award Meeting with the successful offeror will be conducted within 15 working days after award of
the contract. The meeting will be held at NSWC, Corona Division, 1999 Fourth Street, Building TBD
Conference Room.
(b) The contractor will be given at least five working days notice prior to the date of the conference by the
Contracting Officer.
(c) The requirement for a Post Award meeting shall, in no event, constitute grounds for excusable delay by the
Contractor in performance of any provisions in the contract.
HQ C-1-0001 ITEM(S) – 4000, 4100, and 4200 DATA REQUIREMENTS (NAVSEA) (SEP 1992)
The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List,
DD Form 1423 and EXHIBIT A.
DATA ITEM
NUMBER
A001
A002
A003
A004
A005
A006
CONTRACT DATA REQUIREMENTS LIST
DATA ACQUISITION
TITLE OF DATA ITEM
DOCUMENT NUMBER
DI-MISC-80508B
TECHNICAL REPORTSTUDY/SERVICES
ENGINEERING MANUAL
DI-TMSS-81723
ENGINEERING
DI-DRPR-81680
DOCUMENTATION
PRODUCT DRAWINGS
DATABASE DESIGN
DI-IPSC-81437A
DESCRIPTION
SOFTWARE
DI-IPSC-81433A
REQUIREMENTS
SPECIFICATION
SOFTWARE DESIGN
DI-IPSC-81435A
DESCRIPTION
INITIAL DUE DATE
As required
As required
As required
As required
As required
As required
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A007
A008
A009
A010
A011
A012
A013
SOFTWARE TEST REPORT
SOFTWARE USER MANUAL
TARGET AND RANGES
INFORMATION
MANAGEMENT SYSTEM
(TRIMS) REPORT
CONTRACTOR’S
PROGRESS, STATUS, and
MANAGEMENT REPORT
FUNDS and MAN-HOUR
EXPENDITURE REPORT
PERFORMANCE and COST
REPORT
CONTRACTOR ROSTER
FINAL
DI-IPSC-81440A
DI-IPSC-81443A
OT-11-20070
As required
As required
Annual
DI-MGMT-80227
5 Days After Award
DI-FNCL-80331A
5 Days After Award
DI-FNCL-80912
15 Days After Award
DI-MGMT-81596
5 Days After Award
(End of Text)
HQ C-2-0002 ACCESS TO PROPRIETARY DATA OR COMPUTER SOFTWARE (NAVSEA) (JUN 1994)
(a) Performance under this contract may require that the Contractor have access to technical data, computer
software, or other sensitive data of another party who asserts that such data or software is proprietary. If access to
such data or software is required or is to be provided, the Contractor shall enter into a written agreement with such
party prior to gaining access to such data or software. The agreement shall address, at a minimum, (1) access to, and
use of, the proprietary data or software exclusively for the purposes of performance of the work required by this
contract, and (2) safeguards to protect such data or software from unauthorized use or disclosure for so long as the
data or software remains proprietary. In addition, the agreement shall not impose any limitation upon the
Government or its employees with respect to such data or software. A copy of the executed agreement shall be
provided to the Contracting Officer. The Government may unilaterally modify the contract to list those third parties
with which the Contractor has agreement(s).
(b) The Contractor agrees to: (1) indoctrinate its personnel who will have access to the data or software as to the
restrictions under which access is granted; (2) not disclose the data or software to another party or other Contractor
personnel except as authorized by the Contracting Officer; (3) not engage in any other action, venture, or
employment wherein this information will be used, other than under this contract, in any manner inconsistent with
the spirit and intent of this requirement; (4) not disclose the data or software to any other party, including, but not
limited to, joint venture, affiliate, successor, or assign of the Contractor; and (5) reproduce the restrictive stamp,
marking, or legend on each use of the data or software whether in whole or in part.
(c) The restrictions on use and disclosure of the data and software described above also apply to such
information received from the Government through any means to which the Contractor has access in the
performance of this contract that contains proprietary or other restrictive markings.
(d) The Contractor agrees that it will promptly notify the Contracting Officer of any attempt by an individual,
company, or Government representative not directly involved in the effort to be performed under this contract to
gain access to such proprietary information. Such notification shall include the name and organization of the
individual, company, or Government representative seeking access to such information.
(e) The Contractor shall include this requirement in subcontracts of any tier that involve access to
information covered by paragraph (a), substituting "subcontractor" for "Contractor" where appropriate.
(f) Compliance with this requirement is a material requirement of this contract.
(End of Text)
HQ C-2-0014 CONTRACTOR’S PROPOSAL (NAVSEA) (MAR 2001)
(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed
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obligations to which the Contractor committed itself in the proposal which will be determined at time of award in
response to NAVSEA Solicitation No. N00024-12-R-3161.
(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to
the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER
OF
PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby
designated as item (f) of the clause, following "the specification" in the order of precedence.
(End of Text)
HQ C-2-0032 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II
(NAVSEA) (SEP 2009)
(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto,
incorporates by listing or specific reference, all the data or information which the Government has provided or
will provide to the Contractor except for
(1) The specifications set forth in Section C, and
(2) Government specifications, including drawings and other Government technical documentation which are
referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this
contract as specifications, and which are generally available and provided to Contractors or prospective
Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.
(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be
obligated to provide to the Contractor any specification, drawing, technical documentation or other publication
which is not listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable,
notwithstanding anything to the contrary in the specifications, the publications listed or specifically referenced in
NAVSEA Form 4340/2 or Schedule C, as applicable, the clause entitled "GOVERNMENT PROPERTY" (FAR
52.245-1) or "GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES " (FAR 52.245-2), as
applicable, or any other term or condition of this contract.
(c)(1) The Contracting Officer may at any time by written order: C-44
(i) delete, supersede, or revise, in whole or in part, data listed or specifically referenced in NAVSEA Form 4340/2
or Schedule C, as applicable; or
(ii) add items of data or information to NAVSEA Form 4340/2 or Schedule C,
as applicable; or
(iii)
establish or revise due dates for items of data or information in
NAVSEA Form 4340/2 or Schedule C, as applicable.
(2) If any action taken by the Contracting Officer pursuant to subparagraph (c)(1) immediately above causes an
increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract,
the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance
with the procedures provided for in the "CHANGES" clause of this contract.
(End of Text)
HQ C-2-0037 ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (JUL 2000)
(a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a
person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's
objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive
advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business
enterprises.
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(b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the
contract, the Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).
(c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential
organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid this potential
conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the
Contractor to participate in future procurement of equipment and/or services that are the subject of any work under
this contract shall be limited as described below in accordance with the requirements of FAR 9.5.
(d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in
disclosure to any party outside the Government any information provided to the Contractor by the Government
during or as a result of performance of this contract. Such information includes, but is not limited to, information
submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of
Government provided information extends to cover such information whether or not in its original form, e.g., where
the information has been included in Contractor generated work or where it is discernible from materials
incorporating or based upon such information. This prohibition shall not expire after a given period of time.
(2) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in
disclosure to any party outside the Government any information generated or derived during or as a result of
performance of this contract. This prohibition shall expire after a period of three years after completion of
performance of this contract.
(3) The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate
of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the
Contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the Contractor. The
terms of paragraph (f) of this Special Contract Requirement relating to notification shall apply to any release of
information in contravention of this paragraph (d).
(e) The Contractor further agrees that, during the performance of this contract and for a period of three years after
completion of performance of this contract, the Contractor, any affiliate of the Contractor, any subcontractor,
consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which
it may subsequently merge or affiliate, or any other successor or assign of the Contractor, shall not furnish to the
United States Government, either as a prime contractor or as a subcontractor, or as a consultant to a prime contractor
or subcontractor, any system, component or services which is the subject of the work to be performed under this
contract. This exclusion does not apply to any re-competition for those systems, components or services furnished
pursuant to this contract. As provided in FAR 9.505-2, if the Government procures the system, component, or
services on the basis of work statements growing out of the effort performed under this contract, from a source other
than the contractor, subcontractor, affiliate, or assign of either, during the course of performance of this contract or
before the three year period following completion of this contract has lapsed, the Contractor may, with the
authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system,
component, or service. In other words, the Contractor may be authorized to compete for procurement(s) for systems,
components or services subsequent to an intervening procurement.
(f) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest; it
shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a
description of the actual or potential organizational conflict of interest, a description of the action which the
Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant
information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding
this notification, the Government may terminate the contract for the convenience of the Government if determined
to be in the best interest of the Government.
(g) Notwithstanding paragraph (f) above, if the Contractor was aware, or should have been aware, of an
organizational conflict of interest prior to the award of this contract or becomes, or should become, aware of an
organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in
writing to the Contracting Officer, the Government may terminate this contract for default.
(h) If the Contractor takes any action prohibited by this requirement or fails to take action required by this
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requirement, the Government may terminate this contract for default.
(i) The Contracting Officer's decision as to the existence or nonexistence of an actual or potential
organizational conflict of interest shall be final.
(j) NothinginthisrequirementisintendedtoprohibitorprecludetheContractorfrommarketingorsellingtotheUnitedStatesGovernmentitsproductlinesin
existenceontheeffectivedateofthiscontract;nor,shallthisrequirementprecludethe
Contractorfromparticipatinginanyresearchanddevelopmentordeliveringanydesign
developmentmodelorprototypeofanysuchequipment.Additionally,saleofcatalogor
standardcommercialitemsareexemptfromthisrequirement.
(k) The Contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its
own products or activities or those of a competitor in order to ensure proper
safeguards exist to guarantee objectivity and to protect the Government's interest.
(l) The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions
covered by the preceding paragraphs, substituting "subcontractor" for
"contractor" where appropriate.
(m)
The rights and remedies described herein shall not be exclusive and are in addition to other rights and
remedies provided by law or elsewhere included in this contract.
(n) Compliance with this requirement is a material requirement of this
contract. (End of Text)
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SECTION D PACKAGING AND MARKING
SECTION D PACKAGING AND MARKING
Packaging and Marking in accordance with Section D of SeaPort-e Multiple Award IDIQ
contract. HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)
All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover
of the report:
(1) Name and business address of the Contractor
(2) Contract number
(3) Contract dollar amount
(4) Whether the contract was competitively or non-competitively awarded
(5) Sponsor: (name of Individual Sponsor); Name of Requiring Activity) (City and State)
(End of Text)
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SECTION E INSPECTION AND ACCEPTANCE
HQ E-1-0007 INSPECTION AND ACCEPTANCE LANGUAGE FOR LOE SERVICES
Item(s) – 4000, 6000 Series - Inspection and acceptance shall be made by the Contracting Officer’s
Representative (COR) or a designated representative of the Government.
(End of Text)
Area
Contract
Management
PWS in its Entirety
Cost Control
PWS in its Entirety
Tasking 1
Section 5.1
Telecommunications
Systems Support
Requirements
Performance
Objective
Effective and
economical
organization of all
areas of effort
required to
accomplish
required tasking in
accordance with
PWS requirements.
Cost is effectively
managed in
accordance with
PWS requirements.
Provide systems
engineering,
planning,
acquisition,
integration,
installation, test,
operation,
configuration
management and
maintenance
support for fixed
and portable landbased,
underground,
airborne and
shipboard
telecommunication
s systems in
accordance with
PWS requirements.
Performance Standard
(a)Technical services
meet or exceed
government requirements
and expectations.
Acceptable Quality Level
(AQL)
a) Technical services meet
government requirements
without intervention by
government personnel.
(b)
Technical Services (b) Tasking completed
provided on time.
by due date.
(c)Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(a) Technical services
meet or exceed
government requirements
and expectations.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
a) Technical services meet
government requirements
without intervention by
government personnel.
(b) Technical Services
provided on time.
(b) Tasking completed
by due date.
(c) Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(a) Technical services
meet or exceed
government requirements
and expectations.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
a) Technical services meet
government requirements
without intervention by
government personnel.
(b) Technical Services
provided on time.
(b) Tasking completed
by due date.
(c) Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
FINAL
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Tasking 2
Section 5.2
Range Systems
Operation And
Maintenance
Tasking 3
Section 5.3
Range Data
Management And
Systems Support
Tasking 4
Section 5.4
Shipping Support
Services
Provide operations
and maintenance
support for Navy
training range
electronic
instrumentation
and facilities in
accordance with
PWS requirements
( a) Technical services
meet or exceed
government requirements
and expectations.
(a) Technical services meet
government requirements
without intervention by
government personnel.
(b) Technical Services
provided on time.
(b) Tasking completed
by due date.
(c) Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
Provide all
necessary services
supporting the
design,
development,
operations and
maintenance of
Tactical Training
Range (TTR)
applications and
databases that
support USFF, CPF
and NSAWC
requirements for
accurate, concise
and consistent data
from Navy
trainings ranges
worldwide. To
include support for
program data
collection, entry
and reporting
pertaining to range
budget plans and
execution in
accordance with
PWS
requirements.
Complete
all
(a) Technical services
meet or exceed
government requirements
and expectations.
a) Technical services meet
government requirements
without intervention by
government personnel.
(b) Technical Services
provided on time.
(b) Tasking completed
by due date.
(c) Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
(a) Technical services
meet or exceed
government requirements
and expectations.
(a) Technical services meet
government requirements
without intervention by
government personnel.
(b) Technical Services
provided on time.
(b) Tasking completed
by due date.
(c) Documents and
revisions are technically
and grammatically correct
and are delivered IAW
agreed upon schedules.
(c) Technical
documentation requires no
more than two (2)
review/comment/approval
cycles to meet acceptance.
required shipping
documentation
packages, prepare
equipment for
shipment, and
deliver equipment
to shipping docks
in accordance with
PWS requirements.
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SECTION F DELIVERABLES OR PERFORMANCE
The periods of performance for the following Items are as follows:
4000
1/16/2013 - 1/15/2014
4100
4102
1/16/2014 - 1/15/2015
1/16/2014 - 1/15/2015
4200
4202
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4203
4204
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4205
4206
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4207
4208
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4209
4210
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4211
4212
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4213
4214
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4215
4216
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4217
4218
1/16/2015 - 2/6/2017
8/14/2015 - 2/6/2017
4219
4220
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4221
4222
1/16/2015 - 2/6/2017
8/3/2015 - 2/6/2017
4223
4224
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4225
4226
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4227
4228
2/8/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4229
4230
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4231
4232
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4233
4234
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4235
4236
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4237
4238
1/16/2015 - 11/15/2016
1/16/2015 - 2/6/2017
FINAL
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4239
4240
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4241
4242
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4243
4244
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4245
1/16/2015 - 2/6/2017
4246
1/16/2015 - 2/6/2017
4247
4248
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4249
4250
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4251
1/16/2015 - 2/6/2017
4252
1/16/2015 - 2/6/2017
4253
4254
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4255
4256
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4257
1/16/2015 - 2/6/2017
4258
1/16/2015 - 2/6/2017
4259
4260
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4261
4262
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4263
1/16/2015 - 2/6/2017
4264
1/16/2015 - 2/6/2017
4265
4266
1/16/2015 - 2/6/2017
8/5/2015 - 2/6/2017
4267
4268
1/16/2015 - 2/6/2017
8/7/2015 - 2/6/2017
4269
1/16/2015 - 2/6/2017
4270
1/16/2015 - 2/6/2017
4271
4272
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4273
12/2/2016 - 2/6/2017
4274
12/21/2016 - 2/6/2017
4799
4800
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4801
4802
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
4803
5/17/2016 - 2/6/2017
4804
5/17/2016 - 2/6/2017
4805
4806
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
4807
4810
5/17/2016 - 2/6/2017
1/16/2015 - 2/6/2017
FINAL
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4820
4830
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4840
4850
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4870
9/7/2015 - 2/6/2017
4873
9/7/2015 - 2/6/2017
4877
4878
9/7/2015 - 2/6/2017
9/7/2015 - 2/6/2017
4900
4901
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4902
1/16/2015 - 2/6/2017
4903
1/16/2015 - 2/6/2017
4904
1/16/2015 - 2/6/2017
4910
1/16/2015 - 2/6/2017
4911
4912
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4913
4914
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4915
1/16/2015 - 2/6/2017
4916
1/16/2015 - 2/6/2017
4917
4918
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4919
4920
1/16/2015 - 2/2/2017
1/16/2015 - 2/6/2017
4921
4922
1/16/2015 - 2/6/2017
11/30/2015 - 2/6/2017
4930
4931
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4932
1/16/2015 - 2/6/2017
4934
6/13/2015 - 2/6/2017
4950
4951
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4952
4953
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4954
1/16/2015 - 2/6/2017
4955
1/16/2015 - 2/6/2017
4956
4957
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4958
4959
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4960
1/16/2015 - 2/6/2017
4961
1/16/2015 - 2/6/2017
4962
4963
1/16/2015 - 2/6/2017
11/15/2016 - 2/6/2017
4990
4991
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
FINAL
N00178-04-D-4030
N00178-04-D-4030-L602
CG
4992
6000
1/16/2015 - 2/6/2017
1/16/2013 - 1/15/2014
6100
6200
1/16/2014 - 1/15/2015
1/16/2015 - 2/6/2017
6202
1/16/2015 - 2/6/2017
6203
6204
6205
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6206
6207
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6208
6209
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6210
1/16/2015 - 2/6/2017
6211
1/16/2015 - 2/6/2017
6212
6213
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6214
6215
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6216
1/16/2015 - 2/6/2017
6217
1/16/2015 - 2/6/2017
6218
6219
8/14/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6220
6221
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6222
8/3/2015 - 2/6/2017
6223
1/16/2015 - 2/6/2017
6224
6225
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6226
6227
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6228
6229
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6230
6231
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6232
1/16/2015 - 2/6/2017
6233
6234
6235
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6236
6237
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6238
6239
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6240
1/16/2015 - 2/6/2017
6241
1/16/2015 - 2/6/2017
6242
6243
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
89 of 316
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
90 of 316
6244
6245
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6246
6247
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6248
1/16/2015 - 2/6/2017
6249
1/16/2015 - 2/6/2017
6250
6251
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6252
6253
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6254
1/16/2015 - 2/6/2017
6255
1/16/2015 - 2/6/2017
6256
6257
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6258
6259
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6260
1/16/2015 - 2/6/2017
6261
1/16/2015 - 2/6/2017
6262
6263
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6264
6265
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6266
1/16/2015 - 2/6/2017
6267
1/16/2015 - 2/6/2017
6268
6269
8/7/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6270
6271
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6272
1/16/2015 - 2/6/2017
6800
1/16/2015 - 2/6/2017
6801
6802
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
6803
6804
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
6805
5/17/2016 - 2/6/2017
6806
5/17/2016 - 2/6/2017
6807
6810
5/17/2016 - 2/6/2017
1/16/2015 - 2/6/2017
6820
6830
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6840
1/16/2015 - 2/6/2017
6850
1/16/2015 - 2/6/2017
6870
6873
9/7/2015 - 2/6/2017
9/7/2015 - 2/6/2017
6878
6900
9/7/2015 - 2/6/2017
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
91 of 316
6901
6902
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6903
6904
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6910
6911
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6912
6913
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6914
6915
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6916
6917
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6918
6919
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6920
6921
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6922
6930
6/13/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6931
6932
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6934
6950
6/30/2015 - 2/2/2017
1/16/2015 - 2/6/2017
6951
6952
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6953
6954
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6956
6957
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6958
6959
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6960
6961
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6962
6963
1/16/2015 - 2/6/2017
11/15/2016 - 2/6/2017
6990
6991
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6992
1/16/2015 - 2/6/2017
6999
1/16/2015 - 2/6/2017
FINAL
CLIN - DELIVERIES OR PERFORMANCE
For proposal purposes, the estimated date of Task Order award is 4 April 2013. The Government reserves the right
to award sooner or later if necessary. The start and end dates below will be updated accordingly upon Task Order
Award.
The periods of performance for the following Items are as follows:
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
92 of 316
4000
4100
4102
1/16/2013 - 1/15/2014
1/16/2014 - 1/15/2015
1/16/2014 - 1/15/2015
4200
4202
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4203
1/16/2015 - 2/6/2017
4204
1/16/2015 - 2/6/2017
4205
4206
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4207
4208
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4209
1/16/2015 - 2/6/2017
4210
1/16/2015 - 2/6/2017
4211
4212
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4213
4214
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4215
1/16/2015 - 2/6/2017
4216
1/16/2015 - 2/6/2017
4217
4218
1/16/2015 - 2/6/2017
8/14/2015 - 2/6/2017
4219
4220
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4221
1/16/2015 - 2/6/2017
4222
8/3/2015 - 2/6/2017
4223
4224
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4225
4226
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4227
2/8/2015 - 2/6/2017
4228
1/16/2015 - 2/6/2017
4229
4230
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4231
4232
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4233
1/16/2015 - 2/6/2017
4234
1/16/2015 - 2/6/2017
4235
4236
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4237
4238
1/16/2015 - 11/15/2016
1/16/2015 - 2/6/2017
4239
1/16/2015 - 2/6/2017
4240
1/16/2015 - 2/6/2017
4241
4242
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
FINAL
N00178-04-D-4030
N00178-04-D-4030-L602
CG
4243
4244
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4245
4246
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4247
4248
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4249
1/16/2015 - 2/6/2017
4250
1/16/2015 - 2/6/2017
4251
4252
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4253
4254
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4255
1/16/2015 - 2/6/2017
4256
1/16/2015 - 2/6/2017
4257
4258
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4259
4260
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4261
1/16/2015 - 2/6/2017
4262
1/16/2015 - 2/6/2017
4263
4264
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4265
4266
1/16/2015 - 2/6/2017
8/5/2015 - 2/6/2017
4267
1/16/2015 - 2/6/2017
4268
8/7/2015 - 2/6/2017
4269
4270
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4271
4272
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4273
4274
12/2/2016 - 2/6/2017
12/21/2016 - 2/6/2017
4799
4800
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4801
5/17/2016 - 2/6/2017
4802
4803
4804
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
4805
4806
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
4807
4810
5/17/2016 - 2/6/2017
1/16/2015 - 2/6/2017
4820
1/16/2015 - 2/6/2017
4830
1/16/2015 - 2/6/2017
4840
4850
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
93 of 316
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
94 of 316
4870
4873
9/7/2015 - 2/6/2017
9/7/2015 - 2/6/2017
4877
4878
9/7/2015 - 2/6/2017
9/7/2015 - 2/6/2017
4900
1/16/2015 - 2/6/2017
4901
1/16/2015 - 2/6/2017
4902
4903
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4904
4910
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4911
4912
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4913
1/16/2015 - 2/6/2017
4914
1/16/2015 - 2/6/2017
4915
4916
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4917
4918
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4919
1/16/2015 - 2/2/2017
4920
1/16/2015 - 2/6/2017
4921
4922
1/16/2015 - 2/6/2017
11/30/2015 - 2/6/2017
4930
1/16/2015 - 2/6/2017
4931
1/16/2015 - 2/6/2017
4932
4934
1/16/2015 - 2/6/2017
6/13/2015 - 2/6/2017
4950
4951
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4952
1/16/2015 - 2/6/2017
4953
1/16/2015 - 2/6/2017
4954
4955
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4956
4957
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4958
1/16/2015 - 2/6/2017
4959
1/16/2015 - 2/6/2017
4960
4961
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
4962
4963
1/16/2015 - 2/6/2017
11/15/2016 - 2/6/2017
4990
1/16/2015 - 2/6/2017
4991
1/16/2015 - 2/6/2017
4992
6000
1/16/2015 - 2/6/2017
1/16/2013 - 1/15/2014
6100
6200
1/16/2014 - 1/15/2015
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
95 of 316
6202
6203
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6204
6205
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6206
1/16/2015 - 2/6/2017
6207
1/16/2015 - 2/6/2017
6208
1/16/2015 - 2/6/2017
6209
1/16/2015 - 2/6/2017
6210
6211
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6212
6213
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6214
1/16/2015 - 2/6/2017
6215
1/16/2015 - 2/6/2017
6216
6217
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6218
6219
8/14/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6220
1/16/2015 - 2/6/2017
6221
1/16/2015 - 2/6/2017
6222
6223
8/3/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6224
6225
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6226
1/16/2015 - 2/6/2017
6227
1/16/2015 - 2/6/2017
6228
6229
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6230
1/16/2015 - 2/6/2017
6231
1/16/2015 - 2/6/2017
6232
6233
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6234
6235
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6236
1/16/2015 - 2/6/2017
6237
1/16/2015 - 2/6/2017
6238
1/16/2015 - 2/6/2017
6239
1/16/2015 - 2/6/2017
6240
6241
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6242
6243
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6244
1/16/2015 - 2/6/2017
6245
1/16/2015 - 2/6/2017
6246
6247
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
96 of 316
6248
6249
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6250
6251
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6252
1/16/2015 - 2/6/2017
6253
1/16/2015 - 2/6/2017
6254
6255
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6256
6257
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6258
1/16/2015 - 2/6/2017
6259
1/16/2015 - 2/6/2017
6260
6261
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6262
6263
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6264
1/16/2015 - 2/6/2017
6265
1/16/2015 - 2/6/2017
6266
6267
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6268
6269
8/7/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6270
1/16/2015 - 2/6/2017
6271
1/16/2015 - 2/6/2017
6272
6800
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6801
6802
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
6803
5/17/2016 - 2/6/2017
6804
5/17/2016 - 2/6/2017
6805
6806
5/17/2016 - 2/6/2017
5/17/2016 - 2/6/2017
6807
6810
5/17/2016 - 2/6/2017
1/16/2015 - 2/6/2017
6820
1/16/2015 - 2/6/2017
6830
1/16/2015 - 2/6/2017
6840
6850
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6870
6873
9/7/2015 - 2/6/2017
9/7/2015 - 2/6/2017
6878
9/7/2015 - 2/6/2017
6900
1/16/2015 - 2/6/2017
6901
6902
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6903
6904
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
N00178-04-D-4030-L602
CG
97 of 316
6910
6911
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6912
6913
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6914
1/16/2015 - 2/6/2017
6915
1/16/2015 - 2/6/2017
6916
6917
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6918
6919
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6920
1/16/2015 - 2/6/2017
6921
1/16/2015 - 2/6/2017
6922
6930
6/13/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6931
6932
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6934
6/30/2015 - 2/2/2017
6950
1/16/2015 - 2/6/2017
6951
6952
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6953
6954
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6956
1/16/2015 - 2/6/2017
6957
1/16/2015 - 2/6/2017
6958
6959
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6960
6961
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6962
1/16/2015 - 2/6/2017
6963
11/15/2016 - 2/6/2017
6990
6991
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
6992
6999
1/16/2015 - 2/6/2017
1/16/2015 - 2/6/2017
Services to be performed hereunder will be provided at NSWC Corona and any CONUS/OCONUS DoD
installations.
CLAUSES INCORPORATED BY REFERENCE
52.242-15 Alternate 1- Stop-work Order (Aug 1984)
52.247-37 FOB Destination (Nov 1991)
HQ F-2-0003 DATA DELIVERY LANGUAGE FOR SERVICES ONLY PROCUREMENTS
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
98 of 316
FINAL
All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s)
specified on the Contract Data Requirements List(s), DD Form 1423.
(End of Text)
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SECTION G CONTRACT ADMINISTRATION DATA
CONTRACTOR CENTRAL REGISTRATION (CCR) -The contractor must be registered with the Contractor
Central Registration (CCR) in order to be eligible for award. The Contractor must maintain registration throughout
the period of performance. PAYMENT will not be made to the contractor if the Contractor's registration lapses.
HQ G-2-0002 CONTRACT ADMINISTRATION DATA
Enter below the address (street and number, city, county, state and zip code) of the Contractor's facility which will
administer the contract if such address is different from the address shown on the SF 26 or SF 33, as applicable.
(End of Text)
HQ G-2-0003 CONTRACTING OFFICER’S REPRESENTATIVE
CONTRACTING OFFICER’S
REPRESENTATIVE:
The Contractor shall forward a copy of all invoices to the Contracting Officer's Representative.
(End of Text)
HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE
PURCHASING OFFICE
REPRESENTATIVE:
Procuring CONTRACT OFFICER (PCO):
(End of Text)
HQ G-2-0007 INVOICE INSTRUCTIONS (NAVSEA) (APR 2011)
(a) In accordance with the clause of this contract entitled “ELECTRONIC SUBMISSION OF PAYMENT
REQUESTS” (DFARS 252.232-7003), the Naval Sea Systems Command (NAVSEA) will utilize the DoD Wide
Area Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this
contract. This web-based system located at https://wawf.eb.mil provides the technology for government
contractors and authorized Department of Defense (DoD) personnel to generate, capture and process receipt and
payment-related documentation in a paperless environment. Invoices for supplies/services rendered under this
contract shall be submitted electronically through WAWF. Submission of hard copy DD250/invoices may no
longer be accepted for payment.
(b) It is recommended that the person in your company designated as the Central Contractor Registration (CCR)
Electronic Business (EB) Point of Contact and anyone responsible for the submission of invoices, use the online
training system for WAWF at http://wawftraining.com. The Vendor, Group Administrator (GAM), and sections
marked with an asterisk in the training system should be reviewed. Vendor documentation is available under
Resources at http://wawftraining.com.
(c) The designated CCR EB point of contact is responsible for activating the company’s CAGE code on WAWF by
calling 1-866-618-5988. Once the company is activated, the CCR EB point of contact will self-register under the
company’s CAGE code on WAWF and follow the instructions for a group administrator. After the company is set-up
on WAWF, any additional persons responsible for submitting invoices must self-register under the company’s
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CAGE code at https://wawf.eb.mil.
(d) The contractor shall use the following document types, DODAAC codes and inspection and acceptance locations
when submitting invoices in WAWF:
Type of Document(s) (contracting officer check all that apply)
_____ Invoice (FFP Supply & Service)
_____ Invoice and Receiving Report Combo
_____ Invoice as 2-in-1 (FFP Service Only)
_____ Cost Voucher (Cost Reimbursable, T&M , LH, or FPI)
_____ Receiving Report (FFP, DD250 Only)
DODAAC Codes and Inspection and Acceptance Locations (contracting officer complete appropriate information
as applicable)
I ssue DOD AAC
N6 4 26 7
Ad min DODAAC
S210 1 A
Pay Office DODAAC
HQ0338
I n s p e c t o r D O D A A C
N / A
Service Acceptor DODAAC
N/A
Service Approver DODAAC
N64267
S h i p T o D O D A A C
N / A
DCAA Auditor DODAAC
HAA471
Pay Official
N/A
Inspection Location
Destination
Acceptance Location
Destination
Attachments created in any Microsoft Office product may be attached to the WAWF invoice, e.g., backup
documentation, timesheets, etc. Maximum limit for size of each file is 2 megabytes. Maximum limit for size of files
per invoice is 5 megabytes.
(e) The Contractor agrees to segregate costs incurred under this task order at the lowest level of performance, either
task or subtask, rather than on a total task order basis, and to submit invoices reflecting costs incurred at that level.
Supporting documentation in WAWF for invoices shall include summaries of work charged during the period
covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time
and overtime) invoiced; as well as a cost breakdown of ODCs (materials and travel), by line item task or subtask.
Subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime)
invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be
encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email
encryption code information directly to the Contracting Officer and Contracting Officer Representative. Should the
subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information
directly to the Contracting Officer and Contracting Officer Representative; or other method as agreed to by the
Contracting Officer.
(f) Before closing out of an invoice session in WAWF, but after submitting the document(s), you will be prompted
to send additional email notifications. Click on “Send More Email Notification” and add the acceptor/receiver email
addresses noted below in the first email address block, and add any other additional email addresses desired in the
following blocks. This additional notification to the government is important to ensure that the acceptor/receiver is
aware that the invoice documents have been submitted into WAWF.
Send Additional Email Notification To:
CRNA WAWF
(Alternate WAWF Id Acceptor)
(Alternate WAWF Id Acceptor) [email protected]
(g) The contractor shall submit invoices/cost vouchers for payment per contract terms and the government shall
process invoices/cost vouchers for payment per contract terms. Contractors approved by DCAA for direct billing
will submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO.
(h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at the above 1-866 number
or NSWC, Corona point of contact is
(End of Text)
CONSENT TO SUBCONTRACT
For subcontracting for services, where the prime contractor anticipates that hours delivered will be counted
against hours in the proposed Level of Effort, Consent to Subcontract authority is retained by the Procuring
Contracting Officer.
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The following subcontractors are approved on this TO:
CONTRACTOR PERFORMANCE ASSESSMENT RATING SYSTEM (CPARS) (JAN 2001)
(a) Pursuant to FAR 42.1502, this TO is subject to DOD’s Contractor Performance Assessment Rating System
(CPARS). CPARS is an automated centralized information system accessible via the Internet that maintains reports
of contractor performance for each contract/TO. CPARS is located at http://www.cpars.navy.mil. Further
information on CPARS is available at that web-site.
(b) Under CPARS, the Government will conduct annual evaluations of the contractor’s performance. The
contractor has thirty (30) days after the Government’s evaluation is completed to comment on the evaluation. The
opportunity to review and comment is limited to this time period and will not be extended. Failure to review the
report at this time will not prevent the Government from using the report.
(c) The contractor may request a meeting to discuss the CPAR
ACCOUNTING DATA
The award document will include accounting data at the end of Section G. Al lines of accounting are listed
sequentially under a heading that identifies the particular action (award of modification number under which the
funding was obligated. Under Seaport-e, all funding is identified/obligated at the Sub-Clin (SLIN) level. SLINs are
established sequentially by the seaport-e software. Each obligation of funds receives a unique SLIN identifier, even
if the funds are an increase to an existing line of accounting (ACRN). Thus, an individual work assignment that is
funded incrementally could have on ACRN by multiple SLINs. Accounting for expenditures and invoicing at the
SLIN level is required.
CLAUSES INCORPORATED BY REFERENCE
252.201-7000 Contracting Officers Representative (Dec
1991) CLAUSES INCORPORATED BY FULL TEXT
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND
RECEIVING REPORTS (MAR 2008)
(a) Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in
section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically
from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are
not acceptable electronic forms for submission of payment requests. However, scanned
documents are acceptable when they are part of a submission of a payment request made
using Wide Area WorkFlow (WAWF) or another electronic form authorized by the
Contracting Officer.
(3) “Payment request” means any request for contract financing payment or invoice
payment submitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment
requests and receiving reports using WAWF, in one of the following electronic formats that
WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide
Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .
(c) The Contractor may submit a payment request and receiving report using other than
WAWF only when—
(1) The Contracting Officer authorizes use of another electronic form. With such an
authorization, the Contractor and the Contracting Officer shall agree to a plan, which
shall include a timeline, specifying when the Contractor will transfer to WAWF;
(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
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(3) The Contracting Officer administering the contract for payment has determined, in
writing, that electronic submission would be unduly burdensome to the Contractor. In such
cases, the Contractor shall include a copy of the Contracting Officer’s determination with each
request for payment; or
(4) DoD makes payment for commercial transportation services provided under a Government
rate tender or a contract for transportation services using a DoD-approved electronic third party
payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack,
Transportation Financial Management System, and Cargo and Billing System).
(d) The Contractor shall submit any non-electronic payment requests using the method or
methods specified in Section G of the contract.
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of
the appropriate payment clauses in this contract when submitting payment requests.
(End of clause)
HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC
INVOICING (NAVSEA) (SEP 2012)
(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as
applicable, at the lowest level of performance, either at the technical instruction (TI), sub line
item number (SLIN), or contract line item number (CLIN) level, rather than on a total
contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting
documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work
charged during the period covered as well as overall cumulative summaries by individual labor
categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost
breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For
other than firm fixed price subcontractors, subcontractors are also required to provide labor
categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost
breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be
encrypted before submission to the prime contractor for WAWF invoice submittal.
Subcontractors may email encryption code information directly to the Contracting Officer (CO)
and Contracting Officer Representative (COR). Should the subcontractor lack encryption
capability, the subcontractor may also email detailed supporting cost information directly to the
CO and COR; or other method as agreed to by the CO.
(b) Contractors submitting payment requests and receiving reports to WAWF using either
Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately
send an email notification to the COR and CO on the same date they submit the invoice in
WAWF. No payments shall be due if the contractor does not provide the COR and CO email
notification as required herein.
252.204-0002 Line Item Specific: Sequential ACRN Order. (SEP 2009)
The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the
previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;
Alpha/numeric; numeric/alpha; and numeric/numeric.
(end of text)
Accounting Data
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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SLINID PR Number
Amount
400001
1300328339
50000.00
LLA :
AA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572601
PROVIDE LABOR SUPPORT TO RS10 GOVERNMENT ENGINEERS FOR THE REPAIR AND OPTIMIZATION
OF THE MCIWEST P25 WEST REPEATER/COMMUNICATION SYSTEM KNOWN AS THE HIGHLY
TRANSPORTABLE LAND MOBILE RADIO (HT-LMR). SUPPORT INCLUDES SYSTEM INTEGRATION AND
TESTING.
400002
1300328491
58000.00
LLA :
AB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572605
PROVIDE LABOR AND INSTALLATION SUPPORT FOR THE REPAIR, INSTALLATION AND
OPTIMIZATION OF THE MCIWEST P25 WEST REPEATER SITES AT MARINE CORPS BASE (MCB) CAMP
PENDLETON.
600001
1300328491
22000.00
LLA :
AC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572605
ODC IS PROVIDED FOR TRAVEL RELATED EXPENSES AND INCIDENTAL MATERIALS FOR
INSTALLATION, TESTING AND TROUBLESHOOTING OF ANTENNA TRANSMISSION LINES AND
GROUNDING, AND MOUNTING RF FILTER/COMBINER RACKS AT CAMP PENDLETON.
BASE Funding 130000.00
Cumulative Funding 130000.00
MOD 01 Funding 0.00
Cumulative Funding 130000.00
MOD 02
400003
1300331583
18500.00
LLA :
AD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Labor in support of task 5.2 for PARC SCADA shelter staging and installation.
600002
1300331583
16500.00
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
MOD 02 Funding 35000.00
Cumulative Funding 165000.00
MOD 03
400004
1300335050
36000.00
LLA :
AF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001616574
Incremental funding in support of task 5.3.
400005
1300332306
100000.00
LLA :
AH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001597047
Incremental funding in support of task 5.1 installations WEST server farms and data
centers.
600003
1300335050
7000.00
LLA :
AG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001616574
Incremental travel ODC funding in support of task 5.3 to support Yuma tactical
training range.
600004
1300332306
10000.00
LLA :
AJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001597047
FINAL
CONTRACT NO.
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AMENDMENT/MODIFICATION NO.
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Incremental ODC funding in support of task 5.1. Travel costs related to MCB Camp
Pendleton.
MOD 03 Funding 153000.00
Cumulative Funding 318000.00
MOD 04
400006
1300331796
12000.00
LLA :
AK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593395
Incremental funding to RS Technical Support Task: 5.2 $12,000.00 Labor in support the
Systems Replacement and Modernization (SRAM) - Yuma WISS Lighting Upgrade Project.
Labor includes Range Safety Lighting System (RSLS) pre-installation module assembly
and test.
400007
1300331590
10000.00
LLA :
AL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 Labor for the
Cognizant Field Activity (CFA) bombing ranges in support of the Joint Advanced
Weapons Scoring System (JAWSSS) program. Labor includes Scoring Systems technical
and logistical Support.
400008
1300331795
13000.00
LLA :
AM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593391
Incremental funding to RS Technical Support Task: 5.2 $13,000.00 Labor in support
the Weapons Impact Scoring Set (WISS)
V5 Project. Labor includes WISS v5 lab and test installation set up in preparation
for new configuration testing.
600005
1300331796
3000.00
LLA :
AN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593395
Incremental funding to RS Technical Support Task: 5.2 $3,000.00 ODC in support the
Systems Replacement and Modernization (SRAM) - Yuma WISS Lighting Upgrade Project.
ODC costs cover Packing, and shipping parts costs associated with finalizing
configuration to be fielded.
600006
1300331590
5000.00
LLA :
AP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 $5,000.00 ODC for the
Cognizant Field Activity (CFA) bombing ranges in support of the Joint Advanced
Weapons Scoring System (JAWSSS) program. ODC costs covers documentation, packing,
shipping, and repair costs associated with fielded equipment support.
600007
1300331795
2000.00
LLA :
AQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593391
Incremental funding to RS Technical Support Task: 5.2 $2,000.00 ODC in support the
Weapons Impact Scoring Set (WISS) V5 Project. ODC costs cover documentation, budget
support, and hardware costs associated with outdoor test area build up and
configuration.
MOD 04 Funding 45000.00
Cumulative Funding 363000.00
MOD 05 Funding 0.00
Cumulative Funding 363000.00
MOD 06
400009
1300336599
23000.00
LLA :
AR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001628456
Incremental funding to RS Technical Support Task: 5.2 $23,000.00 Labor for the
Microwave link at Range 2507 of the Chocolate Mountain Air Gunnery Range (CMAGR)
Project. Labor includes technical and logistical Support for microwave site
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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preparation.
400010
1300336828
76000.00
LLA :
AS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS TO
APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM IMAGES,
AND INSTALL UPDATES TO FIELDED SITES.
400011
1300335891
40000.00
LLA :
AT 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621867
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF PACIFIC RANGE SUPPORT TEAM (PRST)
COMM CORE SUPPORT FLIGHT SYSTEMS. CONTRACTOR SUPPORT INCLUDES INTEGRATION,
CONFIGURATION AND INFORMATION ASSURANCE SUPPORT OF PRST RELATED EQUIPMENT.
400012
1300332381
125000.00
LLA :
AU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
400013
1300334992
140000.00
LLA :
AV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001615701
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATIONS WEST
(MCIWEST) OUTSIDE PLANT (OSP) BASE TELECOMMUNICATIONS INFRASTRUCTURE (BTI)
SURVEYING EFFORT IN SUPPORT OF NEXT GENERATION NETWORK INITIATIVE. CONTRACTOR SHALL
ASSIST WITH THE SURVEYING AND DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP
PENDLETON.
600008
1300336599
17000.00
LLA :
AW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001628456
Incremental funding to RS Technical Support Task: 5.2 $$17,000.00 ODC for the
Microwave link at Range 2507 of the Chocolate Mountain Air Gunnery Range (CMAGR)
Project. ODC costs covers travel and heavy equipment rental necessary for site
preparation of a predetermined microwave relay site location.
600009
1300336828
9000.00
LLA :
AX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS
TO APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM
IMAGES, AND INSTALL UPDATES TO FIELDED SITES. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES FOR 2 PEOPLE TO TRAVEL TO 29 PALMS, CAMP PENDLETON, CAMP LEJEUNE, AND
NORFOLK VA.
600010
1300334992
60000.00
LLA :
AY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001615701
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATIONS WEST
(MCIWEST) OUTSIDE PLANT (OSP) BASE TELECOMMUNICATIONS INFRASTRUCTURE (BTI)
SURVEYING EFFORT IN SUPPORT OF NEXT GENERATION NETWORK INITIATIVE. CONTRACTOR SHALL
ASSIST WITH THE SURVEYING AND DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP
PENDLETON. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND INCIDENTAL MATERIAL
PURCHASES.ODC: $60 ,000.
600011
1300332381
25000.00
LLA :
AZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PEOPLE FOR 3
WEEKS TRAVELING TO QATAR.
MOD 06 Funding 515000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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Cumulative Funding 878000.00
MOD 07
400014
1300338015
180000.00
LLA :
BA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001638808
Incremental funding to RS Technical Support Task: 5.2 $180,000.00 Labor in support
of the Range Scoring Instrumentations System (WISS) at RSAF ranges in Saudi Arabia
Case SR-D-SAI LINE 646 Project. Labor includes preparation for the engineering
design and integration of the systems for the Saudi FMS project and anticipation
setting up the test range, the assembly areas, the integration labs, etc.
400015
1300338164
90000.00
LLA :
BB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001639056
Incremental funding to RS Technical Support Task: 5.2 $90,000.00 Labor in support for
the Weapons Impact scoring Set (WISS)V5 Upgrade Project. Labor includes testing system
components, developing hardware, and integrating hardware.
600012
1300338015
20000.00
LLA :
BC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001638808
Incremental funding to RS Technical Support Task: 5.2 $20,000.00 ODC in support for the
Range Scoring Instrumentations System (WISS) at RSAF ranges in Saudi Arabia Case SR-DSAI LINE 646 Project. ODC costs cover Packing, shipping and parts costs associated with
the preparation tasking.
600013
1300338164
10000.00
LLA :
BD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001639056
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 ODC in support for the
Weapons Impact scoring Set (WISS) V5 Upgrade Project. ODC costs cover Packing, shipping
and parts costs associated with the preparation tasking.
MOD 07 Funding 300000.00
Cumulative Funding 1178000.00
MOD 08
400016
1300338074
36000.00
LLA :
BE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001639356
Contract Action Description: Incremental funding for labor ($36K) on Task 5.1 under TI
13-5.1-1 for Information Assurance validator support to assist in accrediting networks
associated with the East Coast Tactical Training Ranges in preparation for the East
Coast Network Upgrade.
NWA: 100000709252-0010
600014
1300338074
22000.00
LLA :
BF 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001639356
Contract Action Description: Incremental funding for travel ($22K) on Task 5.1
under TI 13-5.1-1 for Information Assurance validator support to assist in
accrediting networks associated with the East Coast Tactical Training Ranges in
preparation for the East Coast Network Upgrade.
NWA: 100000709252-0010
MOD 08 Funding 58000.00
Cumulative Funding 1236000.00
MOD 09
400017
1300338282
90000.00
LLA :
BG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001640293
Incremental funding to RS Technical Support Task: 5.2 $90,000.00 Labor in support
for the Weapons Impact Training Set (WISS)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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V5 at Holloman AFB (Centennial Range) Project. Labor includes testing system
components, developing hardware, and integrating hardware.
600015
1300338282
10000.00
LLA :
BH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001640293
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 ODC in support for
the Weapons Impact Training Set (WISS)
V5 at Holloman AFB (Centennial Range) Project. ODC costs cover Packing, shipping
and parts costs associated with the preparation tasking.
MOD 09 Funding 100000.00
Cumulative Funding 1336000.00
MOD 10
400018
1300335769
200000.00
LLA :
BJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621863
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MCIWEST/MITSC-WEST SERVER FARMS TO
SURVEY, ANALYZE, TEST, REPAIR AND DOCUMENT IT FACILITY SYSTEMS LOCATED THROUGHOUT
THE MCIWEST REGION.
NWA: 100000750866.0050
400019
1300331583
2148.42
LLA :
BK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Incremental funding to RS Technical Support Task 5.2 $2,148.42 Labor.
for PARC SCADA Shelter staging and installation.
400021
1300337071
64000.00
LLA :
BL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630346
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR COMBAT CONVOY
SIMULATOR (CCS) DEPLOYABLE VIRTUAL TRAINING ENVIRONMENT (DVTE) AND COMBAT VEHICLE
TRAINER SYSTEM ASSAULT AMPHIBIOUS VEHICLE (CVTS-AAV) SYSTEMS TO APPLY IA PATCHES,
IMPLEMENT STIGs, REGRESSION TESTING, AND SUPPORT PRE-INDEPENDENT VERIFICATION AND
VALIDATION (IV&V) ACTIVITIES. NWA:
100000661664.0001
400022
1300336254
21500.00
LLA :
BM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001625627
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARCORSYSCOM PM TRASYS TRAINING SYSTEMS
PROGRAMS TO INCLUDE CYBER ENGINEERING, INTEGRATED PRODUCT TEAM PARTICIPATION AND
DOCUMENTATION REVIEWS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR CONTRACTOR TO
TRAVEL TO 29 PALMS AND CAMP PENDLETON IN SUPPORT OF PM TRASYS FIELDED TRAINING
SYSTEMS. NWA:
100000792358.0050
400023
1300335770
24000.00
LLA :
BN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621865
FUNDING PROVIDED FOR CONTRACT SUPPORT OF DPRI TRAINING RANGE COMMUNICATION
REQUIREMENTS DOCUMENT (TRCRD).
CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND TECHNICAL WRITING TO
COMPLETE THE DELIVERY OF ALL DOCUMENTATION.NWA: 100000764439.0050
400024
1300341524
8500.00
LLA :
BP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662238
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range
(TTR) applications, databases, reports, and presentations that support East Coast
TTRs.
NWA: 100000765662-1010
400025
1300341526
18500.00
LLA :
BQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662381
Contract Action Description: Incremental labor funds provided for the shipping
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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support for West Coast Tactical Training Ranges.
NWA: 100000764915-1060
400026
1300341525
18500.00
LLA :
BR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662239
Contract Action Description: Incremental labor funds provided for the shipping
support for East Coast Tactical Training Ranges.
NWA: 100000765662-1060
400027
1300341528
36000.00
LLA :
BS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Contract Action Description: Incremental labor funds provided to establish,
integrate, share, utilize, and maintain target and ordnance impact data to include
GIS mapping at West Coast Tactical Training Ranges.
NWA: 100000802905-0010
400028
1300341527
8500.00
LLA :
BT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662382
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range
(TTR) applications, databases, reports, and presentations that support West Coast
TTRs.
NWA: 100000764915-1010
400029
1300341523
28500.00
LLA :
BU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
databases that support East Coast TTRs.
NWA: 100000765662-1040
400030
1300341522
28500.00
LLA :
BV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
databases that support West Coast TTRs.
NWA: 100000764915-1040
400031
1300341521
31500.00
LLA :
BW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662234
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
databases that support West Coast TTRs.
NWA: 100000764915-4080
400032
1300341330
31500.00
LLA :
BX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
databases that support East Coast TTRs.
NWA: 100000765662-4080
400033
1300341329
127500.00
LLA :
BY 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
databases that support East Coast TTRs.
NWA: 100000765662-4080
400034
1300341328
127500.00
LLA :
BZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
Contract Action Description: Incremental labor funds provided for the range data
management and system support for Tactical Training Range (TTR) applications and
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4030
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databases that support West Coast TTRs.
NWA: 100000764915-4080
600002
1300331583
(6000.00)
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
600016
1300335769
100000.00
LLA :
CA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621863
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCB CAMP PENDLETON, MCAS MIRAMAR, MCRD
SAN DIEGO, MCAS YUMA, MCAGCC 29 PALMS, AND MCLB BARSTOW; ALSO INCLUDES INCIDENTAL
MATERIAL PURCHASES RELATED TO TESTING, REPAIRING AND REPLACING SERVER FARM IT
FACILITY SYSTEMS.
NWA: 100000750866.0050
600017
1300336254
3500.00
LLA :
CB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001625627
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR CONTRACTOR TO TRAVEL TO 29 PALMS AND
CAMP PENDLETON IN SUPPORT OF PM TRASYS FIELDED TRAINING SYSTEMS. NWA:
100000792358.0050
600018
1300341528
400.00
LLA :
CC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
ODC funds provided to establish, integrate, share, utilize, and maintain target and
ordnance impact data to include GIS mapping at West Coast Tactical Training Ranges.
NWA: 100000802905-0010
600019
1300341523
225.00
LLA :
CD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-1040
600020
1300341522
225.00
LLA :
CE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-1040
600021
1300341521
200.00
LLA :
CF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662234
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-4080
600022
1300341330
200.00
LLA :
CG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
600023
1300341329
800.00
LLA :
CH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
600024
1300341328
800.00
LLA :
CJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-4080; Labor: $127,500
MOD 10 Funding 876998.42
Cumulative Funding 2212998.42
MOD 11
400035
1300340829
20000.00
LLA :
CK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001658388
PROVIDED FOR CONTRACTOR SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION
(EMC2) TO PROVIDE TECHNICAL EDITING OF TEST AND EVALUATION DOCUMENTATION AND OTHER
ACQUISITIONS DOCUMENTS. NWA: 100000543477.0050
MOD 11 Funding 20000.00
Cumulative Funding 2232998.42
MOD 12
400036
1300334992
298000.00
LLA :
CL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF
MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. NWA:
100000586520.0001
600025
1300334992
119000.00
LLA :
CR 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT
OF MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES TO CAMP PENDLETON AND INCIDENTAL MATERIAL PURCHASES. NWA:
10
MOD 12 Funding 417000.00
Cumulative Funding 2649998.42
MOD 13
400037
1300340828
400000.00
LLA :
CS 1731106 BSS1 252 67400 067443 2D M20237 AN3DDRC00027
Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MARINE CORPS I NSTALLATIONS PACIFIC
(MCIPAC) DATA CENTERS TO SURVEY, ANALYZE, TEST, REPAIR, AND DOCUMENT IT DATA CENTER
FACILITY SYSTEMS LOCATED THROUGHOUT MCIPAC. NWA: 100000817866.0050
600026
1300340828
100000.00
LLA :
CT 1731106 BSS1 252 67400 067443 2D M20237 AN3DDRC00027
Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY. ODC PROVIDED FOR
TRAVEL TO MCB CAMP FOSTER, MCAS IWAKUNI, AND MCBH KANEOHE BAY. ODC ALSO INCLUDES
INCIDENTAL MATERIAL RELATED TO TESTING, REPAIRING, AND REPLACING DATA CENTER IT
FACILITY SYSTEMS.
NWA: 100000817866.0050
MOD 13 Funding 500000.00
Cumulative Funding 3149998.42
MOD 14
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400038
1300346821
18000.00
LLA :
CU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001701429
Incremental funding to RS Technical Support Task: 5.2 $18,000.00 Labor for the
Tactical Training Range (TTR) Range Systems Weapons Impact Scoring Set (WISS) PM
Support. Labor includes Scoring Systems technical and logistical Support costs
covers documentation, packing, shipping, and repair costs associated with fielded
equipment support.
400039
1300346635
150000.00
LLA :
CV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001699954
Contract Action Description: FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MDA
MISSION FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK MANAGEMENT, SYSTEM
INSTALLATION, INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT TEAM (PRST)
COMMUNICATIONS SYSTEMS. NWA: 100000824517.0050
400040
1300331590
20000.00
LLA :
CW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 - $20,000.00 Labor for the
Cognizant Field Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System (JAWSSS)
program. Labor includes Scoring Systems technical and logistical Support.
400041
1300347417
35000.00
LLA :
DA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001707531
Incremental funding to RS Technical Support Task: 5.2 and 5.4 $35,000.00 Labor in
support of RS OM&S and SOM from Legacy to ERP system. Command Overhead funds:
NWA#300000068040.0010
600027
1300346821
6000.00
LLA :
CX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001701429
Incremental funding to RS Technical Support Task: 5.2 $6,000.00 ODC for the
Tactical Training Range (TTR) Range Systems Weapons Impact Scoring Set (WISS) PM
Support. ODC costs covers documentation, packing, shipping, and repair costs
associated with fielded equipment support.
600028
1300346635
55000.00
LLA :
CY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001699954
Contract Action Description: FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MDA MISSION
FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK MANAGEMENT, SYSTEM INSTALLATION,
INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS
SYSTEMS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR 2 PEOPLE TO PT MAGU AND WAKE
ISLAND FOR COMBINED TOTAL OF 20 WEEKS AND INCIDENTAL MATERIAL. NWA:
100000824517.0050; ODC: $55,000.
600029
1300331590
4000.00
LLA :
CZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 -$4,000.00 ODC for the
Cognizant Field Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System
(JAWSSS) program. ODC costs covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
MOD 14 Funding 288000.00
Cumulative Funding 3437998.42
MOD 15
400042
1300349440
50000.00
LLA :
DB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001721696
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MDA MISSION FTG-07. CONTRACTOR SHALL
PROVIDE NETWORK MANAGEMENT, INTEGRATION, AND TESTING OF COMMUNICATION SYSTEMS IN
SUPPORT OF PACIFIC RANGE SUPPORT TEAM (PRST) PARTICIPATION IN MDA MISSION FTG-07.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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NWA: 100000831107.0050
600030
1300349440
15000.00
LLA :
DC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001721696
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR 2 PEOPLE TO TRAVEL TO PT. MUGU AND
KWAJALEIN ISLAND FOR A COMBINED TOTAL OF 6 WEEKS. NWA:
100000831107.0050
MOD 15 Funding 65000.00
Cumulative Funding 3502998.42
MOD 16
400043
1300350750
13504.08
LLA :
DD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Incremental funding to RS Technical Support Task#2 $13,504.08 Labor in support for
the Avon Park North Conv/Tactical – WISS Project. Labor includes WISS V5 equipment
and infrastructure install at Air Force Avon Park Charlie/Echo North Range.
400044
1300350414
52740.77
LLA :
DE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001728785
1. Incremental funding to RS Technical Support Task#2. $52,740.77 Labor in support
the Weapons Impact Scoring Set (WISS) V5 Upgrade Project. Labor includes WISS V5
Equipment and infrastructure install at NAF El Centro, Range 2507 of the Chocolate
Mountain Air Gunnery Range (CMAGR).
600031
1300350750
5135.61
LLA :
DF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Task 5.2 $5,135.61 ODC in support for the Avon Park North Conv/Tactical – WISS
Project. ODC costs cover travel and heavy equipment rental.
600032
1300350414
LLA :
DG 97X4930 NH1M 252 77777
Task 5.2 $31,317.96 ODC in
Project. WISS V5 Equipment
the Chocolate Mountain Air
equipment rental.
31317.96
0 050120 2F 000000 A00001728785
support the Weapons Impact Scoring Set (WISS) V5 Upgrade
and infrastructure install at NAF El Centro, Range 2507 of
Gunnery Range (CMAGR). ODC costs cover travel and heavy
600033
1300341528
3500.00
LLA :
DH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Provide incremental travel funds to establish, integrate, share, utilize, and
maintain target and ordnance impact data to include GIS mapping at West Coast
Tactical Training Ranges.
NWA: 100000802905-0010; ODC: $3,500.
MOD 16 Funding 106198.42
Cumulative Funding 3609196.84
MOD 17
400045
1300352624
60000.00
LLA :
DJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001743860
FUNDING IS PROVIDED FOR SUPPORT OF INSTALLATION, CONFIGURATION AND TESTING OF C
BAND VSAT MARINE TERMINALS AND ASSOCIATED EQUIPMENT AND SERVICES NECESSARY TO
SUPPORT NAVOCEANOSURVEY SHIPS INCLUDING EARTH STATIONS.
NWA: 100000712137.0050
600034
1300352624
13000.00
LLA :
DK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001743860
FUNDING IS PROVIDED FOR SUPPORT OF INSTALLATION, CONFIGURATION AND TESTING OF C BAND
VSAT MARINE TERMINALS AND ASSOCIATED EQUIPMENT AND SERVICES NECESSARY TO SUPPORT
NAVOCEANOSURVEY SHIPS INCLUDING EARTH STATIONS. TRAVEL AND TRAVEL RELATED
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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EXPENSES FOR 3 CONTRACTORS TO TRAVEL TO PORTLAND FOR 3 WEEKS.
NWA: 100000712137.0050
MOD 17 Funding 73000.00
Cumulative Funding 3682196.84
MOD 18
400046
1300355888
100000.00
LLA :
DL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
FUNDING PROVIDED FOR LABOR AND INSTALLATION SUPPORT TO INCLUDE SITE SURVEYS, SYSTEM
INTEGRATION, TE STING AND DOCUMENTATION IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA TACTICAL
TRAINING RANGES (TTR). NWA: 100000685732.0010
400047
1300350750
3100.00
LLA :
DM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Incremental funding for RS Technical Support Task #5.2 $3,100.00 Labor in support for
the Avon Park North Conv/Tactical – WISS Project.
600035
1300355888
25000.00
LLA :
DN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO YTTR REMOTE COMM SITES
AND INCIDENTAL M ATERIALS. NWA: 100000685732.0010; ODC: $25,000.
600036
1300350750
2700.00
LLA :
DP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Iincremental funding to RS Technical Support Task #5.2 ODC in support for the Avon
Park North Conv/Tactical – WISS Project.
MOD 18 Funding 130800.00
Cumulative Funding 3812996.84
MOD 19
400019
1300331583
20302.64
LLA :
BK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Incremental funding to RS Technical Support Task 5.2 $20,302.64 Labor.
for PARC SCADA Shelter staging and installation.
400041
1300347417
15000.00
LLA :
DA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001707531
Incremental funding to RS Technical Support Task: 5.2 and 5.4 $15,000.00 Labor in
support of RS OM&S and SOM from Legacy to ERP system. Command Overhead funds:
NWA#300000068040.0010
400048
1300357030
80000.00
LLA :
DQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001773987
Subtask: 01; TI: 13-5.1-16
POP: 6/14/2013 - 9/30/2013
1. Contract Action Description: TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT TO PRODUCE TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES
FOR DESIGN AND DEVELOPMENT OF CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING
INTEROPERABILITY ARCHITECTURES AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL
SY
400049
1300354104
141000.00
LLA :
DR 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001754235
Subtask: 01; TI: 13-5.1-13
CSC SHALL SURVEY, INTEGRATE, CONFIGURE AND TEST ELECTRICAL POWER SUBSYSTEMS IN
UNITERRUPTABLE POWER SUPPLIES (UPS). THIS IS A ONE TIME, NON SEVERABLE TASK TO BE
COMPLETED WITHIN THE AREA DISTRIBUTION NODES (ADN) AND CONNECTING COMMUNICATION
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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CLOSETS THROUGHOUT MCIWEST. CSC SHALL ALSO PROVIDE ANALYSIS OF THE ELECTRICAL POWER
SUBSYSTEMS AND RESULTS SHALL BE COLLECTED, OBSERVED AND RECORDED UPON TASK
CO
400050
1300357024
23000.00
LLA :
DS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001773609
Subtask: 3 – Range Data Management and Systems Support; TI: 13-5.3-1
POP: 6/14/13– 9/30/13
Incremental labor funds provided for Business Manager support to the Range Systems
Department to include data management and reports, presentations of performance and
operations metrics, and highlights.
NWA: 300000036510-0010
600002
1300331583
9117.94
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
600019
1300341523
1200.00
LLA :
CD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-1040
600020
1300341522
1200.00
LLA :
CE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-1040
600037
1300357030
8000.00
LLA :
DT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001773987
Subtask: 01; TI: 13-5.1-16
POP: 6/14/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES
AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). ODC
PR
600038
1300354104
40500.00
LLA :
DU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001754235
Subtask: 01; TI: 13-5.1-13
CSC SHALL SURVEY, INTEGRATE, CONFIGURE AND TEST ELECTRICAL POWER SUBSYSTEMS IN
UNITERRUPTABLE POWER SUPPLIES (UPS). THIS IS A ONE TIME, NON SEVERABLE TASK TO BE
COMPLETED WITHIN THE AREA DISTRIBUTION NODES (ADN) AND CONNECTING COMMUNICATION
CLOSETS THROUGHOUT MCIWEST. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP
PENDLETON AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000750861.0050;
MOD 19 Funding 339320.58
Cumulative Funding 4152317.42
MOD 20
400051
1300358044
8256.00
LLA :
DV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001780657
Incremental funding to RS Technical Support Task#2 $8,256.00 Labor in support of
Systems Replacement and Modernization
(SRAM) project. Labor includes Range Safety Lighting System (RSLS) Install @ MCAS
Cherry Point BT-11 Piney Island Range (R-5306A).
400052
LLA :
1300358083
28000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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115 of 316
DW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001780853
POP: 6/21/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17, RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN INFORMATION
ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE
MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MCLB BARSTOW. NWA:
100000586540.0001
400053
1300358118
26000.00
LLA :
DX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781733
Subtask: 01; TI: 13-5.1-17
POP: 6/21/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN CONDUCTING
INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ON BASE MONITORING SYSTEMS, ADVANCED
METERING INFRASTRUCTURE (AMI) AT MULTIPLE MCAGCC 29 PALMS REMOTE SITES.
NON-SEVERABLE, ONE TIME TASK. NWA:
10
600039
1300358044
3559.78
LLA :
DY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001780657
Incremental funding to RS Technical Support Task#2 $3,559.78 ODC in support of
Systems Replacement and Modernization (SRAM) project. Range Safety Lighting System
(RSLS) Install @ MCAS Cherry Point BT-11 Piney Island Range (R-5306A). ODC costs
cover travel and heavy hardware equipment rental.
600040
1300358083
2000.00
LLA :
DZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001780853
POP: 6/21/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN INFORMATION
ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE
MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MCLB BARSTOW. ODC
PROVIDED FOR TRAVEL EXPENSES. NWA: 100000586540.0001; ODC: $2,000.
600041
1300358118
2000.00
LLA :
EA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781733
POP: 6/21/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN CONDUCTING
INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ON BASE MONITORING SYSTEMS,
ADVANCED METERING INFRASTRUCTURE (AMI) AT MULTIPLE MCAGCC 29 PALMS REMOTE SITES.
NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES. NWA:
100000832159.0050
MOD 20 Funding 69815.78
Cumulative Funding 4222133.20
MOD 21
400054
1300358142
28000.00
LLA :
EB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781146
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE BASE MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MWTC
BRIDGEPORT. NWA: 100000586539.0001
400055
1300358143
38000.00
LLA :
EC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781298
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13 -5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT
IN OBTAINING AN INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO)
CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS,
ADVANCED METERING INFRASTRUCTURE (AMI) AT MCAS YUMA. NWA:
100000586538.0001
400056
LLA :
1300358823
85000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
116 of 316
ED 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001785793
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-14. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN PERFORMING
CYBER ENGINEERING CERTIFICATION AND ACCREDITATION TASKING FOR PM TRASYS SYSTEMS TO
INCLUDE INFORMATION ASSURANCE (IA) DATA COLLECTION, PERFORM DIACAP ACTIVITIES AND
INDEPENDENT VERIFICATION AND VALIDATION (IV&V). NON-SEVERABLE, ONE TIME TASK. NWA:
100000661662.0001
400057
1300360293
130000.00
LLA :
EE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM
ZONE SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST)
P25 LAND MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. NWA:
100000744666.0050
600042
1300358142
2000.00
LLA :
EF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781146
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE BASE MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MWTC
BRIDGEPORT. ODC PROVIDED FOR TRAVEL EXPENSES. NWA: 100000586539.0001
600043
1300358143
2000.00
LLA :
EG 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781298
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN OBTAINING AN
INFORMATION ASSURANCE
(IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE
MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MCAS YUMA. ODC
PROVIDED FOR TRAVEL EXPENSES. NWA: 100000586538.0001
600044
1300358823
15000.00
LLA :
EH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001785793
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-14. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN PERFORMING
CYBER ENGINEERING CERTIFICATION AND ACCREDITATION TASKING FOR PM TRASYS SYSTEMS TO
INCLUDE INFORMATION ASSURANCE (IA) DATA COLLECTION, PERFORM DIACAP ACTIVITIES AND
INDEPENDENT VERIFICATION AND VALIDATION (IV&V). NON-SEVERABLE, ONE TIME TASK. ODC
PROVIDED FOR TRAVEL EXPENSES. NWA: 100000661662.0001
600045
1300360293
8000.00
LLA :
EJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM ZONE
SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST) P25 LAND
MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL
RELATED EXPENSES AND INCIDENTAL MATERIALS. NWA: 100000744666.0050
MOD 21 Funding 308000.00
Cumulative Funding 4530133.20
MOD 22
400058
1300356818
315000.00
LLA :
EK 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
Subtask: 01; TI: 13-5.1-6
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES TO SURVEY, ANALYZE, TEST,
DOCUMENT, REPAIR OR REPLACE CRITICAL MARINE CORPS INSTALLATIONS WEST (MCIWEST) DATA
CENTER, AREA DISTRIBUTION NODES AND TELECOM ROOM FACILITIES SYSTEMS. NWA:
10
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
117 of 316
400059
1300363596
35000.00
LLA :
EM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/10/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. NWA: 100000789869.0050; Labor: $35 ,000
600046
1300356818
75000.00
LLA :
EL 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
Subtask: 01; TI: 13-5.1-6
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND INCIDENTAL MATERIAL/TOOLS
RELATED TO TESTING, REPAIRING, AND REPLACING DATA CENTER IT FACILITY SYSTEMS. NWA:
100000827729.0050
600047
1300363596
5000.00
LLA :
EN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/1/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON.
NW
MOD 22 Funding 430000.00
Cumulative Funding 4960133.20
MOD 23
400023
1300335770
(11555.50)
LLA :
BN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621865
FUNDING PROVIDED FOR CONTRACT SUPPORT OF DPRI TRAINING RANGE COMMUNICATION
REQUIREMENTS DOCUMENT (TRCRD).
CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND TECHNICAL WRITING TO
COMPLETE THE DELIVERY OF ALL DOCUMENTATION.NWA: 100000764439.0050
400038
1300346821
23000.00
LLA :
CU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001701429
Incremental funding to RS Technical Support Task: 5.2 Labor for the Tactical
Training Range (TTR) Range Systems Weapons Impact Scoring Set (WISS) PM Support.
Labor includes Scoring Systems technical and logistical Support costs covers
documentation, packing, shipping, and repair costs associated with fielded
equipment support.
400044
1300350414
4556.46
LLA :
DE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001728785
1. Incremental funding to RS Technical Support Task#2. Labor in support the Weapons
Impact Scoring Set (WISS) V5 Upgrade Project. Labor includes WISS V5 Equipment and
infrastructure install at NAF El Centro, Range 2507 of the Chocolate Mountain Air
Gunnery Range (CMAGR).
400060
1300360803
60000.00
LLA :
ET 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 9/30/2013
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE AND
SEPARATE CLASS/UNCLASS NETWORK CABLING AND PROVIDE NETWORK DOCUMENTATION FOR NAVAL
SPECIAL WARFARE GROUP ONE (NSWG-1) BUILDINGS 634 AND 600 AT NAB CORONADO. NONSEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL MATERIAL.
NWA: 100000715766.0050;
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
118 of 316
600027
1300346821
7414.40
LLA :
CX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001701429
Incremental funding to RS Technical Support Task: 5.2 ODC for the Tactical Training
Range (TTR) Range Systems Weapons Impact Scoring Set (WISS) PM Support. ODC costs
covers documentation, packing, shipping, and repair costs associated with fielded
equipment support.
600032
1300350414
2277.96
LLA :
DG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001728785
Task 5.2 ODC in support the Weapons Impact Scoring Set (WISS) V5 Upgrade Project.
WISS V5 Equipment and infrastructure install at NAF El Centro, Range 2507 of the
Chocolate Mountain Air Gunnery Range (CMAGR). ODC costs cover travel and heavy
equipment rental.
600048
1300360803
27000.00
LLA :
EU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 9/30/2013
1. Contract Action Description: TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT TO REPLACE AND SEPARATE CLASS/UNCLASS NETWORK CABLING AND
PROVIDE NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1)
BUILDINGS 634 AND 600 AT NAB CORONADO.
NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MA
MOD 23 Funding 112693.32
Cumulative Funding 5072826.52
MOD 24
400040
1300331590
20000.00
LLA :
CW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 - $20,000.00 Labor for the
Cognizant Field Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System (JAWSSS)
program. Labor includes Scoring Systems technical and logistical Support.
400051
1300358044
2200.00
LLA :
DV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001780657
Incremental funding to RS Technical Support Task#2 $2,200.00 Labor in support of
Systems Replacement and Modernization
(SRAM) project. Labor includes Range Safety Lighting System (RSLS) Install @ MCAS
Cherry Point BT-11 Piney Island Range (R-5306A).
400061
1300363291
14000.00
LLA :
EV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001811613
POP: 7/26/2013 - 9/30/2013
TASK 01; TI: 13-5.1-28. RS10 FUNDING PROVIDED FOR CONTRACTOR TECHNICAL WRITER,
DRAFTING AND GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT OF AIR COMBAT TRAINING
SYSTEMS SPECTRUM STUDY. NWA: 100000804984.0050
600029
1300331590
4000.00
LLA :
CZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 -$4,000.00 ODC for the
Cognizant Field Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System
(JAWSSS) program. ODC costs covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
MOD 24 Funding 40200.00
Cumulative Funding 5113026.52
MOD 25
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400036
1300334992
178000.00
LLA :
CL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF
MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. NWA:
100000586520.0001
400062
1300363681
256600.00
LLA :
EW 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. NWA: 100000835457.0050
400063
1300368999
245000.00
LLA :
EX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001843057
POP: 8/1/2013 - 12/15/2013
1. Contract Action Description: TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF MDA MISSION FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK
MANAGEMENT, SYSTEM INSTALLATION, INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT
TEAM (PRST) COMMUNICATIONS SYSTEMS. NWA: 100000824517.0050
400064
1300363599
491000.00
LLA :
EY 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
Subtask: 01; TI: 13-5.1-22
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE REPLACEMENT
OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS REMOTE
SITES.NWA: 100000835501.0050
400065
1300367265
355000.00
LLA :
EZ 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
Subtask: 01; TI: 13-5.1-20
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. RS10 FUNDING PROVIDED FOR THE REPAIR OF CRITICAL IT
INFRASTRUCTURE SYSTEMS SUPPORTING MWTC BRIDGEPORT MEAN PEAK REMOTE COMMUNICATIONS
SITE. NWA: 100000835451.0050;
600025
1300334992
62000.00
LLA :
CR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF
MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES TO CAMP PENDLETON AND INCIDENTAL MATERIAL PURCHASES. NWA:
10
600049
1300363681
955000.00
LLA :
FA 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA:
100000835457.0050;
600050
1300368999
55000.00
LLA :
FB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001843057
POP: 8/1/2013 - 12/15/2013
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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120 of 316
TASK 01; TI: 13-5.2-10. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR TRAVEL TO PT
MUGU, KWAJALEIN, WAKE ISLAND AND INCIDENTAL MATERIAL. NWA: 100000824517.0050;
600051
1300363599
421160.00
LLA :
FC 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. ODC PROVIDED TRAVEL EXPENSES AND HELO/HEAVY LIFT EQUIPMENT
RENTALS. FOR NWA: 100000835501.0050
600052
1300367265
545000.00
LLA :
FD 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835451.0050
MOD 25 Funding 3563760.00
Cumulative Funding 8676786.52
MOD 26
400047
1300350750
11465.00
LLA :
DM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Incremental funding for RS Technical Support Task #5.2 $3,100.00 Labor in support for
the Avon Park North Conv/Tactical – WISS Project.
400066
1300358144
40000.00
LLA :
FE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781531
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN OBTAINING
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE MCB CAMP PENDLETON ADVANCED METERING INFRASTRUCTURE (AMI) UNITY PROJECT. NONSEVERABLE, ONE TIME TASK. NWA: 100000733182.0050
400067
1300373251
62000.00
LLA :
FF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001867896
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. NWA: 100000835270.0050
600036
1300350750
6168.00
LLA :
DP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001731547
Iincremental funding to RS Technical Support Task #5.2 ODC in support for the Avon
Park North Conv/Tactical – WISS Project.
600042
1300358142
8000.00
LLA :
EF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001781146
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE BASE MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MWTC
BRIDGEPORT. ODC PROVIDED FOR TRAVEL EXPENSES. NWA: 100000586539.0001
600053
1300373251
13000.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001867896
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. ODC PROVIDED FOR TRAVEL
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
121 of 316
RELATED EXPENSES AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000835270.0050
MOD 26 Funding 140633.00
Cumulative Funding 8817419.52
MOD 27
400059
1300363596
25000.00
LLA :
EM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/10/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. NWA: 100000789869.0050; Labor: $35 ,000
400060
1300360803
30000.00
LLA :
ET 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 9/30/2013
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE AND
SEPARATE CLASS/UNCLASS NETWORK CABLING AND PROVIDE NETWORK DOCUMENTATION FOR NAVAL
SPECIAL WARFARE GROUP ONE (NSWG-1) BUILDINGS 634 AND 600 AT NAB CORONADO. NONSEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL MATERIAL.
NWA: 100000715766.0050;
400068
1300374996
35000.00
LLA :
FH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001882143
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES AND
TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). NWA:
100000840265.0050; Labor: $35,000
400069
1300374982
32000.00
LLA :
FJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001880503
POP: 8/23/2013 - 11/4/2013
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR INSTALLATION OF PUBLIC SAFETY
NETWORK (PSNET) EQUIPMENT AT VARIOUS MARINE CORPS INSTALLATIONS IN SUPPORT OF
EMERGENCY RESPONSE SYSTEMS (ERS). NWA: 100000790558.0050; Labor: $32,000
400070
1300374460
16000.00
LLA :
FK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001877512
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL
NETWORK CABLING IN ORDER TO SECURE CLASSIFIED COMMUNICATIONS AND PROVIDE NETWORK
DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) BUILDING 135. NONSEVERABLE, ONE TIME TASK. NWA: 100000840036.0050; Labor: $16 ,000
400071
1300360808
14000.00
LLA :
FL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001796454
POP: 8/22/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-9. RS10 FUNDING PROVIDED FOR TECHNICAL EDITING OF PRODUCT
MANAGER EMERGENCY RESPONSE SYSTEM (PdM ERS) TEST AND EVALUATION AND OTHER
ACQUISITION DOCUMENTS IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION
(EMC2). NWA: 100000543477.0050; Labor: $14,000
600047
1300363596
17000.00
LLA :
EN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/1/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON.
NW
600048
1300360803
11000.00
LLA :
EU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 9/30/2013
1. Contract Action Description: TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT TO REPLACE AND SEPARATE CLASS/UNCLASS NETWORK CABLING AND
PROVIDE NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1)
BUILDINGS 634 AND 600 AT NAB CORONADO.
NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MA
600054
1300374996
14000.00
LLA :
FM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001882143
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT
OF CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY
ARCHITECTURES AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT
AGENCY (MCTSSA). ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST, MCIEAST,
MCEITS AND PMTRASYS FA
600055
1300374982
4000.00
LLA :
FN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001880503
POP: 8/23/2013 - 11/4/2013
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR INSTALLATION OF PUBLIC SAFETY
NETWORK (PSNET) EQUIPMENT AT VARIOUS MARINE CORPS INSTALLATIONS IN SUPPORT OF
EMERGENCY RESPONSE SYSTEMS (ERS). ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS FOR ON-SITE INSTALLATION EFFORTS. NWA: 100000790558.0050; ODC:
$4,000.
600056
1300374460
8000.00
LLA :
FP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001877512
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL
NETWORK CABLING IN ORDER TO SECURE CLASSIFIED COMMUNICATIONS AND PROVIDE NETWORK
DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) BUILDING 135. NONSEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND UP TO $1,000
INCIDENTAL MATERIAL RELATED TO TASK. NWA: 100000840036.0050; ODC: $8,000.
MOD 27 Funding 206000.00
Cumulative Funding 9023419.52
MOD 28
400038
1300346821
50000.00
LLA :
CU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001701429
Incremental funding to RS Technical Support Task: 5.2 Labor for the Tactical
Training Range (TTR) Range Systems Weapons Impact Scoring Set (WISS) PM Support.
Labor includes Scoring Systems technical and logistical Support costs covers
documentation, packing, shipping, and repair costs associated with fielded
equipment support.
400072
1300376055
50000.00
LLA :
FQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001888208
Incremental funding to RS Technical Support Task: 2 $50,000.00 Labor for the
integration of WISS v5 hardware into the existing software code base already
developed by the government in support of the Weapon Impact Training Set (WISS) v5 at
Holloman AFB Ranges.
400073
1300376057
50000.00
LLA :
FR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001888322
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Incremental funding to RS Technical Support Task: 2 $50,000.00 Labor for the
integration of WISS v5 hardware into the existing software code base already
developed by the government in support of the Saudi Arabia Case SR-D-SAI Line 646 at
RSAF ranges.
400074
1300375383
226925.00
LLA :
FS 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
POP: 8/23/2013 - 01/15/2014
TASK 01; TI: 13-5.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE
SHIP-TO-SHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL
PROVIDE TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PE
600057
1300375383
44605.00
LLA :
FT 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
POP: 8/23/2013 - 01/15/2014
TASK 01; TI: 13-5.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE
SHIP-TO-SHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL
PROVIDE TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PE
MOD 28 Funding 421530.00
Cumulative Funding 9444949.52
MOD 29
400040
1300331590
6100.00
LLA :
CW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 - for the Cognizant Field
Activity(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. Labor includes Scoring Systems technical and logistical
Support.
400066
LLA :
1300358144
(5000.00)
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN OBTAINING
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE MCB CAMP PENDLETON ADVANCED METERING INFRASTRUCTURE (AMI) UNITY PROJECT. NONSEVERABLE, ONE TIME TASK. NWA: 100000733182.0050
400067
LLA :
1300373251
(5000.00)
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. NWA: 100000835270.0050
400075
1300377548
93500.00
LLA :
FU 1731106 BSS1 254 67399 067443 2D M91011 3RCFT004NAVY
POP: 9/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK
(COGEN) AT MCAGCC 29PALMS. NWA: 100000834741.0050; Labor: $93,500
600029
1300331590
5000.00
LLA :
CZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 -ODC for the Cognizant Field
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System
(JAWSSS) program. ODC costs covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
600053
1300373251
5000.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001867896
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000835270.0050
600058
1300377548
6500.00
LLA :
FV 1731106 BSS1 254 67399 067443 2D M91011 3RCFT004NAVY
POP: 9/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK
(COGEN) AT MCAGCC 29PALMS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO 29PALMS CA.
NWA: 100000834741.0050; ODC: $6,500.
600059
1300358144
5000.00
LLA :
FX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001781531
Task 5.1 TI: 13-5.1-17, Contractor support in obtaining information assurance
authority to operate certification and sustainment for the MCB Camp Pendleton AMI
ODC for Rental vehicle, fuel and ancillary material.
MOD 29 Funding 111100.00
Cumulative Funding 9556049.52
MOD 30
400019
1300331583
(3620.58)
LLA :
BK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Incremental funding to RS Technical Support Task 5.2 $20,302.64 Labor.
for PARC SCADA Shelter staging and installation.
400028
1300341527
8000.00
LLA :
BT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662382
Funds end date: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract Action
Description: Incremental labor funds provided for the range data management and system
support for Tactical Training Range
(TTR) applications, databases, reports, and presentations that support West Coast
TTRs.
NWA: 100000764915-1010
400034
1300341328
78800.00
LLA :
BZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
Funds End Date: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract
Action Description: Incremental labor funds provided for the range data management
and system support for Tactical Training Range (TTR) applications and databases
that support West Coast TTRs.
NWA: 100000764915-4080
400061
1300363291
(7000.00)
LLA :
EV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001811613
POP: 7/26/2013 - 9/30/2013
TASK 01; TI: 13-5.1-28. RS10 FUNDING PROVIDED FOR CONTRACTOR TECHNICAL WRITER,
DRAFTING AND GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT OF AIR COMBAT TRAINING
SYSTEMS SPECTRUM STUDY. NWA: 100000804984.0050
400065
1300367265
45000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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LLA :
EZ 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
Subtask: 01; TI: 13-5.1-20
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. RS10 FUNDING PROVIDED FOR THE REPAIR OF CRITICAL IT
INFRASTRUCTURE SYSTEMS SUPPORTING MWTC BRIDGEPORT MEAN PEAK REMOTE COMMUNICATIONS
SITE. NWA: 100000835451.0050;
400076
1300381957
20000.00
LLA :
FY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001949439
POP: 9/25/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE
(TO INCLUDE TOWER INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITES AT MCLB
BARSTOW IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2). NWA:
100000720578.0050;
400077
1300382148
22500.00
LLA :
GB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001954718
POP: 3/20/13 – 1/15/14
1. Contract Action Description: Incremental labor funds provided data management
and system support to include the design, development, operations and maintenance
of TTR applications and databases including support for program data collection,
entry, and reporting pertaining to range budget plans and execution in support of
the West Coast Tactical Training Ranges. 10 U.S.C 2410 (a) authority is being
invoked.
600002
1300331583
(1215.14)
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
600024
1300341328
700.00
LLA :
CJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
Funds end date: 1/15/14. 10 U.S.C 2410(a) authority is being invoked. ODC funds
provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs.
NWA: 100000764915-4080; Labor: $127,500
600052
1300367265
155000.00
LLA :
FD 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835451.0050
600060
1300381957
4000.00
LLA :
FZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001949439
POP: 9/25/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE
(TO INCLUDE TOWER INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITES AT
MCLB BARSTOW IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2).
ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND INCIDENTAL MATERIALS. NWA:
100000720578.0050;
MOD 30 Funding 322164.28
Cumulative Funding 9878213.80
MOD 31
400004
LLA :
1300335050
(6537.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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Incremental funding in support of task 5.1. Incremental funding for labor
($36,000) for Information Assurance validator support to assist in accrediting
networks associated with the Yuma Tactical Training Range.
400016
LLA :
1300338074
(1982.00)
Contract Action Description: Incremental funding for labor ($36K) on Task 5.1 under TI
13-5.1-1 for Information Assurance validator support to assist in accrediting networks
associated with the East Coast Tactical Training Ranges in preparation for the East
Coast Network Upgrade.
NWA: 100000709252-0010
400025
1300341526
8000.00
LLA :
BQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662381
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental
labor funds provided for the shipping support for West Coast Tactical Training
Ranges.
NWA: 100000764915-1060
400026
1300341525
5000.00
LLA :
BR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662239
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the shipping support for East Coast Tactical Training Ranges. NWA:
100000765662-1060
400029
1300341523
7500.00
LLA :
BU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA: 1000007656621040
400030
1300341522
11900.00
LLA :
BV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs. NWA: 1000007649151040
400031
1300341521
14900.00
LLA :
BW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662234
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-4080
400032
1300341330
7500.00
LLA :
BX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
400033
1300341329
20000.00
LLA :
BY 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA: 1000007656624080
400056
LLA :
1300358823
(32000.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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127 of 316
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-14. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN PERFORMING
CYBER ENGINEERING CERTIFICATION AND ACCREDITATION TASKING FOR PM TRASYS SYSTEMS TO
INCLUDE INFORMATION ASSURANCE (IA) DATA COLLECTION, PERFORM DIACAP ACTIVITIES AND
INDEPENDENT VERIFICATION AND VALIDATION (IV&V). NON-SEVERABLE, ONE TIME TASK. NWA:
100000661662.0001
400078
1300382149
22500.00
LLA :
GC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001954719
POP: 10/1/13 – 1/15/14
Funds end: 1/15/14 10 U.S.C 2410 (a) authority is being invoked.
Incremental labor funds provided for data management and system support to include
the design, development, operations and maintenance of TTR applications and
databases including support for program data collection, entry, and reporting
pertaining to range budget plans and execution in support of the East Coast
Tactical Training Ranges. NWA: 100000765662-3080
400079
1300382685
25000.00
LLA :
GD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001957672
POP: 10/1/13 - 1/15/14
Incremental funding to RS Technical Support Task: 5.2 and 5.4 $25,000.00 Labor in
support of RS OM&S and SOM from Legacy to ERP system. NWA#300000068040.0010
600003
LLA :
1300335050
(179.00)
Incremental travel ODC funding in support of task 5.1 Incremental funding for
travel ($7,000) for Information Assurance validator support to assist in
accrediting networks associated with the Yuma Tactical Training Range.
600014
LLA :
1300338074
(6736.00)
Contract Action Description: Incremental funding for travel ($22K) on Task 5.1
under TI 13-5.1-1 for Information Assurance validator support to assist in
accrediting networks associated with the East Coast Tactical Training Ranges in
preparation for the East Coast Network Upgrade.
NWA: 100000709252-0010
600020
1300341522
100.00
LLA :
CE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. ODC funds
provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs.
NWA: 100000764915-1040
600021
1300341521
100.00
LLA :
CF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662234
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.ODC funds
provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs.
NWA: 100000764915-4080
600044
LLA :
1300358823
(9000.00)
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-14. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN PERFORMING
CYBER ENGINEERING CERTIFICATION AND ACCREDITATION TASKING FOR PM TRASYS SYSTEMS TO
INCLUDE INFORMATION ASSURANCE (IA) DATA COLLECTION, PERFORM DIACAP ACTIVITIES AND
INDEPENDENT VERIFICATION AND VALIDATION (IV&V). NON-SEVERABLE, ONE TIME TASK. ODC
PROVIDED FOR TRAVEL EXPENSES. NWA: 100000661662.0001
MOD 31 Funding 66066.00
Cumulative Funding 9944279.80
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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MOD 32
400024
1300341524
7000.00
LLA :
BP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662238
Funds End: 1/15/14 10 U.S.C. 2410(A) AUTHORITY IS BEING INVOKED. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range
(TTR) applications, databases, reports, and presentations that support East Coast
TTRs.
NWA: 100000765662-1010
400027
1300341528
10000.00
LLA :
BS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Funds End: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract Action
Description: Incremental labor funds provided to establish, integrate, share,
utilize, and maintain target and ordnance impact data to include GIS mapping at
West Coast Tactical Training Ranges.
NWA: 100000802905-0010
400029
1300341523
6000.00
LLA :
BU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-1040
400032
1300341330
9000.00
LLA :
BX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
400033
1300341329
9000.00
LLA :
BY 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
400080
1300382633
127000.00
LLA :
GE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001956520
POP: 9/30/2013 - 1/15/2014
FUNDS END 1/15/14 INVOKING 10 U.S.C. 2410(A) AUTHORITY. TASK 01; TI: 13-5.1-31. RS10
FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE (TO INCLUDE TOWER INSPECTION
AND CERTIFICATION) OF COMMUNICATION TOWER SITE AT MCB CAMP PENDLETON SONGS II IN
SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2). NWA:
100000720630.0050
600061
1300382633
50000.00
LLA :
GF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001956520
POP: 9/25/2013 - 1/15/2014
Funds End: 115/14 INVOKING 10 U.S.C. 2410(A) AUTHORITY. TASK 01; TI: 13-5.1-31.
RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE (TO INCLUDE TOWER
INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITE AT MCB CAMP PENDLETON
SONGS II IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND INCIDENTAL
MATERIALS. NWA: 100000720630.0050
MOD 32 Funding 218000.00
Cumulative Funding 10162279.80
MOD 33 Funding 0.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Cumulative Funding 10162279.80
MOD 34 Funding 0.00
Cumulative Funding 10162279.80
MOD 35
400081
1300384133
40000.00
LLA :
GG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA AUTHORITY TO OPERATE
(ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE
EMOTE SITES AT MCAGCC 29 PALMS. CONTRACTOR SHALL FOLLOW THE DEFENSE INFORMATION
ASSURANCE CERTIFICATION ACCREDITATION PROCESS (DIACAP) TO PROVIDE ALL ACCREDITATION
ACTIVITY ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED
APPROVING AUTHORITY (DAA). NWA: 100000586
600062
1300384133
10000.00
LLA :
GH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA ATO CERTIFICATION AND
SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE REMOTE SITES AT MCAGCC
29 PALMS. CONTRACTOR SHALL FOLLOW THE DIACAP TO PROVIDE ALL ACCREDITATION ACTIVITY
ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED APPROVING
AUTHORITY (DAA). ODC PROVIDED FOT TRAVEL RELATED EXPENSES TO CUSTOMER DESIGNATED
MCIWEST LOCATIONS. NWA: 100000586541.0001
MOD 35 Funding 50000.00
Cumulative Funding 10212279.80
MOD 36
400082
1300383532
110000.00
LLA :
GJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001967938
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) IN BAHRAIN AND
NAB CORONADO.
NWA: 100000715766.0050
400083
1300384512
4737.64
LLA :
GK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001976239
Task: 2 For El Centro Target 68 Tower Inspection in support of Systems Replacement
and Modernization (SRAM). Labor includes inspection of two towers and provides
professional engineering stamped safety/structural analysis.
400084
1300383645
240000.00
LLA :
GL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001969108
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING TO PROVIDE TECHNICAL SUPPORT IN ORDER TO
REPAIR, REPLACE AND DOCUMENT COLLATERAL IT FACILITIES INFRASTRUCTURE IN DATA
CENTERS AND TELECOMMUNICATIONS ROOMS. NWA: 100000827730.0050
600063
1300383532
40000.00
LLA :
GM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001967938
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) IN BAHRAIN AND
NAB CORONADO.
ODC PROVIDED FOR TRAVEL EXPENSES AND UP TO $1,500 OF MATERIAL RELATED TO THE TASK.
NWA: 100000715766.0050
600064
1300384512
9532.29
LLA :
GN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001976239
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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RS Technical Support Task:2 $4,737.64 Labor and $9,532.29 ODC for El Centro Target 68
Tower Inspection in support of Systems Replacement and Modernization (SRAM). Labor
includes inspection of two towers and provides professional engineering stamped
safety/structural analysis. ODC is for travel, materials, and tools for inspection
reports.
600065
1300383645
60000.00
LLA :
GP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001969108
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING TO PROVIDE TECHNICAL SUPPORT IN ORDER TO REPAIR,
REPLACE AND DOCUMENT COLLATERAL IT FACILITIES INFRASTRUCTURE IN DATA CENTERS AND
TELECOMMUNICATIONS ROOMS. ODC PROVIDED FOR TRAVEL EXPENSES TO MCIWEST INSTALLATIONS
AND TOOLS RELATED TO TASK. NWA: 100000827730.0050
MOD 36 Funding 464269.93
Cumulative Funding 10676549.73
MOD 37
400085
1300385772
22000.00
LLA :
GR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001984820
Subtask: 01; TI: 13-5.1-30
POP: 11/1/2013 - 1/15/2014
1. Contract Action Description: TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT FOR INSTALLATION OF EQUIPMENT IN SUPPORT OF THE INITIAL PHASE
DEPLOYMENT OF PUBLIC SAFETY NETWORK (PSNET) AT VARIOUS MARINE CORPS INSTALLATIONS.
NWA: 100000790558 0050
400086
1300384836
45000.00
LLA :
GQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001978889
Incremental funding to RS Technical Support Task 2 $45,000.00 Labor provided for
Saudi Arabia FMS equipment set up and test for mobile WISS remote camera and
communication installation in support of Range Scoring Instrumentations System
(WISS) at RSAF ranges in Saudi Arabia, Case SR-D-SAI.
600066
1300385772
10000.00
LLA :
GS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001984820
Subtask: 01; TI: 13-5.1-30
POP: 11/1/2013 - 1/15/2014
1. Contract Action Description: TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT FOR INSTALLATION OF EQUIPMENT IN SUPPORT OF THE INITIAL PHASE
DEPLOYMENT OF PUBLIC SAFETY NETWORK (PSNET) AT VARIOUS MARINE CORPS INSTALLATIONS.
ODC PROVIDED FOR TRAVEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE INSTALLATION
EFFORTS. NWA: 100000790558 0050
MOD 37 Funding 77000.00
Cumulative Funding 10753549.73
MOD 38
400087
1300385986
44000.00
LLA :
GT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001987231
POP: 11/01/2013 - 1/15/2014
TASK 01; TI: 14-5.1-2. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION. NWA: 100000876760 0010
400088
1300387312
95000.00
LLA :
GU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Incremental labor and ODC funds provided under TI 14-5.1-1 for NSWC Corona cable
plant support to include managing, organizing, upgrading, and documenting Corona’s
fiber, copper, and telecommunications cable plants.
400089
LLA :
1300387995
6519.13
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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GV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002006967
Incremental funding to RS Technical Support Task: 2 in support of the IRSSS & WISS
Communications Infrastructure at Holloman Ranges. Labor includes Communications
Infrastructure Survey and WISS Monitor Installation.
600067
1300385986
6000.00
LLA :
GW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001987231
Subtask: 01; TI: 14-5.1-2
POP: 11/01/2013 - 1/15/2014
TASK 01; TI: 14-5.1-2. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD
INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego, Coronado, Point Loma, Ventura).
NWA: 100000876760 0010
600068
1300387312
5000.00
LLA :
GX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Incremental labor and ODC funds provided under TI 14-5.1-1 for NSWC Corona cable plant
support to i nclude managing, organizing, upgrading, and documenting Corona’s fiber,
copper, and telecommunications cable plants.
600069
1300387995
1454.63
LLA :
GY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002006967
Incremental funding to RS Technical Support Task: 2 $6,519.13 Labor and $1,454.63
ODC in support of the IRSSS & WISS Communications Infrastructure at Holloman Ranges.
Labor includes Communications Infrastructure Survey and WISS Monitor Installation
and ODC covers travel, tool, and hardware.
MOD 38 Funding 157973.76
Cumulative Funding 10911523.49
MOD 39
400063
1300368999
(155000.00)
LLA :
EX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001843057
POP: 8/1/2013 - 12/15/2013
1. Contract Action Description: TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF MDA MISSION FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK
MANAGEMENT, SYSTEM INSTALLATION, INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT
TEAM (PRST) COMMUNICATIONS SYSTEMS. NWA: 100000824517.0050
400074
1300375383
(226925.00)
LLA :
FS 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
POP: 8/23/2013 - 01/15/2014
TASK 01; TI: 13-5.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE
SHIP-TO-SHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL
PROVIDE TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050
400090
1300387284
8000.00
LLA :
GZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000759
Incremental funding to RS Technical Support Task 2 $8,000.00 Labor in support of
RS Hill “B” Storage Relocation. Department Overhead
Funds: NWA#300000078061.0010 Cost Center: 86N01FT000
400091
1300389571
18000.00
LLA :
HA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002019419
Subtask: 01; TI: 13-5.1-27
POP: 11/18/2013 - 1/15/2014
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1044 CAMP PENDLETON ADVANCE
TERITARY TREATMENT PLANT (AWTP) ACCREDITATION. NWA: 100000888595.0010
600028
1300346635
(300.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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LLA :
CY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001699954
Contract Action Description: FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MDA MISSION
FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK MANAGEMENT, SYSTEM INSTALLATION,
INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS
SYSTEMS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR 2 PEOPLE TO PT MAGU AND WAKE
ISLAND FOR COMBINED TOTAL OF 20 WEEKS AND INCIDENTAL MATERIAL. NWA:
100000824517.0050; ODC: $55,000.
600050
1300368999
(19300.00)
LLA :
FB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001843057
POP: 8/1/2013 - 12/15/2013
TASK 01; TI: 13-5.2-10. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR TRAVEL TO PT
MUGU, KWAJALEIN, WAKE ISLAND AND INCIDENTAL MATERIAL. NWA: 100000824517.0050;
600057
1300375383
(44605.00)
LLA :
FT 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
POP: 8/23/2013 - 01/15/2014
TASK 01; TI: 13-5.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE
SHIP-TO-SHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL
PROVIDE TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050;
600070
1300390615
25000.00
LLA :
HB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002027733
Subtask: 01; TI: 13-5.1-6
POP: 11/24/2013 - 1/15/2014
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND REPAIR OF CRITICAL
DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. NON-LABOR COSTS ARE
NECESSARY TO COVER TRAVEL CHARGES TO CAMP FOSTER. LABOR FUNDING HAS BEEN
ESTABLISHED THROUGH A DIRECT CITE DOCUMENT: M2023713RC00027 (PR 1300340828). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER
MOD 39 Funding -395130.00
Cumulative Funding 10516393.49
MOD 40
400003
1300331583
26501.60
LLA :
AD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Labor in support of task 5.2 for PARC SCADA shelter staging and installation.
400006
1300331796
5749.00
LLA :
AK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593395
Incremental funding to RS Technical Support Task: 5.2 $12,000.00 Labor in support the
Systems Replacement and Modernization (SRAM) - Yuma WISS Lighting Upgrade Project.
Labor includes Range Safety Lighting System (RSLS) pre-installation module assembly
and test.
400010
1300336828
20000.00
LLA :
AS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS TO
APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM IMAGES,
AND INSTALL UPDATES TO FIELDED SITES.
400012
1300332381
(20900.00)
LLA :
AU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400036
1300334992
(31000.00)
LLA :
CL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF
MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. NWA:
100000586520.0001
400045
1300352624
(53749.72)
LLA :
DJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001743860
FUNDING IS PROVIDED FOR SUPPORT OF INSTALLATION, CONFIGURATION AND TESTING OF C
BAND VSAT MARINE TERMINALS AND ASSOCIATED EQUIPMENT AND SERVICES NECESSARY TO
SUPPORT NAVOCEANOSURVEY SHIPS INCLUDING EARTH STATIONS.
NWA: 100000712137.0050
400046
1300355888
(33900.00)
LLA :
DL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
FUNDING PROVIDED FOR LABOR AND INSTALLATION SUPPORT TO INCLUDE SITE SURVEYS, SYSTEM
INTEGRATION, TE STING AND DOCUMENTATION IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA TACTICAL
TRAINING RANGES (TTR). NWA: 100000685732.0010
400057
1300360293
(40000.00)
LLA :
EE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM
ZONE SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST)
P25 LAND MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. NWA:
100000744666.0050
400092
1300391760
4200.00
LLA :
HD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002037262
Provided in support of RS11 cloud computing.
400093
1300392486
5300.00
LLA :
HE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002042718
Incremental labor funds provided under TI 13-5.1-1 for Information Assurance
support on the East Coast Tactical Training Range Networks.
600005
1300331796
2702.59
LLA :
AN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593395
Incremental funding to RS Technical Support Task: 5.2 $3,000.00 ODC in support the
Systems Replacement and Modernization (SRAM) - Yuma WISS Lighting Upgrade Project.
ODC costs cover Packing, and shipping parts costs associated with finalizing
configuration to be fielded.
600011
1300332381
(1671.82)
LLA :
AZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PEOPLE FOR 3
WEEKS TRAVELING TO QATAR.
600034
1300352624
(2803.33)
LLA :
DK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001743860
FUNDING IS PROVIDED FOR SUPPORT OF INSTALLATION, CONFIGURATION AND TESTING OF C BAND
VSAT MARINE TERMINALS AND ASSOCIATED EQUIPMENT AND SERVICES NECESSARY TO SUPPORT
NAVOCEANOSURVEY SHIPS INCLUDING EARTH STATIONS. TRAVEL AND TRAVEL RELATED EXPENSES
FOR 3 CONTRACTORS TO TRAVEL TO PORTLAND FOR 3 WEEKS.
NWA: 100000712137.0050
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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600035
1300355888
(20200.00)
LLA :
DN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO YTTR REMOTE COMM SITES
AND INCIDENTAL M ATERIALS. NWA: 100000685732.0010; ODC: $25,000.
600045
1300360293
(7300.00)
LLA :
EJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM ZONE
SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST) P25 LAND
MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL
RELATED EXPENSES AND INCIDENTAL MATERIALS. NWA: 100000744666.0050
600071
1300391760
200.00
LLA :
HC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002037262
Provided for RS11 cloud computing support.
MOD 40 Funding -146871.68
Cumulative Funding 10369521.81
MOD 41
400003
130033158300001
(26501.60)
LLA :
AD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
Labor in support of task 5.2 for PARC SCADA shelter staging and installation.
400081
130038413300001
(17000.00)
LLA :
GG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA AUTHORITY TO OPERATE
(ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE
EMOTE SITES AT MCAGCC 29 PALMS. CONTRACTOR SHALL FOLLOW THE DEFENSE INFORMATION
ASSURANCE CERTIFICATION ACCREDITATION PROCESS (DIACAP) TO PROVIDE ALL ACCREDITATION
ACTIVITY ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED
APPROVING AUTHORITY (DAA). NWA: 100000586
600002
130033158300006
26501.60
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
MOD 41 Funding -17000.00
Cumulative Funding 10352521.81
MOD 42
600072
130039507600001
268316.04
LLA :
HF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002060521
ODC to procure equipment/rack panel assemblies in support of the Weapon Impact
Scoring Set (WISS) PARC Supervisory Control and Data Acquisition (SCADA)
infrastructure Project.
MOD 42 Funding 268316.04
Cumulative Funding 10620837.85
MOD 43
600073
130039580200001
25000.00
LLA :
HG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002064755
POP: 12/20/2013 - 1/15/2014
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
135 of 316
TASK 01; TI: 13-5.1-6. RS10 FUNDING FOR SUPPORT SERVICE AND REPAIR OF CRITICAL DATA
CENTER EQUIPMENT AT MARINE CORPS BASE HAWAII (MCBH) KANEOHE BAY. NON-LABOR COSTS ARE
NECESSARY TO COVER TRAVEL CHARGES TO MCBH KANEOHE BAY. LABOR FUNDING HAS BEEN
ESTABLISHED THROUGH DIRECT CITE DOCUMENT: M2023713RC00027 (PR 1300340828). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO MCBH KANEOHE BAY AND INCIDENTAL MATERIAL
PURCHASES. NWA: 100000818290.0050
MOD 43 Funding 25000.00
Cumulative Funding 10645837.85
MOD 44
410001
130039653000001
5000.00
LLA :
HH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070022
POP: 1/16/14 – 1/15/15 Incremental labor funds provided on Subtask 3 under TI
13-5.3-1 for CLIN 4100, for the range data management and system support for
Tactical Training Range
(TTR) applications, databases, reports, and presentations that support West Coast
TTRs. (BUSINESS MANAGER)NWA: 100000875957-1010
410002
130039658300001
5000.00
LLA :
HJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070025
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410002 ACRN HJ on Subtask 4 under TI 13-5.3-1 for
the shipping support for East Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C.
Code 2410(a) authority being invoked.
NWA: 100000876484-1060
410003
130039658200001
5000.00
LLA :
HK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070024
funds on SLIN 410003 ACRN HK on Subtask 4 under TI 13-5.3-1 for the shipping
support for West Coast Tactical Training Ranges. (LOGISTICS). 10 U.S.C.
2410 (a) authority is being invoked.
410004
130039652600001
12000.00
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
410005
130039652700001
12000.00
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410006
130039658100001
5000.00
LLA :
HN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070023
POP: 1/16/14 – 1/15/15 Incremental labor funds provided on Subtask 3 under TI
13-5.3-1 for CLIN 4100, for the range data management and system support for
Tactical Training Range
(TTR) applications, databases, reports, and presentations that support East Coast
TTRs. (BUSINESS MANAGER) NWA: 100000876484-1010
410007
130039804700001
40000.00
LLA :
HP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082156
POP: 1/16/2014 - 1-15/2015 TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE P-1044 CAMP PENDLETON ADVANCE TERITARY TREATMENT PLANT
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
136 of 316
(AWTP) ACCREDITATION. NWA: 100000888595 0010
410008
130039668800001
120000.00
LLA :
HQ 1771811 1599 251 WAWJL 0 068342 2D 000000 105444000000
POP: 1/16/2014- 01/15/2015
TASK 01; TI 13-5.1-3. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. THE
SHIP LEVEL GENERAL REQUIRMENTS INCLUDE THE CONTRACTOR TO PROVIDE TESTING AND
INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP
INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING. NWA:
100000882080.0010
410009
130039652900001
7000.00
LLA :
HR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14-1/15/15
Incremental funding to labor SLIN 410009 ACRN HR on Subtask 3 under TI 13-5.3-1 for
data management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the East Coast Tactical
Training Ranges. 10 U.S.C. 2410(a) authority being invoked.
NWA: 100000876484-1040
410010
130039652800001
7000.00
LLA :
HS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069860
Incremental funding on SLIN 410010 ACRN HS on Subtask 3 under TI 13-5.3-1 for data
management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the West Coast Tactical
Training Ranges. 10 U.S.C. 2410(A) being invoked.
410011
130039652500002
14900.00
LLA :
HT 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410011 ACRN HT on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410012
130039652300002
34500.00
LLA :
HU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410012 ACRN HU on Subtask 3 under TI 13-5.3-1 for the
range data management and system support for Tactical Training Range (TTR)
applications and databases that support East Coast TTRs. (TRIMS) 10 U.S.C. 2410(a)
authority being invoked.
NWA: 100000876484-3080
410013
130039652400002
14900.00
LLA :
HV 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
Incremental labor funds on SLIN 410013 ACRN HV on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (RIMS).
10 U.S.C. 2410 (a) authority is being invoked.
410014
130039652200002
34500.00
LLA :
HW 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
incremental labor funds on SLIN 410014 ACRN HW on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (TRIMS).
10 U.S.C. 2410 (a) authority is being invoked.
410015
130039691100001
9800.00
LLA :
HX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002071977
POP: 1/16/14 – 1/15/15 Incremental labor funds provided on Subtask 3 under TI 135.3-1 for CLINs 4100 and 6100, to establish, integrate, share, utilize, and
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
137 of 316
maintain target and ordnance impact data in support of West Coast Tactical Training
Ranges. NWA: 100000875958-4060
410016
130039707600001
40000.00
LLA :
HY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410017
130039708800001
45000.00
LLA :
HZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073220
POP: 1/16/2014 - 9/30/2014
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1041
CAMP PENDLETON SOUTHERN REGION TERITARY TREATMENT PLANT (SRTTP) ACCREDITATION. NWA:
100000898054 0010
610001
130039804700001
10000.00
LLA :
JA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082156
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1044
CAMP PENDLETON ADVANCE TERITARY TREATMENT PLANT (AWTP) ACCREDITATION. ODC PROVIDED
FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON, CA AND WASHINGTON STATE. NWA:
100000888595 0010
610002
130039668800001
30000.00
LLA :
JB 1771811 1599 251 WAWJL 0 068342 2D 000000 105444000000
POP: 1/16/2014- 01/15/2015
TASK 01; TI 13-5.1-3. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. ODC IS
PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PEOPLE FOR 6 WEEKS. NWA:
100000882080.0010
610003
130039652900001
1000.00
LLA :
JC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the East Coast Tactical Training Ranges.
NWA: 100000876484-1040
610004
130039652800001
1000.00
LLA :
JD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069860
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the West Coast Tactical Training Ranges.
NWA: 100000875957-1040
610005
130039652500002
100.00
LLA :
JE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS)
10 U.S.C. 2410 (a) authority is being invoked
NWA: 100000876484-3080
610006
130039652300002
500.00
LLA :
JF 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14 – 1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (TRIMS)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
138 of 316
10 U.S.C. 2410(a) authority being invoked
NWA: 100000876484-3080
610007
130039652400002
100.00
LLA :
JG 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.31 for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (RIMS)
10 U.S.C. 2410(a) authority is being invoked. End date 1/15/15
NWA: 100000875957-3080
610008
130039652200002
500.00
LLA :
JH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.31 for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (TRIMS)
10 U.S.C 2410(a) authority is being invoked End date 1/15/14.
NWA: 100000875957-3080
610009
130039691100001
200.00
LLA :
JJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002071977
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3
under TI 13-5.3-1 for CLINs 4100 and 6100, to establish, integrate,
share, utilize, and maintain target and ordnance impact data in
support of West Coast Tactical Training Ranges. 10 U.S.C. 2410(a)
authority is being invoked End date 1/15/15
NWA: 100000875958-4060
610010
130039707600001
10000.00
LLA :
JK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014 TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego,
Coronado, Point Loma, Ventura). NWA: 100000876760 0010
610011
130039708800001
5000.00
LLA :
JL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073220
POP: 1/16/2014 - 9/30/2014
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1041
CAMP PENDLETON SOUTHERN REGION TERITARY TREATMENT PLANT (SRTTP) ACCREDITATION. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON, CA. NWA: 100000898054 0010
MOD 44 Funding 470000.00
Cumulative Funding 11115837.85
MOD 45
410018
130039901400001
40000.00
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK SUPPORT. NWA:
100000744666.0050
410019
130039804800001
25000.00
LLA :
JN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082158
POP: 1/16/2014 - 3/31/2014
TASK 01; TI: 14-5.1-4. RS10 FUNDING PROVIDED FOR CONTINUED CONTRACTOR SUPPORT OF
ISMT CERTIFICATION AND ACCREDITATION ENGINEERING SERVICES. NWA: 100000739405 0050
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
139 of 316
410020
130039878200001
65000.00
LLA :
JP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086723
1. Incremental funding to RS Technical Support Task: 2 $65,000.00 Labor for the
integration of WISS v5 hardware into the existing software code base already
developed by the government in support of the Saudi Arabia Case SR-D-SAI Line 646 at
RSAF ranges.
410021
130039878100001
65000.00
LLA :
JQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086369
1. Incremental funding to RS Technical Support Task: 2 $65,000.00 Labor for the
integration of WISS v5 hardware into the existing software code base already
developed by the government in support of the Weapon Impact Training Set (WISS) v5 at
Holloman AFB Ranges.
410022
130039853800001
76000.00
LLA :
JR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002085282
1. Incremental funding to RS Technical Support Task: 2 $76,000.00 Labor in support of
RS OM&S and SOM from Legacy to ERP system. Includes managing the IS, IM, WS and WM
roles in ERP to address material movements and expensing of materials to projects.
Command Overhead
410023
130039901600001
45000.00
LLA :
JS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088542
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-15. RS10 FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION
SUPPORT TO INCLUDE SITE SURVEYS, SYSTEM INTEGRATION, TESTING AND DOCUMENTATION IN
SUPPORT OF RANGE COMMUNICATIONS INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO
IMPROVE COMMUNICATIONSON YUMA TACTICAL TRAINING RANGES (TTR). NWA:
100000685732.0010
410024
130039901800001
100000.00
LLA :
JT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088545
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-13. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO SURVEY,
INTEGRATE, CONFIGURE AND TEST ELECTRICAL POWER SUBSYSTEMS IN UPS. WORK SHALL BE
COMPLETED WITHIN THE ADN AND CONNECTING COMMUNICATION CLOSETS THROUGHOUT MCIWEST. IN
ADDITION, CONTRACTOR SHALL PROVIDE AN ANALYSIS OF THE ELECTRICAL POWER SUBSYSTEMS
AND RESULTS COLLECTED, OBSERVED AND RECORED UPON TASK COMPLETION. NWA:
100000750861.0050
410025
130039901900001
145000.00
LLA :
JU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088547
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING TO PROVIDE TECHNICAL SUPPORT IN ORDER TO
REPAIR, REPLACE AND DOCUMENT COLLATERAL IT FACILITIES INFRASTRUCTURE IN DATA
CENTERS AND TELECOMMUNICATIONS ROOMS. NWA: 100000827730.0050
410026
130039804900001
40000.00
LLA :
JV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082159
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK (COGEN) AT MCAGCC 29 PALMS.
NWA: 100000834380.0050
410027
130039853700001
10000.00
LLA :
JW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002085186
1. Incremental funding to RS Technical Support Task: 2 $10,000.00 Labor and $5,000.00
ODC for the Cognizant Field Activity (CFA) bombing ranges in support of the Joint
Advanced Weapons Scoring System (JAWSSS) program. Labor includes Scoring Systems
technical and logistical Support.
610012
130039901600001
5000.00
LLA :
JX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088542
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
140 of 316
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-15. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL COSTS, AND
INCIDENTAL MATERIALS. NWA: 100000685732.0010
610013
130039901800001
75000.00
LLA :
JY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088545
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-13. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND INCIDENTAL MATERIAL PURCHASES. NWA:
100000750861.0050
610014
130039901900001
60000.00
LLA :
JZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088547
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-6. ODC PROVIDED FOR TRAVEL EXPENSES TO MCIWEST INTSALLATIONS
AND TOOLS RELATED TO THE TASK. NWA: 100000827730.0050;
610015
130039804900001
10000.00
LLA :
KA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082159
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-25. ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR
CONTRACTORS TO TRAVEL TO 29 PALMS CA. NWA: 100000834380.0050
610016
130039853700001
5000.00
LLA :
KB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002085186
1. Incremental funding to RS Technical Support Task: 2 $10,000.00 Labor and
$5,000.00 ODC for the Cognizant Field Activity (CFA) bombing ranges in support of
the Joint Advanced Weapons Scoring System (JAWSSS) program. Labor includes Scoring
Systems technical and logistical Support and ODC costs covers travel to Avon Park
in 2nd and 3rd quarters, documentation, packing, shipping, and repair costs
associated with fielded equipment support.
MOD 45 Funding 766000.00
Cumulative Funding 11881837.85
MOD 46
410028
130040034700001
35000.00
LLA :
KC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
410029
130039804500001
226925.00
LLA :
KD 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
TASK 01; TI: 13-5.1-3. RS10 FUNDING IS PROVIDED FOR THE REPLACEMENT OF SHIP-TOSHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL PROVIDE
TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050
410030
130039878600001
25000.00
LLA :
KE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical
and logistical support for ranges with fielded systems.
NWA# 100000891967.0030
410031
130040092200001
64000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
141 of 316
LLA :
KF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103282
ASK 01; TI: 13-5.1-9. RS10 FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS
DRAWINGS AND TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION THAT
WILL SERVE AS THE BASIS FOR THE DESIGN AND CREATION OF MARFORPAC INTER-BASE
TELECOMMUNICATIONS INFRASTRUCTURE REQUIREMENTS DOCUMENT ON GUAM. NWA:
100000911923.0010
410032
130040092300001
54000.00
LLA :
KG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103283
TASK 01; TI: 13-5.1-9. RS10 FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS
DRAWINGS AND TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION THAT
SERVE AS MARINE CORPS FORCES PACIFIC SYSTEMS REQUIREMENTS DOCUMENT FOR THE NON LIVE
FIRE TRAINING RANGE COMPLEX COMMUNICATIONS (NLFTRC) ON GUAM. NWA: 100000900399.0010
410033
130039941000001
24000.00
LLA :
KH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002091186
RS Technical Support Task: 2 $24,000.00 Labor and $1,000.00 ODC for WISS V4/IRSSS
equipment and infrastructure installation configuration, testing, documentation
and post-installation in support of IRSSS at Jefferson Proving Ground Range. ODC
Issues for documentation, budget support, shipping, repair, and hardware and
supplies.
410034
130039878400001
25000.00
LLA :
KJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 Incremental Funding for Tactical Training Range (TTR) Range Equipment
Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical
and logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
TI#2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
600074
130040034700001
20000.00
LLA :
KK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
600075
130039804500001
44605.00
LLA :
KL 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
TASK 01; TI: 13-5.1-3. RS10 FUNDING IS PROVIDED FOR THE REPLACEMENT OF SHIP-TOSHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL PROVIDE
TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050
600076
130039878600001
5000.00
LLA :
KM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
RS Technical Support Task: 2 $25,000.00 Labor and $5,000.00 ODC for the Cognizant
Field Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. Labor includes Scoring Systems technical and logistical
Support and ODC costs covers documentation, packing, shipping, and repair costs
associated with fielded equipment support.
600077
130039941000001
1000.00
LLA :
KN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002091186
Task: 2 $24,000.00 Labor and $1,000.00 ODC for WISS V4/IRSSS equipment and
infrastructure installation configuration, testing, documentation and postinstallation in support of IRSSS at Jefferson Proving Ground Range. ODC Issues
for documentation, budget support, shipping, repair, and hardware and
supplies.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
142 of 316
600078
130039878400001
5000.00
LLA :
KP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 $25,000.00 Labor and $5,000.00 ODC for Tactical Training Range (TTR) Range
Equipment Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems
technical and logistical support for ranges with fielded systems. Tasking supports the
Field Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
MOD 46 Funding 529530.00
Cumulative Funding 12411367.85
MOD 47
600074
130040034700001
(20000.00)
LLA :
KK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
600075
130039804500001
(44605.00)
LLA :
KL 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
TASK 01; TI: 13-5.1-3. RS10 FUNDING IS PROVIDED FOR THE REPLACEMENT OF SHIP-TOSHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL PROVIDE
TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050
600076
130039878600001
(5000.00)
LLA :
KM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
RS Technical Support Task: 2 $25,000.00 Labor and $5,000.00 ODC for the Cognizant
Field Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. Labor includes Scoring Systems technical and logistical
Support and ODC costs covers documentation, packing, shipping, and repair costs
associated with fielded equipment support.
600077
130039941000001
(1000.00)
LLA :
KN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002091186
Task: 2 $24,000.00 Labor and $1,000.00 ODC for WISS V4/IRSSS equipment and
infrastructure installation configuration, testing, documentation and postinstallation in support of IRSSS at Jefferson Proving Ground Range. ODC Issues
for documentation, budget support, shipping, repair, and hardware and
supplies.
600078
130039878400001
(5000.00)
LLA :
KP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 $25,000.00 Labor and $5,000.00 ODC for Tactical Training Range (TTR) Range
Equipment Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems
technical and logistical support for ranges with fielded systems. Tasking supports the
Field Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
610017
130040034700001
20000.00
LLA :
KQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
610018
130039804500001
44605.00
LLA :
KR 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
TASK 01; TI: 13-5.1-3. RS10 FUNDING IS PROVIDED FOR THE REPLACEMENT OF
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
143 of 316
SHIP-TO-SHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL
PROVIDE TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PEOPLE
FOR 6 WEEKS. NWA: 100000844484.0050
610019
130039878600001
5000.00
LLA :
KS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
NWA# 100000891967.0030
610020
130039941000001
1000.00
LLA :
KT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002091186
Task: 2 $24,000.00 Labor and $1,000.00 ODC for WISS V4/IRSSS equipment and
infrastructure installation configuration, testing, documentation and postinstallation in support of IRSSS at Jefferson Proving Ground Range. ODC Issues
for documentation, budget support, shipping, repair, and hardware and
supplies.
610021
130039878400001
5000.00
LLA :
KU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Incremental Funding for Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical and
logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
Task:2
TI#2.1 Scoring Systems technical and logistical supp
MOD 47 Funding 0.00
Cumulative Funding 12411367.85
MOD 48
400088
130038731200001
(95000.00)
LLA :
GU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Incremental labor and ODC funds provided under TI 14-5.1-1 for NSWC Corona cable
plant support to include managing, organizing, upgrading, and documenting Corona’s
fiber, copper, and telecommunications cable plants.
410035
130040031800001
76300.00
LLA :
KV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00
ODC for installation of an IRSSS & WISS Communications Infrastructure at Holloman
Ranges. Labor includes Scoring Systems Technical Support for Holloman Range Weapons
Impact Scoring Set Communications Microwave replacement upgrade. ODC issues for travel
in 2nd, 3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and
small hardware supplies.
410036
130040198300001
50000.00
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
410037
130040092600001
50000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
144 of 316
LLA :
LB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103544
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE SUPPORT
SERVICES FOR THE REPLACEMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT
MCAGCC 29 PALMS REMOTE SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
HELO/HEAVY EQUIPMENT RENTALS. NWA: 100000835459.005097X
NH1M 252 77777 0 050120 2F 000000 A00002103544
410038
130040092500001
50000.00
LLA :
LC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
600068
130038731200001
(5000.00)
LLA :
GX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Incremental labor and ODC funds provided under TI 14-5.1-1 for NSWC Corona cable plant
support to i nclude managing, organizing, upgrading, and documenting Corona’s fiber,
copper, and telecommunications cable plants.
610009
130039691100002
2000.00
LLA :
JJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002071977
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3
under TI 13-5.3-1 for CLINs 4100 and 6100, to establish, integrate,
share, utilize, and maintain target and ordnance impact data in
support of West Coast Tactical T raining Ranges. 10 U.S.C. 2410(a)
authority is being invoked End date 1/15/15
NWA: 100000875958-4060
610022
130040198300001
5000.00
LLA :
LP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
610023
130040031800001
16200.00
LLA :
KX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00
ODC for installation of an IRSSS & WISS Communications Infrastructure at Holloman
Ranges. Labor includes Scoring Systems Technical Support for Holloman Range Weapons
Impact Scoring Set Communications Microwave replacement upgrade. ODC issues for travel
in 2nd, 3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and
small hardware supplies.
NH1M 252 77777 0 050120 2F 000000 A00002099947
610024
130040092600001
10000.00
LLA :
KY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103544
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE SUPPORT
SERVICES FOR THE REPLACEMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT
MCAGCC 29 PALMS REMOTE SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
HELO/HEAVY EQUIPMENT RENTALS. NWA: 100000835459.005097X
NH1M 252 77777 0 050120 2F 000000 A00002103544
610025
130040092500001
10000.00
LLA :
KZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
145 of 316
NH1M 252 77777 0 050120 2F 000000 A00002103542
MOD 48 Funding 169500.00
Cumulative Funding 12580867.85
MOD 49
400035
130034082900001
(25.07)
LLA :
CK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001658388
PROVIDED FOR CONTRACTOR SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION
(EMC2) TO PROVIDE TECHNICAL EDITING OF TEST AND EVALUATION DOCUMENTATION AND OTHER
ACQUISITIONS DOCUMENTS. NWA: 100000543477.0050
400053
130035811800001
(11526.49)
LLA :
DX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781733
Subtask: 01; TI: 13-5.1-17
POP: 6/21/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN CONDUCTING
INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ON BASE MONITORING SYSTEMS, ADVANCED
METERING INFRASTRUCTURE (AMI) AT MULTIPLE MCAGCC 29 PALMS REMOTE SITES.
NON-SEVERABLE, ONE TIME TASK. NWA:
100000832159.0050
400059
130036359600002
(42515.40)
LLA :
EM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/10/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. NWA: 100000789869.0050; Labor: $35 ,000
400066
LLA :
1300358144
(9509.99)
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN OBTAINING
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE MCB CAMP PENDLETON ADVANCED METERING INFRASTRUCTURE (AMI) UNITY PROJECT. NONSEVERABLE, ONE TIME TASK. NWA: 100000733182.0050
400068
130037499600001
(16938.54)
LLA :
FH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001882143
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES AND
TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). NWA:
100000840265.0050; Labor: $35,000
400082
130038353200001
(44902.64)
LLA :
GJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001967938
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) IN BAHRAIN AND
NAB CORONADO.
NWA: 100000715766.0050
410031
130040092200002
23187.00
LLA :
KF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103282
ASK 01; TI: 13-5.1-9. RS10 FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS
DRAWINGS AND TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION THAT
WILL SERVE AS THE BASIS FOR THE DESIGN AND CREATION OF MARFORPAC INTER-BASE
TELECOMMUNICATIONS INFRASTRUCTURE REQUIREMENTS DOCUMENT ON GUAM. NWA:
100000911923.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
146 of 316
410039
130040210700001
LLA :
LE 97X4930 NH1M 252 77777 0
POP: 2/3/2014 - 9/30/2014 1.
CONTRACTOR TECHNICAL EDITING
(ELMR) PROGRAM DELIVERABLES.
100000832968.0050.
18000.00
050120 2F 000000 A00002114604
TASK 01; TI: 13-5.1.9. RS10 FUNDING PROVIDED FOR
AND DRAFTING SUPPORT OF ENTERPRISE LAND MOBILE RADIO
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA:
600041
130035811800001
(65.79)
LLA :
EA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781733
POP: 6/21/2013 - 9/30/2013
TASK 01; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN CONDUCTING
INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ON BASE MONITORING SYSTEMS,
ADVANCED METERING INFRASTRUCTURE (AMI) AT MULTIPLE MCAGCC 29 PALMS REMOTE SITES.
NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES. NWA:
100000832159.0050
600047
130036359600002
(16221.72)
LLA :
EN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001813376
Subtask: 01; TI: 13-5.1-27
POP: 7/1/2013 - 9/30/2013
RS10 FUNDING FOR CONTRACTOR SUPPORT OF CERTIFICATION AND ACCREDITATION (C&A) OF
NAVAL FACILITIES (NAVFAC) SOUTHERN REGION TERTIART TREATMENT PLANT (SRTTP).
CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) PACKAGE DEVELOPMENT TO BEGIN
DIACAP C&A PROCESS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON.
NWA: 100000789869.0050; ODC: $5,000.
600054
130037499600001
(1250.00)
LLA :
FM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001882143
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES
AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST, MCIEAST, MCEITS AND PMTRASYS
FACILITIES. NWA: 100000840265.0050; ODC: $14,000.
600059
130035814400003
(3375.96)
LLA :
FX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001781531
Task 5.1 TI: 13-5.1-17, Contractor support in obtaining information assurance
authority to operate certification and sustainment for the MCB Camp Pendleton AMI
ODC for Rental vehicle, fuel and ancillary material.
600063
130038353200001
(11668.35)
LLA :
GM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001967938
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) IN BAHRAIN AND
NAB CORONADO.
ODC PROVIDED FOR TRAVEL EXPENSES AND UP TO $1,500 OF MATERIAL RELATED TO THE TASK.
NWA: 100000715766.0050
610003
130039652900002
1500.00
LLA :
JC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the East Coast Tactical Training Ranges.
NWA: 100000876484-1040
610026
130040210700001
2000.00
LLA :
LE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002114604
POP: 2/3/2014 - 9/30/2014 1. TASK 01; TI: 13-5.1.9. RS10 FUNDING PROVIDED FOR
CONTRACTOR TECHNICAL EDITING AND DRAFTING SUPPORT OF ENTERPRISE LAND MOBILE RADIO
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
147 of 316
(ELMR) PROGRAM DELIVERABLES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA:
100000832968.0050.
610027
130040092200001
17806.00
LLA :
KF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103282
TASK 01; TI: 14-5.1-6 RS10 FUNDING PROVIDED FOR CONTRACTOR SITE SURVEY TO PROVIDE
THE BASIS FOR THE INTER-BASE TELECOMMUNICATIONS INFRASTRUCTURE REQUIREMENTS
DOCUMENT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AS WELL AS SPECIALIZED TOOLING
REQUIRED TO CONDUCT SURVEY.
MOD 49 Funding -95506.95
Cumulative Funding 12485360.90
MOD 50
410038
130040092500002
50000.00
LLA :
LC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
410040
130040419400001
90000.00
LLA :
LF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002133722
RS Technical Support Task: 2 $90,000.00 Labor and $10,000.00 ODC in support for
the Range Scoring Instrumentations System (WISS) at RSAF ranges in Saudi Arabia
Case SR-D-SAI LINE 646 Project. Labor includes technical support, equipment
prototyping, build-up, configuration, testing, and documentation. ODC covers
shipping, repair, and hardware and supplies.
410041
130040375000001
30000.00
LLA :
LG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002130684
TASK 01; TI: 14-5.1-5. TASK 01; TI: 13-5.1-30. RS10 FUNDING FOR CONTRACTOR SUPPORT
FOR THE PRE-FIELDING COORDINATION VISIT (PCV) AND FIELDING SUPPORT OF THE PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS IN SUPPORT OF CONSOLIDATED EMERGENCY RESPONSE
SYSTEMS (CERS). ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS. NWA: 100000836171.0050.
410042
130040446500001
15000.00
LLA :
LH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002135322
TASK 01; TI: 14-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT LABORATORY
SUPPORT FOR SET UP AND PREPARATION OF TEST EQUIPMENT IN SUPPORT OF THE INTER-BASE
TELECOMMUNICATIONS INFRASTUCTURE REQUIREMENTS DOCUMENT. NWA: 100000911924.0010.
410043
130040446200001
35000.00
LLA :
LJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002135220
TASK 01; TI: 13-15.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PROVIDE
PREVENTATIVE MAINTENANCE FOR LABORATORIES AND MAINTAIN TEST AREAS IN SUPPORT OF CBAND SHIP TO SHORE COMMUNICATIONS EQUIPMENT AND NETWORK COMPONENTS REQUIRED FOR
NAVAL OCEANOGRAPHIC OFFICE (NAVO) C-BAND FLEET REFIT PROJECT. NWA:
100000917606.0010.
410044
130040327200001
5000.00
LLA :
LK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125428
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE SONGS II
TOWER INSTALLATION AT CAMP PENDLETON. ODC PROVIDED FOR TRAVEL RELATED EXPENSES,
HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE INSTALLATION
EFFORTS. NWA: 100000892359.0050.
410045
130040318000001
5000.00
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
148 of 316
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM
INSTALLATION AT MCLB BARSTOW ELEPHANT MOUNTAIN COMMUNICATION
SITE. ODC PROVIDED FOR TRAVEL RELATED EXPENSES, HEAVY EQUIPMENT
RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS. TASK 01; TI: 13-5.1-31 NWA:
100000804399.0050
410046
130040355500001
15000.00
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
RANGE, NM. NWA: 100000915940.0010. PoP EXTENDED TO 9-30-14
610025
130040092500002
10000.00
LLA :
KZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
610028
130040419400001
10000.00
LLA :
LF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002133722
Task: 2 $90,000.00 Labor and $10,000.00 ODC in support for the Range Scoring
Instrumentations System (WISS) at RSAF ranges in Saudi Arabia Case SR-D-SAI LINE
646 Project. Labor includes technical support, equipment prototyping, build-up,
configuration, testing, and documentation. ODC covers shipping, repair, and
hardware and supplies.
610029
130040375000001
20000.00
LLA :
LG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002130684
TASK 01; TI: 14-5.1-5. TASK 01; TI: 13-5.1-30. RS10 FUNDING FOR CONTRACTOR SUPPORT
FOR THE PRE-FIELDING COORDINATION VISIT (PCV) AND FIELDING SUPPORT OF THE PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS IN SUPPORT OF CONSOLIDATED EMERGENCY RESPONSE
SYSTEMS (CERS). ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS. NWA: 100000836171.0050.
610030
130040327200001
5000.00
LLA :
LK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125428
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE SONGS II
TOWER INSTALLATION AT CAMP PENDLETON. ODC PROVIDED FOR TRAVEL RELATED EXPENSES,
HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE INSTALLATION
EFFORTS. NWA: 100000892359.0050.
610031
130040318000001
5000.00
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM INSTALLATION AT MCLB
BARSTOW ELEPHANT MOUNTAIN COMMUNICATION SITE. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS.
TI: 13-5.1-31
NWA: 100000804399.0050. 2410(a) AUTHORIZED
610032
130040355500001
5000.00
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
RANGE, NM. NWA: 100000915940.0010.
MOD 50 Funding 300000.00
Cumulative Funding 12785360.90
MOD 51
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
149 of 316
400081
130038413300001
(2736.40)
LLA :
GG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA AUTHORITY TO OPERATE
(ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE
EMOTE SITES AT MCAGCC 29 PALMS. CONTRACTOR SHALL FOLLOW THE DEFENSE INFORMATION
ASSURANCE CERTIFICATION ACCREDITATION PROCESS (DIACAP) TO PROVIDE ALL ACCREDITATION
ACTIVITY ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED
APPROVING AUTHORITY (DAA). NWA: 100000586
400087
130038598600001
(15407.23)
LLA :
GT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001987231
POP: 11/01/2013 - 1/15/2014
TASK 01; TI: 14-5.1-2. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION. NWA: 100000876760 0010
400091
130038957100001
(597.44)
LLA :
HA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002019419
Subtask: 01; TI: 13-5.1-27
POP: 11/18/2013 - 1/15/2014
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1044 CAMP PENDLETON ADVANCE
TERITARY TREATMENT PLANT (AWTP) ACCREDITATION. NWA: 100000888595.0010
410038
130040092500002
(5000.00)
LLA :
LC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
600017
130033625400001
(1551.35)
LLA :
CB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001625627
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR CONTRACTOR TO TRAVEL TO 29 PALMS AND
CAMP PENDLETON IN SUPPORT OF PM TRASYS FIELDED TRAINING SYSTEMS. NWA:
100000792358.0050
MOD 51 Funding -25292.42
Cumulative Funding 12760068.48
MOD 52
400075
130037754800001
(183.00)
LLA :
FU 1731106 BSS1 254 67399 067443 2D M91011 3RCFT004NAVY
POP: 9/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK
(COGEN) AT MCAGCC 29PALMS. NWA: 100000834741.0050; Labor: $93,500
410002
130039658300002
10000.00
LLA :
HJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070025
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410002 ACRN HJ on Subtask 4 under TI 13-5.3-1 for
the shipping support for East Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C.
Code 2410(a) authority being invoked.
NWA: 100000876484-1060
410005
130039652700002
25000.00
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
150 of 316
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410009
130039652900003
15000.00
LLA :
HR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14-1/15/15
Incremental funding to labor SLIN 410009 ACRN HR on Subtask 3 under TI 13-5.3-1 for
data management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the East Coast Tactical
Training Ranges. 10 U.S.C. 2410(a) authority being invoked.
NWA: 100000876484-1040
410011
130039652500003
14800.00
LLA :
HT 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410011 ACRN HT on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410012
130039652300003
64100.00
LLA :
HU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410012 ACRN HU on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range (TTR)
applications and databases that support East Coast TTRs. (TRIMS) 10 U.S.C. 2410(a)
authority being invoked.
NWA: 100000876484-3080
410036
130040198300002
195000.00
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL WRITING
AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM ENGINEERING
SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND
COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET
ENTERPRISE. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM
REVIEWS. NWA: 100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
410047
130038731200003
95000.00
LLA :
LQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Amend 0002 to provide incremental labor and ODC funds on CLINS 4100 and 6100 under TI
14-5.1-1 for NSWC Corona cable plant support to include managing, organizing,
upgrading, and documenting Corona’s fiber, copper, and telecommunications cable
plants.
410048
130040670500001
19000.00
LLA :
LT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002152389
POP: 1/16/14-1/15/15
Incremental labor funds provided on Subtask 3 under TI 13-5.3-1 for GIS support for
the Fallon Tactical Training Range.
10 U.S.C. Code 2410(a) authority being invoked
NWA: 100000887855-0010
600044
130035882300001
(207.06)
LLA :
EH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001785793
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-14. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN PERFORMING
CYBER ENGINEERING CERTIFICATION AND ACCREDITATION TASKING FOR PM TRASYS SYSTEMS TO
INCLUDE INFORMATION ASSURANCE (IA) DATA COLLECTION, PERFORM DIACAP ACTIVITIES AND
INDEPENDENT VERIFICATION AND VALIDATION (IV&V). NON-SEVERABLE, ONE TIME TASK. ODC
PROVIDED FOR TRAVEL EXPENSES. NWA: 100000661662.0001
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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151 of 316
600058
130037754800001
(824.00)
LLA :
FV 1731106 BSS1 254 67399 067443 2D M91011 3RCFT004NAVY
POP: 9/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK
(COGEN) AT MCAGCC 29PALMS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO 29PALMS CA.
NWA: 100000834741.0050; ODC: $6,500.
610005
130039652500003
200.00
LLA :
JE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS)
10 U.S.C. 2410 (a) authority is being invoked
NWA: 100000876484-3080
610006
130039652300003
900.00
LLA :
JF 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14 – 1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (TRIMS)
10 U.S.C. 2410(a) authority being invoked
NWA: 100000876484-3080
610022
130040198300002
5000.00
LLA :
LP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
610033
130038731200003
5000.00
LLA :
LR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Amend 0003 to provide additional ODC funds on SLIN 610033 ACRN LR for NSWC Corona
cable plant support to include managing, organizing, upgrading, and documenting
Corona’s fiber, copper, and telecommunications cable plants.
TI #: 14-5.1-1
NWA: 300000077145.0010
610034
130040670500001
1000.00
LLA :
LS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002152389
Incremental labor and ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs
4100 and 6100 for GIS support for the Fallon Tactical Training Range.
NWA: 100000887855-0010
MOD 52 Funding 448785.94
Cumulative Funding 13208854.42
MOD 53
400010
130033682800001
(11947.12)
LLA :
AS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS TO
APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM IMAGES,
AND INSTALL UPDATES TO FIELDED SITES.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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152 of 316
400057
130036029300001
(1623.15)
LLA :
EE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM
ZONE SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST)
P25 LAND MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. NWA:
100000744666.0050
410030
130039878600002
30000.00
LLA :
KE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical
and logistical support for ranges with fielded systems.
NWA# 100000891967.0030
410049
130040836200001
3000.00
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping.
TI# 2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
410050
130040650200001
41000.00
LLA :
LX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002150738
Subtask 3 under TI 13-5.3-1 for CLIN 4100 for Range Systems Department support for
reports, presentations, and metrics. (BUSINESS MANAGER)
NWA: 300000036510-0010
410051
130040785600001
35500.00
LLA :
LW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002162517
TASK 01; TI: 14-5.1-9. RS10 FUNDING PROVIDED FOR CONTRACTOR CYBER SUPPORT TO
COMPLETE ALL DIACAP ACTIVITY 1 TASKS FOR THE ADVANCED METERING INFRASTRUCTURE (AMI)
LOCATED IN MCAS YUMA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA AZ. NWA:
100000918553.0010
410052
130040596800001
115000.00
LLA :
LY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002147412
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE
IMPLEMENTATION, INTEGRATION, VERIFICATION AND VALIDATION SERVICES FOR THE
REPLACMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS OP
CRAMPTON and OP CREOLE REMOTE SITES. NWA: 100000919050.0010
410053
130040785400001
16100.00
LLA :
LZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002161216
Task: 2 $16,100.00 Labor and $7,700.00 ODC for integration, installation, and test of
WISS Infrared (IR) hardware into the existing WISS configuration in support of
IR camera system at Grand Bay Range.
ODC issues for travel, hardware, wire, and
rental equipment expense.
410054
130040826700001
37500.00
LLA :
MA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002165376
TASK 01; TI: 13-5.2-10. THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT,
AND TESTING OF THE VANS FOR THE COMMUNICATION SYSTEMS TO BE INSTALLED AND
THE VESSEL KAHANA AND NARRAGANSETT IN SUPPORT OF AHW PER TASKING 5.1.1.1.
COSTS REQUIRED TO PROVIDE ENGINEERING SUPPORT, INTEGRATION AND TESTING OF
COMMUNICATIONS VAN. NWA: 100000921550.0010
600045
130036029300001
(300.00)
LLA :
EJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001794200
INTEGRATION
OPERATED ON
INCIDENTAL
MDA
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
153 of 316
POP: 6/27/2013 - 1/15/2014
TASK 5.1; TI: 13-5.2-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PERFORM ZONE
SECURITY ADMINISTRATIVE DUTIES ON MARINE CORPS INSTALLATIONS WEST (MCIWEST) P25 LAND
MOBILE RADIO (LMR) SYSTEM. NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL
RELATED EXPENSES AND INCIDENTAL MATERIALS. NWA: 100000744666.0050
610035
130040785600001
4500.00
LLA :
LW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002162517
TASK 01; TI: 14-5.1-9. RS10 FUNDING PROVIDED FOR CONTRACTOR CYBER SUPPORT TO
COMPLETE ALL DIACAP ACTIVITY 1 TASKS FOR THE ADVANCED METERING INFRASTRUCTURE (AMI)
LOCATED IN MCAS YUMA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA AZ. NWA:
100000918553.0010
610036
130040836200001
3000.00
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping. TI#
2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
610037
130040596800001
25000.00
LLA :
LY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002147412
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE
IMPLEMENTATION, INTEGRATION, VERIFICATION AND VALIDATION SERVICES FOR THE
REPLACMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS OP
CRAMPTON and OP CREOLE REMOTE SITES. NWA: 100000919050.0010
610038
130040785400001
7700.00
LLA :
LZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002161216
Task: 2 $16,100.00 Labor and $7,700.00 ODC for integration, installation, and test of
WISS Infrared (IR) hardware into the existing WISS configuration in support of
IR camera system at Grand Bay Range.
ODC issues for travel, hardware, wire, and
rental equipment expense.
610039
130040826700001
2500.00
LLA :
MA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002165376
TASK 01; TI: 13-5.2-10. THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT,
AND TESTING OF THE VANS FOR THE COMMUNICATION SYSTEMS TO BE INSTALLED AND
THE VESSEL KAHANA AND NARRAGANSETT IN SUPPORT OF AHW PER TASKING 5.1.1.1.
COSTS REQUIRED TO PROVIDE ENGINEERING SUPPORT, INTEGRATION AND TESTING OF
COMMUNICATIONS VAN. NWA: 100000921550.0010
INTEGRATION
OPERATED ON
INCIDENTAL
MDA
MOD 53 Funding 306929.73
Cumulative Funding 13515784.15
MOD 54
410055
130040891700001
60000.00
LLA :
MB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002170884
TASK 01; TI: 13-5.1-30 RS10 funding for contractor support for the pre-fielding
coordination visit (PCV) and fielding support of the public safety network (PSNET)
installations in support of consolidated emergency response systems (CERS). ODC
provided for travel related expenses and minor purchases incidental to on-site
installation efforts: NWA: 100000790558 0050
2410(a) AUTHORITY AUTHORIZED FOR THIS PR.
610036
130040836200001
(1000.00)
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping. TI#
2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
154 of 316
610040
130040891700001
40000.00
LLA :
MB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002170884
TASK 01; TI: 13-5.1-30 RS10 funding for contractor support for the pre-fielding
coordination visit (PCV) and fielding support of the public safety network (PSNET)
installations in support of consolidated emergency response systems (CERS). ODC
provided for travel related expenses and minor purchases incidental to on-site
installation efforts: NWA: 100000790558 0050. 2410(a) AUTHORIZED
MOD 54 Funding 99000.00
Cumulative Funding 13614784.15
MOD 55
410056
130040988700001
420000.00
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND BACKUP
CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE MCIWEST
DATA CENTERS. NWA: 100000750866.0050
610041
130040988700001
40000.00
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND
BACKUP CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE
MCIWEST DATA CENTERS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND MINOR INCIDENTALS. NWA: 100000750866.0050
MOD 55 Funding 460000.00
Cumulative Funding 14074784.15
MOD 56
400002
130032849100001
(9771.72)
LLA :
AB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572605
PROVIDE LABOR AND INSTALLATION SUPPORT FOR THE REPAIR, INSTALLATION AND
OPTIMIZATION OF THE MCIWEST P25 WEST REPEATER SITES AT MARINE CORPS BASE (MCB) CAMP
PENDLETON.
410016
130039707600002
33000.00
LLA :
HY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410028
130040034700002
15000.00
LLA :
KC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
410034
130039878400002
42000.00
LLA :
KJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 Incremental Funding for Tactical Training Range (TTR) Range Equipment
Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical
and logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
TI#2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
410057
130041094500001
101000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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155 of 316
LLA :
MD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
610010
130039707600002
11000.00
LLA :
JK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014 TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego,
Coronado, Point Loma, Ventura). NWA: 100000876760 0010
610017
130040034700002
20000.00
LLA :
KQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
610021
130039878400002
3000.00
LLA :
KU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Incremental Funding for Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical and
logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
Task:2
TI#2.1 Scoring Systems technical and logistical supp
610042
130041094500001
34000.00
LLA :
ME 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
MOD 56 Funding 249228.28
Cumulative Funding 14324012.43
MOD 57
410058
130041179300001
27500.00
LLA :
MF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002191041
Incremental funding to RS Technical Support Task: 2 - $27,500.00 Labor for
configure, manage and maintain WISS v5 IA assets to ensure that STIG, and security
policies are current for deployment in support the Range Scoring Instrumentations
System (WISS) at RSAF ranges in Saudi Arabia, Case SR-D_SAI Line 646.
410059
130041168600001
80000.00
LLA :
MG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002190502
TASK 01; TI: 13-5.1-26. RS10 FUNDING FOR CONTRACTOR SUPPORT TO INSTALL INTRUSION
DETECTION SYSTEM (IDS) NETWORK CABLING AT CAMP BILLY MACHEN (CBM), CAMP MICHAEL
MONSOOR (CMM), AND NAVAL AMPHIBIOUS BASE (NAB) CORONADO. ODC PROVIDED FOR TRAVEL
RELATED EXPENSES AND INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
410060
130041179600001
13750.00
LLA :
MJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002191214
Incremental funding to RS Technical Support Task: 2 - $13,750.00 Labor for
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
156 of 316
configure, manage and maintain WISS v5 IA assets to ensure that STIG, and security
policies are current for deployment in support the Weapon Impact Training Set
(WISS)v5 at Holloman AFB Ranges.
410061
130041179800001
13750.00
LLA :
MK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002191216
Incremental funding to RS Technical Support Task: 2 - $13,750.00 Labor for
configure, manage and maintain WISS v5 IA assets to ensure that STIG, and security
policies are current for deployment in support the Weapon Impact Scoring Set (WISS)
V5 systems.
610027
130040092200003
3000.00
LLA :
KF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103282
TASK 01; TI: 14-5.1-6 RS10 FUNDING PROVIDED FOR CONTRACTOR SITE SURVEY TO PROVIDE
THE BASIS FOR THE INTER-BASE TELECOMMUNICATIONS INFRASTRUCTURE REQUIREMENTS
DOCUMENT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AS WELL AS SPECIALIZED TOOLING
REQUIRED TO CONDUCT SURVEY.
610043
130041168600001
17500.00
LLA :
MH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002190502
FUNDING FOR CONTRACTOR SUPPORT TO INSTALL INTRUSION DETECTION SYSTEM (IDS) NETWORK
CABLING AT CAMP BILLY MACHEN (CBM), CAMP MICHAEL MONSOOR (CMM), AND NAVAL
AMPHIBIOUS BASE (NAB) CORONADO. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
TASK 01:
TI: 13-5.1-26.
NWA 100000875335.0010
MOD 57 Funding 155500.00
Cumulative Funding 14479512.43
MOD 58
410062
130041329700001
44000.00
LLA :
ML 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002200436
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK CABLE INSTALLATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) AT NAB
CORONADO BUILDING 634 AND 147. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MATERIAL RELATED TO ON-SITE INSTALLATION. NWA: 100000715766.0050
610044
130041329700001
12500.00
LLA :
ML 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002200436
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK CABLE INSTALLATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) AT NAB
CORONADO BUILDING 634 AND 147. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MATERIAL RELATED TO ON-SITE INSTALLATION. NWA: 100000715766.0050
MOD 58 Funding 56500.00
Cumulative Funding 14536012.43
MOD 59
410010
130039652800002
5000.00
LLA :
HS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069860
Incremental funding on SLIN 410010 ACRN HS on Subtask 3 under TI 13-5.3-1 for data
management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the West Coast Tactical
Training Ranges. 10 U.S.C. 2410(A) being invoked.
410046
130040355500002
2200.00
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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157 of 316
RANGE, NM. NWA: 100000915940.0010. PoP EXTENDED TO 9-30-14
410063
130041545400001
5600.00
LLA :
MM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002217229
TASK 01; Task: 01; TI: 13-5.1-9. RS10FUNDING PROVIDED FOR TECH WRITING SUPPORT FOR THE
INSTRUMENTED AIR COMBAT TRAINING SPECTRUM OPTIONS STUDY. NWA: 100000930329.0010
410064
130041275800001
31500.00
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
410065
130041281300001
35000.00
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
410066
130041536900001
20000.00
LLA :
MQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216469
TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR CONTRACTOR COMMUNICATIONS
ENGINEERING SUPPORT AND MISSION COORDINATION OF FTG-06B (FLIGHT TEST GROUND-BASED
MIDCOURSE DEFENSE MISSION) WITH THE PACIFIC RANGE SUPPORT TEAM (PRST). ODC PROVIDED
FOR TRAVEL AND TRAVEL RELATED EXPENSES TO POINT MUGU. NWA: 100000897111.0010
600048
130036080300002
(388.01)
LLA :
EU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 1/15/2014
1. Contract Action Description: TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT TO REPLACE AND SEPARATE CLASS/UNCLASS NETWORK CABLING AND
PROVIDE NETWORK DOCUMENTATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1)
BUILDINGS 634 AND 600 AT NAB CORONADO.
NON-SEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MATERIAL. NWA: 100000715766.0050
610045
130041275800001
13000.00
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
610046
130041281300001
15000.00
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
610047
130041536900001
4500.00
LLA :
MQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216469
TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR CONTRACTOR COMMUNICATIONS
ENGINEERING SUPPORT AND MISSION COORDINATION OF FTG-06B (FLIGHT TEST GROUND-BASED
MIDCOURSE DEFENSE MISSION) WITH THE PACIFIC RANGE SUPPORT TEAM (PRST). ODC PROVIDED
FOR TRAVEL AND TRAVEL RELATED EXPENSES TO POINT MUGU. NWA: 100000897111.0010
MOD 59 Funding 131411.99
Cumulative Funding 14667424.42
MOD 60
410067
130041547100001
33100.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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158 of 316
LLA :
MR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216737
TASK 01; TI: 14-5.1-9. RS10 FUNDING PROVIDED FOR CONTRACTOR CYBER ENGINEERING
SUPPORT OF THE YUMA TACTICAL TRAINING RANGE (YTTR) NETWORK BACKBONE UPGRADE. NWA:
100000892265.0010
MOD 60 Funding 33100.00
Cumulative Funding 14700524.42
MOD 61
400001
130032833900001
(60.00)
LLA :
AA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572601
PROVIDE LABOR SUPPORT TO RS10 GOVERNMENT ENGINEERS FOR THE REPAIR AND OPTIMIZATION
OF THE MCIWEST P25 WEST REPEATER/COMMUNICATION SYSTEM KNOWN AS THE HIGHLY
TRANSPORTABLE LAND MOBILE RADIO (HT-LMR). SUPPORT INCLUDES SYSTEM INTEGRATION AND
TESTING.
400005
130033230600001
(60.00)
LLA :
AH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001597047
Incremental funding in support of task 5.1 installations WEST server farms and data
centers.
400012
130033238100001
(14500.00)
LLA :
AU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
400018
130033576900001
(80.00)
LLA :
BJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621863
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MCIWEST/MITSC-WEST SERVER FARMS TO
SURVEY, ANALYZE, TEST, REPAIR AND DOCUMENT IT FACILITY SYSTEMS LOCATED THROUGHOUT
THE MCIWEST REGION.
NWA: 100000750866.0050
400037
130034082800001
(4500.00)
LLA :
CS 1731106 BSS1 252 67400 067443 2D M20237 AN3DDRC00027
Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MARINE CORPS I NSTALLATIONS PACIFIC
(MCIPAC) DATA CENTERS TO SURVEY, ANALYZE, TEST, REPAIR, AND DOCUMENT IT DATA CENTER
FACILITY SYSTEMS LOCATED THROUGHOUT MCIPAC. NWA: 100000817866.0050
400046
130035588800001
(10505.31)
LLA :
DL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
FUNDING PROVIDED FOR LABOR AND INSTALLATION SUPPORT TO INCLUDE SITE SURVEYS, SYSTEM
INTEGRATION, TE STING AND DOCUMENTATION IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA TACTICAL
TRAINING RANGES (TTR). NWA: 100000685732.0010
400049
130035410400002
(96203.33)
LLA :
DR 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001754235
Subtask: 01; TI: 13-5.1-13
CSC SHALL SURVEY, INTEGRATE, CONFIGURE AND TEST ELECTRICAL POWER SUBSYSTEMS IN
UNITERRUPTABLE POWER SUPPLIES (UPS). THIS IS A ONE TIME, NON SEVERABLE TASK TO BE
COMPLETED WITHIN THE AREA DISTRIBUTION NODES (ADN) AND CONNECTING COMMUNICATION CLOSETS
THROUGHOUT MCIWEST. CSC SHALL ALSO PROVIDE ANALYSIS OF THE ELECTRICAL POWER SUBSYSTEMS
AND RESULTS SHALL BE COLLECTED, OBSERVED AND RECORDED UPON TASK COMPLETION. NWA:
100000750861.0050; Labor: $141,000
400058
130035681800001
(40800.00)
LLA :
EK 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
Subtask: 01; TI: 13-5.1-6
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
159 of 316
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES TO SURVEY, ANALYZE, TEST,
DOCUMENT, REPAIR OR REPLACE CRITICAL MARINE CORPS INSTALLATIONS WEST (MCIWEST)
DATA CENTER, AREA DISTRIBUTION NODES AND TELECOM ROOM FACILITIES SYSTEMS. NWA:
100000827729.0050
400062
130036368100001
(1150.00)
LLA :
EW 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. NWA: 100000835457.0050
400063
130036899900001
(330.92)
LLA :
EX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001843057
POP: 8/1/2013 - 12/15/2013
1. Contract Action Description: TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF MDA MISSION FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK
MANAGEMENT, SYSTEM INSTALLATION, INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT
TEAM (PRST) COMMUNICATIONS SYSTEMS. NWA: 100000824517.0050
400064
130036359900001
(81500.00)
LLA :
EY 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
Subtask: 01; TI: 13-5.1-22
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE REPLACEMENT
OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS REMOTE
SITES.NWA: 100000835501.0050
400065
130036726500002
(130700.00)
LLA :
EZ 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
Subtask: 01; TI: 13-5.1-20
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. RS10 FUNDING PROVIDED FOR THE REPAIR OF CRITICAL IT
INFRASTRUCTURE SYSTEMS SUPPORTING MWTC BRIDGEPORT MEAN PEAK REMOTE COMMUNICATIONS
SITE. NWA: 100000835451.0050;
400067
LLA :
1300373251
(273.35)
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. NWA: 100000835270.0050
400071
130036080800001
(12550.00)
LLA :
FL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001796454
POP: 8/22/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-9. RS10 FUNDING PROVIDED FOR TECHNICAL EDITING OF PRODUCT
MANAGER EMERGENCY RESPONSE SYSTEM (PdM ERS) TEST AND EVALUATION AND OTHER
ACQUISITION DOCUMENTS IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION
(EMC2). NWA: 100000543477.0050; Labor: $14,000
400076
130038195700001
(7117.33)
LLA :
FY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001949439
POP: 9/25/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE
(TO INCLUDE TOWER INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITES AT
MCLB BARSTOW IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2).
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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NWA: 100000720578.0050;
400080
130038263300001
(109195.63)
LLA :
GE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001956520
POP: 9/30/2013 - 1/15/2014
FUNDS END 1/15/14 INVOKING 10 U.S.C. 2410(A) AUTHORITY. TASK 01; TI: 13-5.1-31. RS10
FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE (TO INCLUDE TOWER INSPECTION
AND CERTIFICATION) OF COMMUNICATION TOWER SITE AT MCB CAMP PENDLETON SONGS II IN
SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2). NWA:
100000720630.0050
400084
130038364500001
(216000.00)
LLA :
GL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001969108
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING TO PROVIDE TECHNICAL SUPPORT IN ORDER TO
REPAIR, REPLACE AND DOCUMENT COLLATERAL IT FACILITIES INFRASTRUCTURE IN DATA
CENTERS AND TELECOMMUNICATIONS ROOMS. NWA: 100000827730.0050
400085
130038577200001
(4.60)
LLA :
GR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001984820
Subtask: 01; TI: 13-5.1-30
POP: 11/1/2013 - 1/15/2014
1. Contract Action Description: TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT FOR INSTALLATION OF EQUIPMENT IN SUPPORT OF THE INITIAL PHASE
DEPLOYMENT OF PUBLIC SAFETY NETWORK (PSNET) AT VARIOUS MARINE CORPS INSTALLATIONS.
NWA: 100000790558 0050
410002
130039658300003
5000.00
LLA :
HJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070025
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410002 ACRN HJ on Subtask 4 under TI 13-5.3-1 for
the shipping support for East Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C.
Code 2410(a) authority being invoked.
NWA: 100000876484-1060
410003
130039658200002
10000.00
LLA :
HK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070024
funds on SLIN 410003 ACRN HK on Subtask 4 under TI 13-5.3-1 for the shipping
support for West Coast Tactical Training Ranges. (LOGISTICS). 10 U.S.C.
2410 (a) authority is being invoked.
410004
130039652600002
35000.00
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
410005
130039652700003
15000.00
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410009
130039652900004
5000.00
LLA :
HR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14-1/15/15
Incremental funding to labor SLIN 410009 ACRN HR on Subtask 3 under TI 13-5.3-1 for
data management and system support to include data collection, entry, and reporting
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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pertaining to range budget plans and execution in support of the East Coast
Tactical Training Ranges. 10 U.S.C. 2410(a) authority being invoked. NWA:
100000876484-1040
410010
130039652800003
15000.00
LLA :
HS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069860
Incremental funding on SLIN 410010 ACRN HS on Subtask 3 under TI 13-5.3-1 for data
management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the West Coast Tactical
Training Ranges. 10 U.S.C. 2410(A) being invoked.
410011
130039652500004
10000.00
LLA :
HT 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410011 ACRN HT on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410012
130039652300004
30000.00
LLA :
HU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410012 ACRN HU on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range (TTR)
applications and databases that support East Coast TTRs. (TRIMS) 10 U.S.C. 2410(a)
authority being invoked.
NWA: 100000876484-3080
410013
130039652400003
25000.00
LLA :
HV 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
Incremental labor funds on SLIN 410013 ACRN HV on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (RIMS).
10 U.S.C. 2410 (a) authority is being invoked.
410014
130039652200003
50000.00
LLA :
HW 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
incremental labor funds on SLIN 410014 ACRN HW on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (TRIMS).
10 U.S.C. 2410 (a) authority is being invoked.
410068
130041700300001
33425.00
LLA :
MS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002230332
Task 2: $33,425.00 Labor and $133,809.00 ODC for integration, installation, and
testing of the Improved Remote Strafe Scoring System (IRSSS) and the Supervisory
Control and Data Acquisition (SCADA) in support the Yukon, AK – IRSSS project at
the Pacific Alaska Range Complex (PARC). ODC covers travels, Training, and software
and hardware materials.
410069
130041833400001
550000.00
LLA :
MT 1721109 4635 253 67854 067443 2D 463527 4RC24P72102X
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS/DEPLOYMENT. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND MINOR PURCHASES INCIDENTAL TO THE ON-SITE INSTALLATION EFFORTS.
2410(a) AUTHORITY AUTHORIZED FOR THIS PR.
600038
130035410400002
(20280.30)
LLA :
DU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001754235
Subtask: 01; TI: 13-5.1-13
CSC SHALL SURVEY, INTEGRATE, CONFIGURE AND TEST ELECTRICAL POWER SUBSYSTEMS IN
UNITERRUPTABLE POWER SUPPLIES (UPS). THIS IS A ONE TIME, NON SEVERABLE TASK TO BE
COMPLETED WITHIN THE AREA DISTRIBUTION NODES (ADN) AND CONNECTING COMMUNICATION
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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162 of 316
CLOSETS THROUGHOUT MCIWEST. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP
PENDLETON AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000750861.0050;
600046
130035681800001
(74350.00)
LLA :
EL 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
Subtask: 01; TI: 13-5.1-6
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND INCIDENTAL MATERIAL/TOOLS
RELATED TO TESTING, REPAIRING, AND REPLACING DATA CENTER IT FACILITY SYSTEMS. NWA:
100000827729.0050
600052
130036726500002
(490000.00)
LLA :
FD 1731106 3B4D 252 67884 067443 2D M35099 3RCDG016CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-20. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835451.0050
600053
130037325100003
(500.00)
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001867896
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000835270.0050
600060
130038195700001
(4000.00)
LLA :
FZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001949439
POP: 9/25/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE
(TO INCLUDE TOWER INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITES AT
MCLB BARSTOW IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2).
ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND INCIDENTAL MATERIALS. NWA:
100000720578.0050;
600061
130038263300001
(43584.93)
LLA :
GF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001956520
POP: 9/25/2013 - 1/15/2014
Funds End: 115/14 INVOKING 10 U.S.C. 2410(A) AUTHORITY. TASK 01; TI: 13-5.1-31.
RS10 FUNDING PROVIDED FOR THE INSTALLATION AND MAINTENANCE (TO INCLUDE TOWER
INSPECTION AND CERTIFICATION) OF COMMUNICATION TOWER SITE AT MCB CAMP PENDLETON
SONGS II IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION (EMC2). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND INCIDENTAL
MATERIALS. NWA: 100000720630.0050
600065
130038364500001
(60000.00)
LLA :
GP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001969108
POP: 10/16/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING TO PROVIDE TECHNICAL SUPPORT IN ORDER TO REPAIR,
REPLACE AND DOCUMENT COLLATERAL IT FACILITIES INFRASTRUCTURE IN DATA CENTERS AND
TELECOMMUNICATIONS ROOMS. ODC PROVIDED FOR TRAVEL EXPENSES TO MCIWEST INSTALLATIONS
AND TOOLS RELATED TO TASK. NWA: 100000827730.0050
600070
130039061500001
(10443.57)
LLA :
HB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002027733
Subtask: 01; TI: 13-5.1-6
POP: 11/24/2013 - 1/15/2014
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND REPAIR OF CRITICAL
DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. NON-LABOR COSTS ARE
NECESSARY TO COVER TRAVEL CHARGES TO CAMP FOSTER. LABOR FUNDING HAS BEEN
ESTABLISHED THROUGH A DIRECT CITE DOCUMENT: M2023713RC00027 (PR 1300340828). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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163 of 316
610032
130040355500003
2200.00
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
RANGE, NM. NWA: 100000915940.0010.
610048
130041700300002
133809.00
LLA :
MS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002230332
Task 2: $33,425.00 Labor and $133,809.00 ODC for integration, installation, and
testing of the Improved Remote Strafe Scoring System (IRSSS) and the Supervisory
Control and Data Acquisition (SCADA) in support the Yukon, AK – IRSSS project at
the Pacific Alaska Range Complex (PARC). ODC covers travels, Training, and software
and hardware materials.
610049
130041833400001
150000.00
LLA :
MT 1721109 4635 253 67854 067443 2D 463527 4RC24P72102X
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS/DEPLOYMENT. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND MINOR PURCHASES INCIDENTAL TO THE ON-SITE INSTALLATION EFFORTS.
2410(a) AUTHORIZED
MOD 61 Funding -359255.27
Cumulative Funding 14341269.15
MOD 62
410070
130042223800001
75000.00
LLA :
MU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002269482
INCREMENTAL FUNDING PROVIDED FOR DOCUMENTATION SERVICES IN SUPPORT OF MARFORPAC
CYBER COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL DOCUMENTATION. ODC IS
FOR TRAVEL TO CAMP SMITH, HI.
TI 13-5.1-9.
NWA: 100000852237.0010
410071
130042225400001
135000.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
TI: 13-5.2-10.
NWA: 100000939619.0010
410072
130042072700001
14400.00
LLA :
MW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002259157
INCREMENTAL FUNDING PROVIDED FOR LAB SUPPORT ASSOCIATED WITH DIACAP ACTIVITY 1 TASK
FOR THE NAVAL FACILITIES SOUTHWEST INDUSTRIAL CONTROL SYSTEM - PLATFORM ENCLAVE
(NAVFAC SW ICS - PE) INCREMENT 2.
TASK 01; TI 14-5.1-14
NWA: 100000927319.0010
410073
130042030500001
3360.00
LLA :
MX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002254862
INCREMENTAL FUNDING PROVIDED FOR LAB SUPPORT ASSOCIATED WITH INTEGRATION OF
EQUIPMENT FOR RF SPECTRUM OPTION FOR INSTRUMENTED AIR COMBAT TRAINING.
TASK 01; TI 14-5.1-14
NWA: 100000930330.0010
610050
130042223800001
25000.00
LLA :
MU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002269482
INCREMENTAL FUNDING PROVIDED FOR DOCUMENTATION SERVICES IN SUPPORT OF MARFORPAC CYBER
COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL DOCUMENTATION. ODC IS
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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164 of 316
FOR TRAVEL TO CAMP SMITH, HI.
NWA: 100000852237.0010
TI 13-5.1-9.
610051
130042225400001
40000.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
NWA: 100000939619.0010
TI: 13-5.2-10.
MOD 62 Funding 292760.00
Cumulative Funding 14634029.15
MOD 63
410016
130039707600003
27000.00
LLA :
HY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410030
130039878600003
76000.00
LLA :
KE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical
and logistical support for ranges with fielded systems.
NWA# 100000891967.0030
610010
130039707600003
9000.00
LLA :
JK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014 TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego,
Coronado, Point Loma, Ventura). NWA: 100000876760 0010
610019
130039878600004
4000.00
LLA :
KS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
NWA# 100000891967.0030
MOD 63 Funding 116000.00
Cumulative Funding 14750029.15
MOD 64
410018
130039901400002
53000.00
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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165 of 316
SUPPORT. NWA: 100000744666.0050
410034
130039878400003
67000.00
LLA :
KJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 Incremental Funding for Tactical Training Range (TTR) Range Equipment
Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical
and logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
TI#2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
410045
130040318000002
50000.00
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM INSTALLATION AT MCLB
BARSTOW ELEPHANT MOUNTAIN COMMUNICATION SITE. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS.
TASK 01; TI: 13-5.1-31
NWA: 100000804399.0050
410062
130041329700001
(1100.00)
LLA :
ML 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002200436
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK CABLE INSTALLATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) AT NAB
CORONADO BUILDING 634 AND 147. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MATERIAL RELATED TO ON-SITE INSTALLATION. NWA: 100000715766.0050
410074
130042405400001
158400.00
LLA :
MY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002283705
FUNDING PROVIDED FOR ENGINEERING DESIGN/PLANNING, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
EQUIPMENT RENTAL.
TI 14-5.1-15
NWA: 100000925693.0010
410075
130042457700001
75000.00
LLA :
MZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002288566
FUNDING PROVIDED FOR THE INSTALLATION AND TEST OF GFE WIRES AND FIRE STATION
ALERTING SYSTEM(FSA)COMPONENTS AT 11 FIRE STATIONS LOCATED AT MARINE CORPS BASE CAMP
PENDLETON. FSA SYSTEM IS PART OF THE FIRST RESPONDERS P25 SYSTEM REPAIR AND
OPTIMIZATION EFFORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS.
TI#14-5.1-13
NWA: 100000586559.0001
410076
130042072600001
14400.00
LLA :
NA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002258977
FUNDING PROVIDED FOR LAB SUPPORT ASSOCIATED MARFORPAC G-6 CYBER-DEFENSE COMMON
OPERATING PICTURE (COP) INTEGRATION PROJECT.
TI 14-5.1-14.
NWA: 100000852238.0010
410077
130041980400001
21600.00
LLA :
NB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002250119
FUNDING PROVIDED FOR LAB SUPPORT ASSOCIATED WITH INTEGRATION OF EQUIPMENT FOR
CRITICAL RANGE
COMMUNICATIONS SITE SWEETWATER AT MCMWTC BRIDGEPORT.
TI 14-5.1-14.
NWA: 100000925694.0010
410078
LLA :
130042405200001
10760.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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NC 1741106 3B4D 252 67884 067443 2D M35099 4RCDG001NAVY
FUNDING PROVIDED FOR CONTRACTOR LOGISTICS SUPPORT SERVICES TO THE SWEETWATER
COMMUNICATION SHELTERS FOR THE REMOVAL AND TRANSPORT OF COMMUNICATION SHELTERS TO
NSWC CORONA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES, HELO LIFT AND PASSENGER
SUPPORT AND FORKLIFT RENTAL.
TI 14-5.1-15
NWA: 100000940112.0010
410079
130042606000001
131400.00
LLA :
ND 1741106 1A2A 251 67854 067443 2D M95450 4RCACD9310PR
FUNDING PROVIDED FOR INSTALL AND CONSOLIDATION OF COMM EQUIPMENT INTO THE PRECAST
CONCRETE SHELTER IN SUPPORT OF EMERGENCY RESPONSE SYSTEM (ERS). THE SHELTER WILL BE
USED TO CONSOLIDATE THE ENTERPRISE LAND MOBILE RADIO (ELMR) EQUIPMENT LOCATED IN 3
DIFFERENT SHELTERS INTO ONE SHELTER AT THE MAIN TRUNK SITE AT MCAS CHERRY POINT. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, TOOLS ELEXTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TI 13-5.1-31. 2410(A) OK
610021
130039878400004
3000.00
LLA :
KU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Incremental Funding for Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical and
logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
Task:2
TI#2.1 Scoring Systems technical and logistical supp
610031
130040318000002
4000.00
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM INSTALLATION AT MCLB
BARSTOW ELEPHANT MOUNTAIN COMMUNICATION SITE. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS.
TI: 13-5.1-31
NWA: 100000804399.0050. 2410(a) AUTHORIZED
610043
130041168600002
5000.00
LLA :
MH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002190502
FUNDING FOR CONTRACTOR SUPPORT TO INSTALL INTRUSION DETECTION SYSTEM (IDS) NETWORK
CABLING AT CAMP BILLY MACHEN (CBM), CAMP MICHAEL MONSOOR (CMM), AND NAVAL
AMPHIBIOUS BASE (NAB) CORONADO. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
TASK 01:
TI: 13-5.1-26.
NWA 100000875335.0010
610052
130042606000001
26613.00
LLA :
ND 1741106 1A2A 251 67854 067443 2D M95450 4RCACD9310PR
FUNDING PROVIDED FOR INSTALL AND CONSOLIDATION OF COMM EQUIPMENT INTO THE PRECAST
CONCRETE SHELTER IN SUPPORT OF EMERGENCY RESPONSE SYSTEM (ERS). THE SHELTER WILL BE
USED TO CONSOLIDATE THE ENTERPRISE LAND MOBILE RADIO (ELMR) EQUIPMENT LOCATED IN 3
DIFFERENT SHELTERS INTO ONE SHELTER AT THE MAIN TRUNK SITE AT MCAS CHERRY POINT. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, TOOLS ELEXTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TI 13-5.1-312410(a) AUTHORIZED
610053
130042405200001
189240.00
LLA :
NC 1741106 3B4D 252 67884 067443 2D M35099 4RCDG001NAVY
FUNDING PROVIDED FOR CONTRACTOR LOGISTICS SUPPORT SERVICES TO THE SWEETWATER
COMMUNICATION SHELTERS FOR THE REMOVAL AND TRANSPORT OF COMMUNICATION SHELTERS TO
NSWC CORONA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES, HELO LIFT AND PASSENGER
SUPPORT AND FORKLIFT RENTAL.
TI 14-5.1-15
NWA: 100000940112.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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167 of 316
610054
130042457700001
5000.00
LLA :
MZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002288566
FUNDING PROVIDED FOR THE INSTALLATION AND TEST OF GFE WIRES AND FIRE STATION
ALERTING SYSTEM (FSA) COMPONENTS AT 11 FIRE STATIONS LOCATED AT MARINE CORPS BASE
CAMP PENDLETON. FSA SYSTEM IS PART OF THE FIRST RESPONDERS P25 SYSTEM REPAIR AND
OPTIMIZATION EFFORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS.
TI#14-5.1-13
NWA: 100000586559.0001
610055
130042405400001
54200.00
LLA :
MY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002283705
FUNDING PROVIDED FOR ENGINEERING DESIGN/PLANNING, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
EQUIPMENT RENTAL.
TI 14-5.1-15
NWA: 100000925693.0010
MOD 64 Funding 867513.00
Cumulative Funding 15617542.15
MOD 65
410023
130039901600003
3000.00
LLA :
JS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088542
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-15. RS10 FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION
SUPPORT TO INCLUDE SITE SURVEYS, SYSTEM INTEGRATION, TESTING AND DOCUMENTATION IN
SUPPORT OF RANGE COMMUNICATIONS INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO
IMPROVE COMMUNICATIONSON YUMA TACTICAL TRAINING RANGES (TTR). NWA:
100000685732.0010
410080
130042858400001
33000.00
LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA: 100000929305.0020
410081
130042903400001
54400.00
LLA :
NF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A). TO SUPPORT GOVERNMENT
PERSONNEL IN COMPLETING THE 29 PALMS AMI C&A EFFORT. CYBER ENGINEERING TASKING
INCLUDES DEVELOPING IA ARTIFACTS, CONFIGURING SYSTEM, ENTERING DATA INTO MCCAST AND
CONDUCTING PRE-IV&V AND IV &V ACTIVITIES. TRAVEL TO 29 PALMS, CA IS REQUIRED. TASK 01.
TI 14-5.1-16
NWA: 100000943371.0010
610012
130039901600003
2000.00
LLA :
JX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088542
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-15. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL COSTS, AND
INCIDENTAL MATERIALS. NWA: 100000685732.0010
610056
130042903400001
8000.00
LLA :
NF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A). TO SUPPORT GOVERNMENT
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PERSONNEL IN COMPLETING THE 29 PALMS AMI C&A EFFORT. CYBER ENGINEERING TASKING
INCLUDES DEVELOPING IA ARTIFACTS, CONFIGURING SYSTEM, ENTERING DATA INTO MCCAST AND
CONDUCTING PRE-IV&V AND IV &V ACTIVITIES. TRAVEL TO 29 PALMS, CA IS REQUIRED. TASK 01.
TI 14-5.1-16
NWA: 100000943371.0010
610057
130042858400001
5500.00
LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA:100000929305.0020
MOD 65 Funding 105900.00
Cumulative Funding 15723442.15
MOD 66
410071
130042225400002
50000.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
TI: 13-5.2-10.
NWA: 100000939619.0010
610051
130042225400002
37500.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
NWA: 100000939619.0010
TI: 13-5.2-10.
MOD 66 Funding 87500.00
Cumulative Funding 15810942.15
MOD 67
410002
130039658300004
15000.00
LLA :
HJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070025
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410002 ACRN HJ on Subtask 4 under TI 13-5.3-1 for
the shipping support for East Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C.
Code 2410(a) authority being invoked.
NWA: 100000876484-1060
410004
130039652600003
76500.00
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
410005
130039652700004
76500.00
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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N00178-04-D-4030-L602
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169 of 316
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410009
130039652900005
26000.00
LLA :
HR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
POP: 1/16/14-1/15/15
Incremental funding to labor SLIN 410009 ACRN HR on Subtask 3 under TI 13-5.3-1 for
data management and system support to include data collection, entry, and reporting
pertaining to range budget plans and execution in support of the East Coast Tactical
Training Ranges. 10 U.S.C. 2410(a) authority being invoked.
NWA: 100000876484-1040
410011
130039652500005
39000.00
LLA :
HT 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410011 ACRN HT on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410012
130039652300005
92000.00
LLA :
HU 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14-1/15/15
Incremental funds to labor SLIN 410012 ACRN HU on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range (TTR)
applications and databases that support East Coast TTRs. (TRIMS) 10 U.S.C. 2410(a)
authority being invoked.
NWA: 100000876484-3080
410018
130039901400003
7000.00
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK SUPPORT. NWA:
100000744666.0050
410048
130040670500002
29000.00
LLA :
LT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002152389
POP: 1/16/14-1/15/15
Incremental labor funds provided on Subtask 3 under TI 13-5.3-1 for GIS support for
the Fallon Tactical Training Range.
10 U.S.C. Code 2410(a) authority being invoked
NWA: 100000887855-0010
410082
130043658600001
32700.00
LLA :
NG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002371625
Incremental funds for the El Centro Target 68 range - SRAM FY13 Priority 19
project. Labor is for assembly, configuration, outfitting, integration and testing
of WISS equipment shelters. ODC is for hardware and supplies.
TI#2: RS Technical Support Task 2
NWA#100000829043.0030
410083
130043277700001
9000.00
LLA :
NH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002342008
POP: 1/16/14-1/15/15
Incremental funds provided for LABOR CLIN 4100 on Subtask 3 for Range Systems
Department support for reports, presentations, and metrics. (BUSINESS MANAGER).
10 U.S.C. Code 2410(a) authority being invoked
NWA: 100000876484-1010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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170 of 316
TI# 13-5.3-1
610005
130039652500005
100.00
LLA :
JE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069857
POP: 1/16/14-1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (RIMS)
10 U.S.C. 2410 (a) authority is being invoked
NWA: 100000876484-3080
610006
130039652300005
300.00
LLA :
JF 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069854
POP: 1/16/14 – 1/15/15
Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1 for CLINs 4100 and
6100, for the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (TRIMS)
10 U.S.C. 2410(a) authority being invoked
NWA: 100000876484-3080
610033
130038731200004
4000.00
LLA :
LR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Amend 0003 to provide additional ODC funds on SLIN 610033 ACRN LR for NSWC Corona
cable plant support to include managing, organizing, upgrading, and documenting
Corona’s fiber, copper, and telecommunications cable plants.
TI #: 14-5.1-1
NWA: 300000077145.0010
610058
130039652600003
500.00
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL and ODC SLIN 610058 on Subtask 3
under TI 13-5.3-1 for the range data management and system support for Tactical
Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
610059
130039901400003
3000.00
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK SUPPORT. NWA:
100000744666.0050
2410(a) AUTHORIZED
610060
130043658600002
3200.00
LLA :
NG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002371625
Incremental funds for the El Centro Target 68 range - SRAM FY13 Priority 19
project. Labor is for assembly, configuration, outfitting, integration and testing
of WISS equipment shelters. ODC is for hardware and supplies.
TI#2: RS Technical Support Task 2
NWA#100000829043.0030
MOD 67 Funding 413800.00
Cumulative Funding 16224742.15
MOD 68
410030
130039878600005
40000.00
LLA :
KE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical
and logistical support for ranges with fielded systems.
NWA# 100000891967.0030
410034
130039878400005
15000.00
LLA :
KJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Task: 2 Incremental Funding for Tactical Training Range (TTR) Range Equipment
Weapons Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical
and logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
TI#2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
410038
130040092500002
(36024.48)
LLA :
LC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
410049
130040836200002
10000.00
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping.
TI# 2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
410071
130042225400003
24000.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
TI: 13-5.2-10.
NWA: 100000939619.0010
410084
130043743700001
65000.00
LLA :
NJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002376459
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL CABLING AND ANTENNAS AT
TWO LOCATIONS IN SUPPORT OF AN ELECTRONIC WARFARE (EW) THREAT PRESENTATION. LOCATIONS
INCLUDE NAVAL AIR STATION WHIDBEY ISLAND AND MOUNT OCTOPUS, WASHINGTON. ODC IS FOR
TRAVEL AND RENTAL EQUIPMENT.
TASK 01.TI 14-5.1-17
NWA: 100000880775.0010
410085
130043964200001
33000.00
LLA :
NK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002393350
INCREMENTAL FUNDING PROVIDED FOR THE SERVICE AND REPAIR OF CRITICAL DATA CENTER
EQUIPMENT IN MARINE CORPS BASE HAWAII(MCBH) KANEOHE BAY. ODC PROVIDED FOR TRAVEL
AND INCIDENTAL MATERIALS.
TASK 01; TI 13-5.1-6
NWA: 100000818290.0050
410086
130043949000001
78585.00
LLA :
NL 1741810 V7Z7 310 62306 068566 2D C00124 623064PNN6LW
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVOCEANO SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. THE
SHIP LEVEL GENERAL REQUIRMENTS INCLUDE THE CONTRACTOR TO PROVIDE TESTING AND
INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
TASK 01; TI 13-5.1-3.
NWA: 100000927815.0010
610019
130039878600006
10000.00
LLA :
KS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program.
Task:2
TI# 2.1 Scoring Systems technical and logistical support for ranges with fielded
systems.
NWA# 100000891967.0030
610021
130039878400006
6500.00
LLA :
KU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086726
Incremental Funding for Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. Labor includes Scoring Systems technical and
logistical support for ranges with fielded systems. Tasking supports the Field
Service Team Activity (FST) for bombing ranges. ODC issues for documentation,
budget support, shipping, and hardware supplies.
Task:2
TI#2.1 Scoring Systems technical and logistical supp
610036
130040836200003
5000.00
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping.
TI# 2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
610051
130042225400003
30000.00
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
NWA: 100000939619.0010
TI: 13-5.2-10.
610061
130043949000001
27000.00
LLA :
NL 1741810 V7Z7 310 62306 068566 2D C00124 623064PNN6LW
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVOCEANO SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. THE
SHIP LEVEL GENERAL REQUIRMENTS INCLUDE THE CONTRACTOR TO PROVIDE TESTING AND
INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP
INSTALLS. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL COSTS, AND INCIDENTAL
MATERIALS.
TASK 01; TI 13-5.1-3.
610062
130043964200001
22000.00
LLA :
NK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002393350
INCREMENTAL FUNDING PROVIDED FOR THE SERVICE AND REPAIR OF CRITICAL DATA CENTER
EQUIPMENT IN MARINE CORPS BASE HAWAII(MCBH) KANEOHE BAY. CONTRACTOR; ODC PROVIDED
FOR TRAVEL AND INCIDENTAL MATERIALS.
TASK 01; TI 13-5.1-6
NWA: 100000818290.0050
610063
130043743700001
35000.00
LLA :
NJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002376459
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL CABLING AND ANTENNAS AT
TWO LOCATIONS IN SUPPORT OF AN ELECTRONIC WARFARE (EW) THREAT PRESENTATION. LOCATIONS
INCLUDE NAVAL AIR STATION WHIDBEY ISLAND AND MOUNT OCTOPUS, WASHINGTON. ODC IS FOR
TRAVEL AND RENTAL EQUIPMENT.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
173 of 316
TASK 01.TI 14-5.1-17
NWA: 100000880775.0010
MOD 68 Funding 365060.52
Cumulative Funding 16589802.67
MOD 69
410081
130042903400002
10000.00
LLA :
NF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A). TO SUPPORT GOVERNMENT
PERSONNEL IN COMPLETING THE 29 PALMS AMI C&A EFFORT. CYBER ENGINEERING TASKING
INCLUDES DEVELOPING IA ARTIFACTS, CONFIGURING SYSTEM, ENTERING DATA INTO MCCAST AND
CONDUCTING PRE-IV&V AND IV &V ACTIVITIES. TRAVEL TO 29 PALMS, CA IS REQUIRED. TASK 01.
TI 14-5.1-16
NWA: 100000943371.0010
410087
130043853600001
16390.00
LLA :
NM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002387902
Incremental funding for installation of IR Camera system at Dare County Range.
Labor $16,390.00 for WISS V4 Infrared (IR) Equipment and infrastructure
installation configuration, testing, and documentation and ODC $8,250.00 for
travel, equipment rental and small hardware.
TI# 2: Range Systems Support
NWA# 100000588837.0001
410088
130043893800001
1120.00
LLA :
NN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002390111
Incremental funding for repair of the second WISS IR Camera for Tower 3 located at
Fort Drum Adirondack. Labor
$1,120.00 is for technical support and ODC $8,376.00 for repair and refurbishment
cost.
TI# 2: Range Systems Support
NWA# 100000897995.0030
410089
130044207900001
32100.00
LLA :
NP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002409710
Incremental funding for technical support for the Close Air Support Target Area
Target Video Systems
(CASTAVS) at MCAS Yuma Chocolate Mountain Air Gunnery Range (CMAGR).
Labor $32,100.00 for infrastructure installation configuration, testing, and
documentation and ODC $14,500.00 for travel, heavy equipment rental and small
hardware.
TI# 2: Range Systems Support
410090
130044343300001
55000.00
LLA :
NQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417901
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION IN SUPPORT OF THE
NAVFACPAC MILCON PROJECT
P-715 IN GUAM.; $55,000. ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR
FINALIZING CUSTOMER DOCUMENTS; $5,000.
TASK 01; TI 13-5.1-9
NWA: 100000955276.0010 1
410091
130044343200001
40000.00
LLA :
NR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417707
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT COYOTE PEAK SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA TACTICAL
TRAINING RANGES (TTR); $40,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL
COSTS, AND INCIDENTAL MATERIALS; $8,500.
TASK 01; TI 13-5.1-15
NWA: 100000932855.0010 1
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
174 of 316
410092
130044453300001
42000.00
LLA :
NS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424182
INCREMENTAL FUNDING PROVIDED FOR CYBER SUPPORT TO COMPLETE ALL DIACAP ACTIVITY 2
TASKS FOR THE AMI SYSTEM IN SUPPORT OF MCAS YUMA PROJECT. THIS INCLUDES CONDUCTING
VULNERABILITY SCANS, CONFIGURING DEVISES AND ENTERING APPROPRIATE INFORMATION INTO
MCCAST; $42,000. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA, AZ; $8,000. TASK
01; TI: 14-5.1-9
NWA: 100000958231.0010 1
410093
130044453700001
40000.00
LLA :
NT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424224
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE CAMP PENDLETON P-1045
NORTH REGION TERTIARY TREATMENT PLANT (NRTTP) CERTIFICATION & ACCREDITATION (C&A).
THE CONTRACTOR WILL PROVIDE SUPPORT IN COMPLETING THE DIACAP TYPE ACCREDITATION
PACKAGE. CYBER ENGINEERING TASKING INCLUDES DEVELOPMENT OF THE SYSTEM
IDENTIFICATION PROFILE (SIP) AND DIACAP IMPLEMENTATION PLAN
(DIP) AND FOR TRAVEL RELATED EXPENSES
TASK 01; TI: 13-5.1-27
610025
130040092500002
(700.00)
LLA :
KZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103542
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA: 100000835454.0050
NH1M 252 77777 0 050120 2F 000000 A00002103542
610056
130042903400002
10000.00
LLA :
NF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A). TO SUPPORT GOVERNMENT
PERSONNEL IN COMPLETING THE 29 PALMS AMI C&A EFFORT. CYBER ENGINEERING TASKING
INCLUDES DEVELOPING IA ARTIFACTS, CONFIGURING SYSTEM, ENTERING DATA INTO MCCAST AND
CONDUCTING PRE-IV&V AND IV &V ACTIVITIES. TRAVEL TO 29 PALMS, CA IS REQUIRED. TASK 01.
TI 14-5.1-16
NWA: 100000943371.0010
610064
130043853600002
8250.00
LLA :
NM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002387902
Incremental funding for installation of IR Camera system at Dare County Range.
Labor $16,390.00 for WISS V4 Infrared (IR) Equipment and infrastructure
installation configuration, testing, and documentation and ODC $8,250.00 for
travel, equipment rental and small hardware.
TI# 2: Range Systems Support
610065
130043893800002
8376.00
LLA :
NN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002390111
Incremental funding for repair of the second WISS IR Camera for Tower 3 located at
Fort Drum Adirondack. Labor
$1,120.00 is for technical support and ODC $8,376.00 for repair and refurbishment
cost.
TI# 2: Range Systems Support
NWA# 100000897995.0030
610066
130044207900002
14500.00
LLA :
NP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002409710
Incremental funding for technical support for the Close Air Support Target Area
Target Video Systems
(CASTAVS) at MCAS Yuma Chocolate Mountain Air Gunnery Range (CMAGR).
Labor $32,100.00 for infrastructure installation configuration, testing, and
documentation and ODC $14,500.00 for travel, heavy equipment rental and small
hardware.
TI# 2: Range Systems Support
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
175 of 316
610067
130044343300001
5000.00
LLA :
NQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417901
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION IN SUPPORT OF THE
NAVFACPAC MILCON PROJECT
P-715 IN GUAM.; $55,000. ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR
FINALIZING CUSTOMER DOCUMENTS; $5,000.
TASK 01; TI 13-5.1-9
NWA: 100000955276.0010 1
610068
130044343200001
8500.00
LLA :
NR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417707
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT COYOTE PEAK SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA TACTICAL
TRAINING RANGES (TTR); $40,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL
COSTS, AND INCIDENTAL MATERIALS; $8,500.
TASK 01; TI 13-5.1-15
NWA: 100000932855.0010 1
610069
130044453300001
8000.00
LLA :
NS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424182
INCREMENTAL FUNDING PROVIDED FOR CYBER SUPPORT TO COMPLETE ALL DIACAP ACTIVITY 2
TASKS FOR THE AMI SYSTEM IN SUPPORT OF MCAS YUMA PROJECT. THIS INCLUDES CONDUCTING
VULNERABILITY SCANS, CONFIGURING DEVISES AND ENTERING APPROPRIATE INFORMATION INTO
MCCAST; $42,000. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA, AZ; $8,000. TASK
01; TI: 14-5.1-9
NWA: 100000958231.0010 1
610070
130044453700001
10000.00
LLA :
NT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424224
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE CAMP PENDLETON P-1045
NORTH REGION TERTIARY TREATMENT PLANT (NRTTP) CERTIFICATION & ACCREDITATION (C&A).
THE CONTRACTOR WILL PROVIDE SUPPORT IN COMPLETING THE DIACAP TYPE ACCREDITATION
PACKAGE. CYBER ENGINEERING TASKING INCLUDES DEVELOPMENT OF THE SYSTEM
IDENTIFICATION PROFILE (SIP) AND DIACAP IMPLEMENTATION PLAN
(DIP) AND ENTERING APPROPRIATE SIP & TRAVEL EXPENSE.
TASK 01; TI: 13-5.1-27
MOD 69 Funding 308536.00
Cumulative Funding 16898338.67
MOD 70
410064
130041275800001
(26900.00)
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
410065
130041281300001
(1215.16)
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
410094
130044394000001
17000.00
LLA :
NU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002421930
Incremental funding for technical and
logistical in-service of the Field Service Team Activity (FST) for bombing ranges
for Tactical Training Range (TTR) Range Equipment Weapons Impact Scoring Set (WISS)
Support.
TI#2.1: 2 – Range Systems Support
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
176 of 316
NWA#100000957004.0030
600001
130032849100001
(1578.58)
LLA :
AC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572605
ODC IS PROVIDED FOR TRAVEL RELATED EXPENSES AND INCIDENTAL MATERIALS FOR
INSTALLATION, TESTING AND TROUBLESHOOTING OF ANTENNA TRANSMISSION LINES AND
GROUNDING, AND MOUNTING RF FILTER/COMBINER RACKS AT CAMP PENDLETON.
600016
130033576900001
(41500.00)
LLA :
CA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621863
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCB CAMP PENDLETON, MCAS MIRAMAR, MCRD
SAN DIEGO, MCAS YUMA, MCAGCC 29 PALMS, AND MCLB BARSTOW; ALSO INCLUDES INCIDENTAL
MATERIAL PURCHASES RELATED TO TESTING, REPAIRING AND REPLACING SERVER FARM IT
FACILITY SYSTEMS.
NWA: 100000750866.0050
600025
130033499200004
(102.35)
LLA :
CR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001615701
Contract Action Description: INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF
MARINE CORPS INSTALLATIONS WEST (MCIWEST) OUTSIDE PLANT (OSP) BASE
TELECOMMUNICATIONS INFRASTRUCTURE (BTI) SURVEYING EFFORT IN SUPPORT OF NEXT
GENERATION NETWORK INITIATIVE. CONTRACTOR SUPPORT INCLUDES SURVEYING AND
DOCUMENTATION OF ALL OSP INFRASTRUCTURES AT MCB CAMP PENDLETON. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES TO CAMP PENDLETON AND INCIDENTAL MATERIAL PURCHASES. NWA:
100000586520.0001
600062
130038413300001
(813.45)
LLA :
GH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA ATO CERTIFICATION AND
SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE REMOTE SITES AT MCAGCC
29 PALMS. CONTRACTOR SHALL FOLLOW THE DIACAP TO PROVIDE ALL ACCREDITATION ACTIVITY
ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED APPROVING
AUTHORITY (DAA). ODC PROVIDED FOT TRAVEL RELATED EXPENSES TO CUSTOMER DESIGNATED
MCIWEST LOCATIONS. NWA: 100000586541.0001
600073
130039580200001
(4000.00)
LLA :
HG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002064755
POP: 12/20/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING FOR SUPPORT SERVICE AND REPAIR OF CRITICAL DATA
CENTER EQUIPMENT AT MARINE CORPS BASE HAWAII (MCBH) KANEOHE BAY. NON-LABOR COSTS ARE
NECESSARY TO COVER TRAVEL CHARGES TO MCBH KANEOHE BAY. LABOR FUNDING HAS BEEN
ESTABLISHED THROUGH DIRECT CITE DOCUMENT: M2023713RC00027 (PR 1300340828). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO MCBH KANEOHE BAY AND INCIDENTAL MATERIAL
PURCHASES. NWA: 100000818290.0050
610045
130041275800001
(10650.00)
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
610046
130041281300001
(5350.00)
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
MOD 70 Funding -75109.54
Cumulative Funding 16823229.13
MOD 71
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
177 of 316
410016
130039707600004
14000.00
LLA :
HY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC
SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410036
130040198300002
(63835.30)
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
410057
130041094500001
(30000.00)
LLA :
MD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
410095
130044881200001
50000.00
LLA :
NV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002452620
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA FOR 3 WEEKS FOR 3 PEOPLE. ODC PROVIDED FOR TRAVEL AND
TRAVEL RELATED EXPENSES TO SAN FRANCISCO, HAWAII, AND SANDPOINT ALASKA FOR 3 MONTHS
FOR 4 PEOPLE.
Task 01; TI: 3-15.1-10
610010
130039707600004
8000.00
LLA :
JK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014 TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego,
Coronado, Point Loma, Ventura). NWA: 100000876760 0010
610071
130044881200001
31000.00
LLA :
NV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002452620
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA FOR 3 WEEKS FOR 3 PEOPLE. ODC PROVIDED FOR TRAVEL AND
TRAVEL RELATED EXPENSES TO SAN FRANCISCO, HAWAII, AND SANDPOINT ALASKA FOR 3 MONTHS
FOR 4 PEOPLE.
Task 01; TI: 3-15.1-10
MOD 71 Funding 9164.70
Cumulative Funding 16832393.83
MOD 72
400071
130036080800001
(60.13)
LLA :
FL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001796454
POP: 8/22/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-9. RS10 FUNDING PROVIDED FOR TECHNICAL EDITING OF PRODUCT
MANAGER EMERGENCY RESPONSE SYSTEM (PdM ERS) TEST AND EVALUATION AND OTHER
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
178 of 316
ACQUISITION DOCUMENTS IN SUPPORT OF EMERGENCY MANAGEMENT COMMAND AND COORDINATION
(EMC2). NWA: 100000543477.0050; Labor: $14,000
410017
130039708800001
(14745.00)
LLA :
HZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073220
POP: 1/16/2014 - 9/30/2014
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1041
CAMP PENDLETON SOUTHERN REGION TERITARY TREATMENT PLANT (SRTTP) ACCREDITATION. NWA:
100000898054 0010
410028
130040034700002
(6122.88)
LLA :
KC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
410056
130040988700001
(95000.00)
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND BACKUP
CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE MCIWEST
DATA CENTERS. NWA: 100000750866.0050
410080
130042858400003
7500.00
LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA: 100000929305.0020
410096
130045120600001
10000.00
LLA :
NW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002474770
NWA: 100000586550.0001
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR FOR TECHNICAL WRITING IN SUPPORT
OF MCIWEST G-6 P25 WEST/HT-LMR REPAIR INITIATIVE.
TASK 01; TI 13-5.1-9
600049
130036368100001
(550000.00)
LLA :
FA 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA:
100000835457.0050;
600051
130036359900001
(8500.00)
LLA :
FC 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. ODC PROVIDED TRAVEL EXPENSES AND HELO/HEAVY LIFT EQUIPMENT
RENTALS. FOR NWA: 100000835501.0050
610011
130039708800001
(3563.42)
LLA :
JL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073220
POP: 1/16/2014 - 9/30/2014
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1041
CAMP PENDLETON SOUTHERN REGION TERITARY TREATMENT PLANT (SRTTP) ACCREDITATION. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON, CA. NWA: 100000898054 0010
610017
LLA :
130040034700002
(15015.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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KQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
610032
1300403555
(515.00)
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
RANGE, NM. NWA: 100000915940.0010.
610035
130040785600001
(3880.00)
LLA :
LW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002162517
TASK 01; TI: 14-5.1-9. RS10 FUNDING PROVIDED FOR CONTRACTOR CYBER SUPPORT TO
COMPLETE ALL DIACAP ACTIVITY 1 TASKS FOR THE ADVANCED METERING INFRASTRUCTURE (AMI)
LOCATED IN MCAS YUMA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA AZ. NWA:
100000918553.0010
610036
130040836200004
8378.40
LLA :
LV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002166393
Incremental Funding in support of the Tactical Training Range (TTR) Repair of
Repairable (ROR) Project. Labor includes technical, Repair, and Logistical
Support. ODC covers repair parts, materials, instruments, tools, and shipping. TI#
2.1: 2 - Range Systems Support
NWA# 100000896493.0030 2410(a) AUTHORIZED
610037
130040596800001
(2546.36)
LLA :
LY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002147412
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE
IMPLEMENTATION, INTEGRATION, VERIFICATION AND VALIDATION SERVICES FOR THE
REPLACMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS OP
CRAMPTON and OP CREOLE REMOTE SITES. NWA: 100000919050.0010
610041
130040988700001
(10000.00)
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND
BACKUP CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE
MCIWEST DATA CENTERS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND MINOR INCIDENTALS. NWA: 100000750866.0050
MOD 72 Funding -684069.39
Cumulative Funding 16148324.44
MOD 73 Funding 0.00
Cumulative Funding 16148324.44
MOD 74
400004
130033505000001
(1.66)
LLA :
AF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001616574
Incremental funding in support of task 5.1. Incremental funding for labor
($36,000) for Information Assurance validator support to assist in accrediting
networks associated with the Yuma Tactical Training Range.
400015
130033816400001
(5.00)
LLA :
BB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001639056
Incremental funding to RS Technical Support Task: 5.2 $90,000.00 Labor in support for
the Weapons Impact scoring Set (WISS)V5 Upgrade Project. Labor includes testing system
components, developing hardware, and integrating hardware.
400016
130033807400002
(0.36)
LLA :
BE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001639356
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Contract Action Description: Incremental funding for labor ($36K) on Task 5.1 under TI
13-5.1-1 for Information Assurance validator support to assist in accrediting networks
associated with the East Coast Tactical Training Ranges in preparation for the East
Coast Network Upgrade.
NWA: 100000709252-0010
400072
130037605500001
(20216.44)
LLA :
FQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001888208
Incremental funding to RS Technical Support Task: 2 $50,000.00 Labor for the
integration of WISS v5 hardware into the existing software code base already
developed by the government in support of the Weapon Impact Training Set (WISS) v5 at
Holloman AFB Ranges.
410004
130039652600003
(6000.00)
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
410005
130039652700004
(5000.00)
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
410036
130040198300002
(51010.18)
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
410052
130040596800001
(25000.00)
LLA :
LY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002147412
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE
IMPLEMENTATION, INTEGRATION, VERIFICATION AND VALIDATION SERVICES FOR THE
REPLACMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS OP
CRAMPTON and OP CREOLE REMOTE SITES. NWA: 100000919050.0010
410057
130041094500001
(7788.00)
LLA :
MD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
410097
130045326300001
53161.00
LLA :
NX 5743400 304 7477 2503N9 0 10000 61990 27236F 668800 F68800
Incremental funding for troubleshoot, analyze, reconfigure and bring up to
operational status the Weapons Impact Scoring Set (WISS) version 4 and Improved
Remote Strafe Scoring System (IRSSS) at the PACAF 7AF Pilsung Range, ROK. ODC is for
Logistical packing costs, general consumable costs and travel expenses associated
with tasking performed OCONUS.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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10 U.S.C 2410 (a) authority is being invoked. POP 10/1/2014 to 1/15/2015
TI# 2: Range Systems Support
410098
130045340300001
40000.00
LLA :
NY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002495642
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE MCIWEST SYSTEM
ACCREDITATIONS. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SCANS, APPLYING IA
PATCHES, IMPLEMENTING STIGs AND DEVELOPING RISK APPROVAL DOCUMENTATION; $40,000. ODC
IS FOR TRAVEL RELATED EXPENSES TO MCIWEST SITES AT CAMP PENDLETON, CA & YUMA, AZ;
$10,000.
TASK 01; TI: 14-5.1-20
NWA: 100000950664.0010
410099
130045371200001
101000.00
LLA :
NZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002497986
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA
TACTICAL TRAINING RANGES (TTR); $101,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS; $23,000.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
410201
130045435800001
12000.00
LLA :
PA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002505655
Incremental funds provided for Range Systems Department support for reports,
presentations, and metrics. (BUSINESS MANAGER). 10 U.S.C. Code 2410(a) authority
being invoked. End date 1/15/15
TI# 13-5.3-1
NWA: 100000875957-1010
410202
130039652200004
90000.00
LLA :
PB 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
Incremental Funds for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs.
(TRIMS).
10 U.S.C. 2410 (a) authority is being invoked. End date 1/15/2015
TI: 13-5.3-1
NWA: 100000875957-3080
410203
130039652400004
42000.00
LLA :
PC 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
Incremental Funding for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs.
(RIMS). 10 U.S.C. 2410 (a) authority is being invoked. End date 1/15/15
TI: 13-5.3-1
NWA: 100000875957-3080
410204
130039878100002
24000.00
LLA :
PD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086369
Incremental funding for the integration of WISS v5 hardware into the existing
software code base already developed by the government in support of the Weapon
Impact Training Set (WISS) v5 at Holloman AFB Ranges.
10 U.S.C 2410(a) Authority is being invoked. End date 1/15/15
TI#: 2.1 – Range Systems Support
410205
130039652800004
26000.00
LLA :
PE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069860
Incremental funding for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the West Coast Tactical Training Ranges. 10 U.S.C. 2410(A) being
invoked. End date 1/15/15
TI: 13-5.3-1
NWA: 100000875957-1040
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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CG
182 of 316
410206
130039658200003
13000.00
LLA :
PF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070024
Incremental funds for the shipping support for West Coast Tactical Training Ranges.
(LOGISTICS). 10 U.S.C. 2410 (a) authority is being invoked. End date 1/15/15
TI: 13-5.3-1
NWA: 100000875957-1060
410207
130039878600007
23000.00
LLA :
PG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002087251
Incremental funding for technical and logistical support – Cognizant Field Activity
(CFA) on Combat Air Force (CAF) bombing ranges in support of the Joint Advanced
Weapons Scoring System (JAWSS) program.
10 U.S.C 2410(a) Authority is being invoked. End date 1/15/2015
TI# 2.2: 2 - Range Systems Support
410208
130045335900003
49000.00
LLA :
PH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002495282
Incremental Funding for NSWC Corona B547 Network Cabling Expansion to include
organizing, upgrading, and documenting B547’s fiber, and copper cable plants for
Data Analysis and Data Management of the Aegis Weapon System (AWS).
T.I. 14-5.1-19
10 U.S.C. 2410(a) is being invoked with POP Start Date 09/08/14 to End Date
01/15/15
600003
130033505000001
(0.59)
LLA :
AG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001616574
Incremental travel ODC funding in support of task 5.1 Incremental funding for
travel ($7,000) for Information Assurance validator support to assist in
accrediting networks associated with the Yuma Tactical Training Range.
600013
130033816400001
(2438.07)
LLA :
BD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001639056
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 ODC in support for
the Weapons Impact scoring Set (WISS) V5 Upgrade Project. ODC costs cover Packing,
shipping and parts costs associated with the preparation tasking.
600014
130033807400002
(0.91)
LLA :
BF 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001639356
Contract Action Description: Incremental funding for travel ($22K) on Task 5.1
under TI 13-5.1-1 for Information Assurance validator support to assist in
accrediting networks associated with the East Coast Tactical Training Ranges in
preparation for the East Coast Network Upgrade.
NWA: 100000709252-0010
610007
130039652400004
100.00
LLA :
JG 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.31 for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (RIMS)
10 U.S.C. 2410(a) authority is being invoked. End date 1/15/15
NWA: 100000875957-3080
610008
130039652200004
300.00
LLA :
JH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.31 for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (TRIMS)
10 U.S.C 2410(a) authority is being invoked End date 1/15/14.
NWA: 100000875957-3080
610009
610074
130039691100003
130045371200001
1400.00
23000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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LLA :
JJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002071977
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3
under TI 13-5.3-1 for CLINs 4100 and 6100, to establish, integrate,
share, utilize, and maintain target and ordnance impact data in
support of West Coast Tactical Training Ranges. 10 U.S.C. 2410(a)
authority is being invoked End date 1/15/15
NWA: 100000875958-4060
610013
130039901800001
(36648.00)
LLA :
JY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088545
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-13. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND INCIDENTAL MATERIAL PURCHASES. NWA:
100000750861.0050
610042
130041094500001
(3400.00)
LLA :
ME 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
610043
130041168600002
(2500.00)
LLA :
MH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002190502
FUNDING FOR CONTRACTOR SUPPORT TO INSTALL INTRUSION DETECTION SYSTEM (IDS) NETWORK
CABLING AT CAMP BILLY MACHEN (CBM), CAMP MICHAEL MONSOOR (CMM), AND NAVAL
AMPHIBIOUS BASE (NAB) CORONADO. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
TASK 01:
TI: 13-5.1-26.
NWA 100000875335.0010
610057
130042858400001
(3300.00)
LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA:100000929305.0020
610072
130045326300002
47500.00
LLA :
NX 5743400 304 7477 2503N9 0 10000 61990 27236F 668800 F68800
Incremental funding for troubleshoot, analyze, reconfigure and bring up to
operational status the Weapons Impact Scoring Set (WISS) version 4 and Improved
Remote Strafe Scoring System (IRSSS) at the PACAF 7AF Pilsung Range, ROK. ODC is for
Logistical packing costs, general consumable costs and travel expenses associated
with tasking performed OCONUS.
10 U.S.C 2410 (a) authority is being invoked. POP 10/1/2014 to 1/15/2015
TI# 2: Range Systems Support
610073
130045340300001
10000.00
LLA :
NY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002495642
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE MCIWEST SYSTEM
ACCREDITATIONS. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SCANS, APPLYING IA
PATCHES, IMPLEMENTING STIGs AND DEVELOPING RISK APPROVAL DOCUMENTATION; $40,000. ODC
IS FOR TRAVEL RELATED EXPENSES TO MCIWEST SITES AT CAMP PENDLETON, CA & YUMA, AZ;
$10,000.
TASK 01; TI: 14-5.1-20
NWA: 100000950664.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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LLA :
NZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002497986
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA
TACTICAL TRAINING RANGES (TTR); $101,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS; $23,000.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
610075
130045335900004
1000.00
LLA :
PH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002495282
Incremental Funding for NSWC Corona B547 Network Cabling Expansion to include
organizing, upgrading, and documenting B547’s fiber, and copper cable plants for
Data Analysis and Data Management of the Aegis Weapon System (AWS).
T.I. 14-5.1-19
10 U.S.C. 2410(a) is being invoked with POP Start Date 09/08/14 to End Date
01/15/15
MOD 74 Funding 393151.79
Cumulative Funding 16541476.23
MOD 75 Funding 0.00
Cumulative Funding 16541476.23
MOD 76
410209
130045553100001
15000.00
LLA :
PJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002515813
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST OPERATION FT0-02 MISSION
PLANNING AND EXECUTION WITH THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS
AT CORONA.
TASK 01; TI: 3-15.1-10
NWA: 100000967424.0010
410210
130040198300005
36000.00
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL WRITING AND NETWORK
ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM ENGINEERING SUPPORT
EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND COMMUNICATIONS
(SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
TASK 01; TI: 14-5.1-5
NWA: 100000896703.0010
MOD 76 Funding 51000.00
Cumulative Funding 16592476.23
MOD 77 Funding 0.00
Cumulative Funding 16592476.23
MOD 78 Funding 0.00
Cumulative Funding 16592476.23
MOD 79
410211
130045791100001
40000.00
LLA :
PK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543300
RS10 funding provide for the installation of a communications tower site for
continuing (non-recurring) requirement for inspections, documentation and
maintenance in support of SONGS II Tower at MARCORSYSCOM.
TASK 01; TI: 13-5.1-31
NWA: 100000892359.0050
410212
130045792800001
19000.00
LLA :
PL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543947
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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185 of 316
Funding Provided for technical writing and preparation of mailing labels in support of
sonic FY15.
TASK 01; TI: 14-5.1-5
NWA: 100000987662.0010
410213
130045781300001
200000.00
LLA :
PM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002542548
RS10 Funding provided for contractor labor for technical support for necessary
cooling, utility power and backup capabilities of the auxillary systems.
TASK 01; TI: 13-5.1-6
610076
130045791100001
10000.00
LLA :
PK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543300
RS10 funding provided for the installation of a communications tower site
for continuing (non-recurring) requirement for inspections, documentation
and maintenance in support of SONGS II Tower at MARCORSYSCOM. NWA:
100000892359.0050
610077
130045792800001
500.00
LLA :
PL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543947
Funding provided for technical writing and preparation of mailing labels in support
of sonic FY15 deliverables
TASK 01; TI: 14-5.1-5
NWA: 100000987662.0010
610078
130045781300001
50000.00
LLA :
PM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002542548
Funding provided for contractor labor for technical support for necessary cooling,
utility power and backup capabilities of the auxilary systems.
TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
MOD 79 Funding 319500.00
Cumulative Funding 16911976.23
MOD 80
410214
130040419400002
50000.00
LLA :
PN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002133722
Incremental funding
for Scoring Systems Technical, Logistical and Component Repair Support for the
Range Scoring Instrumentations System (WISS) at RSAF ranges in Saudi Arabia Case
SR-D-SAI LINE 646 Project.
TI#2.3: 2-Range Systems Support
NWA#100000722827.0030
410215
130042858400005
10000.00
LLA :
PP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE NETWORK INFRASTRUCTURE
RECABLING FOR PERFORMANCE ASSESSMENT (PA) WITHIN THE JOINT WARFARE ASSESSMENT LAB
(JWAL) IN SUPPORT OF DATA ANALYSIS AND DATA MANAGEMENT OF THE AEGIS WEAPON SYSTEM
(AWS);
TASK 01.TI 14-5.1-12
NWA: 100000929305.0020
MOD 80 Funding 60000.00
Cumulative Funding 16971976.23
MOD 81
410216
130045978800001
50000.00
LLA :
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
186 of 316
END-OF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
410217
130045979000001
33000.00
LLA :
PS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568732
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE REPLACEMENT OF CRITICAL
BATTERY POWER COMPONENTS FOR SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT
INFRASTRUCTURE SYSTEMS IN SUPPORT OF MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES;
ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIAL COSTS.
Task: 01; TI: 13-5.1-21
NWA: 100000919547.0010
410218
130045978900001
30000.00
LLA :
PT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568250
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF BATTERY REPLACEMENT
SYSTEM FOR TELECOMMUNICATIONS AREA DISTRIBUTION NODES (TADN) WITHIN THE MARINE
CORPS INSTALLTIONS WEST
(MCIWEST) FOR THE MARINE AIR GROUND TASK FORCE IT SERVICE CENTER; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS.
TASK 01; TI: 13-5.1-13
NWA: 100000750861.0050
410219
130045989900001
15000.00
LLA :
PU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002567566
INCREMENTAL FUNDING FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE PMTRASYS VIRTUAL
BATTLESPACE (VBS) APPLICATION CERTIFICATION & ACCREDITATION (C&A)
Task: 01; TI: 13-5.1-14
NWA: 100000922591.0010
410220
130039707600005
15000.00
LLA :
PV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
INCREMENTAL FUNDING FOR CONTRACTOR LABOR IN SUPPORT OF GOVERNMENT PERSONNEL IN
COMPLETING THE NAVY TYPE ACCREDITATION FOR THE NAVFAC SAN DIEGO INDUSTRIAL CONTROL
SYSTEM AND TRAVEL TO FIELDED SITES.
NWA: 100000876760.0010
Task 01; TI 14-5.2-1
410221
130041547100003
14200.00
LLA :
PW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216737
INCREMENTAL FUNDING FOR CONTRACTOR LABOR FOR CONFIGURING OF DEVICES AND APPLYING
PATCHES IN SUPPORT OF CYBER ENGINEERING SUPPORT OF THE YUMA TACTICAL TRAINING
RANGE
(YTTR) NETWORK BACKBONE UPGRADE;
ODC FOR TRAVEL RELATED EXPENSES TO YUMA, AZ.
Task: 01; TI: 14-5.1-9
NWA: 100000892265.0010
410222
130042903400003
22000.00
LLA :
PX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A).
TASK 01.TI 14-5.1-16
NWA: 100000943371.0010
610079
130045999700001
50000.00
LLA :
PQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002569699
INCREMENTAL FUNDING PROVIDED FOR TRAVEL AND INCIDENTAL PURCHASES TO THE ON-SITE
INSTALLATION EFFORTS FOR CONTRACTOR SUPPORT FOR PUBLIC SAFETY NETWORK (PSNET)
INSTALLATIONS/DEPLOYMENT.
610080
LLA :
130045978800001
20000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
187 of 316
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF ENDOF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR TRAVEL
RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
610081
130045979000001
12000.00
LLA :
PS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568732
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE REPLACEMENT OF CRITICAL
BATTERY POWER COMPONENTS FOR SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT
INFRASTRUCTURE SYSTEMS IN SUPPORT OF MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES;
ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIAL COSTS.
Task: 01; TI: 13-5.1-21
NWA: 100000919547.0010
610082
130045978900001
15000.00
LLA :
PT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568250
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF BATTERY REPLACEMENT
SYSTEM FOR TELECOMMUNICATIONS AREA DISTRIBUTION NODES (TADN) WITHIN THE MARINE
CORPS INSTALLTIONS WEST
(MCIWEST) FOR THE MARINE AIR GROUND TASK FORCE IT SERVICE CENTER; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS.
TASK 01; TI: 13-5.1-13
NWA: 100000750861.0050
610083
130041547100003
3800.00
LLA :
PW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216737
INCREMENTAL FUNDING FOR CONTRACTOR LABOR FOR CONFIGURING OF DEVICES AND APPLYING
PATCHES IN SUPPORT OF CYBER ENGINEERING SUPPORT OF THE YUMA TACTICAL TRAINING
RANGE
(YTTR) NETWORK BACKBONE UPGRADE;
ODC FOR TRAVEL RELATED EXPENSES TO YUMA, AZ.
Task: 01; TI: 14-5.1-9
NWA: 100000892265.0010
MOD 81 Funding 280000.00
Cumulative Funding 17251976.23
MOD 82 Funding 0.00
Cumulative Funding 17251976.23
MOD 83
410022
130039853800001
(18586.33)
LLA :
JR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002085282
1. Incremental funding to RS Technical Support Task: 2 $76,000.00 Labor in support of
RS OM&S and SOM from Legacy to ERP system. Includes managing the IS, IM, WS and WM
roles in ERP to address material movements and expensing of materials to projects.
Command Overhead
410223
130046181300001
110000.00
LLA :
PY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588799
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL
SYSTEM (ICS) GAP ANALYSES. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SITE SURVEYS
AND DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY, CONDUCTING SCANS,
APPLYING IA PATCHES, DEVELOPING POA&M AND DOCUMENTING REMEDIATION STRATEGIES AND
ASSOCIATED COSTS.
TASK 01; TI 14-5.2-1
NWA: 100001001438.0010
410224
130046181400001
12000.00
LLA :
PZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588882
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE TESTING AND
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
188 of 316
DOCUMENTATION INSTRUSION DETECTION SYSTEM(IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN
(CBM), CAMP MICHAEL MONSOOR(CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS
MAINTENANCE PROJECT FOR SECURE SPACES AT NAB, SBM, CM/CMM AND SCI.
Task: 01, TI 13-5.1-26
NWA: 100000992349.0010
410225
130046227700001
39550.00
LLA :
QA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593272
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBER ENGINEERING SUPPORT OF THE DAHLGREN
VERTICAL LAUNCHING SYSTEM(VLS) VALIDATION. CYBER ENGINEERING TASKING INCLUDES
REVIEWING ARTIFACTS, CONDUCTING SCANS, CONFIGURING DEVICES, IDENTIFYING RE
MEDIATION/MITIGATION STRATEGIES AND DEVELOPING POA&M'S. IN SUPPORT OF THE DDG 51 CLASS
SHIPS WITHIN THE OBLIGATION WORK LIMITING DATE (OWLD) ESTABLISHED FOR EACH SHIP; ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.
TASK 01; TI 14-5.1-21
410226
130042223800002
20000.00
LLA :
QB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002269482
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF IT SERVICES IN SUPPORT OF MARFORPAC G6 CYBER- DEFENSE COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL
DOCUMENTATION. ODC PROVIDED FOR TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII.
Task: 01, TI 13-5.1-9.
NWA: 100000852237.0010
410227
130046227800001
7500.00
LLA :
QC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593280
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBERSECURITY EFFORTS IN SUPPORT OF FLIGHT
TEST (FT) COMMS FOR THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS AT CORONA.
ODC FUNDING IS FOR TRAVEL RELATED EXPENSES FOR ONE PERSON TO PORTLAND OR HUNTSVILLE
FOR ONE WEEK.
TASK 01; TI 3-15.1-10
NWA: 100000999219.0010
410228
130046257400001
12000.00
LLA :
QD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002596240
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2 - Range Systems Support
NWA# 100001005509.0010
610050
130042223800002
2000.00
LLA :
MU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002269482
INCREMENTAL FUNDING PROVIDED FOR DOCUMENTATION SERVICES IN SUPPORT OF MARFORPAC
CYBER COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL DOCUMENTATION. ODC IS
FOR TRAVEL TO CAMP SMITH, HI.
NWA: 100000852237.0010
TI 13-5.1-9.
610084
130046181300001
33000.00
LLA :
PY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588799
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL
CONTROL SYSTEM (ICS) GAP ANALYSES. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SITE
SURVEYS AND DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY,
CONDUCTING SCANS, APPLYING IA PATCHES, DEVELOPING POA&M AND DOCUMENTING REMEDIATION
STRATEGIES AND ASSOCIATED COSTS.
TASK 01; TI 14-5.2-1
NWA: 100001001438.0010
610085
130046181400001
2000.00
LLA :
PZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588882
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE TESTING AND DOCUMENTATION
INSTRUSION DETECTION SYSTEM(IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN (CBM), CAMP
MICHAEL MONSOOR(CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS MAINTENANCE
PROJECT FOR SECURE SPACES AT NAB, SBM, CM/CMM AND SCI.
Task: 01, TI 13-5.1-26
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
189 of 316
NWA: 100000992349.0010
610086
130046227700001
4300.00
LLA :
QA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593272
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBER ENGINEERING SUPPORT OF THE DAHLGREN
VERTICAL LAUNCHING SYSTEM(VLS) VALIDATION. CYBER ENGINEERING TASKING INCLUDES
REVIEWING ARTIFACTS, CONDUCTING SCANS, CONFIGURING DEVICES, IDENTIFYING RE
MEDIATION/MITIGATION STRATEGIES AND DEVELOPING POA&M'S. IN SUPPORT OF THE DDG 51 CLASS
SHIPS WITHIN THE OBLIGATION WORK LIMITING DATE (OWLD) ESTABLISHED FOR EACH SHIP; ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.
TASK 01; TI 14-5.1-21
610087
130046227800001
2450.00
LLA :
QC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593280
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBERSECURITY EFFORTS IN SUPPORT OF FLIGHT
TEST (FT) COMMS FOR THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS AT CORONA.
ODC FUNDING IS FOR TRAVEL RELATED EXPENSES FOR ONE PERSON TO PORTLAND OR HUNTSVILLE
FOR ONE WEEK.
TASK 01; TI 3-15.1-10
NWA: 100000999219.0010
MOD 83 Funding 226213.67
Cumulative Funding 17478189.90
MOD 84
410229
130046368800001
52000.00
LLA :
QE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002607191
INCREMENTAL FUNDING TO SUPPORT THE TRANSPORTATION OF MATERIAL AND EQUIPMENT FROM THE
RS10 TELECOMMUNICATION LABORATORY IN BUILDING 204 TO OTHER LOCATIONS WITHIN NSWC
CORONA AS DIRECTED BY THE LAB MANAGER. ODC PROVIDED FOR MINOR INCIDENTIALS. Task 01;
TI: 14-5.1-14
610088
130046368800001
1000.00
LLA :
QE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002607191
INCREMENTAL FUNDING TO SUPPORT THE TRANSPORTATION OF MATERIAL AND EQUIPMENT FROM THE
RS10 TELECOMMUNICATION LABORATORY IN BUILDING 204 TO OTHER LOCATIONS WITHIN NSWC
CORONA AS DIRECTED BY THE LAB MANAGER. ODC PROVIDED FOR MINOR INCIDENTIALS. Task 01;
TI: 14-5.1-14
MOD 84 Funding 53000.00
Cumulative Funding 17531189.90
MOD 85
410214
130040419400003
13000.00
LLA :
PN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002133722
Incremental funding
for Scoring Systems Technical, Logistical and Component Repair Support for the
Range Scoring Instrumentations System (WISS) at RSAF ranges in Saudi Arabia Case
SR-D-SAI LINE 646 Project.
TI#2.3: 2-Range Systems Support
NWA#100000722827.0030
410230
130039878200002
40146.54
LLA :
QF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086723
Incremental funding for the integration of WISS v5 hardware into the existing
software code base already developed by the government in support of the Saudi
Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-RSS WISS V5
NWA#100000722827.0030
410231
LLA :
130046410900001
60000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
190 of 316
QG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002611723
INCREMENTAL FUNDING PROVIDED FOR THE PHYSICAL SITE LAND MOBILE RADIO (LMR)
INFRASTRUCTURE INSTALLATION AND SYSTEMS INTEGRATION. ODC FUNDING INCLUDES
SHIPPING, TRAVEL, EQUIPMENT RENTAL AND FENCE CONTRACT.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
610089
130046410900001
130000.00
LLA :
QG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002611723
INCREMENTAL FUNDING PROVIDED FOR THE PHYSICAL SITE LAND MOBILE RADIO (LMR)
INFRASTRUCTURE INSTALLATION AND SYSTEMS INTEGRATION. ODC FUNDING INCLUDES
SHIPPING, TRAVEL, EQUIPMENT RENTAL AND FENCE CONTRACT.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
MOD 85 Funding 243146.54
Cumulative Funding 17774336.44
MOD 86
410216
130045978800002
50000.00
LLA :
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF
END-OF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
410232
130046688800001
9700.00
LLA :
QH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002633368
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF PACNORWEST (PNW)
CERTIFICATION AND ACCREDITATION. CONTRACTOR SHALL SUPPORT GOVERNMENT PERSONNEL IN
VALIDATING PNW EWR COMM SYSTEM AS WELL AS REVIEWING AND DEVELOPING IA ARTIFACTS,
ENTERING INFO INTO EMASS, CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND
DEVELOPING POA&M. THIS IS IN SUPPORT OF RISK MANAGEMENT FRAMEWORK/DIACAP FOR
PACNORWEST INSTURMENT SYSTEM ACCREDITATION; Task 01; TI: 15-5.1-01
NWA:100001010072.0010
410233
130046688700001
35000.00
LLA :
QJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002633365
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF RESTRUCTURING OF THE
INFRASTRUCTURE IN BUILDING 1164 AT MCB CAMP PENDLETON. THIS IS IN SUPPORT OF THE
MARINE CORPS INSTALLATION WEST(MCIWEST) REGIONAL DATA CENTER, BLDG 1164 AT MARINE
CORPS BASE PENDLETON;ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIALS;
TASK 01; TI 13-5.1-6
NWA: 100000962934.0010
410235
130046665000001
5000.00
LLA :
QL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002630987
INCREMENTAL FUNDING FOR TECH WRITING SUPPORT FOR THE ELECTROMAGNETIC SUBGROUP
COMMITTEE REGARDING AIR COMBAT TRAINING SPECTRUM STUDY. Task 01; TI: 13-5.1-9
NWA:100000985653.0010
410236
130046660100001
7400.00
LLA :
QM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002630527
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASS AND UNCLASS PACKAGES AT WHITE
SANDS MISSILE RANGE.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY
SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M.
ODC IS ISSUED FOR TRAVEL TO WHITE SANDS, NEW MEXICO. TASK 01; TI: 14-5.1-8
NWA: 100000957881.0010
410237
LLA :
130046526800001
8000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
191 of 316
QN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002619337
Incremental funding for technical support of the SRAM FY11 Priority 48 – Fallon
B-20 Video Expansion Project.
TI#2: 2-Range Systems Support
NWA# 100000914116.0030
410238
130040031800002
13000.00
LLA :
QP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding for technical support for installation wrap-up, documentation,
and IA compliance of an IRSS and WISS communications infrastructure at Holloman
Ranges.
TI#2.2: 2-Range Systems Support
NWA# 100000588829.000
410239
130043893800003
5000.00
LLA :
QQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002390111
Incremental funding for technical support in completing the final system manual for
the second WISS IR Camera for Tower 3 located at Fort Drum Adirondack.
TI#2.2: 2-Range Systems Support
NWA# 100000897995.0030
410240
130046495900001
5331.98
LLA :
QR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002617197
Incremental funding for technical support to integrate the WISS V5 upgrade into the
IR option - Enhance the WISS system at Centennial range for night and cold spot
operations.
TI#2: 2-Range Systems Support
NWA# 100000902374.0030
410241
130046495400001
10000.00
LLA :
QS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002617122
Incremental funding for V5 software testing in support the Weapons Impact Scoring
Set (WISS) V5 development Project.
TI#2: 2-Range Systems Support
NWA# 100001009021.0010
410242
130046472400001
5000.00
LLA :
QT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002615774
Incremental funding for integration efforts in support an eight light Range Safety
Lightning System (RSLS) at the Pohakaloa Training Area (PTA) in Hawaii.
TI#2: 2-Range Systems Support
NWA# 100000895571.0030
410243
130046404100001
10000.00
LLA :
QU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002609408
Incremental funding for the Installation wrap-up, documentation and IA Support
Compliance in support the WISS IR Camera System at Dare County Range.
TI#2.5: 2-Range Systems Support – WISS V5-IV
NWA# 100000588837.0001
410244
130046470100001
14750.00
LLA :
QV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002615036
INCREMENTAL FUNDING PROVIDED FOR MISSILE DEFENSE AGENCY'S INTEGRATION AND
OPERATIONS CENTER FLIGHT TEST IN
FRASTRUCTURE AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC RANGE SUPPORT TEAM
(PRST) FLIGHT TEST INSTRUENTATION ENCLAVES. ODC INCLUDES TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO PORTLAND, HUNTSVILLE, OR PT. MUGU, FOR A TOTAL OF ONE
WEEK.
TASK 01; TI: 3-15.1-10
610032
130040355500002
(499.38)
LLA :
LM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002128350
TASK 01; TI: 14-5.1-8. RS10 FUNDING PROVIDED FOR INFORMATION ASSURANCE SUPPORT OF
THE SM PROGRAM. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO WHITE SANDS MISSILE
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
192 of 316
RANGE, NM. NWA: 100000915940.0010.
610080
130045978800002
20000.00
LLA :
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF
END-OF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
610090
130046688700001
16000.00
LLA :
QJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002633365
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF RESTRUCTURING OF THE
INFRASTRUCTURE IN BUILDING 1164 AT MCB CAMP PENDLETON. THIS IS IN SUPPORT OF THE
MARINE CORPS INSTALLATION WEST(MCIWEST) REGIONAL DATA CENTER, BLDG 1164 AT MARINE
CORPS BASE PENDLETON;ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIALS;
TASK 01; TI 13-5.1-6
NWA: 100000962934.0010
610092
130046660100001
2600.00
LLA :
QM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002630527
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASS AND UNCLASS PACKAGES AT WHITE
SANDS MISSILE RANGE.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY
SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M.
ODC IS ISSUED FOR TRAVEL TO WHITE SANDS, NEW MEXICO. TASK 01; TI: 14-5.1-8
NWA: 100000957881.0010
610093
130046470100001
4500.00
LLA :
QV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002615036
INCREMENTAL FUNDING PROVIDED FOR MISSILE DEFENSE AGENCY'S INTEGRATION AND
OPERATIONS CENTER FLIGHT TEST IN
FRASTRUCTURE AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC RANGE SUPPORT TEAM
(PRST) FLIGHT TEST INSTRUENTATION ENCLAVES. ODC INCLUDES TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO PORTLAND, HUNTSVILLE, OR PT. MUGU, FOR A TOTAL OF ONE
WEEK.
TASK 01; TI: 3-15.1-10
MOD 86 Funding 220782.60
Cumulative Funding 17995119.04
MOD 87
410245
130046982500001
20000.00
LLA :
QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
610094
130046982500001
15000.00
LLA :
QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
MOD 87 Funding 35000.00
Cumulative Funding 18030119.04
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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MOD 88 Funding 0.00
Cumulative Funding 18030119.04
MOD 89
400010
130033682800001
(96.00)
LLA :
AS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS TO
APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM IMAGES,
AND INSTALL UPDATES TO FIELDED SITES.
400052
130035808300001
(68.17)
LLA :
DW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001780853
POP: 6/21/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17, RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN INFORMATION
ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE
MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MCLB BARSTOW. NWA:
100000586540.0001
400054
130035814200001
(22.23)
LLA :
EB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781146
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13-5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN
INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO) CERTIFICATION AND SUSTAINMENT
FOR THE BASE MONITORING SYSTEMS, ADVANCED METERING INFRASTRUCTURE (AMI) AT MWTC
BRIDGEPORT. NWA: 100000586539.0001
400055
130035814300001
(21.29)
LLA :
EC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001781298
POP: 6/27/2013 - 9/30/2013
TASK 5.1; TI: 13 -5.1-17. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT
IN OBTAINING AN INFORMATION ASSURANCE (IA) AUTHORITY TO OPERATE (ATO)
CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS,
ADVANCED METERING INFRASTRUCTURE (AMI) AT MCAS YUMA. NWA:
100000586538.0001
400081
130038413300001
(22.91)
LLA :
GG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA AUTHORITY TO OPERATE
(ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE
EMOTE SITES AT MCAGCC 29 PALMS. CONTRACTOR SHALL FOLLOW THE DEFENSE INFORMATION
ASSURANCE CERTIFICATION ACCREDITATION PROCESS (DIACAP) TO PROVIDE ALL ACCREDITATION
ACTIVITY ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED
APPROVING AUTHORITY (DAA). NWA: 100000586
410018
130039901400002
(21759.52)
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK SUPPORT. NWA:
100000744666.0050
410019
130039804800001
(524.11)
LLA :
JN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082158
POP: 1/16/2014 - 3/31/2014
TASK 01; TI: 14-5.1-4. RS10 FUNDING PROVIDED FOR CONTINUED CONTRACTOR SUPPORT OF
ISMT CERTIFICATION AND ACCREDITATION ENGINEERING SERVICES. NWA: 100000739405 0050
410036
LLA :
130040198300002
(934.82)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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194 of 316
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
410074
130042405400001
(42115.68)
LLA :
MY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002283705
FUNDING PROVIDED FOR ENGINEERING DESIGN/PLANNING, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
EQUIPMENT RENTAL.
TI 14-5.1-15
NWA: 100000925693.0010
410091
130044343200002
(19755.36)
LLA :
NR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417707
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT COYOTE PEAK SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA TACTICAL
TRAINING RANGES (TTR); $40,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL
COSTS, AND INCIDENTAL MATERIALS; $8,500.
TASK 01; TI 13-5.1-15
NWA: 100000932855.0010 1
410099
130045371200001
(35245.50)
LLA :
NZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002497986
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA
TACTICAL TRAINING RANGES (TTR); $101,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS; $23,000.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
410210
130040198300005
(6004.03)
LLA :
LN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL WRITING AND NETWORK
ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM ENGINEERING SUPPORT
EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND COMMUNICATIONS
(SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
TASK 01; TI: 14-5.1-5
NWA: 100000896703.0010
410217
130045979000002
5000.00
LLA :
PS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568732
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE REPLACEMENT OF CRITICAL
BATTERY POWER COMPONENTS FOR SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT
INFRASTRUCTURE SYSTEMS IN SUPPORT OF MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES;
ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIAL COSTS.
Task: 01; TI: 13-5.1-21
NWA: 100000919547.0010
600009
130033682800001
(2253.35)
LLA :
AX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001630224
FUNDING PROVIDED FOR CYBER ENGINEERING CONTRACTOR SUPPORT FOR INDOOR SUMULATED
MARKSMANSHIP TRAINER (ISMT) AND MULTI-STATIC DEPENDENT SURVEILLANCE (MDS) SYSTEMS
TO APPLY IA PATCHES, IMPLEMENT STIGs, SUPPORT REGESSION TESTING, CREATE SYSTEM
IMAGES, AND INSTALL UPDATES TO FIELDED SITES. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES FOR 2 PEOPLE TO TRAVEL TO 29 PALMS, CAMP PENDLETON, CAMP LEJEUNE, AND
NORFOLK VA.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
195 of 316
610055
130042405400001
(38000.00)
LLA :
MY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002283705
FUNDING PROVIDED FOR ENGINEERING DESIGN/PLANNING, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
EQUIPMENT RENTAL.
TI 14-5.1-15
NWA: 100000925693.0010
610059
130039901400003
(2906.61)
LLA :
JM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088304
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT IN THE REPAIR AND
REPLACEMENT OF VARIOUS SYSTEM COMPONENTS IN THE PROJECT 25 WEST (P25W) LAND MOBILE
RADIO (LMR) SYSTEM TRHOUGHOUT MARINE CORPS INSTALLATIONS WEST (MCIWEST) REGION. PER
SOW, CONTRACTOR SHALL PROVIDE ONSITE INFORMATION ASSURANCE (IA) NETWORK SUPPORT. NWA:
100000744666.0050
2410(a) AUTHORIZED
610068
130044343200002
(1801.65)
LLA :
NR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417707
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT COYOTE PEAK SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA TACTICAL
TRAINING RANGES (TTR); $40,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL
COSTS, AND INCIDENTAL MATERIALS; $8,500.
TASK 01; TI 13-5.1-15
NWA: 100000932855.0010 1
610074
130045371200001
(5300.00)
LLA :
NZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002497986
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONS ON YUMA
TACTICAL TRAINING RANGES (TTR); $101,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS; $23,000.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
MOD 89 Funding -171831.23
Cumulative Funding 17858287.81
MOD 90
420301
130047212300002
14800.00
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
SUPPORT OF THE ARAV B PROGRAM FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASSIFIED AND UNCLASSIFIED
PACKAGES AT WHITE SANDS MISSILE RANGE, NEW MEXICO. SUPPORT TO INLCUDE
REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY SCANS,
CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR $14,800.
420401
130047192800001
45000.00
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE NAVFAC SAN DIEGO INDUSTRIAL CONTROL SYSTEM (ICS)
ACCREDITATION. SUPPORT INCLUDES CONDUCTING SCANS, CONFIGURING DEVICES,
APPLYING IA PATCHES IMPLEMENTING STIGs, IDENTIFYING VULNERABILITIES,
DEVELOPING RISK APPROVAL DOCUMENTATION AND GENERATING SECURITY POA
&M; LABOR $45K. ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD
OF PERFORMANCE: 16 JANUARY 2015 THRU 30
420601
130047212100002
LLA :
RA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677900
40000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE MARINE CORPS INSTALLATION (MCI) WEST SYSTEM ACCR
EDITATIONS. CONTRACTOR SUPPORT TO INCLUDE CONDUCTING SCANS, APPLYING IA PATCHES,
IMPLEMENTING STIGs, CONFIGURING DEVICES,
IDENTIFYING VULNERABILITIES, AND DEVELOPING RISK MANAGEMENT FRAMEWORK
(RMF) DOCUMENTATION IN SUPPORT OF LAND MOBILE RADIO (LMR)16 JANUARY 2015 THRU 30
SEPTEMBER 2015. CLIN 4206 (LABOR)
420901
130047132000002
140000.00
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SOUTHWEST, SAN DIEGO,
INDUSTRIAL CONTROL SYSTEM (ICS) GAP ANALYSES. SUPPORT WILL INCLUDE CONDUCTING SCANS
AND SITE SURVEYS, DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY,
APPLYING IA PATCHES, DEVELOPING POA&M, IDENTIFYING VULNERABILITIES, GENERATING GAP
ANALYSIS REPORTS AND DOCUMENTING RE-MEDIATION STRATEGIES AND ASSOCIATED COSTS
TASK01;TI:14-5.2-1
421001
130047192900001
39550.00
LLA :
RC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677897
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE DAHLGREN VERTICLE LAUNCH SYSTEM (VLS) VALIDATION.
CONTRACTOR SUPPORT TO INCLUDE CONDUCTING SCANS, IDENTIFYING
VULNERABILITIES, CONFIGURING DEVICES, IDENTIFYING REMEDIATION/MITIGATION
STRATEGIES AND GENERATING SECURITY POA&M; LABOR $39,550.00. ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.; PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015. CLIN (LABOR)
421101
130047212400001
21600.00
LLA :
RD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677943
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND CO
MMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
SUPPORT TO INCLUDE TECHNICAL WRITING FOR THE
GOVERNMENT IN SUPPORT OF SYSTEM ENGINEERING; LABOR $21,600. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015. CLIN 4211 (LABOR)
TASK 01; TI: 14-5.1-5
421301
130047090400001
30000.00
LLA :
RE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666415
RS10 FUNDING PROVIDED TO CONTRACTOR
FOR IT SERVICES IN SUPPORT OF MARFORPAC CYBER COMMON OPERATIONAL PICTURE
(COP) CONFIGURATION CONTROL DOCUMENTATION. PERIOD OF PERFORMANCE:
19 JANUARY 2015 - 31 MARCH 2015. CLIN 4213 (LABOR)TASK 01; TI: 13-5.1-9
421401
130047090200001
40000.00
LLA :
RF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666414
RS10 FUNDING PROVIDED TO CONTRACTOR
FOR INSTALLATION SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE (EW)
THREAT PRESENTATION AT THREE LOCATIONS: NAVAL AIR STATION WHIDBEY
ISLAND, PACIFIC BEACH AND MOUNT OCTUPUS , WASHINGTON. THIS FUNDING IS FOR THE
OPTION YEAR TWO CONTRACT.
PERIOD OF PERFORMANCE: 19 JANUARY 2015 - 30 APRIL 2015. CLIN: 4214
(LABOR)TASK 01; TI: 14-5.1-17
421501
130047192700001
20000.00
LLA :
RG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677696
RS10 FUNDING PROVIDED TO CONTRACTOR FOR PACNORWEST (PNW) DIACAP CERTIFICATION AND
ACCREDITATION SUPPORT. CONTRACTOR TO ASSIST GOVT IN VALIDATING PNW EWR COMM SYSTEM.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, ENTERING INFO INTO EMASS,
CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR $21K.
PERIOD OF PERFORMANCE: 26 JANUARY 2015 THRU 31 MARCH 2015. CLIN 4215 (LABOR)TASK 01;
TI: 15-5.1-01
422301
130047212700001
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
50000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
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INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MCIWEST END-OF-LIFE
REPLACEMENT OF UNINTERRUPTIBLE POWER SUPPLY (UPS).
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
422701
130047212200003
30000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATION
(MCI) WEST, CAMP PENDELTON (MCB) MAINTENANCE AND REPAIR OF DATA CENTER FACILITIES
INFRASTRUCTURES.
CONTRACTOR TO SUPPORT IN PROVIDING COOLING, UTILITY POWER AND BACKUP CAPABILITIES OF
THE AUXILIARY POWER SYSTEMS SUPPORTING ALL DATA CENTERS, AREA DISTRIBUTION NODES AND
TELECOMMUNICATION SPACES WITHIN
MCIWEST
423801
130047276600001
500000.00
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
RS10 DIRECT CITE FUNDING PROVIDED TO
CONTRACTOR FOR THE REPLACEMENT OF CRITICAL BATTERY POWER COMPONENTS FOR
SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT INFRASTRUCTURE SYSTEMS IN SUPPORT OF
MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES. LABOR CLIN
4238, $500,000; PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015
TASK 01; TI: 13-5. 1-21
426101
LLA :
1300471930
42000.00
POP: 9/30/2015 - 7/15/2016.
TASK 01; TI: 14-5.1-9
426701
130047212600001
46000.00
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677945
RS10 FUNDING FOR CONTRACTOR SUPPORT OF
THE J-755 ANDY SOUTH TRAINING COMPLEX (ASTC) AND P-715 NORTHWEST FIELD
TRAINING COMPLEX (NWFTC) DEFENSE POLICY REVIEW INITIATIVE (DPRI) ON
GUAM. SUPPORT TO INCLUDE GIS DRAWINGS AND TECHNICAL WRITING TO COMPLETE
THE DELIVERY OF ALL RANGE INFRASTRUCTURE REQUIREMENTS FOR COST TO COMPLETE PLAN;
LABOR $46K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN (LABOR)
4267 TASK 01; TI: 13-5.1-9
426901
130047212500001
6000.00
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
480001
130047088000002
7000.00
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667122
Incremental funds provided for LABOR CLIN 4800 on Subtask 4 for the shipping support
for West Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C. Code 2410(a) authority
is being invoked. POP: 1/16/15 – 1/15/16 TI# 13-5.3-1
NWA: 100000986530-1060
480002
130047087900001
4000.00
LLA :
RP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666341
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE MISSILE DEFENSE AGENCY'SINTEGRATION AND OPERATIONS CENTER (MDIOC)
FLIGHT TEST INFRASTRUCTURE O&M AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC
RANGE SUPPORT TEAM (PRST) FLIGHT TEST
INSTRUMENTATION ENCLAVES; LABOR $6K. TRAVEL AND TRAVEL RELATED EXPENSES
FOR ONE PERSON TO PORTLAND, HUNTSVILLE OR PT. MUGU FOR A TOTAL OF 1
WEEK; PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
198 of 316
480003
130047097100002
10000.00
LLA :
RQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667123
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the West Coast Tactical Training Ranges. 10 U.S.C. 2410(a) authority is
being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
480004
130047097200003
77000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs (TRIMS, RIMS, IEMS). 10 U.S.C. 2410(a) authority is being invoked. POP:
1/16/15 – 1/15/16
TI# 13-5.3-1
480005
130047097700001
27500.00
LLA :
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for GIS support for the Fallon Tactical Training Range. 10
U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
481001
130047097300001
4000.00
LLA :
RT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667127
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for support on reports, presentations, and metrics
for the East Coast Tactical Training Ranges. (BUSINESS MANAGER).
10 U.S.C. Code 2410(a) authority is being invoked. POP: 1/16/15 –
1/15/16 TI# 13-5.3-1
481002
130047097400002
7000.00
LLA :
RY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667128
Incremental funds provided for LABOR
CLIN 4810 on Subtask 4 for the shipping support for East Coast Tactical Training
Ranges. (LOGISTICS) 10 U.S.C. 2410(a) authority is being
invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
481003
130047097500002
9000.00
LLA :
RZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667129
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the East Coast Tactical Training Ranges. 10 U.S.C. 2410(a) authority is
being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
481004
130047097600002
77000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support East Coast
TTRs (TRIMS, RIMS,
IEMS). 10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
483001
130047076500001
35000.00
LLA :
RU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002665450
Incremental funds provided for LABOR
CLIN 4830 on Subtask 3 for Range Systems Department support for reports,
presentations, and metrics. (BUSINESS MANAGER). POP: 1/16/15 – 1/15/16 TI# 13-5.3-1
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
199 of 316
490301
130047218700001
100000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and
logistical support for the Cognizant Field Activity (CFA) bombing ranges in
support of the Joint Advanced Weapons Scoring System (JAWSSS)
program. TI#2.2: 2-Range Systems Support
499001
130047238100012
50000.00
LLA :
RW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
499101
130047233200001
35000.00
LLA :
RX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679794
Incremental funding for technical,
logistical, and test support for the Ground Combat Element Integrated
Task Force (GCEITF) effort. TI#2: 2-Range Systems Support
620301
130047212300002
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
ODC PROVIDED FOR TRAVEL TO WHITE SANDS, NM
TASK 01; TI: 14-5.1-8
5200.00
620401
130047192800001
15000.00
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30
SEPTEMBER 2015. 6204 (ODC). TASK 01; TI: 14-5.2-1
620601
130047212100002
10000.00
LLA :
RA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677900
ODC PROVIDED FOR TRAVEL TO CAMP PENDELTON, CA. AND 29 PALMS, CA.CLIN 6206; ODC
$10K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER 2015 TASK 01; TI:
14-5.1-20
620901
130047132000002
44000.00
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
ODC PROVIDED FOR TRAVEL TO CAMP PENDELTON, CA. AND 29 PALMS, CA.; ODC $10K. PERIOD
OF PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER
2015. CLIN 6206 (ODC).
621001
130047192900001
4300.00
LLA :
RC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677897
ODC PROVIDED FOR TRAVEL TO DAHLGREN, VA.; ODC $4,300. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015.(ODC) 6210 TASK 01; TI: 14-5.1-21
621101
130047212400001
2000.00
LLA :
RD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677943
ODC PROVIDED FOR TRAVEL TO PROGRAM OFFICE IN DUMFRIES, VA.; ODC $2K. PERIOD OF
PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER 2015. 6211 (ODC). TASK 01; TI: 145.1-5
621301
130047090400001
10000.00
LLA :
RE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666415
ODC IS ISSUED FOR TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH. PERIOD
OF PERFORMANCE: 19 JANUARY 2015 - 31 MARCH 2015. CLIN 6213 (ODC) TASK 01; TI: 135.1-9
621401
130047090200001
15000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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200 of 316
LLA :
RF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666414
ODC IS FOR TRAVEL AND RENTAL EQUIPMENT. THIS FUNDING IS FOR THE OPTION YEAR TWO
CONTRACT. PERIOD OF PERFORMANCE: 19 JANUARY 2015 - 30 APRIL 2015. CLIN: 6214 (ODC)
TASK 01; TI: 14-5.1-17
621501
130047192700001
3000.00
LLA :
RG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677696
ODC PROVIDED FOR TRAVEL COSTS TO THE NAVAL AIR STATION WHIDBEY ISLAND AND PACIFIC
BEACH, WASHINGTON; PERIOD OF PERFORMANCE: 26 JANUARY 2015 THRU 31 MARCH 2015. CLIN
6215 (ODC)
TASK 01; TI: 15-5.1-01
622301
130047212700003
20000.00
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLTIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
622701
130047212200003
10000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
623801
130047276600001
525000.00
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
ODC COSTS ARE FOR TRAVEL, EQUIPMENT RENTAL AND INCIDENTAL MATERIALS. ODC CLIN 6238.
PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015. TASK 01;TI 13-5. 1-21
626101
130047193000001
8000.00
LLA :
RK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677898
ODC PROVIDED FOR TRAVEL TO YUMA, AZ.; ODC $8K. PERIOD OF PERFORMANCE: 16 JANUARY
2015 THRU 30 SEPTEMBER 2015. CLIN 6261 (ODC). TASK 01; TI: 14-5.1-9
626701
130047212600001
2000.00
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677945
ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR FINALIZING CUSTOMER DOCUMENTS; ODC
$2K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN(ODC) 6267. TASK
01; TI: 13-5.1-9
626901
130047212500001
2500.00
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
680001
130047097100001
1000.00
LLA :
RQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667123
Incremental funds for ODC CLIN 6800.
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
680002
130047097200004
1000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Incremental labor funds for ODC CLIN 6800. 10 U.S.C. 2410(a) authority is being
invoked. POP: End date 1/15/16
680003
LLA :
130047097700001
500.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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201 of 316
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
Incremental funds for ODC CLIN 6800.
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
681001
130047097600002
1000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Incremental labor funds for ODC CLIN 6810. 10 U.S.C. 2410(a) authority is being
invoked. POP: 1/16/15 – 1/15/16
681002
130047097500001
2000.00
LLA :
RZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667129
Incremental labor funds ODC CLIN 6810.
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
690301
130047218700002
5000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
ODC covers documentation, packing, shipping, and repair costs
associated with fielded equipment support. TI#2.2: 2-Range Systems Support
699101
130047233200002
1000.00
LLA :
RX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679794
Incremental Funding ODC for documentation, packing, shipping, and repair costs
associated with fielded equipment in support the Ground Combat Element Integrated
Task Force (GCEITF) effort.
TI#2: 2-Range Systems Support
NWA# 100000959203.0010
MOD 90 Funding 2194950.00
Cumulative Funding 20053237.81
MOD 91 Funding 0.00
Cumulative Funding 20053237.81
MOD 92
420201
130047448500001
19000.00
LLA :
SB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698132
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) AND OPERATIONS AND MAINTANANCE
(O&M).
ODC PROVIDED FOR TRAVEL FOR ONE PERSON UP TO TWO WEEKS TO POINT MUGU OR PORTLAND
OREGON.
TASK 01; TI: 13-5.1-10
NWA: 100001006617.0010
423401
130047390500002
21000.00
LLA :
SC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002691898
NWA: 100001017693.0010
TO RETROFIT AND REPAIR THE I-TESS I TRAILERS. AMENDMENT 0003 EXTENDING POP TO 29
FEB 2016 POP: 9/30/2015-2/29/2016. TASK 01; TI: 15-5.1-02
620201
130047448500001
5000.00
LLA :
SB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698132
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) AND OPERATIONS AND MAINTANANCE
(O&M).
ODC PROVIDED FOR TRAVEL FOR ONE PERSON UP TO TWO WEEKS TO POINT MUGU OR PORTLAND
OREGON.
TASK 01; TI: 13-5.1-10
NWA: 100001006617.0010
623401
LLA :
1300473905
3000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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202 of 316
ODC FOR TRAVEL: AMENDMENT 0003 EXTENDING POP TO 29 FEB 2016. POP: 9/30/2015 2/29/2016. TASK 01; TI: 15-5.1-02
MOD 92 Funding 48000.00
Cumulative Funding 20101237.81
MOD 93
400058
130035681800001
(187.49)
LLA :
EK 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
Subtask: 01; TI: 13-5.1-6
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES TO SURVEY, ANALYZE, TEST,
DOCUMENT, REPAIR OR REPLACE CRITICAL MARINE CORPS INSTALLATIONS WEST (MCIWEST) DATA
CENTER, AREA DISTRIBUTION NODES AND TELECOM ROOM FACILITIES SYSTEMS. NWA:
100000827729.0050
410092
130044453300001
(26160.87)
LLA :
NS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424182
INCREMENTAL FUNDING PROVIDED FOR CYBER SUPPORT TO COMPLETE ALL DIACAP ACTIVITY 2
TASKS FOR THE AMI SYSTEM IN SUPPORT OF MCAS YUMA PROJECT. THIS INCLUDES CONDUCTING
VULNERABILITY SCANS, CONFIGURING DEVISES AND ENTERING APPROPRIATE INFORMATION INTO
MCCAST; $42,000. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA, AZ; $8,000. TASK
01; TI: 14-5.1-9
NWA: 100000958231.0010 1
410208
130045335900003
(41872.98)
LLA :
PH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002495282
Incremental Funding for NSWC Corona B547 Network Cabling Expansion to include
organizing, upgrading, and documenting B547’s fiber, and copper cable plants for
Data Analysis and Data Management of the Aegis Weapon System (AWS).
T.I. 14-5.1-19
10 U.S.C. 2410(a) is being invoked with POP Start Date 09/08/14 to End Date
01/15/15
410220
130039707600005
(785.53)
LLA :
PV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
INCREMENTAL FUNDING FOR CONTRACTOR LABOR IN SUPPORT OF GOVERNMENT PERSONNEL IN
COMPLETING THE NAVY TYPE ACCREDITATION FOR THE NAVFAC SAN DIEGO INDUSTRIAL CONTROL
SYSTEM AND TRAVEL TO FIELDED SITES.
NWA: 100000876760.0010
Task 01; TI 14-5.2-1
410227
130046227800001
(6533.28)
LLA :
QC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593280
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBERSECURITY EFFORTS IN SUPPORT OF FLIGHT
TEST (FT) COMMS FOR THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS AT CORONA.
ODC FUNDING IS FOR TRAVEL RELATED EXPENSES FOR ONE PERSON TO PORTLAND OR HUNTSVILLE
FOR ONE WEEK.
TASK 01; TI 3-15.1-10
NWA: 100000999219.0010
410229
130046368800001
(5452.95)
LLA :
QE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002607191
INCREMENTAL FUNDING TO SUPPORT THE TRANSPORTATION OF MATERIAL AND EQUIPMENT FROM THE
RS10 TELECOMMUNICATION LABORATORY IN BUILDING 204 TO OTHER LOCATIONS WITHIN NSWC
CORONA AS DIRECTED BY THE LAB MANAGER. ODC PROVIDED FOR MINOR INCIDENTIALS. Task 01;
TI: 14-5.1-14
420001
130047729400001
50000.00
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVAL OCEANOGRAPHIC OFFICE
(NAVOCEANO) SHIP-TO-SHORE CO MMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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203 of 316
T-AGS 60 CLASS SHIPS. CONTRACTOR SHALL PROVIDE TESTING AND INTEGRATION OF MARINE
TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP INSTALLS AND ALSO PREPARE
EQUIPMENT FOR SHIPPING. THIS IS IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVO) CBAND FLEET REFIT (CBRF) PROJECT.
TASK 01; TI: 13-5.1-3
420202
130047706300001
25000.00
LLA :
SQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717241
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) ARCHITECTURE AND TEST
INFRASTRUCTURE FOR FLIGHT TEST OPERATION EVOLUTION 2 (FT0-02 E2 MISSION). ODC
PROVIDED FOR TRAVEL TO SEND TWO PEOPLE TO WAKE ISLAND FOR UP TO 6 WEEKS. TASK 01;
TI: 13-5.1-10
NWA: 100001030627.0010
421302
130047468500002
14000.00
LLA :
SM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698975
INCREMENTAL FUNDING PROVIDED FOR IT SERVICES TO INTEGRATE SOFTWARE TOOLS INTO
MARFORPAC COMMON OPERATING PICTURE. THIS IS IN SUPPORT OF MARFORPAC G-6 CYBERDEFENSE COP INTEGRATION CONFIGURATION CONTROL DOCUMENTATION. ODC PROVIDED FOR
TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH.
TASK 01; TI: 13-5.1-9
NWA: 100000852237.0010
421402
130047469300003
65000.00
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
421701
130047702100001
41000.00
LLA :
SJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002716878
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO ASSIST THE GOVERNMENT WITH THE
ENGINEERING DESIGN/PLANNING, ACQUISITION, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRUCK AND EQUIPMENT RENTAL
EXPENSES.
TASK 01; TI: 14-5.1-15
NWA: 100000925693.0010
422301
130047212700002
150000.00
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MCIWEST END-OF-LIFE
REPLACEMENT OF UNINTERRUPTIBLE POWER SUPPLY (UPS).
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
422701
130047212200003
194500.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATION
(MCI) WEST, CAMP PENDELTON (MCB) MAINTENANCE AND REPAIR OF DATA CENTER FACILITIES
INFRASTRUCTURES.
CONTRACTOR TO SUPPORT IN PROVIDING COOLING, UTILITY POWER AND BACKUP CAPABILITIES OF
THE AUXILIARY POWER SYSTEMS SUPPORTING ALL DATA CENTERS, AREA DISTRIBUTION NODES AND
TELECOMMUNICATION SPACES WITHIN
MCIWEST
422901
130047623000001
297000.00
LLA :
SK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002712663
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF PSNET DEPLOYMENTS AT ALL MARINE CORPS
INSTALLATIONS.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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204 of 316
CONTRACTOR TO ASSIST GOVERNMENT IN ENGINEERING AND INSTALLATION OF PSNET NETWORKING
EQUIPMENT, INCLUDING MULTIPROTOCOL LABEL SWITCHING (MPLS), CNIC PNSET OPERATIONS
MANAGEMENT, OUTSIDE PLANT (OSP) AND LAYER 1, CONFIGURATION AND NETWORK PROVISIONING
AND TELECOMMUNICATIONS FOR WAN AND LAN. TASK 01; TI: 13-5.1-30
NWA: 100001025450.0050
423901
130047537900001
5000.00
LLA :
SF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002705388
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECH WRITING SUPPORT FOR THE
ELECTROMAGNETIC SUBGROUP COMMITTEE REGARDING AIR COMBAT TRAINING SPECTRUM STUDY. TASK
01; TI: 13-5.1-9
NWA: 100000985653.0010
427101
130047706400001
32000.00
LLA :
SP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717302
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA
TACTICAL TRAINING RANGES (TTR). ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
427201
130047492900001
15000.00
LLA :
SH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002701613
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO THE TRANSPORTATION OF MATERIAL AND
EQUIPMENT FROM THE RS10 TE LECOMMUNICATION LABORATORY IN BUILDING 204 TO OTHER
LOCATIONS WITHIN NSWC CORONA AS DIRECTED BY THE LAB MANAGER.
TASK 01; TI: 14-5.1-14
NWA: 300000090568.0010
484001
130047429900001
100000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
490001
130047469800001
30000.00
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA# 100001005509.0010
491601
130047569000001
6000.00
LLA :
SG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002708718
Incremental funding for technical and logistical support for SRAM FY14 Priority 05
- SRAM-Lake George WISS Upgrade project. ODC is for travel, equipment rental and
small hardware.
TI# 2.1: Range Systems Support
NWA# 100000912337.0010
496201
130047491900001
30000.00
LLA :
SE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002701264
Incremental funding for infrastructure installation configuration, testing, and
documentation in support the McDill AFB Avon Park Bombing Range WISS Improvement
Project. ODC is for travel, equipment rental and small hardware.
TI# 2: Range Systems Support
NWA# 100001017886.0010
600046
130035681800001
LLA :
EL 1731106 BSS1 251 00681 067443 2D M93338 3RCDDAN00016
(17.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
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Subtask: 01; TI: 13-5.1-6
POP: 7/8/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND INCIDENTAL MATERIAL/TOOLS
RELATED TO TESTING, REPAIRING, AND REPLACING DATA CENTER IT FACILITY SYSTEMS. NWA:
100000827729.0050
610001
130039804700001
(10000.00)
LLA :
JA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082156
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE P-1044
CAMP PENDLETON ADVANCE TERITARY TREATMENT PLANT (AWTP) ACCREDITATION. ODC PROVIDED
FOR TRAVEL RELATED EXPENSES TO CAMP PENDLETON, CA AND WASHINGTON STATE. NWA:
100000888595 0010
610033
130038731200004
(3695.61)
LLA :
LR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Amend 0003 to provide additional ODC funds on SLIN 610033 ACRN LR for NSWC Corona
cable plant support to include managing, organizing, upgrading, and documenting
Corona’s fiber, copper, and telecommunications cable plants.
TI #: 14-5.1-1
NWA: 300000077145.0010
610069
130044453300001
(8000.00)
LLA :
NS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424182
INCREMENTAL FUNDING PROVIDED FOR CYBER SUPPORT TO COMPLETE ALL DIACAP ACTIVITY 2
TASKS FOR THE AMI SYSTEM IN SUPPORT OF MCAS YUMA PROJECT. THIS INCLUDES CONDUCTING
VULNERABILITY SCANS, CONFIGURING DEVISES AND ENTERING APPROPRIATE INFORMATION INTO
MCCAST; $42,000. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA, AZ; $8,000. TASK
01; TI: 14-5.1-9
NWA: 100000958231.0010 1
610070
130044453700001
(10000.00)
LLA :
NT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424224
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE CAMP PENDLETON P-1045
NORTH REGION TERTIARY TREATMENT PLANT (NRTTP) CERTIFICATION & ACCREDITATION (C&A).
THE CONTRACTOR WILL PROVIDE SUPPORT IN COMPLETING THE DIACAP TYPE ACCREDITATION
PACKAGE. CYBER ENGINEERING TASKING INCLUDES DEVELOPMENT OF THE SYSTEM
IDENTIFICATION PROFILE (SIP) AND DIACAP IMPLEMENTATION PLAN
(DIP) AND ENTERING APPROPRIATE SIP & TRAVEL EXPENSE.
TASK 01; TI: 13-5.1-27
610075
130045335900004
(54.87)
LLA :
PH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002495282
Incremental Funding for NSWC Corona B547 Network Cabling Expansion to include
organizing, upgrading, and documenting B547’s fiber, and copper cable plants for
Data Analysis and Data Management of the Aegis Weapon System (AWS).
T.I. 14-5.1-19
10 U.S.C. 2410(a) is being invoked with POP Start Date 09/08/14 to End Date
01/15/15
610079
130045999700001
(15000.00)
LLA :
PQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002569699
INCREMENTAL FUNDING PROVIDED FOR TRAVEL AND INCIDENTAL PURCHASES TO THE ON-SITE
INSTALLATION EFFORTS FOR CONTRACTOR SUPPORT FOR PUBLIC SAFETY NETWORK (PSNET)
INSTALLATIONS/DEPLOYMENT.
610087
130046227800001
(2450.00)
LLA :
QC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593280
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBERSECURITY EFFORTS IN SUPPORT OF FLIGHT
TEST (FT) COMMS FOR THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS AT CORONA.
ODC FUNDING IS FOR TRAVEL RELATED EXPENSES FOR ONE PERSON TO PORTLAND OR HUNTSVILLE
FOR ONE WEEK.
TASK 01; TI 3-15.1-10
NWA: 100000999219.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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206 of 316
610088
130046368800001
(840.65)
LLA :
QE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002607191
INCREMENTAL FUNDING TO SUPPORT THE TRANSPORTATION OF MATERIAL AND EQUIPMENT FROM THE
RS10 TELECOMMUNICATION LABORATORY IN BUILDING 204 TO OTHER LOCATIONS WITHIN NSWC
CORONA AS DIRECTED BY THE LAB MANAGER. ODC PROVIDED FOR MINOR INCIDENTIALS. Task 01;
TI: 14-5.1-14
620001
130047729400001
20000.00
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR UP TO 2
PERSONS FOR UP TO 6 WEEKS TO MISSISSIPPI, USA OR SPECIFIED LOCATIONS AS DETAILED IN
THE TECHNICAL INSTRUCTIONS.
TASK 01; TI: 13-5.1-3
NWA: 100000917604.0010
620202
130047706300001
12000.00
LLA :
SQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717241
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) ARCHITECTURE AND TEST
INFRASTRUCTURE FOR FLIGHT TEST OPERATION EVOLUTION 2 (FT0-02 E2 MISSION). ODC
PROVIDED FOR TRAVEL TO SEND TWO PEOPLE TO WAKE ISLAND FOR UP TO 6 WEEKS. TASK 01;
TI: 13-5.1-10
NWA: 100001030627.0010
621302
130047468500001
7000.00
LLA :
SM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698975
INCREMENTAL FUNDING PROVIDED FOR IT SERVICES TO INTEGRATE SOFTWARE TOOLS INTO
MARFORPAC COMMON OPERATING PICTURE. THIS IS IN SUPPORT OF MARFORPAC G-6 CYBERDEFENSE COP INTEGRATION CONFIGURATION CONTROL DOCUMENTATION. ODC PROVIDED FOR
TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH.
TASK 01; TI: 13-5.1-9
NWA: 100000852237.0010
621402
130047469300001
30000.00
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
621701
130047702100001
11000.00
LLA :
SJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002716878
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO ASSIST THE GOVERNMENT WITH THE
ENGINEERING DESIGN/PLANNING, ACQUISITION, INSTALLATION AND INTEGRATION OF
COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE CRITICAL RANGE COMMUNICATIONS SITE
SWEETWATER AT MCMWTC BRIDGEPORT. ODC PROVIDED FOR TRUCK AND EQUIPMENT RENTAL
EXPENSES.
TASK 01; TI: 14-5.1-15
NWA: 100000925693.0010
622301
130047212700003
10000.00
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLTIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
622701
130047212200003
79500.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-6
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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207 of 316
NWA: 100000988598.0010
622901
130047623000001
LLA :
SK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002712663
FUNDING PROVIDED FOR TRAVEL AND MINOR INCIDENTAL PURCHASES.
TASK 01; TI: 13-5.1-30
NWA: 100001025450.0050
127200.00
627101
130047706400001
7000.00
LLA :
SP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717302
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA
TACTICAL TRAINING RANGES (TTR). ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS,
EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS.
TASK 01; TI: 13-5.1-15
NWA: 100000922511.0010
680002
130047097200004
1500.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Incremental labor funds for ODC CLIN 6800. 10 U.S.C. 2410(a) authority is being
invoked. POP: End date 1/15/16
684001
130047429900001
5000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
690001
130047469800002
15000.00
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA# 100001005509.0010
691601
130047569000002
2000.00
LLA :
SG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002708718
Incremental funding for technical and logistical support for SRAM FY14 Priority 05
- SRAM-Lake George WISS Upgrade project. ODC is for travel, equipment rental and
small hardware.
TI# 2.1: Range Systems Support
NWA# 100000912337.0010
696201
130047491900002
6000.00
LLA :
SE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002701264
Incremental funding for infrastructure installation configuration, testing, and
documentation in support the McDill AFB Avon Park Bombing Range WISS Improvement
Project. ODC is for travel, equipment rental and small hardware.
TI# 2: Range Systems Support
NWA# 100001017886.0010
MOD 93 Funding 1256648.77
Cumulative Funding 21357886.58
MOD 94
410007
130039804700001
(29072.44)
LLA :
HP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082156
POP: 1/16/2014 - 1-15/2015 TASK 01; TI: 13-5.1-27. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE P-1044 CAMP PENDLETON ADVANCE TERITARY TREATMENT PLANT
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
208 of 316
(AWTP) ACCREDITATION. NWA: 100000888595 0010
410026
130039804900001
(12773.17)
LLA :
JV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082159
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK (COGEN) AT MCAGCC 29 PALMS.
NWA: 100000834380.0050
410090
130044343300001
(17000.00)
LLA :
NQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417901
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION IN SUPPORT OF THE
NAVFACPAC MILCON PROJECT
P-715 IN GUAM.; $55,000. ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR
FINALIZING CUSTOMER DOCUMENTS; $5,000.
TASK 01; TI 13-5.1-9
NWA: 100000955276.0010 1
410093
130044453700001
(28480.21)
LLA :
NT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002424224
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE CAMP PENDLETON P-1045
NORTH REGION TERTIARY TREATMENT PLANT (NRTTP) CERTIFICATION & ACCREDITATION (C&A).
THE CONTRACTOR WILL PROVIDE SUPPORT IN COMPLETING THE DIACAP TYPE ACCREDITATION
PACKAGE. CYBER ENGINEERING TASKING INCLUDES DEVELOPMENT OF THE SYSTEM
IDENTIFICATION PROFILE (SIP) AND DIACAP IMPLEMENTATION PLAN
(DIP) AND FOR TRAVEL RELATED EXPENSES
TASK 01; TI: 13-5.1-27
410098
130045340300001
(34830.25)
LLA :
NY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002495642
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE MCIWEST SYSTEM
ACCREDITATIONS. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SCANS, APPLYING IA
PATCHES, IMPLEMENTING STIGs AND DEVELOPING RISK APPROVAL DOCUMENTATION; $40,000. ODC
IS FOR TRAVEL RELATED EXPENSES TO MCIWEST SITES AT CAMP PENDLETON, CA & YUMA, AZ;
$10,000.
TASK 01; TI: 14-5.1-20
NWA: 100000950664.0010
410221
130041547100003
(2467.00)
LLA :
PW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216737
INCREMENTAL FUNDING FOR CONTRACTOR LABOR FOR CONFIGURING OF DEVICES AND APPLYING
PATCHES IN SUPPORT OF CYBER ENGINEERING SUPPORT OF THE YUMA TACTICAL TRAINING
RANGE
(YTTR) NETWORK BACKBONE UPGRADE;
ODC FOR TRAVEL RELATED EXPENSES TO YUMA, AZ.
Task: 01; TI: 14-5.1-9
NWA: 100000892265.0010
410236
130046660100001
(7400.00)
LLA :
QM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002630527
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASS AND UNCLASS PACKAGES AT WHITE
SANDS MISSILE RANGE.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY
SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M.
ODC IS ISSUED FOR TRAVEL TO WHITE SANDS, NEW MEXICO. TASK 01; TI: 14-5.1-8
NWA: 100000957881.0010
420203
130048014300001
36000.00
LLA :
SS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002739860
Incremental funding for contractor support which includes engineering, fiber
installation and mission execution for Flight Test Communications (FT Comms)
Architecture and Test Infrastructure for Flight Test Operation (FT02 Mission). ODC
funding for travel related expenses for one to two people for 6 weeks to Wake
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
209 of 316
Island. Specialized tolling rentals will also be required.
TASK 01; TI: 3-15.1-10
NWA: 100001019710.0010
421601
130047966300001
81000.00
LLA :
SU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736308
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE INSTALLATION, TESTING AND
DOCUMENTATION OF INSTRUSION DETECTION SYSTEM (IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN
(CBM), CAMP MICHAEL MONSOOR (CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS
MAINTENANCE PROJECT FOR SECURE SPACES AT NAB, SBM, CMM AND SCI. ODC PROVIDED FOR
TRAVEL AND INCIDENTAL MATERIAL.
TASK 01; TI: 13-5.1-26
NWA: 100000992349.0010
426001
130047960900001
13000.00
LLA :
ST 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736158
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED
METERING INFRASTRUCTURE (AMI)
CERTIFICATION & ACCREDITATION (C&A).
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING
IA ARTIFACTS, CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND DEVELOPING
POA&M. ODC PROVIDED FOR TRAVEL TO 29 PALMS, CA. TASK 01; TI: 14-5.1-16
NWA: 100000943371.0010
426901
130047212500002
77500.00
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
495401
130047891700001
40000.00
LLA :
SV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002731362
Incremental funding for in house technical and logistical support for the
Production and Installation of the IRSSS at Holloman Ranges Project. ODC is for
travel, equipment rental and small hardware.
TI# 2.2: Range Systems Support
NWA# 100000588829.0001
499001
130047238100012
240000.00
LLA :
RW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
610010
130039707600004
(2871.66)
LLA :
JK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002073114
POP: 1/16/2014 - 11/28/2014 TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO NAVFAC SD ICS SITES (e.g. San Diego,
Coronado, Point Loma, Ventura). NWA: 100000876760 0010
610012
130039901600002
(3067.66)
LLA :
JX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088542
POP: 1/16/2014 - 01/15/2015
TASK 01; TI: 13-5.1-15. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL COSTS, AND
INCIDENTAL MATERIALS. NWA: 100000685732.0010
610015
130039804900001
(3851.63)
LLA :
KA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082159
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-25. ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR
FINAL
C O N T R A C T N O . N0 01 78 - DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
0 4 - D -4 030
CG
210 of 316
N00178-04-D-4030-L602
CONTRACTORS TO TRAVEL TO 29 PALMS CA. NWA: 100000834380.0050
610033
130038731200004
(1400.75)
LLA :
LR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002000797
Amend 0003 to provide additional ODC funds on SLIN 610033 ACRN LR for NSWC Corona
cable plant support to include managing, organizing, upgrading, and documenting
Corona’s fiber, copper, and telecommunications cable plants.
TI #: 14-5.1-1
NWA: 300000077145.0010
610067
130044343300001
(4545.47)
LLA :
NQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417901
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION IN SUPPORT OF THE
NAVFACPAC MILCON PROJECT
P-715 IN GUAM.; $55,000. ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR
FINALIZING CUSTOMER DOCUMENTS; $5,000.
TASK 01; TI 13-5.1-9
NWA: 100000955276.0010 1
610083
130041547100003
(1161.96)
LLA :
PW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216737
INCREMENTAL FUNDING FOR CONTRACTOR LABOR FOR CONFIGURING OF DEVICES AND APPLYING
PATCHES IN SUPPORT OF CYBER ENGINEERING SUPPORT OF THE YUMA TACTICAL TRAINING
RANGE
(YTTR) NETWORK BACKBONE UPGRADE;
ODC FOR TRAVEL RELATED EXPENSES TO YUMA, AZ.
Task: 01; TI: 14-5.1-9
NWA: 100000892265.0010
610092
130046660100001
(2600.00)
LLA :
QM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002630527
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASS AND UNCLASS PACKAGES AT WHITE
SANDS MISSILE RANGE.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY
SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M.
ODC IS ISSUED FOR TRAVEL TO WHITE SANDS, NEW MEXICO. TASK 01; TI: 14-5.1-8
NWA: 100000957881.0010
620203
130048014300001
12500.00
LLA :
SS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002739860
Incremental funding for contractor support which includes engineering, fiber
installation and mission execution for Flight Test Communications (FT Comms)
Architecture and Test Infrastructure for Flight Test Operation (FT02 Mission). ODC
funding for travel related expenses for one to two people for 6 weeks to Wake Island.
Specialized tolling rentals will also be required.
TASK 01; TI: 3-15.1-10
NWA: 100001019710.0010
621601
130047966300001
35000.00
LLA :
SU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736308
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE INSTALLATION, TESTING AND
DOCUMENTATION OF INSTRUSION DETECTION SYSTEM (IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN
(CBM), CAMP MICHAEL MONSOOR (CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS
MAINTENANCE PROJECT FOR SECURE SPACES AT NAB, SBM, CMM AND SCI. ODC PROVIDED FOR
TRAVEL AND INCIDENTAL MATERIAL.
TASK 01; TI: 13-5.1-26
NWA: 100000992349.0010
626001
130047960900001
4000.00
LLA :
ST 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736158
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED
METERING INFRASTRUCTURE (AMI)
CERTIFICATION & ACCREDITATION (C&A).
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
211 of 316
IA ARTIFACTS, CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND DEVELOPING
POA&M. ODC PROVIDED FOR TRAVEL TO 29 PALMS, CA. TASK 01; TI: 14-5.1-16
NWA: 100000943371.0010
626901
130047212500002
17500.00
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
695401
130047891700002
8000.00
LLA :
SV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002731362
Incremental funding for in house technical and logistical support for the
Production and Installation of the IRSSS at Holloman Ranges Project. ODC is for
travel, equipment rental and small hardware.
TI# 2.2: Range Systems Support
NWA# 100000588829.0001
696201
130047491900003
9000.00
LLA :
SE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002701264
Incremental funding for infrastructure installation configuration, testing, and
documentation in support the McDill AFB Avon Park Bombing Range WISS Improvement
Project. ODC is for travel, equipment rental and small hardware.
TI# 2: Range Systems Support
NWA# 100001017886.0010
699001
130047238100003
20000.00
LLA :
RW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679704
Incremental funding for software
programing and IA support for the integration of the WISS v5 in support
of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges. ODC is for travel,
equipment rental and small hardware.
TI#2.5: 2-Range Systems Support
NWA# 100000722827.0010
699101
130047233200003
4000.00
LLA :
RX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679794
Incremental Funding ODC for documentation, packing, shipping, and repair costs
associated with fielded equipment in support the Ground Combat Element Integrated
Task Force (GCEITF) effort.
TI#2: 2-Range Systems Support
NWA# 100000959203.0010
MOD 94 Funding 445977.80
Cumulative Funding 21803864.38
MOD 95
410233
130046688700001
(30104.07)
LLA :
QJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002633365
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF RESTRUCTURING OF THE
INFRASTRUCTURE IN BUILDING 1164 AT MCB CAMP PENDLETON. THIS IS IN SUPPORT OF THE
MARINE CORPS INSTALLATION WEST(MCIWEST) REGIONAL DATA CENTER, BLDG 1164 AT MARINE
CORPS BASE PENDLETON;ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIALS;
TASK 01; TI 13-5.1-6
NWA: 100000962934.0010
421302
130047468500002
5000.00
LLA :
SM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698975
INCREMENTAL FUNDING PROVIDED FOR IT SERVICES TO INTEGRATE SOFTWARE TOOLS INTO
MARFORPAC COMMON OPERATING PICTURE. THIS IS IN SUPPORT OF MARFORPAC G-6
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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CYBER-DEFENSE COP INTEGRATION CONFIGURATION CONTROL DOCUMENTATION. ODC PROVIDED FOR
TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH.
TASK 01; TI: 13-5.1-9
NWA: 100000852237.0010
421901
130048272600001
10000.00
LLA :
FF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761293
Incremental funding provided for contractor labor and integration support for
repair/replacement of equipment enclosure, tower and communications equipment.
Drafting and technical documentation support, in support of the rifle range repeater
site, at MCLB Barstow. ODC provided for travel, vehicle rentals, equipment leasing,
fuel costs and incidental materials.
TASK 01; TI: 13-5.1-11
NWA: 100000992349.0010
422401
130048273000002
55000.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761338
Incremental funding provided for contractor labor in support of the restructuring
of the infrastructure for the data center in building 1164 of Camp Pendleton. ODC
is for travel expenses to Camp Pendleton and minor incidentals.
TASK 01; TI: 13-5.1-6
NWA: 100000962934.0010
480001
130047088000002
16000.00
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667122
Incremental funds provided for LABOR CLIN 4800 on Subtask 4 for the shipping support
for West Coast Tactical Training Ranges. (LOGISTICS) 10 U.S.C. Code 2410(a) authority
is being invoked. POP: 1/16/15 – 1/15/16 TI# 13-5.3-1
NWA: 100000986530-1060
480003
130047097100002
22000.00
LLA :
RQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667123
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the West Coast Tactical Training Ranges. 10 U.S.C. 2410(a) authority is
being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
480004
130047097200003
162000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs (TRIMS, RIMS, IEMS). 10 U.S.C. 2410(a) authority is being invoked. POP:
1/16/15 – 1/15/16
TI# 13-5.3-1
481002
130047097400002
16000.00
LLA :
RY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667128
Incremental funds provided for LABOR
CLIN 4810 on Subtask 4 for the shipping support for East Coast Tactical Training
Ranges. (LOGISTICS) 10 U.S.C. 2410(a) authority is being
invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
481003
130047097500002
22000.00
LLA :
RZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667129
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the East Coast Tactical Training Ranges. 10 U.S.C. 2410(a) authority is
being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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481004
130047097600002
159000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support East Coast
TTRs (TRIMS, RIMS,
IEMS). 10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
610090
130046688700001
(16000.00)
LLA :
QJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002633365
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF RESTRUCTURING OF THE
INFRASTRUCTURE IN BUILDING 1164 AT MCB CAMP PENDLETON. THIS IS IN SUPPORT OF THE
MARINE CORPS INSTALLATION WEST(MCIWEST) REGIONAL DATA CENTER, BLDG 1164 AT MARINE
CORPS BASE PENDLETON;ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIALS;
TASK 01; TI 13-5.1-6
NWA: 100000962934.0010
621501
130047192700001
(3000.00)
LLA :
RG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677696
ODC PROVIDED FOR TRAVEL COSTS TO THE NAVAL AIR STATION WHIDBEY ISLAND AND PACIFIC
BEACH, WASHINGTON; PERIOD OF PERFORMANCE: 26 JANUARY 2015 THRU 31 MARCH 2015. CLIN
6215 (ODC)
TASK 01; TI: 15-5.1-01
621901
130048272600001
2500.00
LLA :
FF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761293
Incremental funding provided for contractor labor and integration support for
repair/replacement of equipment enclosure, tower and communications equipment.
Drafting and technical documentation support, in support of the rifle range repeater
site, at MCLB Barstow. ODC provided for travel, vehicle rentals, equipment leasing,
fuel costs and incidental materials.
TASK 01; TI: 13-5.1-11
NWA: 100000992349.0010
622301
130047212700003
40000.00
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL TO MCIWEST INSTALLTIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
622401
130048273000002
20000.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761338
Incremental funding provided for contractor labor in support of the restructuring
of the infrastructure for the data center in building 1164 of Camp Pendleton. ODC
is for travel expenses to Camp Pendleton and minor incidentals.
TASK 01; TI: 13-5.1-6
NWA: 100000962934.0010
681001
130047097600002
3000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Incremental labor funds for ODC CLIN 6810. 10 U.S.C. 2410(a) authority is being
invoked. POP: 1/16/15 – 1/15/16
MOD 95 Funding 483395.93
Cumulative Funding 22287260.31
MOD 96
400001
130032833900001
(9.46)
LLA :
AA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001572601
PROVIDE LABOR SUPPORT TO RS10 GOVERNMENT ENGINEERS FOR THE REPAIR AND OPTIMIZATION OF
THE MCIWEST P25 WEST REPEATER/COMMUNICATION SYSTEM KNOWN AS THE HIGHLY
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TRANSPORTABLE LAND MOBILE RADIO (HT-LMR). SUPPORT INCLUDES SYSTEM INTEGRATION AND
TESTING.
400005
130033230600001
(13.66)
LLA :
AH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001597047
Incremental funding in support of task 5.1 installations WEST server farms and data
centers.
400012
130033238100001
(59.45)
LLA :
AU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
400018
130033576900001
(11.11)
LLA :
BJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001621863
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MCIWEST/MITSC-WEST SERVER FARMS TO
SURVEY, ANALYZE, TEST, REPAIR AND DOCUMENT IT FACILITY SYSTEMS LOCATED THROUGHOUT
THE MCIWEST REGION.
NWA: 100000750866.0050
400022
130033625400001
(24.02)
LLA :
BM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001625627
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARCORSYSCOM PM TRASYS TRAINING SYSTEMS
PROGRAMS TO INCLUDE CYBER ENGINEERING, INTEGRATED PRODUCT TEAM PARTICIPATION AND
DOCUMENTATION REVIEWS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR CONTRACTOR TO
TRAVEL TO 29 PALMS AND CAMP PENDLETON IN SUPPORT OF PM TRASYS FIELDED TRAINING
SYSTEMS. NWA:
100000792358.0050
400037
130034082800001
(136.03)
LLA :
CS 1731106 BSS1 252 67400 067443 2D M20237 AN3DDRC00027
Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE MARINE CORPS I NSTALLATIONS PACIFIC
(MCIPAC) DATA CENTERS TO SURVEY, ANALYZE, TEST, REPAIR, AND DOCUMENT IT DATA CENTER
FACILITY SYSTEMS LOCATED THROUGHOUT MCIPAC. NWA: 100000817866.0050
400060
130036080300002
(0.67)
LLA :
ET 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001796300
POP: 7/5/2013 - 1/15/2014
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO REPLACE AND
SEPARATE CLASS/UNCLASS NETWORK CABLING AND PROVIDE NETWORK DOCUMENTATION FOR NAVAL
SPECIAL WARFARE GROUP ONE (NSWG-1) BUILDINGS 634 AND 600 AT NAB CORONADO. NONSEVERABLE, ONE TIME TASK. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL MATERIAL.
NWA: 100000715766.0050;
410029
130039804500001
(133741.97)
LLA :
KD 1731810 V7Z7 310 62306 068566 2D C00124 623063PNN6LW
TASK 01; TI: 13-5.1-3. RS10 FUNDING IS PROVIDED FOR THE REPLACEMENT OF SHIP-TOSHORE COMMUNICATIONS SYSTEMS ON T-AGS 60 CLASS SHIPS. THE CONTRACTOR SHALL PROVIDE
TESTING AND INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS
NAVOCEANSURVEY SHIP INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR
SHIPPING. ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3
PEOPLE FOR 6 WEEKS. NWA: 100000844484.0050
410065
130041281300001
(1643.06)
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
410066
130041536900001
LLA :
MQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002216469
(299.14)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TASK 01; TI: 13-5.2-10. RS10 FUNDING PROVIDED FOR CONTRACTOR COMMUNICATIONS
ENGINEERING SUPPORT AND MISSION COORDINATION OF FTG-06B (FLIGHT TEST GROUND-BASED
MIDCOURSE DEFENSE MISSION) WITH THE PACIFIC RANGE SUPPORT TEAM (PRST). ODC PROVIDED
FOR TRAVEL AND TRAVEL RELATED EXPENSES TO POINT MUGU. NWA: 100000897111.0010
410069
130041833400001
(95062.86)
LLA :
MT 1721109 4635 253 67854 067443 2D 463527 4RC24P72102X
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS/DEPLOYMENT. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND MINOR PURCHASES INCIDENTAL TO THE ON-SITE INSTALLATION EFFORTS.
2410(a) AUTHORITY AUTHORIZED FOR THIS PR.
410209
130045553100001
(4220.23)
LLA :
PJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002515813
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST OPERATION FT0-02 MISSION
PLANNING AND EXECUTION WITH THE PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS
AT CORONA.
TASK 01; TI: 3-15.1-10
NWA: 100000967424.0010
410212
130045792800001
(5613.04)
LLA :
PL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543947
Funding Provided for technical writing and preparation of mailing labels in support
of sonic FY15.
TASK 01; TI: 14-5.1-5
NWA: 100000987662.0010
410223
130046181300001
(53549.30)
LLA :
PY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588799
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL
CONTROL SYSTEM (ICS) GAP ANALYSES. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SITE
SURVEYS AND DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY,
CONDUCTING SCANS, APPLYING IA PATCHES, DEVELOPING POA&M AND DOCUMENTING REMEDIATION
STRATEGIES AND ASSOCIATED COSTS.
TASK 01; TI 14-5.2-1
NWA: 100001001438.0010
410225
130046227700001
(20338.84)
LLA :
QA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593272
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBER ENGINEERING SUPPORT OF THE DAHLGREN
VERTICAL LAUNCHING SYSTEM(VLS) VALIDATION. CYBER ENGINEERING TASKING INCLUDES
REVIEWING ARTIFACTS, CONDUCTING SCANS, CONFIGURING DEVICES, IDENTIFYING RE
MEDIATION/MITIGATION STRATEGIES AND DEVELOPING POA&M'S. IN SUPPORT OF THE DDG 51 CLASS
SHIPS WITHIN THE OBLIGATION WORK LIMITING DATE (OWLD) ESTABLISHED FOR EACH SHIP; ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.
TASK 01; TI 14-5.1-21
426601
130048632300001
123000.00
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related
expenses for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC also for Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
426702
130048394100001
40000.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TASK 01; TI: 13-5.1-9
485001
130048379700001
45000.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768669
Funding is provided to CSC contract for data analysis and data management of the
Aegis Weapon System (AWS) in support of Naval Surface Warfare Center, Corona.
TI# 14
NWA 100001026915 0010
493001
130048292500001
10000.00
LLA :
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Incremental funding for in house technical and logistical support for the Range
Safety Lighting System
(RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC is for consumable
materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000895571.0010
495201
130048292600001
10000.00
LLA :
SV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762360
Incremental funding for in house technical and logistical support in preparations
for the IR camera installation for the Mountain Home Range WISS IR project. ODC is
for consumable materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000902377.0010
600004
130033230600001
(14.58)
LLA :
AJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001597047
Incremental ODC funding in support of task 5.1. Travel costs related to MCB Camp
Pendleton.
600011
130033238100001
(184.23)
LLA :
AZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001596952
FUNDING IS PROVIDED FOR CONTRACTOR SUPPORT OF NAVY OCEANOGRAPHIC OFFICE (NAVO)
INSTALLATION AND INTEGRATION OF MARINE TERMINALS DURING OVERSEAS NAVOCEANSURVEY
SHIP INSTALL IN APRIL. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SUPPORT 3 PEOPLE FOR 3
WEEKS TRAVELING TO QATAR.
600026
130034082800002
(205.40)
LLA :
CT 1731106 BSS1 252 67400 067443 2D M20237 AN3DDRC00027
Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY. ODC PROVIDED FOR
TRAVEL TO MCB CAMP FOSTER, MCAS IWAKUNI, AND MCBH KANEOHE BAY. ODC ALSO INCLUDES
INCIDENTAL MATERIAL RELATED TO TESTING, REPAIRING, AND REPLACING DATA CENTER IT
FACILITY SYSTEMS.
NWA: 100000817866.0050
600028
130034663500001
(442.25)
LLA :
CY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00001699954
Contract Action Description: FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MDA MISSION
FTO-01. CONTRACTOR SUPPORT INCLUDES NETWORK MANAGEMENT, SYSTEM INSTALLATION,
INTEGRATION AND TESTING OF PACIFIC RANGE SUPPORT TEAM (PRST) COMMUNICATIONS
SYSTEMS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR 2 PEOPLE TO PT MAGU AND WAKE
ISLAND FOR COMBINED TOTAL OF 20 WEEKS AND INCIDENTAL MATERIAL. NWA:
100000824517.0050; ODC: $55,000.
600035
130035588800001
(75.28)
LLA :
DN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001765269
ODC IS PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO YTTR REMOTE COMM SITES
AND INCIDENTAL M ATERIALS. NWA: 100000685732.0010; ODC: $25,000.
600037
130035703000001
LLA :
DT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001773987
(77.78)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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Subtask: 01; TI: 13-5.1-16
POP: 6/14/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES
AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES. NWA:
600053
130037325100003
(122.06)
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001867896
POP: 8/16/2013 - 9/30/2013
TASK 01; TI: 13-5.1-29. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PERFORM TOWER
MAINTENANCE IN SUPPORT OF ENTERPRISE LAND MOBILE RADIO (E-LMR) TOWER SITES AT MARINE
CORPS AIR STATION (MCAS) YUMA; INCLUDES REPAIR OF SPRING HILL TOWER FOUNDATION &
REPLACEMENT OF BILLY MACHEN SITE TOWER LIGHTS. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND INCIDENTAL MATERIAL PURCHASES. NWA: 100000835270.0050
600054
130037499600001
(236.96)
LLA :
FM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001882143
POP: 8/22/2013 - 9/30/2013
TASK 01; TI: 13-5.1-16. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PRODUCE
TECHNOLOGY DEVELOPMENT PLANS AND ASSEMENT APPROACHES FOR DESIGN AND DEVELOPMENT OF
CLOUD COMPUTING CAPABILITIES FOR SYSTEM ENGINEERING INTEROPERABILITY ARCHITECTURES
AND TECHNOLOGY (SIAT) AT MARINE CORPS TACTICAL SYSTEM SUPPORT AGENCY (MCTSSA). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST, MCIEAST, MCEITS AND PMTRASYS
FACILITIES. NWA: 100000840265.0050; ODC: $14,000.
600055
130037498200001
(47.76)
LLA :
FN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001880503
POP: 8/23/2013 - 11/4/2013
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR INSTALLATION OF PUBLIC SAFETY
NETWORK (PSNET) EQUIPMENT AT VARIOUS MARINE CORPS INSTALLATIONS IN SUPPORT OF
EMERGENCY RESPONSE SYSTEMS (ERS). ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS FOR ON-SITE INSTALLATION EFFORTS. NWA: 100000790558.0050; ODC:
$4,000.
600066
130038577200001
(67.39)
LLA :
GS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001984820
Subtask: 01; TI: 13-5.1-30
POP: 11/1/2013 - 1/15/2014
1. Contract Action Description: TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR
CONTRACTOR SUPPORT FOR INSTALLATION OF EQUIPMENT IN SUPPORT OF THE INITIAL PHASE
DEPLOYMENT OF PUBLIC SAFETY NETWORK (PSNET) AT VARIOUS MARINE CORPS INSTALLATIONS.
ODC PROVIDED FOR TRAVEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE INSTALLATION
EFFORTS. NWA: 100000790558 0050
600073
130039580200001
(96.16)
LLA :
HG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002064755
POP: 12/20/2013 - 1/15/2014
TASK 01; TI: 13-5.1-6. RS10 FUNDING FOR SUPPORT SERVICE AND REPAIR OF CRITICAL DATA
CENTER EQUIPMENT AT MARINE CORPS BASE HAWAII (MCBH) KANEOHE BAY. NON-LABOR COSTS ARE
NECESSARY TO COVER TRAVEL CHARGES TO MCBH KANEOHE BAY. LABOR FUNDING HAS BEEN
ESTABLISHED THROUGH DIRECT CITE DOCUMENT: M2023713RC00027 (PR 1300340828). ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO MCBH KANEOHE BAY AND INCIDENTAL MATERIAL
PURCHASES. NWA: 100000818290.0050
610022
130040198300002
(1640.19)
LLA :
LP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002110750
TASK 01; TI: 14-5.1-5. RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECHNICAL
WRITING AND NETWORK ENGINEERING EXPERTISE FOR THE GOVERNMENT IN SUPPORT OF SYSTEM
ENGINEERING SUPPORT EFFORT TO DEVELOP THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE
AND COMMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES FOR SURVEYS AND PROGRAM REVIEWS. NWA:
100000896703.0010
NH1M 252 77777 0 051020 2F 000000 A00002110750
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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610039
130040826700001
(2002.21)
LLA :
MA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002165376
TASK 01; TI: 13-5.2-10. THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT,
AND TESTING OF THE VANS FOR THE COMMUNICATION SYSTEMS TO BE INSTALLED AND
THE VESSEL KAHANA AND NARRAGANSETT IN SUPPORT OF AHW PER TASKING 5.1.1.1.
COSTS REQUIRED TO PROVIDE ENGINEERING SUPPORT, INTEGRATION AND TESTING OF
COMMUNICATIONS VAN. NWA: 100000921550.0010
INTEGRATION
OPERATED ON
INCIDENTAL
MDA
610046
130041281300001
(43.98)
LLA :
MP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196799
TASK 01; TI: 14-5.1-11. RS10 FUNDING PROVIDED FOR CONTRACTOR NETWORK SUPPORT
SERVICES OF THE MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN COLORLESS NETWORK.
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA: 100000737643.0010
610073
130045340300001
(10000.00)
LLA :
NY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002495642
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE MCIWEST SYSTEM
ACCREDITATIONS. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SCANS, APPLYING IA
PATCHES, IMPLEMENTING STIGs AND DEVELOPING RISK APPROVAL DOCUMENTATION; $40,000. ODC
IS FOR TRAVEL RELATED EXPENSES TO MCIWEST SITES AT CAMP PENDLETON, CA & YUMA, AZ;
$10,000.
TASK 01; TI: 14-5.1-20
NWA: 100000950664.0010
610077
130045792800001
(500.00)
LLA :
PL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543947
Funding provided for technical writing and preparation of mailing labels in support
of sonic FY15 deliverables
TASK 01; TI: 14-5.1-5
NWA: 100000987662.0010
610084
130046181300001
(29055.09)
LLA :
PY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588799
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD INDUSTRIAL
CONTROL SYSTEM (ICS) GAP ANALYSES. CYBER ENGINEERING TASKING INCLUDES CONDUCTING SITE
SURVEYS AND DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY,
CONDUCTING SCANS, APPLYING IA PATCHES, DEVELOPING POA&M AND DOCUMENTING REMEDIATION
STRATEGIES AND ASSOCIATED COSTS.
TASK 01; TI 14-5.2-1
NWA: 100001001438.0010
610086
130046227700001
(4300.00)
LLA :
QA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002593272
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR CYBER ENGINEERING SUPPORT OF THE DAHLGREN
VERTICAL LAUNCHING SYSTEM(VLS) VALIDATION. CYBER ENGINEERING TASKING INCLUDES
REVIEWING ARTIFACTS, CONDUCTING SCANS, CONFIGURING DEVICES, IDENTIFYING RE
MEDIATION/MITIGATION STRATEGIES AND DEVELOPING POA&M'S. IN SUPPORT OF THE DDG 51 CLASS
SHIPS WITHIN THE OBLIGATION WORK LIMITING DATE (OWLD) ESTABLISHED FOR EACH SHIP; ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.
TASK 01; TI 14-5.1-21
626601
130048632300001
27000.00
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related
expenses for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC also for Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
626702
130048394100001
5000.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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219 of 316
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
685001
130048379700002
1000.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768669
Funding is provided to CSC contract for data analysis and data management of the
Aegis Weapon System (AWS) in support of Naval Surface Warfare Center, Corona.
TI# 14
NWA 100001026915 0010
693001
130048292500002
1000.00
LLA :
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Incremental funding for in house technical and logistical support for the Range
Safety Lighting System
(RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC is for consumable
materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000895571.0010
695201
130048292600002
1000.00
LLA :
SV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762360
Incremental funding for in house technical and logistical support in preparations
for the IR camera installation for the Mountain Home Range WISS IR project. ODC is
for consumable materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000902377.0010
MOD 96 Funding -100834.16
Cumulative Funding 22186426.15
MOD 97
410035
130040031800001
(12000.00)
LLA :
KV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00
ODC for installation of an IRSSS & WISS Communications Infrastructure at Holloman
Ranges. Labor includes Scoring Systems Technical Support for Holloman Range Weapons
Impact Scoring Set Communications Microwave replacement upgrade. ODC issues for travel
in 2nd, 3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and
small hardware supplies.
420301
130047212300002
7400.00
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
SUPPORT OF THE ARAV B PROGRAM FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASSIFIED AND UNCLASSIFIED
PACKAGES AT WHITE SANDS MISSILE RANGE, NEW MEXICO. SUPPORT TO INLCUDE
REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY SCANS,
CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR $14,800.
420601
130047212100002
36300.00
LLA :
RA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677900
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE MARINE CORPS INSTALLATION (MCI) WEST SYSTEM ACCR
EDITATIONS. CONTRACTOR SUPPORT TO INCLUDE CONDUCTING SCANS, APPLYING IA PATCHES,
IMPLEMENTING STIGs, CONFIGURING DEVICES,
IDENTIFYING VULNERABILITIES, AND DEVELOPING RISK MANAGEMENT FRAMEWORK
(RMF) DOCUMENTATION IN SUPPORT OF LAND MOBILE RADIO (LMR)16 JANUARY 2015 THRU 30
SEPTEMBER 2015. CLIN 4206 (LABOR)
420901
LLA :
130047132000002
100000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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220 of 316
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SOUTHWEST, SAN DIEGO,
INDUSTRIAL CONTROL SYSTEM (ICS) GAP ANALYSES. SUPPORT WILL INCLUDE CONDUCTING SCANS
AND SITE SURVEYS, DOCUMENTING RESULTS, COMPILING AND VERIFYING EQUIPMENT INVENTORY,
APPLYING IA PATCHES, DEVELOPING POA&M, IDENTIFYING VULNERABILITIES, GENERATING GAP
ANALYSIS REPORTS AND DOCUMENTING RE-MEDIATION STRATEGIES AND ASSOCIATED COSTS
TASK01;TI:14-5.2-1
421402
130047469300003
30000.00
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
422401
130048273000002
5000.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761338
Incremental funding provided for contractor labor in support of the restructuring
of the infrastructure for the data center in building 1164 of Camp Pendleton. ODC
is for travel expenses to Camp Pendleton and minor incidentals.
TASK 01; TI: 13-5.1-6
NWA: 100000962934.0010
424001
130049329500001
83000.00
LLA :
TA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002837744
Incremental funding to provide documentation services, in support of the Mobile
Threat Training Emitter System(MTTES) under the Air Electronic Attack Program
Office (AEAPO) AT-P-GUW, CLIN: 4240. ODC provided for travel to Australia,
Maryland and Arizona, CLIN 6240.
TASK 01; TI: 14-5.1-17
NWA:. 100001040905.0010
424002
130048910600001
8500.00
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002804410
Incremental funding to provide documentation services in support of the Mobile Threat
Training Emitter System (MTTES) under the Airborne Electronic Attack Program Office
(AEAPO) Working Group, CLIN: 4240. ODC provided for travel to NAS China Lake, CA and
Scottsdale, AZ, CLIN: 6240.
TASK 01; TI: 14-5.1-17
NWA: 100001039958.0010
425901
130048993200001
12000.00
LLA :
TB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002811215
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR REVIEWING SECURITY ARTIFACTS,
CONDUCTING VULNERABILITY SCANS, VALIDATING SECURITY CONTROLS, ANALYZING TEST RESULTS,
AND DEVELOPMENT OF SECURITY POA&M. THIS IS IN SUPPORT OF THE PMTRASYS MARINE CORPS
DISTANCE LEARNING (MCDL) VALIDATION, CLIN 4259. ODC FOR TRAVEL TO ST. INIGOES, MD.
CLIN 6259.
TASK 01; TI: 13-5.1-14
NWA: 100001033420.0010
485001
130048379700001
(45000.00)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768669
Funding is provided to CSC contract for data analysis and data management of the
Aegis Weapon System (AWS) in support of Naval Surface Warfare Center, Corona.
TI# 14
NWA 100001026915 0010
485002
130049350200001
45000.00
LLA :
SZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002838882
Incremental Funding is provided to CSC contract for data analysis and data
management of the Aegis Weapon System (AWS) in support of Naval Surface Warfare
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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221 of 316
Center, Corona.
TI# 14-5.1-19
NWA 100001026915-0010
492101
130048720100001
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
19844.00
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
610023
130040031800001
(1884.00)
LLA :
KX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00
ODC for installation of an IRSSS & WISS Communications Infrastructure at Holloman
Ranges. Labor includes Scoring Systems Technical Support for Holloman Range Weapons
Impact Scoring Set Communications Microwave replacement upgrade. ODC issues for travel
in 2nd, 3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and
small hardware supplies.
NH1M 252 77777 0 050120 2F 000000 A00002099947
610064
130043853600002
(3718.00)
LLA :
NM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002387902
Incremental funding for installation of IR Camera system at Dare County Range.
Labor $16,390.00 for WISS V4 Infrared (IR) Equipment and infrastructure
installation configuration, testing, and documentation and ODC $8,250.00 for
travel, equipment rental and small hardware.
TI# 2: Range Systems Support
620301
130047212300002
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
ODC PROVIDED FOR TRAVEL TO WHITE SANDS, NM
TASK 01; TI: 14-5.1-8
2600.00
620601
130047212100002
6700.00
LLA :
RA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677900
ODC PROVIDED FOR TRAVEL TO CAMP PENDELTON, CA. AND 29 PALMS, CA.CLIN 6206; ODC
$10K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER 2015 TASK 01; TI:
14-5.1-20
620901
130047132000002
22000.00
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
ODC PROVIDED FOR TRAVEL TO CAMP PENDELTON, CA. AND 29 PALMS, CA.; ODC $10K. PERIOD
OF PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER
2015. CLIN 6206 (ODC).
622401
130048273000002
2500.00
LLA :
FG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761338
Incremental funding provided for contractor labor in support of the restructuring
of the infrastructure for the data center in building 1164 of Camp Pendleton. ODC
is for travel expenses to Camp Pendleton and minor incidentals.
TASK 01; TI: 13-5.1-6
NWA: 100000962934.0010
624001
130049329500001
8300.00
LLA :
TA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002837744
Incremental funding to provide documentation services, in support of the Mobile
Threat Training Emitter System(MTTES) under the Air Electronic Attack Program
Office (AEAPO) AT-P-GUW, CLIN: 4240. ODC provided for travel to Australia,
Maryland and Arizona, CLIN 6240.
TASK 01; TI: 14-5.1-17
NWA:. 100001040905.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
222 of 316
624002
130048910600001
1500.00
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002804410
Incremental funding to provide documentation services in support of the Mobile Threat
Training Emitter System (MTTES) under the Airborne Electronic Attack Program Office
(AEAPO) Working Group, CLIN: 4240. ODC provided for travel to NAS China Lake, CA and
Scottsdale, AZ, CLIN: 6240.
TASK 01; TI: 14-5.1-17
NWA: 100001039958.0010
625901
130048993200001
4000.00
LLA :
TB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002811215
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR REVIEWING SECURITY ARTIFACTS,
CONDUCTING VULNERABILITY SCANS, VALIDATING SECURITY CONTROLS, ANALYZING TEST RESULTS,
AND DEVELOPMENT OF SECURITY POA&M. THIS IS IN SUPPORT OF THE PMTRASYS MARINE CORPS
DISTANCE LEARNING (MCDL) VALIDATION, CLIN 4259. ODC FOR TRAVEL TO ST. INIGOES, MD.
CLIN 6259.
TASK 01; TI: 13-5.1-14
NWA: 100001033420.0010
680002
130047097200004
3000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Incremental labor funds for ODC CLIN 6800. 10 U.S.C. 2410(a) authority is being
invoked. POP: End date 1/15/16
685001
130048379700002
(1000.00)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768669
Funding is provided to CSC contract for data analysis and data management of the
Aegis Weapon System (AWS) in support of Naval Surface Warfare Center, Corona.
TI# 14
NWA 100001026915 0010
685002
130049350200002
2000.00
LLA :
SZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002838882
Incremental Funding is provided to CSC contract for data analysis and data
management of the Aegis Weapon System (AWS) in support of Naval Surface Warfare
Center, Corona.
TI# 14-5.1-19
NWA 100001026915-0010
692101
130048720100002
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
15289.11
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
MOD 97 Funding 351331.11
Cumulative Funding 22537757.26
MOD 98
410026
130039804900001
(0.30)
LLA :
JV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002082159
POP: 1/16/2014 - 1/15/2015
TASK 01; TI: 13-5.1-25. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE DIACAP
CERTIFICATION AND ACCREDITATION OF COGENERATION NETWORK (COGEN) AT MCAGCC 29 PALMS.
NWA: 100000834380.0050
422701
130047212200003
95000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATION
(MCI) WEST, CAMP PENDELTON (MCB) MAINTENANCE AND REPAIR OF DATA CENTER FACILITIES
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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223 of 316
INFRASTRUCTURES.
CONTRACTOR TO SUPPORT IN PROVIDING COOLING, UTILITY POWER AND BACKUP CAPABILITIES OF
THE AUXILIARY POWER SYSTEMS SUPPORTING ALL DATA CENTERS, AREA DISTRIBUTION NODES AND
TELECOMMUNICATION SPACES WITHIN
MCIWEST
422801
130049576700001
63000.00
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
424401
130049365900001
34000.00
LLA :
TE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002841608
Incremental funding in support of technical review and editing of E-LMR engineering
artifacts, E-LMR site activation, physical site LMR infrastructure, systems
engineering, information assurance, theoretical radio frequency (RF) coverage
analysis, systems integration. ODC provided for travel and minor purchases incidental
to on-site installation efforts.
TASK 01; TI: 13-5.1-31
NWA: 100001044727.0050
424501
130049576800001
1650.00
LLA :
TD 1751109 4640 251 67854 067443 2D 464000 5RC54593171T
Incremental funding for technical writing support for the Marine Corps Tactical
Systems Support Activity
(MCTSSA) Radio Frequency verification test, in support of the Composite Tracking
Network (CTN).
TASK 01; TI: 13-5.1-31
NWA: 100001051554.0010
425901
130048993200001
(12000.00)
LLA :
TB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002811215
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR REVIEWING SECURITY ARTIFACTS,
CONDUCTING VULNERABILITY SCANS, VALIDATING SECURITY CONTROLS, ANALYZING TEST RESULTS,
AND DEVELOPMENT OF SECURITY POA&M. THIS IS IN SUPPORT OF THE PMTRASYS MARINE CORPS
DISTANCE LEARNING (MCDL) VALIDATION, CLIN 4259. ODC FOR TRAVEL TO ST. INIGOES, MD.
CLIN 6259.
TASK 01; TI: 13-5.1-14
NWA: 100001033420.0010
622701
130047212200003
12000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
622801
130049576700001
21000.00
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
624401
130049365900001
6000.00
LLA :
TE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002841608
Incremental funding in support of technical review and editing of E-LMR engineering
artifacts, E-LMR site activation, physical site LMR infrastructure, systems
engineering, information assurance, theoretical radio frequency (RF) coverage
analysis, systems integration. ODC provided for travel and minor purchases incidental
to on-site installation efforts.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
224 of 316
TASK 01; TI: 13-5.1-31
NWA: 100001044727.0050
625901
130048993200001
(4000.00)
LLA :
TB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002811215
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR REVIEWING SECURITY ARTIFACTS,
CONDUCTING VULNERABILITY SCANS, VALIDATING SECURITY CONTROLS, ANALYZING TEST RESULTS,
AND DEVELOPMENT OF SECURITY POA&M. THIS IS IN SUPPORT OF THE PMTRASYS MARINE CORPS
DISTANCE LEARNING (MCDL) VALIDATION, CLIN 4259. ODC FOR TRAVEL TO ST. INIGOES, MD.
CLIN 6259.
TASK 01; TI: 13-5.1-14
NWA: 100001033420.0010
MOD 98 Funding 216649.70
Cumulative Funding 22754406.96
MOD 99
410218
130045978900001
(13601.21)
LLA :
PT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568250
Decreased by $13,601.21 INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN
SUPPORT OF BATTERY REPLACEMENT SYSTEM FOR TELECOMMUNICATIONS AREA DISTRIBUTION
NODES (TADN) WITHIN THE MARINE CORPS INSTALLTIONS WEST
(MCIWEST) FOR THE MARINE AIR GROUND TASK FORCE IT SERVICE CENTER; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS.
TASK 01; TI: 13-5.1-13
NWA: 100000750861.0050
422801
130049576700001
(63000.00)
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
422802
130049576700001
63000.00
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
490001
130047469800003
25000.00
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA# 100001005509.0010
490002
130047469800001
30000.00
LLA :
TH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA: 100001005509 0010
490301
130047218700003
90000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and
logistical support for the Cognizant Field Activity (CFA) bombing ranges
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
225 of 316
in support of the Joint Advanced Weapons Scoring System (JAWSSS)
program. TI#2.2: 2-Range Systems Support
490302
130047218700001
100000.00
LLA :
TG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
492101
130048720100001
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
492102
130048720100001
LLA :
TK 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
(19844.00)
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
19844.00
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
493001
130048292500003
10786.25
LLA :
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Increased by $10,786.25 Incremental funding for in house technical and logistical
support for the Range Safety Lighting System
(RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC is for consumable
materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000895571.0010
493002
130048292500001
10000.00
LLA :
TJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Incremental funding for in house technical and logistical support for the Range
Safety Lighting System (RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC
is for travel, Shipping, Fuel, and heavy equipment rental.
TI# 2.2: Range Systems Support
NWA: 100000895571 0010
610082
130045978900001
(11512.35)
LLA :
PT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568250
Decreased by $11,512.35 INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN
SUPPORT OF BATTERY REPLACEMENT SYSTEM FOR TELECOMMUNICATIONS AREA DISTRIBUTION
NODES (TADN) WITHIN THE MARINE CORPS INSTALLTIONS WEST
(MCIWEST) FOR THE MARINE AIR GROUND TASK FORCE IT SERVICE CENTER; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS.
TASK 01; TI: 13-5.1-13
NWA: 100000750861.0050
622801
130049576700001
(21000.00)
LLA :
TC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
622802
130049576700001
21000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
226 of 316
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
627101
130047706400002
2500.00
LLA :
SP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717302
Increased SLIN-INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND
INTEGRATION SUPPORT FOR SYSTEM INTEGRATION AT SPRING HILL SITE IN SUPPORT OF
RANGE COMMUNICATIONS INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE
COMMUNICATIONSON YUMA TACTICAL TRAINING RANGES (TTR). ODC PROVIDED FOR TRAVEL,
VEHICLE RENTALS, EQUIPMENT LEASING, FUEL COSTS, AND INCIDENTAL MATERIALS. TASK
01; TI: 13-5.1-15
NWA: 100000922511.0010
690001
130047469800004
5000.00
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA# 100001005509.0010
690002
130047469800002
15000.00
LLA :
TH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA: 100001005509 0010
690301
130047218700004
30000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
ODC covers documentation, packing, shipping, and repair costs
associated with fielded equipment support. TI#2.2: 2-Range Systems Support
690302
130047218700002
5000.00
LLA :
TG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
692101
130048720100002
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
692102
130048720100002
LLA :
TK 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
693001
LLA :
130048292500004
(15289.11)
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
15289.11
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
6775.74
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
227 of 316
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Increased by $6,775.74 Incremental funding for in house technical and logistical
support for the Range Safety Lighting System
(RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC is for consumable
materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000895571.0010
693002
130048292500002
1000.00
LLA :
TJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
incremental funding for in house technical and logistical support for the Range
Safety Lighting System (RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC
is for travel, Shipping, Fuel, and heavy equipment rental.
TI# 2.2: Range Systems Support
NWA: 100000895571 0010
MOD 99 Funding 305948.43
Cumulative Funding 23060355.39
MOD B1
422801
130049576700001
63000.00
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
422802
130049576700001
(63000.00)
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
490002
130047469800001
(30000.00)
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA: 100001005509 0010
490302
130047218700001
(100000.00)
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
492101
130048720100001
LLA :
TG 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
492102
130048720100001
19844.00
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
(19844.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
228 of 316
TG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002791352
Incremental funding for technical and logistical support for placement and
instrumentation of the Weapons Impact Scoring Set (WISS)V5 development for TRIDS
Support. ODC is for travel, equipment rental and small hardware.
TI#2.2 Range Systems Support
NWA:100001009021.0010
493002
130048292500001
(10000.00)
LLA :
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
Incremental funding for in house technical and logistical support for the Range
Safety Lighting System (RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC
is for travel, Shipping, Fuel, and heavy equipment rental.
TI# 2.2: Range Systems Support
NWA: 100000895571 0010
622801
130049576700001
21000.00
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
622802
130049576700001
(21000.00)
LLA :
TF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002854825
Incremental funding in support of physical site E-LMR infrastructure installation
and systems integration, to provide non-recurring engineering and technical data
packages at SONGS location in Camp Pendleton, CA. ODC funding is provided for
travel, tools, electrical, mechanical materials and heavy equipment rentals. TASK
01; TI: 13-5.1-31
NWA: 100001050130.0010
690002
130047469800002
(15000.00)
LLA :
SD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002699054
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR)-Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
NWA: 100001005509 0010
690302
130047218700002
(5000.00)
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
692101
130048720100002
LLA :
TG 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
692102
130048720100002
LLA :
TG 97X4930 NH1M 252 77777 0 050120 2F
Incremental funding for technical and
instrumentation of the Weapons Impact
Support. ODC is for travel, equipment
TI#2.2 Range Systems Support
NWA:100001009021.0010
15289.11
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
(15289.11)
000000 A00002791352
logistical support for placement and
Scoring Set (WISS)V5 development for TRIDS
rental and small hardware.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
229 of 316
693002
130048292500002
(1000.00)
LLA :
SW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762356
incremental funding for in house technical and logistical support for the Range
Safety Lighting System (RSLS) at the Pohakaloa Training Area (PTA) in Hawaii. ODC
is for travel, Shipping, Fuel, and heavy equipment rental.
TI# 2.2: Range Systems Support
NWA: 100000895571 0010
MOD B1 Funding -161000.00
Cumulative Funding 22899355.39
MOD B2
400081
130038413300001
(0.08)
LLA :
GG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001973302
POP: 10/10/2013 - 1/15/2014
TASK 01; TI: 13-5.1-17. FOR CONTRACTOR SUPPORT IN OBTAINING IA AUTHORITY TO OPERATE
(ATO) CERTIFICATION AND SUSTAINMENT FOR THE BASE MONITORING SYSTEMS, AMI, AT MULTIPLE
EMOTE SITES AT MCAGCC 29 PALMS. CONTRACTOR SHALL FOLLOW THE DEFENSE INFORMATION
ASSURANCE CERTIFICATION ACCREDITATION PROCESS (DIACAP) TO PROVIDE ALL ACCREDITATION
ACTIVITY ARTIFACTS TO THE GOVERNMENT LEAD FOR SUBMISSION TO THE USMC DESIGNATED
APPROVING AUTHORITY (DAA). NWA: 100000586
410039
130040210700001
LLA :
LE 97X4930 NH1M 252 77777 0
POP: 2/3/2014 - 9/30/2014 1.
CONTRACTOR TECHNICAL EDITING
(ELMR) PROGRAM DELIVERABLES.
100000832968.0050.
(8424.70)
050120 2F 000000 A00002114604
TASK 01; TI: 13-5.1.9. RS10 FUNDING PROVIDED FOR
AND DRAFTING SUPPORT OF ENTERPRISE LAND MOBILE RADIO
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA:
410079
130042606000001
(73715.85)
LLA :
ND 1741106 1A2A 251 67854 067443 2D M95450 4RCACD9310PR
FUNDING PROVIDED FOR INSTALL AND CONSOLIDATION OF COMM EQUIPMENT INTO THE PRECAST
CONCRETE SHELTER IN SUPPORT OF EMERGENCY RESPONSE SYSTEM (ERS). THE SHELTER WILL BE
USED TO CONSOLIDATE THE ENTERPRISE LAND MOBILE RADIO (ELMR) EQUIPMENT LOCATED IN 3
DIFFERENT SHELTERS INTO ONE SHELTER AT THE MAIN TRUNK SITE AT MCAS CHERRY POINT. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, TOOLS ELEXTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TI 13-5.1-31. 2410(A) OK
410086
130043949000001
(7044.26)
LLA :
NL 1741810 V7Z7 310 62306 068566 2D C00124 623064PNN6LW
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVOCEANO SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. THE
SHIP LEVEL GENERAL REQUIRMENTS INCLUDE THE CONTRACTOR TO PROVIDE TESTING AND
INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP
INSTALLS. THE CONTRACTOR SHALL ALSO PREPARE EQUIPMENT FOR SHIPPING.
TASK 01; TI 13-5.1-3.
NWA: 100000927815.0010
410211
130045791100001
(2441.28)
LLA :
PK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543300
RS10 funding provide for the installation of a communications tower site for
continuing (non-recurring) requirement for inspections, documentation and
maintenance in support of SONGS II Tower at MARCORSYSCOM.
TASK 01; TI: 13-5.1-31
NWA: 100000892359.0050
410216
130045978800002
(144.65)
LLA :
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF
END-OF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
230 of 316
NWA: 100000961267.0010
410217
130045979000002
(5384.78)
LLA :
PS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568732
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE REPLACEMENT OF CRITICAL
BATTERY POWER COMPONENTS FOR SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT
INFRASTRUCTURE SYSTEMS IN SUPPORT OF MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES;
ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIAL COSTS.
Task: 01; TI: 13-5.1-21
NWA: 100000919547.0010
490101
130049759000001
5000.00
LLA :
TH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002869152
Incremental funding for technical and logistical support for the repair and
maintenance of Tactical Training Range (TTR) instrumentation repairable items. ODC
covers OEM non warranty repairs, logistical packing costs and general consumable
costs associated with equipment diagnosis, pre- and post-repair logistics. TI#2.2: 2Range Systems Support
NWA# 100001026018.0010
610026
130040210700001
LLA :
LE 97X4930 NH1M 252 77777 0
POP: 2/3/2014 - 9/30/2014 1.
CONTRACTOR TECHNICAL EDITING
(ELMR) PROGRAM DELIVERABLES.
100000832968.0050.
(2000.00)
050120 2F 000000 A00002114604
TASK 01; TI: 13-5.1.9. RS10 FUNDING PROVIDED FOR
AND DRAFTING SUPPORT OF ENTERPRISE LAND MOBILE RADIO
ODC PROVIDED FOR TRAVEL RELATED EXPENSES. NWA:
610030
130040327200001
(4229.01)
LLA :
LK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125428
TASK 01; TI: 13-5.1-31. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE SONGS II
TOWER INSTALLATION AT CAMP PENDLETON. ODC PROVIDED FOR TRAVEL RELATED EXPENSES, HEAVY
EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE INSTALLATION
EFFORTS. NWA: 100000892359.0050.
610049
130041833400001
(3126.24)
LLA :
MT 1721109 4635 253 67854 067443 2D 463527 4RC24P72102X
TASK 01; TI: 13-5.1-30. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR PUBLIC
SAFETY NETWORK (PSNET) INSTALLATIONS/DEPLOYMENT. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES AND MINOR PURCHASES INCIDENTAL TO THE ON-SITE INSTALLATION EFFORTS.
2410(a) AUTHORIZED
610052
130042606000001
(1560.19)
LLA :
ND 1741106 1A2A 251 67854 067443 2D M95450 4RCACD9310PR
FUNDING PROVIDED FOR INSTALL AND CONSOLIDATION OF COMM EQUIPMENT INTO THE PRECAST
CONCRETE SHELTER IN SUPPORT OF EMERGENCY RESPONSE SYSTEM (ERS). THE SHELTER WILL BE
USED TO CONSOLIDATE THE ENTERPRISE LAND MOBILE RADIO (ELMR) EQUIPMENT LOCATED IN 3
DIFFERENT SHELTERS INTO ONE SHELTER AT THE MAIN TRUNK SITE AT MCAS CHERRY POINT. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES, TOOLS ELEXTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TI 13-5.1-312410(a) AUTHORIZED
610061
130043949000001
(7315.63)
LLA :
NL 1741810 V7Z7 310 62306 068566 2D C00124 623064PNN6LW
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVOCEANO SHIP-TO-SHORE
COMMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS T-AGS 60 CLASS SHIPS. THE
SHIP LEVEL GENERAL REQUIRMENTS INCLUDE THE CONTRACTOR TO PROVIDE TESTING AND
INTEGRATION OF MARINE TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP
INSTALLS. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL COSTS, AND INCIDENTAL
MATERIALS.
TASK 01; TI 13-5.1-3.
610076
130045791100001
LLA :
PK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002543300
(1392.18)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
231 of 316
RS10 funding provided for the installation of a communications tower site for
continuing (non-recurring) requirement for inspections, documentation and
maintenance in support of SONGS II Tower at MARCORSYSCOM.
NWA: 100000892359.0050
610080
130045978800002
(7378.84)
LLA :
PR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568246
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR IN SUPPORT OF THE REPLACEMENT OF
END-OF-LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) THROUGHOUT MCIWEST; ODC PROVIDED FOR
TRAVEL RELATED EXPENSES AND INCIDENTALS;
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
610081
130045979000001
(3243.51)
LLA :
PS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002568732
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE REPLACEMENT OF CRITICAL
BATTERY POWER COMPONENTS FOR SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT
INFRASTRUCTURE SYSTEMS IN SUPPORT OF MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES;
ODC PROVIDED FOR TRAVEL AND INCIDENTAL MATERIAL COSTS.
Task: 01; TI: 13-5.1-21
NWA: 100000919547.0010
621101
130047212400001
(2000.00)
LLA :
RD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677943
ODC PROVIDED FOR TRAVEL TO PROGRAM OFFICE IN DUMFRIES, VA.; ODC $2K. PERIOD OF
PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER 2015. 6211 (ODC). TASK 01; TI: 145.1-5
681001
130047097600002
4000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Incremental labor funds for ODC CLIN 6810. 10 U.S.C. 2410(a) authority is being
invoked. POP: 1/16/15 – 1/15/16
690101
130049759000002
25000.00
LLA :
TH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002869152
Incremental funding for technical and logistical support for the repair and
maintenance of Tactical Training Range (TTR) instrumentation repairable items. ODC
covers OEM non warranty repairs, logistical packing costs and general consumable
costs associated with equipment diagnosis, pre- and post-repair logistics. TI#2.2: 2Range Systems Support
NWA# 100001026018.0010
MOD B2 Funding -95401.20
Cumulative Funding 22803954.19
MOD B3
410043
130040446200001
(114.41)
LLA :
LJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002135220
TASK 01; TI: 13-15.1-3. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PROVIDE
PREVENTATIVE MAINTENANCE FOR LABORATORIES AND MAINTAIN TEST AREAS IN SUPPORT OF CBAND SHIP TO SHORE COMMUNICATIONS EQUIPMENT AND NETWORK COMPONENTS REQUIRED FOR
NAVAL OCEANOGRAPHIC OFFICE (NAVO) C-BAND FLEET REFIT PROJECT. NWA:
100000917606.0010.
410062
130041329700001
(96.59)
LLA :
ML 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002200436
TASK 01; TI: 13-5.1-26. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO COMPLETE
NETWORK CABLE INSTALLATION FOR NAVAL SPECIAL WARFARE GROUP ONE (NSWG-1) AT NAB
CORONADO BUILDING 634 AND 147. ODC PROVIDED FOR TRAVEL EXPENSES AND INCIDENTAL
MATERIAL RELATED TO ON-SITE INSTALLATION. NWA: 100000715766.0050
410080
130042858400003
(42.74)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA: 100000929305.0020
410215
130042858400005
(82.67)
LLA :
PP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE NETWORK INFRASTRUCTURE
RECABLING FOR PERFORMANCE ASSESSMENT (PA) WITHIN THE JOINT WARFARE ASSESSMENT LAB
(JWAL) IN SUPPORT OF DATA ANALYSIS AND DATA MANAGEMENT OF THE AEGIS WEAPON SYSTEM
(AWS);
TASK 01.TI 14-5.1-12
NWA: 100000929305.0020
410245
130046982500001
(18756.93)
LLA :
QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
421101
130047212400001
(18135.12)
LLA :
RD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677943
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND CO
MMUNICATIONS (SONIC) PRODUCT BASELINE FOR THE MARINE CORPS SIPRNET ENTERPRISE.
SUPPORT TO INCLUDE TECHNICAL WRITING FOR THE
GOVERNMENT IN SUPPORT OF SYSTEM ENGINEERING; LABOR $21,600. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015. CLIN 4211 (LABOR)
TASK 01; TI: 14-5.1-5
421402
130047469300003
(10000.00)
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
422701
130047212200005
85000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MARINE CORPS INSTALLATION
(MCI) WEST, CAMP PENDELTON (MCB) MAINTENANCE AND REPAIR OF DATA CENTER FACILITIES
INFRASTRUCTURES.
CONTRACTOR TO SUPPORT IN PROVIDING COOLING, UTILITY POWER AND BACKUP CAPABILITIES OF
THE AUXILIARY POWER SYSTEMS SUPPORTING ALL DATA CENTERS, AREA DISTRIBUTION NODES AND
TELECOMMUNICATION SPACES WITHIN
MCIWEST
423801
130047276600001
(150000.00)
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
RS10 DIRECT CITE FUNDING PROVIDED TO
CONTRACTOR FOR THE REPLACEMENT OF CRITICAL BATTERY POWER COMPONENTS FOR
SENSIS MULTISTATIC DEPENDENT SURVEILLANCE IT INFRASTRUCTURE SYSTEMS IN SUPPORT OF
MCAGCC 29 PALMS REMOTE COMMUNICATIONS SITES. LABOR CLIN
4238, $500,000; PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015
TASK 01; TI: 13-5. 1-21
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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233 of 316
424101
130050533200001
60000.00
LLA :
TL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002919974
Incremental funding for CTR support for engineering, fiber installation, satellite
terminal installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test THAAD mission 18,
CLIN 4241.
TASK 01,
T.I. 13-5.1-10
NWA: 100001049825 0010
424601
130050138500001
27000.00
LLA :
TM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002895493
Incremental funding in support of providing cost estimates, equipment lists,
engineering support and technical data packages for ERS/CERS, in accordance with
paragraph 5.1.1.3 TASK 01
NWA:100001025451 0010
480001
130047097700002
9800.00
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
10 U.S.C. 2410(a) authority is being invoked. Amend 0001 to provide additional
funding on SLIN 480005 and on Subtask 3 for GIS support for the Fallon Tactical
Training Range.
TI# 13-5.3-1
NWA: 100000986531-4060
480002
130047087900002
15000.00
LLA :
RP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666341
10 U.S.C. Code 2410(a) authority is being invoked. POP END DATE: 1/15/16
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE MISSILE DEFENSE AGENCY'SINTEGRATION AND OPERATIONS CENTER (MDIOC)
FLIGHT TEST INFRASTRUCTURE O&M AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC
RANGE SUPPORT TEAM (PRST) FLIGHT TEST
INSTRUMENTATION ENCLAVES;
TI: 3-15.1-10
481001
130047097300002
15000.00
LLA :
RT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667127
Incremental funds provided for LABOR
CLIN 4810 on Subtask 3 for support on reports, presentations, and
metrics for the East Coast Tactical Training Ranges. (BUSINESS MANAGER).
10 U.S.C. Code 2410(a) authority is being invoked. POP END DATE:1/15/16
TI# 13-5.3-1
NWA: 100000986538 1010
610013
130039901800001
(728.62)
LLA :
JY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002088545
POP: 1/16/2014 - 09/30/2014
TASK 01; TI: 13-5.1-13. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND INCIDENTAL MATERIAL PURCHASES. NWA:
100000750861.0050
610017
130040034700002
(0.49)
LLA :
KQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002100175
TASK 01; TI: 13-5.1-6. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR SERVICE AND
REPAIR OF CRITICAL DATA CENTER EQUIPMENT AT MARINE CORPS BASE CAMP FOSTER. ODC
PROVIDED FOR TRAVEL RELATED EXPENSES TO CAMP FOSTER AND INCIDENTAL MATERIAL PURCHASES.
NWA: 100000818286.0050
610024
130040092600001
(50.01)
LLA :
KY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103544
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE SUPPORT
SERVICES FOR THE REPLACEMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT
MCAGCC 29 PALMS REMOTE SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
HELO/HEAVY EQUIPMENT RENTALS. NWA: 100000835459.005097X
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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234 of 316
NH1M 252 77777 0 050120 2F 000000 A00002103544
610035
130040785600001
(450.44)
LLA :
LW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002162517
TASK 01; TI: 14-5.1-9. RS10 FUNDING PROVIDED FOR CONTRACTOR CYBER SUPPORT TO
COMPLETE ALL DIACAP ACTIVITY 1 TASKS FOR THE ADVANCED METERING INFRASTRUCTURE (AMI)
LOCATED IN MCAS YUMA. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO YUMA AZ. NWA:
100000918553.0010
610042
130041094500001
(95.25)
LLA :
ME 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
610043
130041168600002
(500.00)
LLA :
MH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002190502
FUNDING FOR CONTRACTOR SUPPORT TO INSTALL INTRUSION DETECTION SYSTEM (IDS) NETWORK
CABLING AT CAMP BILLY MACHEN (CBM), CAMP MICHAEL MONSOOR (CMM), AND NAVAL
AMPHIBIOUS BASE (NAB) CORONADO. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
TASK 01:
TI: 13-5.1-26.
NWA 100000875335.0010
610045
130041275800001
(26.95)
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
610054
130042457700001
(39.03)
LLA :
MZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002288566
FUNDING PROVIDED FOR THE INSTALLATION AND TEST OF GFE WIRES AND FIRE STATION
ALERTING SYSTEM (FSA) COMPONENTS AT 11 FIRE STATIONS LOCATED AT MARINE CORPS BASE
CAMP PENDLETON. FSA SYSTEM IS PART OF THE FIRST RESPONDERS P25 SYSTEM REPAIR AND
OPTIMIZATION EFFORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS.
TI#14-5.1-13
NWA: 100000586559.0001
610057
130042858400001
(315.30)
LLA :
NE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002315004
Incremental Funding provided for contractor support for the network infrastructure
recabling for Performance Assessment(PA) within the Joint Warfare Assessment
Lab(JWAL) in support of data analysis and data management of AEGIS Weapons
System(AWS).
Task 01
TI 14-5.1-12
NWA:100000929305.0020
610068
130044343200002
(259.55)
LLA :
NR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417707
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR AND INTEGRATION SUPPORT FOR
SYSTEM INTEGRATION AT COYOTE PEAK SITE IN SUPPORT OF RANGE COMMUNICATIONS
INFRASTRUCTURE IMPROVEMENT (RCI2) PROJECT TO IMPROVE COMMUNICATIONSON YUMA TACTICAL
TRAINING RANGES (TTR); $40,000. ODC PROVIDED FOR TRAVEL, VEHICLE RENTALS, FUEL
COSTS, AND INCIDENTAL MATERIALS; $8,500.
TASK 01; TI 13-5.1-15
NWA: 100000932855.0010 1
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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610089
130046410900001
(12466.70)
LLA :
QG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002611723
INCREMENTAL FUNDING PROVIDED FOR THE PHYSICAL SITE LAND MOBILE RADIO (LMR)
INFRASTRUCTURE INSTALLATION AND SYSTEMS INTEGRATION. ODC FUNDING INCLUDES
SHIPPING, TRAVEL, EQUIPMENT RENTAL AND FENCE CONTRACT.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
610094
130046982500001
(6108.53)
LLA :
QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
621402
130047469300001
(12000.00)
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
622701
130047212200004
15000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
INCREMENTAL FUNDING PROVIDED FOR TRAVEL TO MCIWEST INSTALLATIONS AND MINOR
INCIDENTALS. TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
623801
130047276600001
(15000.00)
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
ODC COSTS ARE FOR TRAVEL, EQUIPMENT RENTAL AND INCIDENTAL MATERIALS. ODC CLIN 6238.
PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015. TASK 01;TI 13-5. 1-21
624101
130050533200001
20000.00
LLA :
TL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002919974
Incremental funding for ODC for travel & travel related expenses for 4 persons for
12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC is also for Specialized tooling rentals. POP END DATE: 15 January 2016
TASK 01,
T.I. 13-5.1-10
NWA: 100001049825 0010
680003
130047097700002
200.00
LLA :
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
Incremental funds for ODC CLIN 6800.
10 U.S.C. 2410(a) authority is being invoked. POP END DATE: 1/15/16
MOD B3 Funding 1730.67
Cumulative Funding 22805684.86
MOD B4
420001
130047729400002
30000.00
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVAL OCEANOGRAPHIC OFFICE
(NAVOCEANO) SHIP-TO-SHORE CO MMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS TAGS 60 CLASS SHIPS. CONTRACTOR SHALL PROVIDE TESTING AND INTEGRATION OF MARINE
TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP INSTALLS AND ALSO PREPARE
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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236 of 316
EQUIPMENT FOR SHIPPING. THIS IS IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVO) CBAND FLEET REFIT (CBRF) PROJECT.
TASK 01; TI: 13-5.1-3
422301
130047212700004
8000.00
LLA :
RH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677946
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF MCIWEST END-OF-LIFE
REPLACEMENT OF UNINTERRUPTIBLE POWER SUPPLY (UPS).
TASK 01; TI: 13-5.1-13
NWA: 100000961267.0010
425001
130050889100001
LLA :
TW 97X4930 NH1M 252 77777 0 050120 2F
Provide incremental funding in support
provide adequate work space for Corona
Weapons Station Seal Beach, Detachment
01
TI: 15-5.1-06
3000.00
000000 A00002944021
of the Fallbrook Cabling effort, needed to
employees that will be relocated to the Naval
Fallbrook. POP End Date 30 September 2015 TASK
426701
130048394100002
15000.00
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
RS10 FUNDING FOR CONTRACTOR SUPPORT OF
THE J-755 ANDY SOUTH TRAINING COMPLEX (ASTC) AND P-715 NORTHWEST FIELD
TRAINING COMPLEX (NWFTC) DEFENSE POLICY REVIEW INITIATIVE (DPRI) ON
GUAM. SUPPORT TO INCLUDE GIS DRAWINGS AND TECHNICAL WRITING TO COMPLETE
THE DELIVERY OF ALL RANGE INFRASTRUCTURE REQUIREMENTS FOR COST TO COMPLETE PLAN;
LABOR $46K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN (LABOR)
4267 TASK 01; TI: 13-5.1-9
480001
130047088000002
(9800.00)
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667122
10 U.S.C. 2410(a) authority is being invoked. Amend 0001 to provide additional
funding on SLIN 480005 and on Subtask 3 for GIS support for the Fallon Tactical
Training Range.
TI# 13-5.3-1
NWA: 100000986531-4060
480005
130047097700002
9800.00
LLA :
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
Incremental funds provided for LABOR
CLIN 4800 on Subtask 3 for GIS support for the Fallon Tactical Training Range. 10
U.S.C. 2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1
491301
130050708000001
40550.00
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Incremental funding for technical and logistical support for preparation and
installation of the Fallon B-20 Video Expansion - SRAM FY11 Priority 48 Project. ODC
covers travel cost, small hardware and general consumable costs associated with
preparation.
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
491401
130050688700001
22000.00
LLA :
TS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002931132
Incremental funding for technical and logistical support to prepare and install a
Microwave link between the
15 North Target Area of the Chocolate Mountain Air Gunnery Range (CMAGR) to
Building 5000 of NAF El Centro. ODC covers travel cost, equipment rental, small
hardware, and general consumable costs associated with the preparation.
TI#2.1: 2-Range Systems Support
NWA# 100000543917.0010
491501
LLA :
130050666400001
35000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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237 of 316
TP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002929278
Incremental funding for technical and logistical support for integration and
installation of the Target 68 hardware at Naval Air Facility (NAF) in support of
the El Centro Target
68 Modernization – SRAM FY13 Priority 19 Project. ODC covers travel cost, equipment
rental, small hardware, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
491701
130050707500001
38150.00
LLA :
TR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002932638
Incremental funding for technical and logistical support for In-house integration and
installation of the Target Area Safety Surveillance System (TASSS) Upgrade - SRAM FY14
Priority 13 Project. ODC covers travel cost, small hardware, and general consumable
costs associated with the installation.
TI#2.1: 2-Range Systems Support
NWA# 100000912605.0010
492201
130050688400001
22000.00
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
493401
130050726300001
25000.00
LLA :
TN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933188
Incremental funding for technical and logistical support in preparation,
installation and reactivation of the Improved Remote Strafe Scoring System (IRSSS)
at Navy Dare County Bombing Range, NC. ODC covers travel cost, small hardware,
heavy equipment rental, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
NWA# 100001045753.0010
620001
130047729400002
3000.00
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR UP TO 2
PERSONS FOR UP TO 6 WEEKS TO MISSISSIPPI, USA OR SPECIFIED LOCATIONS AS DETAILED IN
THE TECHNICAL INSTRUCTIONS.
TASK 01; TI: 13-5.1-3
NWA: 100000917604.0010
625001
130050889100001
LLA :
TW 97X4930 NH1M 252 77777 0 050120 2F
Provide incremental funding in support
provide adequate work space for Corona
Weapons Station Seal Beach, Detachment
01
TI: 15-5.1-06
NWA: 300000095640 0010
250.00
000000 A00002944021
of the Fallbrook Cabling effort, needed to
employees that will be relocated to the Naval
Fallbrook. POP End Date 30 September 2015 TASK
626701
130048394100002
4500.00
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR FINALIZING CUSTOMER DOCUMENTS; ODC
$2K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN(ODC) 6267. TASK
01; TI: 13-5.1-9
691301
130050708000004
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Fallon B-20 Video Expansion
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
5200.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
238 of 316
691401
130050688700002
2700.00
LLA :
TS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002931132
Incremental funding for technical and logistical support to prepare and install a
Microwave link between the
15 North Target Area of the Chocolate Mountain Air Gunnery Range (CMAGR) to
Building 5000 of NAF El Centro. ODC covers travel cost, equipment rental, small
hardware, and general consumable costs associated with the preparation.
TI#2.1: 2-Range Systems Support
NWA# 100000543917.0010
691501
130050666400002
16000.00
LLA :
TP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002929278
Incremental funding for technical and logistical support for integration and
installation of the Target 68 hardware at Naval Air Facility (NAF) in support of
the El Centro Target
68 Modernization – SRAM FY13 Priority 19 Project. ODC covers travel cost, equipment
rental, small hardware, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
691701
130050707500002
4040.00
LLA :
TR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002932638
Incremental funding for technical and logistical support for In-house integration and
installation of the Target Area Safety Surveillance System (TASSS) Upgrade - SRAM FY14
Priority 13 Project. ODC covers travel cost, small hardware, and general consumable
costs associated with the installation.
TI#2.1: 2-Range Systems Support
NWA# 100000912605.0010
692201
130050688400002
14400.00
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
693401
130050726300002
5000.00
LLA :
TN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933188
Incremental funding for technical and logistical support in preparation,
installation and reactivation of the Improved Remote Strafe Scoring System (IRSSS)
at Navy Dare County Bombing Range, NC. ODC covers travel cost, small hardware,
heavy equipment rental, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
NWA# 100001045753.0010
MOD B4 Funding 293790.00
Cumulative Funding 23099474.86
MOD B5
400007
LLA :
1300331590
(0.95)
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 Labor for the
Cognizant Field Activity (CFA) bombing ranges in support of the Joint Advanced
Weapons Scoring System (JAWSSS) program. Labor includes Scoring Systems technical
and logistical Support.
424701
130050951700003
48000.00
LLA :
TZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002948459
Cost Center: 86N01RS100, NWA: 100001058378.0010 1. Contract Action Description:
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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AMENDMENT 0002 FOR RS10 CONTRACTOR SUPPORT TO PERFORM A COMPREHENSIVE INSPECTION OF
THE CONDITION OF TELECOMMUNICATION TOWERS AT MARINE CORPS AIR GROUND COMBAT CENTER 29
PALMS AND TO ASSIST IN CREATION OF NECESSARY DOCUMENTATION. LABOR: $20,000; POP: 27
NOV 2015 - 27 MAY 2016. TASK 01; TI: 15-5.1-05
424801
130051143900002
LLA :
UB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002960705
NWA: 100001055710.0010 Adding $45K of labor on SLIN 424801.
2015 - 15 July 2016 TASK 1, TI#: 13-5.1-31
5500.00
POP: 16 November
495001
130050917000001
24000.00
LLA :
UA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002946376
Incremental funding for technical and logistical support in preparation and
installation of the second WISS IR Camera at Tower 3 located at Fort Drum
Adirondack. CLIN 4950 for labor, CLIN 6950 for ODC)
TI#2.2: 2-Range Systems Support
NWA: 100000897995.0010
600029
130033159000004
(55.45)
LLA :
CZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001593185
Incremental funding to RS Technical Support Task: 5.2 -ODC for the Cognizant Field
Activity
(CFA) bombing ranges in support of the Joint Advanced Weapons Scoring System
(JAWSSS) program. ODC costs covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
624701
130050951700001
146000.00
LLA :
TZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002948459
Provide incremental funding provided for contractor support to perform a
comprehensive inspection of the condition of telecommunication towers at Marine
Corps Air Combat Center, 29 Palms and to assist in creation of necessary
documentation. ODC provided for travel related expenses, helicopter support
service, equipment rental and incidental materials. POP: 24 July 2015 - 15 January
2016
TASK 01; TI: 15-5.1-05
695001
130050917000002
3200.00
LLA :
UA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002946376
Incremental funding for technical and logistical support in preparation and
installation of the second WISS IR Camera at Tower 3 located at Fort Drum
Adirondack. CLIN 4950 for labor, CLIN 6950 for ODC)
TI#2.2: 2-Range Systems Support
NWA: 100000897995.0010
MOD B5 Funding 226643.60
Cumulative Funding 23326118.46
MOD B6
400025
130034152600002
(1012.44)
LLA :
BQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662381
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental
labor funds provided for the shipping support for West Coast Tactical Training
Ranges.
NWA: 100000764915-1060
400028
130034152700001
(6.08)
LLA :
BT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662382
Funds end date: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract Action
Description: Incremental labor funds provided for the range data management and system
support for Tactical Training Range
(TTR) applications, databases, reports, and presentations that support West Coast
TTRs.
NWA: 100000764915-1010
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CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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400077
130038214800001
(7602.13)
LLA :
GB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001954718
POP: 3/20/13 – 1/15/14
1. Contract Action Description: Incremental labor funds provided data management
and system support to include the design, development, operations and maintenance
of TTR applications and databases including support for program data collection,
entry, and reporting pertaining to range budget plans and execution in support of
the West Coast Tactical Training Ranges. 10 U.S.C 2410 (a) authority is being
invoked.
422701
130047212200006
50000.00
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
Provide incremental funding for labor POP: 27 July 2015 - 30 September 2015 TASK 01
TI: 13-5.1-6
NWA: 100000988598.0010
480001
130047088000003
10000.00
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667122
10 U.S.C. 2410(a) authority
Amend 0002 to provide additional labor funds on SLIN 480001 ACRN QX on Subtask 4
for the shipping support for West Coast Tactical Training Ranges. (LOGISTICS) 10
U.S.C. Code 2410(a) authority is being invoked.
TI# 13-5.3-1
NWA: 100000986530-1060
480003
130047097100003
14000.00
LLA :
RQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667123
Provide incremental funds on Subtask 3 for data management and system support to
include data collection, entry, and reporting pertaining to range budget plans and
execution in support of the West Coast Tactical Training Ranges. 10 U.S.C. 2410(a)
authority is being invoked.
TI# 13-5.3-1
NWA: 100000986530-1040
480004
130047097200005
112000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
Provide incremental funds on the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs (TRIMS, RIMS, IEMS).
10 U.S.C. 2410(a) authority is being invoked.
TI# 13-5.3-1
NWA: 100000986530-3080
481002
130047097400003
13650.00
LLA :
RY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667128
Provide incremental funds on Subtask 4 for the shipping support for East Coast
Tactical Training Ranges. (LOGISTICS) 10 U.S.C. 2410(a) authority is being invoked.
POP: 1/16/15 - 1/15/16
TI# 13-5.3-1
NWA: 100000986538-1060
481003
130047097500003
19500.00
LLA :
RZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667129
Provide incremental funds on Subtask 3 for data management and system support to
include data collection, entry, and reporting pertaining to range budget plans and
execution in support of the East Coast Tactical Training Ranges. 10 U.S.C. 2410(a)
authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1
NWA: 100000986538-1040
481004
130047097600004
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
161000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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Provide incremental funds on Subtask 3 for the range data management and system
support for Tactical Training Range (TTR) applications and databases that support
East Coast TTRs (TRIMS, RIMS, IEMS).
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1
NWA: 100000986538-3080
487001
130051591800003
70000.00
LLA :
UE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002991102
Invoking 2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016. Provide incremental
funding RAM TELEMETRY AND STANDARD MISSILE SM2 TELEMETRY ANALYSIS EFFORTS ISO THE
FLEET AREA CONTROL AND SURVEILLANCE FACILITY (FFAECC) FLEET MISSILE FIRING TRAINING
EVENT.
TI#: 15-5.1-04 PA DEPARTMENT DATA ANALYSIS SUPPORT
NWA: 100001028471 0010
487301
130051591600001
120000.00
LLA :
UF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002990897
Invoking 2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016.
Provide incremental funding for Telemetry Support for TTS 1-5 / FTT-18.
TI#: 15-5.1-04 PA DEPARTMENT DATA ANALYSIS SUPPORT.
NWA: 100001055156 0010
487701
130051572700001
50000.00
LLA :
UG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002989241 Invoking
2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016. Provide
incremental funding for ESSM DEVELOPMENT FIRING SUPPORT. PA
DEPARTMENT DATA ANALYSIS SUPPORT
TI#: 15-5.1-04
NWA: 100001011680.0010
487801
130051572800001
48000.00
LLA :
UH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002989292 Invoking
2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016. Provide
incremental funding for ESSM DEVELOPMENT FIRING SUPPORT. PA
DEPARTMENT DATA ANALYSIS SUPPORT.
TI#: 15-5.1-04
NWA: 100001012832.0010
490002
130051603300001
80000.00
LLA :
UD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002991235
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR) Range Equipment Weapons Impact Scoring Set (WISS) Support.
ODC covers logistical packing cost and general consumable costs associated with
equipment diagnosis, pre-and post-repair logistics.
10 U.S.C 2410 (a) authority is being invoked
TI#2.1: 2-Range Systems Support
NWA# 100001053351.0010
490301
130047218700005
20000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
Incremental funding for technical and
logistical support for the Cognizant Field Activity (CFA) bombing ranges in
support of the Joint Advanced Weapons Scoring System (JAWSSS)
program. TI#2.2: 2-Range Systems Support
492201
130050688400003
33000.00
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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493201
130051105000001
55000.00
LLA :
UC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002957399
Incremental funding for technical and logistical support in preparation and
installation for production of Weapon Impact Scoring Set (WISS) V5 Systems at NAF
El Centro.
TI#2.1: 2-Range Systems Support
NWA# 100000819216.0010
600018
130034152800003
(4.86)
LLA :
CC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Funds end: 1/15/14 10 U.S.C 2410(a) authority is being invoked. ODC funds provided to
establish, integrate, share, utilize, and maintain target and ordnance impact data to
include GIS mapping at West Coast Tactical Training Ranges.
NWA: 100000802905-0010
600033
130034152800003
(2323.65)
LLA :
DH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Provide incremental travel funds to establish, integrate, share, utilize, and
maintain target and ordnance impact data to include GIS mapping at West Coast
Tactical Training Ranges.
NWA: 100000802905-0010; ODC: $3,500.
681001
130047097600004
850.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
Provide incremental funds on Subtask 3 for the range data management and system
support for Tactical Training Range (TTR) applications and databases that support
East Coast TTRs (TRIMS, RIMS, IEMS).
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1
NWA: 100000986538-3080
687001
130051591800004
10000.00
LLA :
UE 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002991102
Invoking 2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016. Provide incremental
funding RAM TELEMETRY AND STANDARD MISSILE SM2 TELEMETRY ANALYSIS EFFORTS ISO THE
FLEET AREA CONTROL AND SURVEILLANCE FACILITY (FFAECC) FLEET MISSILE FIRING TRAINING
EVENT.
TI#: 15-5.1-04 PA DEPARTMENT DATA ANALYSIS SUPPORT
NWA: 100001028471 0010
687301
130051591600002
30000.00
LLA :
UF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002990897
Invoking 2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016.
Provide incremental funding for Telemetry Support for TTS 1-5 / FTT-18.
TI#: 15-5.1-04 PA DEPARTMENT DATA ANALYSIS SUPPORT.
NWA: 100001055156 0010
687801
130051572800002
2000.00
LLA :
UH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002989292 Invoking
2410(a) authority for Sep. 7, 2015 thru Jan. 16, 2016. Provide
incremental funding for ESSM DEVELOPMENT FIRING SUPPORT. PA
DEPARTMENT DATA ANALYSIS SUPPORT.
TI#: 15-5.1-04
NWA: 100001012832.0010
690002
130051603300002
10000.00
LLA :
UD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002991235
Incremental funding for technical and logistical in-service of the Tactical
Training Range (TTR) Range Equipment Weapons Impact Scoring Set (WISS) Support.
ODC covers logistical packing cost and general consumable costs associated with
equipment diagnosis, pre-and post-repair logistics.
10 U.S.C 2410 (a) authority is being invoked
TI#2.1: 2-Range Systems Support
NWA# 100001053351.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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690301
130047218700006
5000.00
LLA :
RV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679539
ODC covers documentation, packing, shipping, and repair costs
associated with fielded equipment support. TI#2.2: 2-Range Systems Support
692201
130050688400004
10600.00
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
693201
130051105000002
10000.00
LLA :
UC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002957399
Provide incremental funding technical and logistical support in preparation and
installation for production of Weapon Impact Scoring Set (WISS) V5 Systems at NAF El
Centro. ODC covers travel cost, heavy equipment rentals, small hardware, and general
consumable costs associated with the installation.
TI#2.1: 2-Range Systems Support
NWA# 100000819216.0010
MOD B6 Funding 923650.84
Cumulative Funding 24249769.30
MOD B7
400027
130034152800003
(17.36)
LLA :
BS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662383
Funds End: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract Action
Description: Incremental labor funds provided to establish, integrate, share,
utilize, and maintain target and ordnance impact data to include GIS mapping at
West Coast Tactical Training Ranges.
NWA: 100000802905-0010
400030
130034152200003
(1316.05)
LLA :
BV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662235
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-1040
400031
130034152100002
(600.90)
LLA :
BW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662234
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs. NWA:
100000764915-4080
400034
130034132800002
(3424.51)
LLA :
BZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
Funds End Date: 1/15/14 10 U.S.C 2410(a) authority is being invoked. Contract
Action Description: Incremental labor funds provided for the range data management
and system support for Tactical Training Range (TTR) applications and databases
that support West Coast TTRs.
NWA: 100000764915-4080
410031
130040092200002
(22660.55)
LLA :
KF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103282
ASK 01; TI: 13-5.1-9. RS10 FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS
DRAWINGS AND TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION THAT
FINAL
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WILL SERVE AS THE BASIS FOR THE DESIGN AND CREATION OF MARFORPAC INTER-BASE
TELECOMMUNICATIONS INFRASTRUCTURE REQUIREMENTS DOCUMENT ON GUAM. NWA:
100000911923.0010
410071
130042225400003
(1014.07)
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
TI: 13-5.2-10.
NWA: 100000939619.0010
410095
130044881200001
(7728.55)
LLA :
NV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002452620
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA FOR 3 WEEKS FOR 3 PEOPLE. ODC PROVIDED FOR TRAVEL AND
TRAVEL RELATED EXPENSES TO SAN FRANCISCO, HAWAII, AND SANDPOINT ALASKA FOR 3 MONTHS
FOR 4 PEOPLE.
Task 01; TI: 3-15.1-10
410213
130045781300001
(30170.27)
LLA :
PM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002542548
RS10 Funding provided for contractor labor for technical support for necessary
cooling, utility power and backup capabilities of the auxillary systems.
TASK 01; TI: 13-5.1-6
410224
130046181400001
(2830.86)
LLA :
PZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588882
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE TESTING AND DOCUMENTATION
INSTRUSION DETECTION SYSTEM(IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN (CBM), CAMP
MICHAEL MONSOOR(CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS MAINTENANCE
PROJECT FOR SECURE SPACES AT NAB, SBM, CM/CMM AND SCI.
Task: 01, TI 13-5.1-26
NWA: 100000992349.0010
421601
130047966300001
(9000.00)
LLA :
SU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736308
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE INSTALLATION, TESTING AND
DOCUMENTATION OF INSTRUSION DETECTION SYSTEM (IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN
(CBM), CAMP MICHAEL MONSOOR (CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS
MAINTENANCE PROJECT FOR SECURE SPACES AT NAB, SBM, CMM AND SCI. ODC PROVIDED FOR
TRAVEL AND INCIDENTAL MATERIAL.
TASK 01; TI: 13-5.1-26
NWA: 100000992349.0010
421801
130051862700001
46000.00
LLA :
UJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003007902
Provide incremental funding for RS10 CONTRACTOR SUPPORT FOR INSTALLATION FOR
MICROWAVE LINK BETWEEN CAMPEN SAN ONOFRE PEAK AND MCAS MIRAMAR. CONTRACTOR WILL
PROVIDE TOWER CLIMBING AND INSTALLATION SUPPORT OF MW DISHES, CABLING AND GROUNDING
AT BOTH SITES AND MW LINK TESTING SUPPORT; THIS EFFORT IS IN REFERENCE TO OPTION
YEAR ONE PR 1300399014.
POP: 10 AUG - 31 DEC 2015.
TASK 01; TI: 13-5.1-11.
422201
130051751900001
39000.00
LLA :
UK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003002555
Provide incremental funding for RS10 contractor labor and integration support for
the Emergency Operations Center (EOC) Audio/Video (A/V) Integration Project at MCAS
Camp Pendleton, Bldg. 2399
POP: 3 August 2015 - 30 December 2015 TASK 01;
TI: 15-5.1-07
FINAL
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AMENDMENT/MODIFICATION NO.
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NWA: 100000543489.0010
426601
130048632300002
50000.00
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related
expenses for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC also for Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
426701
130048394100002
(15000.00)
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
RS10 FUNDING FOR CONTRACTOR SUPPORT OF
THE J-755 ANDY SOUTH TRAINING COMPLEX (ASTC) AND P-715 NORTHWEST FIELD
TRAINING COMPLEX (NWFTC) DEFENSE POLICY REVIEW INITIATIVE (DPRI) ON
GUAM. SUPPORT TO INCLUDE GIS DRAWINGS AND TECHNICAL WRITING TO COMPLETE
THE DELIVERY OF ALL RANGE INFRASTRUCTURE REQUIREMENTS FOR COST TO COMPLETE PLAN;
LABOR $46K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN (LABOR)
4267 TASK 01; TI: 13-5.1-9
426702
130048394100002
15000.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
426801
130051698800001
50000.00
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Provide incremental funding for RS10 CONTRACTOR SUPPORT FOR GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF HIGH LEVEL TELECOMMUNICATIONS
REQUIREMENTS PLANNING FOR TINIAN TO INCLUDE MASTER PLAN AND TINIAN BASECAMP SYSTEM
ENGINEERING PLAN (SEP)
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
491501
130050666400003
8700.00
LLA :
TP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002929278
Incremental funding for technical and logistical support for integration and
installation of the Target 68 hardware at Naval Air Facility (NAF) in support of
the El Centro Target
68 Modernization – SRAM FY13 Priority 19 Project. ODC covers travel cost, equipment
rental, small hardware, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
600020
130034152200003
LLA :
CE 97X4930 NH1M 252 77777 0 050120 2F
Funds End: 1/15/2014, 10 U.S.C 2410(a)
provided for the range data management
Range (TTR) applications and databases
NWA: 100000764915-1040
600021
130034152100002
LLA :
CF 97X4930 NH1M 252 77777 0 050120 2F
Funds End: 1/15/2014, 10 U.S.C 2410(a)
provided for the range data management
Range (TTR) applications and databases
NWA: 100000764915-4080
(0.81)
000000 A00001662235
authority is being invoked. ODC funds
and system support for Tactical Training
that support West Coast TTRs.
(1.06)
000000 A00001662234
authority is being invoked.ODC funds
and system support for Tactical Training
that support West Coast TTRs.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
246 of 316
600024
130034132800001
(17.52)
LLA :
CJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662116
Funds end date: 1/15/14. 10 U.S.C 2410(a) authority is being invoked. ODC funds
provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support West Coast TTRs.
NWA: 100000764915-4080; Labor: $127,500
610051
130042225400003
(3807.53)
LLA :
MV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002270199
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA.
NWA: 100000939619.0010
TI: 13-5.2-10.
610056
130042903400002
(6282.63)
LLA :
NF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002317208
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A). TO SUPPORT GOVERNMENT
PERSONNEL IN COMPLETING THE 29 PALMS AMI C&A EFFORT. CYBER ENGINEERING TASKING
INCLUDES DEVELOPING IA ARTIFACTS, CONFIGURING SYSTEM, ENTERING DATA INTO MCCAST AND
CONDUCTING PRE-IV&V AND IV &V ACTIVITIES. TRAVEL TO 29 PALMS, CA IS REQUIRED. TASK 01.
TI 14-5.1-16
NWA: 100000943371.0010
610063
130043743700001
(14367.56)
LLA :
NJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002376459
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL CABLING AND ANTENNAS AT
TWO LOCATIONS IN SUPPORT OF AN ELECTRONIC WARFARE (EW) THREAT PRESENTATION. LOCATIONS
INCLUDE NAVAL AIR STATION WHIDBEY ISLAND AND MOUNT OCTOPUS, WASHINGTON. ODC IS FOR
TRAVEL AND RENTAL EQUIPMENT.
TASK 01.TI 14-5.1-17
NWA: 100000880775.0010
610071
130044881200001
(24822.82)
LLA :
NV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002452620
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR FLIGHT TEST 2 (FT-2) MISSION EXECUTION OF
FLIGHT TEST SUPPORT ADVANCE HYPERSONIC WEAPON (AHW) WITH THE PACIFIC RANGE SUPPORT
TEAM (PRST). ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES TO SAN FRANCISCO,
HAWAII, AND SANDPOINT ALASKA FOR 3 WEEKS FOR 3 PEOPLE. ODC PROVIDED FOR TRAVEL AND
TRAVEL RELATED EXPENSES TO SAN FRANCISCO, HAWAII, AND SANDPOINT ALASKA FOR 3 MONTHS
FOR 4 PEOPLE.
Task 01; TI: 3-15.1-10
610085
130046181400001
(2000.00)
LLA :
PZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002588882
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE TESTING AND DOCUMENTATION
INSTRUSION DETECTION SYSTEM(IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN (CBM), CAMP
MICHAEL MONSOOR(CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS MAINTENANCE
PROJECT FOR SECURE SPACES AT NAB, SBM, CM/CMM AND SCI.
Task: 01, TI 13-5.1-26
NWA: 100000992349.0010
610093
130046470100001
(4500.00)
LLA :
QV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002615036
INCREMENTAL FUNDING PROVIDED FOR MISSILE DEFENSE AGENCY'S INTEGRATION AND
OPERATIONS CENTER FLIGHT TEST IN
FRASTRUCTURE AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC RANGE SUPPORT TEAM
(PRST) FLIGHT TEST INSTRUENTATION ENCLAVES. ODC INCLUDES TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO PORTLAND, HUNTSVILLE, OR PT. MUGU, FOR A TOTAL OF ONE
WEEK.
TASK 01; TI: 3-15.1-10
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
247 of 316
621601
130047966300001
(8000.00)
LLA :
SU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002736308
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT FOR THE INSTALLATION, TESTING AND
DOCUMENTATION OF INSTRUSION DETECTION SYSTEM (IDS) INFRASTRUCTURE AT CAMP BILLY MACHEN
(CBM), CAMP MICHAEL MONSOOR (CMM) AND NAB CORONADO. THIS IS IN SUPPORT OF THE IDS
MAINTENANCE PROJECT FOR SECURE SPACES AT NAB, SBM, CMM AND SCI. ODC PROVIDED FOR
TRAVEL AND INCIDENTAL MATERIAL.
TASK 01; TI: 13-5.1-26
NWA: 100000992349.0010
621801
130051862700001
19000.00
LLA :
UJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003007902
Provide incremental funding for RS10 CONTRACTOR TRAVEL, TRUCK RENTALS AND
INCIDENTAL MATERIALS; CONTRACTOR SUPPORT FOR INSTALLATION FOR MICROWAVE LINK
BETWEEN CAMPEN SAN ONOFRE PEAK AND MCAS MIRAMAR. THIS EFFORT IS IN REFERENCE TO
OPTION YEAR ONE PR 1300399014.
POP: 10 AUG - 31 DEC 2015.
TASK 01; TI: 13-5.1-11.
NWA: 100000744666.0010
622201
130051751900001
7500.00
LLA :
UK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003002555
Provide incremental funding for RS10 contractor ODC issued for fuel, truck rental
and incidentals for the Emergency Operations Center (EOC) Audio/Video (A/V)
Integration Project at MCAS Camp Pendleton, Bldg. 2399,
POP: 3 August 2015 - 30 December 2015 TASK 01;
TI: 15-5.1-07
NWA: 100000543489.0010
623801
130047276600001
(9560.75)
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
ODC COSTS ARE FOR TRAVEL, EQUIPMENT RENTAL AND INCIDENTAL MATERIALS. ODC CLIN 6238.
PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015. TASK 01;TI 13-5. 1-21
626601
130048632300002
15000.00
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related
expenses for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC also for Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
626701
130048394100002
(4500.00)
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR FINALIZING CUSTOMER DOCUMENTS; ODC
$2K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN(ODC) 6267. TASK
01; TI: 13-5.1-9
626702
130048394100002
4500.00
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
626801
130051698800001
5000.00
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Providing incremental funding for RS10 CONTRACTOR ODC FOR TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO OAHU, HI FOR 1 WEEK
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
248 of 316
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
NWA: 100001069101.0010
691501
130050666400004
1000.00
LLA :
TP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002929278
Incremental funding for technical and logistical support for integration and
installation of the Target 68 hardware at Naval Air Facility (NAF) in support of
the El Centro Target
68 Modernization – SRAM FY13 Priority 19 Project. ODC covers travel cost, equipment
rental, small hardware, and general consumable costs associated with the
installation.
TI#2.1: 2-Range Systems Support
MOD B7 Funding 89076.20
Cumulative Funding 24338845.50
MOD B8
410016
LLA :
1300397076
(1841.23)
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD
INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410076
LLA :
1300420726
(298.98)
FUNDING PROVIDED FOR LAB SUPPORT ASSOCIATED MARFORPAC G-6 CYBER-DEFENSE COMMON
OPERATING PICTURE (COP) INTEGRATION PROJECT.
TI 14-5.1-14.
NWA: 100000852238.0010
410222
LLA :
1300429034
(8339.61)
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A).
TASK 01.TI 14-5.1-16
NWA: 100000943371.0010
410226
LLA :
1300422238
(86.56)
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF IT SERVICES IN SUPPORT OF MARFORPAC G6 CYBER- DEFENSE COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL
DOCUMENTATION. ODC PROVIDED FOR TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII.
Task: 01, TI 13-5.1-9.
NWA: 100000852237.0010
410235
LLA :
1300466650
(419.69)
FOR TECH WRITING SUPPORT FOR THE ELECTROMAGNETIC SUBGROUP COMMITTEE REGARDING AIR
COMBAT TRAINING SPECTRUM STUDY. Task 01; TI: 13-5.1-9
NWA:100000985653.0010
410241
LLA :
1300464954
(10000.00)
Incremental funding for V5 software testing in support the Weapons Impact Scoring
Set (WISS) V5 development Project.
TI#2: 2-Range Systems Support
NWA# 100001009021.0010
410244
LLA :
1300464701
(11765.91)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
249 of 316
INCREMENTAL FUNDING PROVIDED FOR MISSILE DEFENSE AGENCY'S INTEGRATION AND
OPERATIONS CENTER FLIGHT TEST IN
FRASTRUCTURE AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC RANGE SUPPORT TEAM
(PRST) FLIGHT TEST INSTRUENTATION ENCLAVES. ODC INCLUDES TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO PORTLAND, HUNTSVILLE, OR PT. MUGU, FOR A TOTAL OF ONE
WEEK.
TASK 01; TI: 3-15.1-10
420901
130047132000004
40000.00
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
NAVFAC San Diego Industrial Control System (ICS) GAP Analyses. TASK01;TI:14-5.2-1
NWA: 100001001438.0010
Amendment 0003: Labor-$40,000.00
POP: 24 August 2015 - 15 January 2016.
421302
LLA :
1300474685
(779.76)
INCREMENTAL FUNDING PROVIDED FOR IT SERVICES TO INTEGRATE SOFTWARE TOOLS INTO
MARFORPAC COMMON OPERATING PICTURE. THIS IS IN SUPPORT OF MARFORPAC G-6 CYBERDEFENSE COP INTEGRATION CONFIGURATION CONTROL DOCUMENTATION. ODC PROVIDED FOR
TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH.
TASK 01; TI: 13-5.1-9
NWA: 100000852237.0010
421701
LLA :
1300477021
(11150.00)
TO ASSIST THE GOVERNMENT WITH THE ENGINEERING DESIGN/PLANNING, ACQUISITION,
INSTALLATION AND INTEGRATION OF COMMUNICATIONS AND POWER INFRASTRUCTURE FOR THE
CRITICAL RANGE COMMUNICATIONS SITE SWEETWATER AT MCMWTC BRIDGEPORT. TASK 01; TI:
14-5.1-15 NWA: 100000925693.0010
422701
130047212200007
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
POP: 27 July 2015 - 30 September 2015 TASK 01
TI: 13-5.1-6 NWA: 100000988598.0010
AMENDMENT 0006: LABOR$73,300.
73300.00
423401
130047390500002
18000.00
LLA :
SC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002691898
NWA: 100001017693.0010
TO RETROFIT AND REPAIR THE I-TESS I TRAILERS. AMENDMENT 0003 EXTENDING POP TO 29
FEB 2016 POP: 9/30/2015-2/29/2016. TASK 01; TI: 15-5.1-02
424901
130052296200001
8000.00
LLA :
UP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003036009
NWA: 100000998104.0010
Supporting SONGS 2, E-LMR infrastructure, systems engineering,
information assurance...
POP: 24 Aug 2015 - 30 Sep 2015.
TASK 01; TI: 13-5.1-31
425101
130052427700001
6000.00
LLA :
UN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046383
NWA: 100001075413.0010
FOR INSTALLATION OF NEW ELECTRICAL COMPONENTS ONBOARD MCB KANEOHE BAY
POP: 24 AUG 2015 - 15 JAN 2016.
TASK 01; TI: 15-5.1-02
426702
130048394100002
(15000.00)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
250 of 316
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
480005
130047097700003
11000.00
LLA :
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
For Subtask 3 for GIS support for the Fallon Tactical Training Range. 10 U.S.C.
2410(a) authority is being invoked. POP: 1/16/15 – 1/15/16
TI# 13-5.3-1 NWA: 100000986531-4060
Amend 0002: Labor: $11,000
610050
LLA :
1300422238
(5466.44)
INCREMENTAL FUNDING PROVIDED FOR DOCUMENTATION SERVICES IN SUPPORT OF MARFORPAC CYBER
COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL DOCUMENTATION. ODC IS FOR
TRAVEL TO CAMP SMITH, HI.
NWA: 100000852237.0010
TI 13-5.1-9.
610078
1300457813
(9069.95)
LLA :
PM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002542548
Funding provided for contractor labor for technical support for necessary cooling,
utility power and backup capabilities of the auxilary systems.
TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
621701
LLA :
1300477021
(4558.53)
ODC PROVIDED FOR TRUCK AND EQUIPMENT RENTAL EXPENSES.
TASK 01; TI: 14-5.1-15
NWA: 100000925693.0010
623401
LLA :
1300473905
7600.00
ODC FOR TRAVEL: AMENDMENT 0003 EXTENDING POP TO 29 FEB 2016. POP: 9/30/2015 2/29/2016. TASK 01; TI: 15-5.1-02
624901
130052296200001
8500.00
LLA :
UP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003036009
NWA: 100000998104.0010
ODC provided for travel, tools, electrical & mechanical materials, and heavy
equipment rentals
POP: 24 Aug 2015 thru 30 Sep 2015.
TASK 01; TI: 13-5.1-31
625101
130052427700001
2600.00
LLA :
UN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046383
NWA: 100001075413.0010
ODC PROVIDED FOR TRAVEL AND INCIDENTAL
MATERIALSPOP: 24 AUG 2015 - 15 JAN 2016. TASK 01; TI: 15-5.1-02
626702
130048394100002
(4500.00)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
680003
LLA :
130047097700003
1800.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
251 of 316
RS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667131
Subtask 3 for GIS supporting Fallon Tactical Training Range.
10 U.S.C. 2410(a) authority is being invoked. POP END DATE: 1/15/16
NWA: 100000986531-4060 TI# 13-5.3-1
Amend 0002: ODC $1,800
692201
130050688400004
(18758.65)
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
MOD B8 Funding 74764.69
Cumulative Funding 24413610.19
MOD B9
426401
130052814400001
6000.00
LLA :
UQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079753
NWA: 100001084101.0010
POP: 20 Sep 2015 - 31 Dec 2015
TASK 01; TI: 15-5.1-09
Supporting structural and load analysis survey of the Kokee communications tower
626401
130052814400001
10000.00
LLA :
UQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079753
NWA: 100001084101.0010
ODC provided for travel expenses to Kauai Hawaii, CLIN 6264.
POP: 20 September 2015 - 31 December 2015 TASK 01; TI: 15-5.1-09
680002
130047097200006
4000.00
LLA :
RR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667125
10 U.S.C. 2410(a) authority is being invoked. POP: End date 1/15/16
NWA: 100000986530-3080
TI# 13-5.3-1
MOD B9 Funding 20000.00
Cumulative Funding 24433610.19
MOD BA Funding 0.00
Cumulative Funding 24433610.19
MOD BB
400024
130034152400002
(2.48)
LLA :
BP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662238
Funds End: 1/15/14 10 U.S.C. 2410(A) AUTHORITY IS BEING INVOKED. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range
(TTR) applications, databases, reports, and presentations that support East Coast
TTRs.
NWA: 100000765662-1010
400026
130034152500002
(1994.49)
LLA :
BR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662239
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the shipping support for East Coast Tactical Training Ranges. NWA:
100000765662-1060
400029
130034152300004
(1328.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
252 of 316
BU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-1040
400032
130034133000003
(482.33)
LLA :
BX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked. Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
400033
130034132900004
(3423.91)
LLA :
BY 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
Funds End: 1/15/2014, 10 U.S.C 2410(a) authority is being invoked.Incremental labor
funds provided for the range data management and system support for Tactical Training
Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
400050
130035702400001
(116.80)
LLA :
DS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001773609
Subtask: 3 – Range Data Management and Systems Support; TI: 13-5.3-1
POP: 6/14/13– 1/15/14 Incremental labor funds provided for Business Manager support
to the Range Systems Department to include data management and reports,
presentations of performance and operations metrics, and highlights.
NWA: 300000036510-0010
400078
130038214900001
(7633.55)
LLA :
GC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001954719
POP: 10/1/13 – 1/15/14
Funds end: 1/15/14 10 U.S.C 2410 (a) authority is being invoked.
Incremental labor funds provided for data management and system support to include
the design, development, operations and maintenance of TTR applications and
databases including support for program data collection, entry, and reporting
pertaining to range budget plans and execution in support of the East Coast
Tactical Training Ranges. NWA: 100000765662-3080
410016
LLA :
1300397076
(2033.12)
POP: 1/16/2014 - 11/28/2014
TASK 01; TI: 14-5.2-1. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE NAVFAC SD
INDUSTRIAL CONTROL SYSTEM (ICS) ACCREDITATION.
NWA: 100000876760 0010
410084
130043743700001
(5053.31)
LLA :
NJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002376459
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO INSTALL CABLING AND ANTENNAS AT
TWO LOCATIONS IN SUPPORT OF AN ELECTRONIC WARFARE (EW) THREAT PRESENTATION. LOCATIONS
INCLUDE NAVAL AIR STATION WHIDBEY ISLAND AND MOUNT OCTOPUS, WASHINGTON. ODC IS FOR
TRAVEL AND RENTAL EQUIPMENT.
TASK 01.TI 14-5.1-17
NWA: 100000880775.0010
410222
LLA :
1300429034
(206.29)
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF THE 29 PALMS ADVANCED METERING
INFRASTRUCTURE (AMI) CERTIFICATION & ACCREDITATION (C&A).
TASK 01.TI 14-5.1-16
NWA: 100000943371.0010
410226
LLA :
1300422238
(1332.38)
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT OF IT SERVICES IN SUPPORT OF MARFORPAC
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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G-6 CYBER- DEFENSE COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL
DOCUMENTATION. ODC PROVIDED FOR TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII.
Task: 01, TI 13-5.1-9.
NWA: 100000852237.0010
410231
130046410900001
(1973.78)
LLA :
QG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002611723
INCREMENTAL FUNDING PROVIDED FOR THE PHYSICAL SITE LAND MOBILE RADIO (LMR)
INFRASTRUCTURE INSTALLATION AND SYSTEMS INTEGRATION. ODC FUNDING INCLUDES
SHIPPING, TRAVEL, EQUIPMENT RENTAL AND FENCE CONTRACT.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
410235
LLA :
1300466650
(1345.94)
FOR TECH WRITING SUPPORT FOR THE ELECTROMAGNETIC SUBGROUP COMMITTEE REGARDING AIR
COMBAT TRAINING SPECTRUM STUDY. Task 01; TI: 13-5.1-9
NWA:100000985653.0010
410244
LLA :
1300464701
(1325.49)
INCREMENTAL FUNDING PROVIDED FOR MISSILE DEFENSE AGENCY'S INTEGRATION AND
OPERATIONS CENTER FLIGHT TEST IN
FRASTRUCTURE AND PROVIDE CYBERSECURITY SUPPORT TO THE PACIFIC RANGE SUPPORT TEAM
(PRST) FLIGHT TEST INSTRUENTATION ENCLAVES. ODC INCLUDES TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO PORTLAND, HUNTSVILLE, OR PT. MUGU, FOR A TOTAL OF ONE
WEEK.
TASK 01; TI: 3-15.1-10
420001
130047729400002
(8000.00)
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING PROVIDED FOR THE REPLACEMENT OF NAVAL OCEANOGRAPHIC OFFICE
(NAVOCEANO) SHIP-TO-SHORE CO MMUNICATIONS SYSTEMS ON THE SPECIAL MISSION SHIP CLASS TAGS 60 CLASS SHIPS. CONTRACTOR SHALL PROVIDE TESTING AND INTEGRATION OF MARINE
TERMINALS IN LAB AND DURING OVERSEAS NAVOCEANSURVEY SHIP INSTALLS AND ALSO PREPARE
EQUIPMENT FOR SHIPPING. THIS IS IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVO) CBAND FLEET REFIT (CBRF) PROJECT.
TASK 01; TI: 13-5.1-3
420301
130047212300002
(2212.60)
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
SUPPORT OF THE ARAV B PROGRAM FOR INFORMATION ASSURANCE SUPPORT.
CONTRACTOR TO ASSIST GOVT IN VALIDATING PHD CLASSIFIED AND UNCLASSIFIED
PACKAGES AT WHITE SANDS MISSILE RANGE, NEW MEXICO. SUPPORT TO INLCUDE
REVIEWING AND DEVELOPING IA ARTIFACTS, CONDUCTING VULNERABILITY SCANS,
CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR $14,800.
421001
130047192900001
(20115.48)
LLA :
RC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677897
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE DAHLGREN VERTICLE LAUNCH SYSTEM (VLS) VALIDATION.
CONTRACTOR SUPPORT TO INCLUDE CONDUCTING SCANS, IDENTIFYING
VULNERABILITIES, CONFIGURING DEVICES, IDENTIFYING REMEDIATION/MITIGATION
STRATEGIES AND GENERATING SECURITY POA&M; LABOR $39,550.00. ODC
PROVIDED FOR TRAVEL TO DAHLGREN, VA.; PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015. CLIN (LABOR)
422701
130047212200008
LLA :
RJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677901
POP: 9/21/15-9/30/15
TASK 01 TI: 13-5.1-6
NWA: 100000988598.0010
424201
LLA :
130052814200001
5000.00
45000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
254 of 316
UU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079234
NWA: 100001079191.0010
Supporting Flight Test Operation Evolution 2 (FT0-02 E2 MISSION)
POP: 9/18/15-1/15/16 TASK01;TI:13-5.1-10
424902
130052732300001
7500.00
LLA :
UT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003071313
NWA: 100001050130.0010 Integration/testing of the LMR infrastructure systems. POP:
9/21/15-9/30/15. TASK01 TI:13-5.1-31
425201
130052427800001
7500.00
LLA :
US 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046386
NWA: 100001063676.0010
For two Integrated GPS Radio Systems (IGRS) shelters. POP: 9/8/15-1/15/16. TASK 01;
TI: 13-5.1-31
480001
130047088000003
(4000.00)
LLA :
QX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667122
10 U.S.C. 2410(a) authority
Amend 0002 to provide additional labor funds on SLIN 480001 ACRN QX on Subtask 4
for the shipping support for West Coast Tactical Training Ranges. (LOGISTICS) 10
U.S.C. Code 2410(a) authority is being invoked.
TI# 13-5.3-1
NWA: 100000986530-1060
480006
130053033000001
30000.00
LLA :
UR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003098569
NWA: 100000986530-3080
Support for TTR, TRIMS, RIMS, IEMS.
10 U.S.C. 2410(a) authority is being invoked. POP: 9/25/15 – 7/15/16
TI# 13-5.3-1
481001
130047097300003
2500.00
LLA :
RT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667127
10 U.S.C. Code 2410(a) authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1. NWA: 100000986538 1010
481002
130047097400003
(4000.00)
LLA :
RY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667128
Provide incremental funds on Subtask 4 for the shipping support for East Coast
Tactical Training Ranges. (LOGISTICS) 10 U.S.C. 2410(a) authority is being invoked.
POP: 1/16/15 - 1/15/16
TI# 13-5.3-1
NWA: 100000986538-1060
481003
130047097500004
6500.00
LLA :
RZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667129
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1
NWA: 100000986538-1040
481004
130047097600005
63000.00
LLA :
SA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002667130
10 U.S.C. 2410(a) authority is being invoked. POP: 1/16/15-1/15/16
TI# 13-5.3-1. NWA: 100000986538-3080
485002
130049350200001
(11162.65)
LLA :
SZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002838882
Incremental Funding is provided to CSC contract for data analysis and data
management of the Aegis Weapon System (AWS) in support of Naval Surface Warfare
Center, Corona.
TI# 14-5.1-19
NWA 100001026915-0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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255 of 316
491001
130052813100001
30000.00
LLA :
UV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003078983
NWA# 100000789123.0010 Supporting the WISS IR cameras at Cherry Point (Extreme
Range Infrared Cameras) TI#2.1:2-Range Systems Support
495101
130052842500001
20000.00
LLA :
UW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003082146
NWA# 100000902375.0010
Support to assemble WISS IR Cameras and WISS V5 hardware components TI#2.5:
2-Range Systems Support
600019
130034152300002
(4.61)
LLA :
CD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662237
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-1040
600022
130034133000001
(0.95)
LLA :
CG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001662120
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
600023
130034132900002
(2.26)
LLA :
CH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10001662118
ODC funds provided for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support East Coast TTRs. NWA:
100000765662-4080
610050
LLA :
1300422238
(3482.06)
INCREMENTAL FUNDING PROVIDED FOR DOCUMENTATION SERVICES IN SUPPORT OF MARFORPAC CYBER
COMMON OPERATIONAL PICTURE (COP) CONFIGURATION CONTROL DOCUMENTATION. ODC IS FOR
TRAVEL TO CAMP SMITH, HI.
NWA: 100000852237.0010
TI 13-5.1-9.
620001
130047729400002
(8000.00)
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR UP TO 2
PERSONS FOR UP TO 6 WEEKS TO MISSISSIPPI, USA OR SPECIFIED LOCATIONS AS DETAILED IN
THE TECHNICAL INSTRUCTIONS.
TASK 01; TI: 13-5.1-3
NWA: 100000917604.0010
620301
130047212300002
LLA :
QY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677942
ODC PROVIDED FOR TRAVEL TO WHITE SANDS, NM
TASK 01; TI: 14-5.1-8
(2799.20)
620401
130047192800001
(3500.00)
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30
SEPTEMBER 2015. 6204 (ODC). TASK 01; TI: 14-5.2-1
621001
130047192900001
(4300.00)
LLA :
RC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677897
ODC PROVIDED FOR TRAVEL TO DAHLGREN, VA.; ODC $4,300. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30 SEPTEMBER 2015.(ODC) 6210 TASK 01; TI: 14-5.1-21
FINAL
C O N T R A C T N O . N0 01 78 - DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
0 4 - D -4 030
CG
256 of 316
N00178-04-D-4030-L602
622701
130047212200008
LLA :
RJ 97X4930 NH1M 252 77777 0
TASK 01; TI: 13-5.1-6
POP: 9/21/15-9/30/15
NWA: 100000988598.0010
5500.00
050120 2F 000000 A00002677901
624201
130052814200001
5000.00
LLA :
UU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079234
NWA: 100001079191.0010
ODC for travel related expenses and tool rentals. POP: 9/18/15-1/15/16 TASK 01; TI:
13-5.1-10
625101
130052427700002
600.00
LLA :
UN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046383
NWA: 100001075413.0010
INSTALLATION OF NEW ELECTRICAL COMPONENTS ONBOARD MCB KANEOHE BAY
POP: 9/30/15-2/29/16. TASK 01; TI: 15-5.1-02
685002
130049350200002
(497.69)
LLA :
SZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002838882
Incremental Funding is provided to CSC contract for data analysis and data
management of the Aegis Weapon System (AWS) in support of Naval Surface Warfare
Center, Corona.
TI# 14-5.1-19
NWA 100001026915-0010
691001
130052813100002
10000.00
LLA :
UV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003078983
NWA# 100000789123.0010 ODC covers travel cost, equipment rental, small hardware,
and general consumable costs. TI#2.1:2-Range Systems Support.
695101
130052842500003
3000.00
LLA :
UW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003082146
86N01RS320, NWA# 100000902375.0010
1. Contract Action Description: Amd-1 provides incremental funding for ODC to
cover travel cost, equipment rental, small hardware, and general consumable costs
associated with the assembly tasks.
TI# 2.5: 2-Range Systems Support
695201
130048292600003
3000.00
LLA :
TV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762360
ODC to acquire mounts, small hardware, and consumable materials.
TI# 2.2: Range Systems Support
NWA# 100000902377.0010
MOD BB Funding 143770.63
Cumulative Funding 24577380.82
MOD BC
420801
130052916400001
133000.00
LLA :
UX 97X4930 NH1M 252 77777 0 050120 2F 000000 0092
NWA: 100001085976-0010. POP: 10/2/2015-7/15/2016. TASK 01; TI: 15-5.1-10
620801
130052916400001
50000.00
LLA :
UX 97X4930 NH1M 252 77777 0 050120 2F 000000 0092
NWA: 100001085976-0010. POP: 10/2/2015-7/15/2016. TASK 01; TI: 15-5.1-10
MOD BC Funding 183000.00
Cumulative Funding 24760380.82
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
257 of 316
MOD BD Funding 0.00
Cumulative Funding 24760380.82
MOD BE
420801
130052916400001
(133000.00)
LLA :
UX 97X4930 NH1M 252 77777 0 050120 2F 000000 0092
This SLIN was created from a PR with incorrect cost codes. Therefore, the dollar
value has been de-obligated on MOD BE.
420802
130053228000001
133000.00
LLA :
UY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003124584
NWA: 100001085976-0010. 16 October 2015 - 15 July 2016 TASK 01; TI: 15-5.1-10
423402
130053176300002
5000.00
LLA :
UZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003118596
COST CENTER: 86N01RS100
NWA: 100001090328.0010 POP: 6 December 2015 to 31
January 2016.
TASK 01; TI#: 15-5.1-02
425101
130052427700001
(810.00)
LLA :
UN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046383
NWA: 100001075413.0010
FOR INSTALLATION OF NEW ELECTRICAL COMPONENTS ONBOARD MCB KANEOHE BAY
POP: 24 AUG 2015 - 15 JAN 2016.
TASK 01; TI: 15-5.1-02
425201
130052427800002
30000.00
LLA :
US 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046386
NWA: 100001063676.0010 POP: 19 October 2015 - 30 June 2016 TASK 01; TI: 13-5.1-31
620801
130052916400001
(50000.00)
LLA :
UX 97X4930 NH1M 252 77777 0 050120 2F 000000 0092
This SLIN was created from a PR with incorrect cost codes. Therefore, the dollar
value has been de-obligated on MOD BE.
620802
130053228000001
50000.00
LLA :
UY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003124584
NWA: 100001085976-0010. POP: 10/16/2015-7/15/2016. TASK 01; TI: 15-5.1-10
623402
130053176300001
2000.00
LLA :
UZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003118596
NWA: 100001090328.0010 POP: 19 October 2015 - 31 January 2016.
TASK 01; TI#: 15-5.1-02
MOD BE Funding 36190.00
Cumulative Funding 24796570.82
MOD BF
691301
130050708000004
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Fallon B-20 Video Expansion
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
MOD BF Funding 2000.00
Cumulative Funding 24798570.82
MOD B G
2000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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422702
130053332400001
LLA :
VB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003134571
NWA: 100001103990.0010 POP: 20 October 2015 - 15 July 2016
TASK 1, TI#: 13-5.1-6
150000.00
423201
130053402700001
3700.00
LLA :
VA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003143074
RS10 funding in support of engineering drawings and system manual for Bridgeport
LARCS design project.
NWA: 100001063854.0010 2 November 2015 - 31 December 2015
TASK 1, TI#: 13-5.1-9
480007
130053379500001
15000.00
LLA :
VC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003141505
NWA: 100001090813-4060 POP END DATE: 15 JULY 2016 TI# 13-5.3-1
622702
130053332400002
LLA :
VB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003134571
NWA: 100001103990.0010 POP: 20 October 2015 - 15 July 2016
TASK 1, TI#: 13-5.1-6
50000.00
680004
130053379600001
300.00
LLA :
VD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003141575
NWA: 100001090812-1010 POP END DATE: 15 JULY 2016 TI# 13-5.3-1
MOD BG Funding 219000.00
Cumulative Funding 25017570.82
MOD BH
424801
130051143900002
LLA :
UB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002960705
NWA: 100001055710.0010 Adding $45K of labor on SLIN 424801.
2015 - 15 July 2016 TASK 1, TI#: 13-5.1-31
45000.00
POP: 16 November
624801
130051143900003
5000.00
LLA :
UB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002960705
NWA: 100001055710.0010 Adding $5K of ODC on SLIN 624801. POP: 16 November 2015 - 15
July 2016 TASK 1, TI#: 13-5.1-31
625201
130052427800003
1500.00
LLA :
US 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046386
Adding $1,500 of ODC on CLIN 6252. NWA: 100001063676.0010 POP: 29 October 2015 - 30
June 2016 TASK 1, TI#: 13-5.1-31
MOD BH Funding 51500.00
Cumulative Funding 25069070.82
MOD BJ
410037
130040092600001
(2417.39)
LLA :
LB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002103544
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE SUPPORT
SERVICES FOR THE REPLACEMENT OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT
MCAGCC 29 PALMS REMOTE SITES. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
HELO/HEAVY EQUIPMENT RENTALS. NWA: 100000835459.005097X
NH1M 252 77777 0 050120 2F 000000 A00002103544
410045
130040318000001
(37149.91)
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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CG
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COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM
INSTALLATION AT MCLB BARSTOW ELEPHANT MOUNTAIN COMMUNICATION
SITE. ODC PROVIDED FOR TRAVEL RELATED EXPENSES, HEAVY EQUIPMENT
RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS. TASK 01; TI: 13-5.1-31 NWA:
100000804399.0050
410056
130040988700001
(21842.35)
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND BACKUP
CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE MCIWEST
DATA CENTERS. NWA: 100000750866.0050
410057
130041094500001
(1082.08)
LLA :
MD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002186053
Task 01
TI: 14-5.1-10
RS10 FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE REMOVAL/EXCESS OF OLD EQUIPMENT AND
INSTALLATION OF NEW EQUIPMENT IN SUPPORT OF THE MCIWEST DIGITAL MICROWAVE RADIO
SYSTEM REPAIR AT MCB CAMP PENDLETON.ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND
INCIDENTAL MATERIALS RELATED TO ON-SITE INSTALLATION.
410064
130041275800001
(1146.07)
LLA :
MN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002196870
TASK 01; TI: 13-5.1-19. RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT SERVICES FOR THE
ADVANCED METERING INFRASTRUCTURE (AMI) TO PROVIDE MONITORING CAPABILITIES FOR
BUILDINGS AND RESOURCES AT MARINE CORPS AIR STATION IWAKUNI JAPAN. ODC PROVIDED FOR
TRAVEL RELATED EXPENSES. NWA: 100000586755.0001
410075
130042457700001
(39059.65)
LLA :
MZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002288566
FUNDING PROVIDED FOR THE INSTALLATION AND TEST OF GFE WIRES AND FIRE STATION
ALERTING SYSTEM(FSA)COMPONENTS AT 11 FIRE STATIONS LOCATED AT MARINE CORPS BASE CAMP
PENDLETON. FSA SYSTEM IS PART OF THE FIRST RESPONDERS P25 SYSTEM REPAIR AND
OPTIMIZATION EFFORT. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND MINOR PURCHASES
INCIDENTAL TO ON-SITE INSTALLATION EFFORTS.
TI#14-5.1-13
NWA: 100000586559.0001
410090
130044343300001
(636.88)
LLA :
NQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002417901
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT INCLUDES PROVIDING GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF ALL DOCUMENTATION IN SUPPORT OF THE
NAVFACPAC MILCON PROJECT
P-715 IN GUAM.; $55,000. ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR
FINALIZING CUSTOMER DOCUMENTS; $5,000.
TASK 01; TI 13-5.1-9
NWA: 100000955276.0010 1
410096
130045120600001
(251.20)
LLA :
NW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002474770
NWA: 100000586550.0001
INCREMENTAL FUNDING PROVIDED FOR CONTRACTOR LABOR FOR TECHNICAL WRITING IN SUPPORT
OF MCIWEST G-6 P25 WEST/HT-LMR REPAIR INITIATIVE.
TASK 01; TI 13-5.1-9
410219
130045989900001
(5057.68)
LLA :
PU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002567566
INCREMENTAL FUNDING FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE PMTRASYS VIRTUAL
BATTLESPACE (VBS) APPLICATION CERTIFICATION & ACCREDITATION (C&A)
Task: 01; TI: 13-5.1-14
NWA: 100000922591.0010
410245
LLA :
130046982500001
(0.03)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
492201
1300506884
(20000.00)
LLA :
TT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002930685
Incremental funding for technical and logistical support for testing and completion
of the Weapon Impact Scoring Set (WISS) V5 development for TRIDS Support. ODC
covers travel cost, small hardware, and general consumable costs associated with
the testing.
TI#2.5: 2-Range Systems Support
NWA# 100001045507.0010
610031
130040318000002
(2323.71)
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM INSTALLATION AT MCLB
BARSTOW ELEPHANT MOUNTAIN COMMUNICATION SITE. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS.
TI: 13-5.1-31
NWA: 100000804399.0050. 2410(a) AUTHORIZED
610041
130040988700001
(11707.37)
LLA :
MC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002179165
TASK 01; TI: 13-5.1-6. FUNDING TO PROVIDE NECESSARY COOLING, UTILITY POWER AND
BACKUP CAPABILITIES OF THE AUXILLARY SYSTEMS SUPPORTING ALL SERVER FARMS WITHIN THE
MCIWEST DATA CENTERS. ODC PROVIDED FOR TRAVEL RELATED EXPENSES TO MCIWEST
INSTALLATIONS AND MINOR INCIDENTALS. NWA: 100000750866.0050
610078
1300457813
(1210.72)
LLA :
PM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002542548
Funding provided for contractor labor for technical support for necessary cooling,
utility power and backup capabilities of the auxilary systems.
TASK 01; TI: 13-5.1-6
NWA: 100000988598.0010
610079
130045999700001
(2327.46)
LLA :
PQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002569699
INCREMENTAL FUNDING PROVIDED FOR TRAVEL AND INCIDENTAL PURCHASES TO THE ON-SITE
INSTALLATION EFFORTS FOR CONTRACTOR SUPPORT FOR PUBLIC SAFETY NETWORK (PSNET)
INSTALLATIONS/DEPLOYMENT.
610089
130046410900001
(0.42)
LLA :
QG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002611723
INCREMENTAL FUNDING PROVIDED FOR THE PHYSICAL SITE LAND MOBILE RADIO (LMR)
INFRASTRUCTURE INSTALLATION AND SYSTEMS INTEGRATION. ODC FUNDING INCLUDES
SHIPPING, TRAVEL, EQUIPMENT RENTAL AND FENCE CONTRACT.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
610094
130046982500001
(889.42)
LLA :
QW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002657585
INCREMENTAL FUNDING PROVIDED TO CONTRACTOR FOR SHIPPING, LABOR, TRAVEL AND EQUIPMENT
RENTAL FOR THE PHYSICAL SITE LMR INFRASTRUCTURE INSTALLATION AND SYSTEMS
INTERGRATION. ODC IS ISSUSED FOR TRAVEL, TOOLS, ELECTRICAL AND MECHANICAL MATERIALS,
MOUNTING HARDWARE, HEAVY EQUIPMENT RENTALS AND FUEL.
TASK 01; TI: 13-5.1-31
NWA: 100000998104.0050
624701
130050951700001
(72000.00)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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LLA :
TZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002948459
Provide incremental funding provided for contractor support to perform a
comprehensive inspection of the condition of telecommunication towers at Marine
Corps Air Combat Center, 29 Palms and to assist in creation of necessary
documentation. ODC provided for travel related expenses, helicopter support
service, equipment rental and incidental materials. POP: 24 July 2015 - 15 January
2016
TASK 01; TI: 15-5.1-05
MOD BJ Funding -219102.34
Cumulative Funding 24849968.48
MOD BK
423403
130053558100001
10000.00
LLA :
VG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003156141
NWA: 100001089187.0010 POP: 23 NOV 2015 - 31 January 2016. TASK 01; TI#: 155.1-11 LABOR: $10,000.00
424003
130053668200001
135000.00
LLA :
VH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003166470
NWA: 100001113535.0010 RS10 funding provided for technical documentation services in
support of the Mobile Threat Training Emitter System (MTTES) under the Air Electronic
Attack Program Office (AEAPO) foreign military sales case AT-P-GUW. POP: 1 December
2015 - 15 July 2016 TASK 1, TI#: 14-5.1-17
424602
130053642500001
22375.00
LLA :
VE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003164568
NWA: 100001025451.0018 RS10 funding in support of providing cost estimates,
equipment lists, engineering support and technical data packages for ERS/CERS, in
accordance with paragraph 5.1, CLIN 4246. TASK 1 LABOR: $22,375.00
426802
130053642700001
50000.00
LLA :
VF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003164571
RS10 funding in support of administrative and financial support for the Tinian
Master Plan and the Tinian Base Camp System Engineering Plan (SEP), in accordance
with paragraph 5.1, CLIN 4268. NWA: 100001069102.0018
623403
130053558100002
5500.00
LLA :
VG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003156141
NWA: 100001089187.0010 POP: 23 NOV 2015 - 31 January 2016. TASK 01; TI#: 15-5.1-11
624003
130053668200002
15000.00
LLA :
VH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003166470
ODC for travel NWA: 100001113535.0010 POP: 1 December 2015 - 15 July 2016 TASK 1,
TI#: 14-5.1-17
691301
130050708000004
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Fallon B-20 Video Expansion
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
3000.00
MOD BK Funding 240875.00
Cumulative Funding 25090843.48
MOD BL
424701
130050951700003
20000.00
LLA :
TZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002948459
Cost Center: 86N01RS100, NWA: 100001058378.0010 1. Contract Action Description:
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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AMENDMENT 0002 FOR RS10 CONTRACTOR SUPPORT TO PERFORM A COMPREHENSIVE INSPECTION OF
THE CONDITION OF TELECOMMUNICATION TOWERS AT MARINE CORPS AIR GROUND COMBAT CENTER 29
PALMS AND TO ASSIST IN CREATION OF NECESSARY DOCUMENTATION. LABOR: $20,000; POP: 27
NOV 2015 - 27 MAY 2016. TASK 01; TI: 15-5.1-05
MOD BL Funding 20000.00
Cumulative Funding 25110843.48
MOD BM
423402
130053176300002
2500.00
LLA :
UZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003118596
COST CENTER: 86N01RS100
NWA: 100001090328.0010 POP: 6 December 2015 to 31
January 2016.
TASK 01; TI#: 15-5.1-02
480008
130053379600002
12000.00
LLA :
VD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003141575
Cost center: 86N01RS210, NWA: 100001090812-1010 POP End: 7/15/2016.
TI# 13-5.3-1
480009
130053908900001
12000.00
LLA :
VJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188500
Cost center: 86N01RS210, NWA: 100001090812-1060 POP END DATE: 7/15/2016 TI#
13-5.3-1
480010
130053909000001
10000.00
LLA :
VK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188501
Cost center: 86N01RS210, NWA: 100001090812-1040 POP End: 7/15/2016
TI# 13-5.3-1
480011
130053917100001
126000.00
LLA :
VL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188582
Cost center: 86N01RS210, NWA: 100001090812-3080 POP End: 7/15/16
TI# 13-5.3-1
481005
130053917200001
14000.00
LLA :
VM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188585
Cost center: 86N01RS210, NWA: 100001090948-1060 POP End: 7/15/2016 TI# 13-5.3-1
481006
130053917300001
14000.00
LLA :
VN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188586
Cost center: 86N01RS210, NWA: 100001090948-1010 POP End: 7/15/2016
TI# 13-5.3-1
481007
130053917400001
17000.00
LLA :
VP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188588
Cost center: 86N01RS210, NWA: 100001090948-1040 POP End: 7/15/16
TI# 13-5.3-1
481008
130053917500001
155000.00
LLA :
VQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188589
Cost center: 86N01RS210, NWA: 100001090948-3080 POP End: 7/15/16 TI# 13-5.3-1
490003
130054004100001
15000.00
LLA :
VS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003195644
86N01RS320, NWA# 100001102067.0010 1. Contract Action Description: Incremental
funding for technical and logistical in-service of the Tactical Training Range
(TTR) Range Equipment Weapons Impact Scoring Set (WISS) Support.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TI#2.1: 2-Range Systems Support
695101
130052842500003
3500.00
LLA :
UW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003082146
86N01RS320, NWA# 100000902375.0010
1. Contract Action Description: Amd-1 provides incremental funding for ODC to
cover travel cost, equipment rental, small hardware, and general consumable costs
associated with the assembly tasks.
TI# 2.5: 2-Range Systems Support
MOD BM Funding 381000.00
Cumulative Funding 25491843.48
MOD BN
400062
130036368100001
(117.46)
LLA :
EW 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. RS10 FUNDING PROVIDED FOR THE REPLACEMENT OF CRITICAL POWER
COMPONENTS FOR IT INFRASTRUCTURE SYSTEMS SUPPORTING MCAGCC 29 PALMS REMOTE
COMMUNICATIONS SITES. NWA: 100000835457.0050
400064
130036359900001
(152.20)
LLA :
EY 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
Subtask: 01; TI: 13-5.1-22
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. RS10 FUNDING PROVIDED FOR CONTRACTOR TO PROVIDE REPLACEMENT
OF COMMUNICATIONS SHELTERS AND POWER COMPONENTS AT MCAGCC 29 PALMS REMOTE
SITES.NWA: 100000835501.0050
600049
130036368100001
(27705.76)
LLA :
FA 1731106 3B4D 252 67884 067443 2D M35099 3RCDG012CONT
POP: 8/1/2013 - 1/15/2014
1. Contract Action Description: INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-21. ODC PROVIDED FOR TRAVEL RELATED EXPENSES AND HELO/HEAVY
EQUIPMENT RENTALS. NWA:
100000835457.0050;
600051
130036359900001
(21672.79)
LLA :
FC 1731106 3B4D 252 67884 067443 2D M35099 3RCDG014CONT
POP: 8/1/2013 - 1/15/2014
INVOKING 10 U.S.C. 2410(A) AUTHORITY.
TASK 01; TI: 13-5.1-22. ODC PROVIDED TRAVEL EXPENSES AND HELO/HEAVY LIFT EQUIPMENT
RENTALS. FOR NWA: 100000835501.0050
621301
130047090400001
(258.68)
LLA :
RE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002666415
ODC IS ISSUED FOR TRAVEL TO MCB CAMP PENDLETON AND MCB HAWAII, CAMP SMITH. PERIOD
OF PERFORMANCE: 19 JANUARY 2015 - 31 MARCH 2015. CLIN 6213 (ODC) TASK 01; TI: 135.1-9
MOD BN Funding -49906.89
Cumulative Funding 25441936.59
MOD BP Funding 0.00
Cumulative Funding 25441936.59
MOD BQ Funding 0.00
Cumulative Funding 25441936.59
MOD B R
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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422703
130054579900001
40000.00
LLA :
VR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003243519
Incremental funding for technical and field service support for preventative and
corrective maintenance of Collateral IT Infrastructure Systems at MCIWEST Data
Centers, Area Distribution Nodes, and Telecommunication Spaces.
TI#: 13-5.1-06 - MCIWest Range Systems Support
86N01RS310, NWA# 100001106397.0010
622703
130054579900002
10000.00
LLA :
VR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003243519
Incremental funding for technical and field service support for preventative and
corrective maintenance of Collateral IT Infrastructure Systems at MCIWEST Data
Centers, Area Distribution Nodes, and Telecommunication Spaces.
TI#: 13-5.1-06 - MCIWest Range Systems Support
86N01RS310, NWA# 100001106397.0010
MOD BR Funding 50000.00
Cumulative Funding 25491936.59
MOD BS
423301
130054560900001
20000.00
LLA :
VS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003242719
Contract Action Description: RS10 funding provided for contractor support for
engineering study, site surveys, design, and installations, in support of SR7 and
SR10 at USMC tactical training ranges and range training systems installations. TASK
01; TI: 15-5.1-11
86N01RS100, NWA: 100001084216.0010
499001
130047238100012
210000.00
LLA :
RW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
623301
130054560900002
LLA :
VS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003242719
86N01RS100, NWA: 100001084216.0010
ODC to support TI: 15-5.1-11
5000.00
MOD BS Funding 235000.00
Cumulative Funding 25726936.59
MOD BT
420502
130054834600001
LLA :
VZ 97X4930 NH1M 251 77777
NWA: 100001105885.0018
TASK 01
TI#: 16-5.1-01
420503
130054834500001
LLA :
VW 97X4930 NH1M 251 77777
NWA: 100001130139.0018
Task 01
TI# 16-5.1-01
420504
130054834300001
LLA :
VT 97X4930 NH1M 251 77777
NWA 100001113536.0018
TASK 01
24535.00
0 050120 2F 000000
A00003264111
24535.00
0 050120 2F 000000
A00003264106
49070.00
0 050120 2F 000000
A00003264027
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TI# 16-5.1-01
420803
130054839500001
LLA :
VV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003264377
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
50000.00
425701
130054872400001
LLA :
VU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003267070
NWA: 100001069488.0010
TASK 01
TI#: 13-5.1-06
53000.00
482001
130054905400001
LLA :
VX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003269860
NWA: 100001114913-0010
TI#13-5.3-1
10000.00
483002
130054816100001
LLA :
VY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003262237
NWA: 300000036510-0010
TI#: 13-5.3-1
17000.00
496101
130054947300001
LLA :
WA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003273102
NWA: 100001017885.0010
TI#: 2.2
1700.00
620803
130054839500002
LLA :
VV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003264377
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
25000.00
625701
130054872400002
LLA :
VU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003267070
NWA: 100001069488.0010
TASK 01
TI#: 13-5.1-06
27000.00
680005
130053917100002
LLA :
VL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188582
NWA: 100001090812-3080
TI# 13-5.3-1
2450.00
680006
130053909000002
LLA :
VK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188501
NWA 100001090812-1040
TI#: 13-5.3-1
385.00
691701
130050707500005
2365.00
LLA :
TR 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002932638
Incremental funding for technical and logistical support for In-house integration and
installation of the Target Area Safety Surveillance System (TASSS) Upgrade - SRAM FY14
Priority 13 Project. ODC covers travel cost, small hardware, and general consumable
costs associated with the installation.
TI#2.1: 2-Range Systems Support
NWA# 100000912605.0010
MOD BT Funding 287040.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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CG
266 of 316
Cumulative Funding 26013976.59
MOD BU
420401
130047192800001
(12.29)
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
RS10 FUNDING PROVIDED FOR CONTRACTOR
SUPPORT OF THE NAVFAC SAN DIEGO INDUSTRIAL CONTROL SYSTEM (ICS)
ACCREDITATION. SUPPORT INCLUDES CONDUCTING SCANS, CONFIGURING DEVICES,
APPLYING IA PATCHES IMPLEMENTING STIGs, IDENTIFYING VULNERABILITIES,
DEVELOPING RISK APPROVAL DOCUMENTATION AND GENERATING SECURITY POA
&M; LABOR $45K. ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD
OF PERFORMANCE: 16 JANUARY 2015 THRU 30
421501
130047192700001
(74.77)
LLA :
RG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677696
RS10 FUNDING PROVIDED TO CONTRACTOR FOR PACNORWEST (PNW) DIACAP CERTIFICATION AND
ACCREDITATION SUPPORT. CONTRACTOR TO ASSIST GOVT IN VALIDATING PNW EWR COMM SYSTEM.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, ENTERING INFO INTO EMASS,
CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR
$21K. PERIOD OF PERFORMANCE: 26 JANUARY 2015 THRU 31 MARCH 2015. CLIN 4215
(LABOR)TASK 01; TI: 15-5.1-01
423201
130053402700001
(3313.43)
LLA :
VA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003143074
RS10 funding in support of engineering drawings and system manual for Bridgeport
LARCS design project.
NWA: 100001063854.0010 2 November 2015 - 31 December 2015
TASK 1, TI#: 13-5.1-9
423901
130047537900001
(8.44)
LLA :
SF 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002705388
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT TO PROVIDE TECH WRITING SUPPORT FOR THE
ELECTROMAGNETIC SUBGROUP COMMITTEE REGARDING AIR COMBAT TRAINING SPECTRUM STUDY.
TASK 01; TI: 13-5.1-9
NWA: 100000985653.0010
610031
130040318000002
(4000.00)
LLA :
LL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002125377
FUNDING PROVIDED FOR CONTRACTOR SUPPORT OF THE EMERGNECY MANAGEMENT COMMAND AND
COORDINATION (EMC2) P25 VHF LAND MOBILE RADIO (LMR) SYSTEM INSTALLATION AT MCLB
BARSTOW ELEPHANT MOUNTAIN COMMUNICATION SITE. ODC PROVIDED FOR TRAVEL RELATED
EXPENSES, HEAVY EQUIPMENT RENTALS, FUEL AND MINOR PURCHASES INCIDENTAL TO ON-SITE
INSTALLATION EFFORTS.
TI: 13-5.1-31
NWA: 100000804399.0050. 2410(a) AUTHORIZED
620401
130047192800001
(71.25)
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30
SEPTEMBER 2015. 6204 (ODC). TASK 01; TI: 14-5.2-1
623801
130047276600001
(57.75)
LLA :
RL 1751106 3B4D 252 67884 067443 2D M35016 5RCTM006NAVY
ODC COSTS ARE FOR TRAVEL, EQUIPMENT RENTAL AND INCIDENTAL MATERIALS. ODC CLIN 6238.
PERIOD OF PERFORMANCE: 16 JANUARY 2015 - 30 SEPTEMBER 2015. TASK 01;TI 13-5. 1-21
624001
130049329500001
(3611.69)
LLA :
TA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002837744
Incremental funding to provide documentation services, in support of the Mobile
Threat Training Emitter System(MTTES) under the Air Electronic Attack Program
Office (AEAPO) AT-P-GUW, CLIN: 4240. ODC provided for travel to Australia,
Maryland and Arizona, CLIN 6240.
TASK 01; TI: 14-5.1-17
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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NWA:. 100001040905.0010
626701
130047212600001
(165.08)
LLA :
RM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677945
ODC PROVIDED INCIDENTAL MATERIAL AS REQUIRED FOR FINALIZING CUSTOMER DOCUMENTS; ODC
$2K. PERIOD OF PERFORMANCE: 16 JANUARY 2015 THRU 30 JUNE 2015. CLIN(ODC) 6267. TASK 01;
TI: 13-5.1-9
MOD BU Funding -11314.70
Cumulative Funding 26002661.89
MOD BV
425201
130052427800004
20000.00
LLA :
US 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003046386
NWA: 100001063676.0010 POP: 19 October 2015 - 30 June 2016 TASK 01; TI: 13-5.1-31
490003
130054004100002
20000.00
LLA :
VS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003195644
86N01RS320, NWA# 100001102067.0010 1. Contract Action Description: Incremental
funding for technical and logistical in-service of the Tactical Training Range
(TTR) Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
490302
130055215000001
90000.00
LLA :
WF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003295202
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
491801
130054872300001
LLA :
WB 97X4930 NH1M 251 77777 0 050120
nwa# 100001010756.0007
491901
130054976900001
LLA :
WC 97X4930 NH1M 251 77777 0 050120
NWA# 100001014054.00
TI#2.5:
10000.00
2F 000000
A00003267068
10000.00
2F 000000
A00003276084
495601
130055112100001
10000.00
LLA :
WE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003285697
86N01RS320, NWA# 100001017339.0010
1. Contract Action Description: Incremental funding for technical and logistical
in-house service for inventory control, shipping, and documentation in support the
WISS v4 Windows 7 Transition Task 1A - Upgrade the WISS and IRSSS computers
project. ODC covers small hardware, shipping, and general consumable costs
associate with shipping.
TI#2.2: 2-Range Systems Support
495901
130055057100001
5000.00
LLA :
WD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003281601
86N01RS320, NWA# 100001017883.0010
1. Contract Action Description: Incremental funding for technical and logistical
in-house support for integration, documentation, and testing for the Luke AFB Range
4 (BMGR) WISS v4 Target Area Expansion Project.
ODC covers small hardware, shipping, and general consumable costs associate with
the integration and testing efforts.
TI#2.2: 2-Range Systems Support
624802
130055205800001
20000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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LLA :
WG 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003295434
86N01RS100
NWA: 100001122705.0010
1. CONTRACT ACTION DESCRIPTION: RS10 funding for the engineering
designing/planning, integration and installation of a new communications system on
board the USNS 1st LT Harry L. Martin in support of Air
Missile Defense Radar (AMDR), CLIN 6248.
POP: 22 February
2016 - 15 July 2016
TI#: 13-5.1-31
625201
130052427800006
6000.00
LLA :
US 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003046386
Adding $1,500 of ODC on CLIN 6252. NWA: 100001063676.0010 POP: 29 October 2015 - 30
June 2016 TASK 1, TI#: 13-5.1-31
690003
130054004100003
3500.00
LLA :
VS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003195644
86N01RS320, NWA# 100001102067.0010
1. Contract Action Description: Amd-1 provides incremental funding for technical and
logistical in-service of the Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. ODC covers travel cost, packing cost,
equipment diagnosis, pre-and
and general consumable costs associated with
post-repair logistic efforts.
TI#2.1: 2-Range Systems Support
691801
130054872300002
LLA :
WB 97X4930 NH1M 251 77777 0 050120
NWA# 100001010756.0007
TI#2.1:
691901
130054976900002
LLA :
WC 97X4930 NH1M 251 77777 0 050120
NWA# 100001014054.0018
TI#2.5
2000.00
2F 000000 A00003267068
1000.00
2F 000000 A00003276084
695601
130055112100002
1000.00
LLA :
WE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003285697
86N01RS320, NWA# 100001017339.0010
1. Contract Action Description: Incremental funding for technical and logistical
in-house service for inventory control, shipping, and documentation in support the
WISS v4 Windows 7 Transition Task 1A - Upgrade the WISS and IRSSS computers
project. ODC covers small hardware, shipping, and general consumable costs
associate with shipping.
TI#2.2: 2-Range Systems Support
695901
130055057100002
1000.00
LLA :
WD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003281601
86N01RS320, NWA# 100001017883.0010
1. Contract Action Description: Incremental funding for technical and logistical
in-house support for integration, documentation, and testing for the Luke AFB Range
4 (BMGR) WISS v4 Target Area Expansion Project.
ODC covers small hardware, shipping, and general consumable costs associate with
the integration and testing efforts.
TI#2.2: 2-Range Systems Support
MOD BV Funding 199500.00
Cumulative Funding 26202161.89
MOD BW
420502
130054834600002
LLA :
VZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003264111
NWA: 100001105885.0018
TASK 01
17525.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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TI#: 16-5.1-01
420503
130054834500002
LLA :
VW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003264106
NWA: 100001130139.0018
Task 01
TI# 16-5.1-01
17525.00
480010
130053909000003
15000.00
LLA :
VK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188501
Cost center: 86N01RS210, NWA: 100001090812-1040 POP End: 7/15/2016
TI# 13-5.3-1
481007
130053917400002
15000.00
LLA :
VP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188588
Cost center: 86N01RS210, NWA: 100001090948-1040 POP End: 7/15/16
TI# 13-5.3-1
495701
130055166000001
5000.00
LLA :
WK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003291500
86N01RS320, NWA# 100001017881.0010 1. Contract Action Description: Incremental
funding for technical and logistical support for integration, inventory control,
shipping and documentation support of the Shaw AFB Poinsett Bombing Range Upgrade –
Poinsett TASSS installation. ODC covers small hardware, shipping, and general
consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
495801
130055165100001
5000.00
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
695701
130055166000002
1000.00
LLA :
WK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003291500
86N01RS320, NWA# 100001017881.0010 1. Contract Action Description: Incremental
funding for technical and logistical support for integration, inventory control,
shipping and documentation support of the Shaw AFB Poinsett Bombing Range Upgrade –
Poinsett TASSS installation. ODC covers small hardware, shipping, and general
consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
695801
130055165100002
1000.00
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
MOD BW Funding 77050.00
Cumulative Funding 26279211.89
MOD BX
422001
130055527200001
LLA :
WP 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003319252
17525.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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RS10 funding to CSC for Contingencies M &A for providing cost estimates, equipment
lists, engineering support and technical data packages, in support of Flight Test
(FT) Missile Defense Agency (MDA) support. CLIN: 4220, POP: 4 March 2016
- 15 July 2016.
TASK 01:
TI#: 16-5.1-01
424004
130055731000001
95000.00
LLA :
WR 97-11X8242 2884 000 74842 0 065916 2D PAT043 508880030GUW
10002301122 Cost Center Fees. ZSPS PR established to provide funding to the Naval
Surface Warfare Center to fund CSRA for engineering and logistical technical
support for the foreign military sales case AT-P-GUW, 005, 5A000, PAT043, 5088,
8003
424301
130055707900001
22200.00
LLA :
WL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003332431
RS10 funding to CSC for engineering, fiber de-installation, satellite terminal tear
down and packing for mission execution for Flight Test Communications architecture &
test infrastructure for Missile Defense Agency (MDA) in support of Flight Test
Operation Evolution 2 Alpha (FT0-02 E2 A MISSION), CLIN 4243. POP: 18 March 2016 - 15
July 2016 TASK 1
TI#: 13-5.1-10
424802
130055720700001
50000.00
LLA :
WS 1761319 A5DR 251 WS020 0 050120 2D 000000 A00003333290
10002300361 - Direct cite funding provided to CSC to develop a transportable
Telemetry (TM) and Communications (COMM) Test System, on board the USNS 1st LT
Harry L. Martin in support of Air Missile Defense Radar (AMDR) test events, CLIN
4248. TI 13-5.1-31
425302
130055514000001
11825.00
LLA :
WM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003318869
RS10 funding provided to CSC for Contingencies M&A for providing cost estimates,
equipment lists, engineering support and technical data packages, in support of
Cybersecurity efforts for the Canadian Surface Combatant program.
POP: 4 March 2016 - 15 July 2016. CLIN: 4253 TASK 01
TI#: 16-5.1-01
426501
130055513800001
5700.00
LLA :
WN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003318733
RS10 funding provided to CSC for Contingencies M&A cost estimates, equipment lists,
engineering support and technical data packages in support of Undersea Warfare
Systems (USW). POP: 4 March 2016 - 15 July 2016. CLIN 4265 TASK 01
TI#: 16-5.1-01
496001
130055112300001
LLA :
WQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003285814
86N01RS320
NWA# 100001017884.0010
TI#2.2:2
10000.00
624004
130055731000002
5000.00
LLA :
XG 97-11X8242 2884 000 74842 0 065916 2D PAT043 508880040GUW
10002301122 Cost Center Fees. ZSPS PR established to provide funding to the Naval
Surface Warfare Center (NSWC)Corona for fund CSRA for engineering and logistical
technical support for the foreign military sales case AT-P-GUW. CLIN 6240 for
$5,000.00F/A-18 & EA-18G Program. Task 1 T.I. 13-5.1-09. ATP-GUW, 005, 5A000,
PAT042, 5088, 8004.
624301
130055707900002
6600.00
LLA :
WL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003332431
RS10 funding to CSC for engineering, fiber de-installation, satellite terminal tear
down and packing for mission execution for Flight Test Communications architecture &
test infrastructure for Missile Defense Agency (MDA) in support of Flight Test
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Operation Evolution 2 Alpha (FT0-02 E2 A MISSION), CLIN 4243. ODC for travel related
expenses for 2 persons for 4 weeks to Wake Island. CLIN 6243. POP: 18 March 2016 - 15
July 2016 TASK 1
TI#: 13-5.1-10
682001
130054905400002
2000.00
LLA :
VX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003269860
Incremental funds provided for LABOR CLIN 4820 on Subtask 3 for GIS
support for the Fallon Tactical Training Range. TI# 13-5.3-1
696001
130055112300002
LLA :
WQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003285814
86N01RS320
NWA# 100001017884.0010
TI#2.2:2
1000.00
MOD BX Funding 226850.00
Cumulative Funding 26506061.89
MOD BY
499101
130047233200001
(516.92)
LLA :
RX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679794
Incremental funding for technical,
logistical, and test support for the Ground Combat Element Integrated
Task Force (GCEITF) effort. TI#2: 2-Range Systems Support
624701
130050951700001
(5500.00)
LLA :
TZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002948459
Provide incremental funding provided for contractor support to perform a
comprehensive inspection of the condition of telecommunication towers at Marine
Corps Air Combat Center, 29 Palms and to assist in creation of necessary
documentation. ODC provided for travel related expenses, helicopter support
service, equipment rental and incidental materials. POP: 24 July 2015 - 15 January
2016
TASK 01; TI: 15-5.1-05
625101
130052427700002
(657.44)
LLA :
UN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003046383
NWA: 100001075413.0010
INSTALLATION OF NEW ELECTRICAL COMPONENTS ONBOARD MCB KANEOHE BAY
POP: 9/30/15-2/29/16. TASK 01; TI: 15-5.1-02
626401
130052814400001
(3793.00)
LLA :
UQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079753
NWA: 100001084101.0010
ODC provided for travel expenses to Kauai Hawaii, CLIN 6264.
POP: 20 September 2015 - 31 December 2015 TASK 01; TI: 15-5.1-09
699101
130047233200003
(94.32)
LLA :
RX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679794
Incremental Funding ODC for documentation, packing, shipping, and repair costs
associated with fielded equipment in support the Ground Combat Element Integrated
Task Force (GCEITF) effort.
TI#2: 2-Range Systems Support
NWA# 100000959203.0010
MOD BY Funding -10561.68
Cumulative Funding 26495500.21
MOD BZ
420502
130054834600003
17525.00
FINAL
C O N T R A C T N O . N0 01 78 - DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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N00178-04-D-4030-L602
LLA :
VZ 97X4930 NH1M 251 77777 0
NWA: 100001105885.0018
TASK 01
TI#: 16-5.1-01
420503
130054834500003
LLA :
VW 97X4930 NH1M 251 77777 0
NWA: 100001130139.0018
Task 01
TI# 16-5.1-01
420803
130054839500003
LLA :
VV 97X4930 NH1M 251 77777 0
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
050120 2F 000000 A00003264111
17525.00
050120 2F 000000 A00003264106
60000.00
050120 2F 000000 A00003264377
422703
130054579900003
50000.00
LLA :
VR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003243519
Incremental funding for technical and field service support for preventative and
corrective maintenance of Collateral IT Infrastructure Systems at MCIWEST Data
Centers, Area Distribution Nodes, and Telecommunication Spaces.
TI#: 13-5.1-06 - MCIWest Range Systems Support
86N01RS310, NWA# 100001106397.0010
423001
130055967700001
LLA :
WU 97X4930 NH1M 251 77777
NWA: 100001130138.0010
TI# 13-5.1-31
620803
130054839500004
LLA :
VV 97X4930 NH1M 251 77777
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
623001
130055967700002
LLA :
WU 97X4930 NH1M 251 77777
COST Center: 86N01RS100
NWA: 100001130138.0010
TI# 13-5.1-31
680007
130053379500002
LLA :
VC 97X4930 NH1M 252 77777
NWA: 100001090813-4060 1
TI# 13-5.3-1
200000.00
0 050120 2F 000000
A00003351878
30000.00
0 050120 2F 000000
A00003264377
40000.00
0 050120 2F 000000
A00003351878
2000.00
0 050120 2F 000000
A00003141505
MOD BZ Funding 417050.00
Cumulative Funding 26912550.21
MOD C1
420701
130056155100001
17525.00
LLA :
WZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003364860
N0017804D4030L602
COSTCENTER: 86N01RS100
NWA: 100001148234.0030
1. CONTRACT ACTION DESCRIPTION: PR funding for providing cost estimates, equipment
lists, engineering support and technical data packages, in support of Combat Convoy
Simulator (CCS), Contingencies M&A, CLIN 4207.
TASK 01
TI#: 16-5.1-01
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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423302
130056222100001
5250.00
LLA :
XA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003369022
N0017804D4030L602
COSTCENTER: 86N01RS100
NWA: 100001151279.0010
1. CONTRACT ACTION DESCRIPTION: Funding to CSC in the amount of $5
,250.00 for labor on CLIN 4233 and $1,750.00 for ODC on CLIN 6233, for electrical
upgrades for the Quantico Pistol Range for compressor replacement and the power
change to 208VAC single phase in s upport fo Program Management Training Systems (PM
TRASYS) QUANTICO TRANSFORMER.
426803
130056170800002
17525.00
LLA :
XB 97X4930 NH1M 251 77777 0 050120 2F 000000 A10003366197
N0017804D4030L602
COSTCENTER: 86N01RS100
NWA: 100001148385.0030
1. CONTRACT ACTION DESCRIPTION: Funding to CSC to provide support for the basis of
communication system infrastructure requirements, for Militart Construction
Initiative (DPRI) P-715
(MILCON) Project P-715 in support of Defense Policy Review
CONTENCENCIES Management and Administration (M&A).
TASK 01:
427001
130056155800001
LLA :
WY 97X4930 NH1M 251 77777
17525.00
0 050120 2F 000000
A00003365101
480009
130053908900002
7000.00
LLA :
VJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188500
Cost center: 86N01RS210, NWA: 100001090812-1060 POP END DATE: 7/15/2016 TI#
13-5.3-1
480101
130057145900001
30000.00
LLA :
WV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003444431
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001155702.0010
1. CONTRACT ACTION DESCRIPTION: PR PROVIDES INCREMENTAL FUNDS TO CSRA FOR DATA
COLLECTION AND ANALYSIS IN SUPPORT OF COMBAT SYSTEMS SHIP QUALIFICATIONS TRAILS
(CSSQT) ONBOARD (DDG 51 USS ARLEIGH BURKER).
TI#: 16-5.1-04
LABOR: $30,000.00
ODC: $5,000.00
480201
130057145500001
30000.00
LLA :
WW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003444247
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001155736.0010
1. CONTRACT ACTION DESCRIPTION: FUNDS PROVIDED TO CSRA FOR MISSILE ANALYSIS AND
TELEMETRY IN SUPPORT OF SPANISH COMBAT SYSTEM SHIP QUALIFICATION (CSSQT). FMS CASE:
SP-P-LGB
TI#: 16-5.1-04
LABOR: $30,000.00
ODC: $5,000.00
480301
130057141400001
50000.00
LLA :
WX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003443725
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001157516.0010
1 . C O N T R A C T A C T I O N D E S C R I P T I O N : F UN DS P RO VI D ED T O EX PA ND T HE S UR F AC E
M I S S I L E E N G I N E E R I N G P R O D U C T I O N S Y ST EM ( SM EP S ) IN S UP PO RT O F IN TE R ME DI AT E
L E V E L M A I N T E N A N C E F A C I L I T Y ( I L M F ) I NT ER GR AT E D PR OD UC T TE AM ( IP T) . T I# :
16-5.1-04
LABOR: $50,000.00
ODC: $20,000.00
481005
130053917200002
3000.00
LLA :
VM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188585
Cost center: 86N01RS210, NWA: 100001090948-1060 POP End: 7/15/2016 TI# 13-5.3-1
482001
LLA :
130054905400003
10000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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VX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003269860
NWA: 100001114913-0010
TI#13-5.3-1
484001
130047429900002
50000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
495801
130055165100003
41500.00
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
623302
130056222100002
1750.00
LLA :
XA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003369022
N0017804D4030L602
COSTCENTER: 86N01RS100
NWA: 100001151279.0010
1. CONTRACT ACTION DESCRIPTION: Funding to CSC in the amount of $5
,250.00 for labor on CLIN 4233 and $1,750.00 for ODC on CLIN 6233, for electrical
upgrades for the Quantico Pistol Range for compressor replacement and the power
change to 208VAC single phase in s upport fo Program Management Training Systems (PM
TRASYS) QUANTICO TRANSFORMER.
680101
130057145900002
5000.00
LLA :
WV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003444431
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001155702.0010
1. CONTRACT ACTION DESCRIPTION: PR PROVIDES INCREMENTAL FUNDS TO CSRA FOR DATA
COLLECTION AND ANALYSIS IN SUPPORT OF COMBAT SYSTEMS SHIP QUALIFICATIONS TRAILS
(CSSQT) ONBOARD (DDG 51 USS ARLEIGH BURKER).
TI#: 16-5.1-04
LABOR: $30,000.00
ODC: $5,000.00
680201
130057145500002
5000.00
LLA :
WW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003444247
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001155736.0010
1. CONTRACT ACTION DESCRIPTION: FUNDS PROVIDED TO CSRA FOR MISSILE ANALYSIS AND
TELEMETRY IN SUPPORT OF SPANISH COMBAT SYSTEM SHIP QUALIFICATION (CSSQT). FMS CASE:
SP-P-LGB
TI#: 16-5.1-04
LABOR: $30,000.00
ODC: $5,000.00
680301
130057141400002
20000.00
LLA :
WX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003443725
N0017804D4030L602
COSTCENTER: 86N01PA441
NWA: 100001157516.0010
1 . CO N TR A CT AC T I ON DES C R IP T IO N : FUNDS PROVIDED TO EXPAND THE SURFACE
M I S SI L E E NG I NE E R IN G PR O D UC T IO N S YSTEM (SMEPS) IN SUPPORT OF IN TERMEDIATE
L E V EL MA I NT E NA N C E F ACI L I TY (I L MF ) INTERGRATED PRODUCT TEAM (IPT). TI#:
1 6 - 5. 1 -0 4
LABOR: $50,000.00
ODC: $20,000.00
684001
130047429900003
3000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
695801
130055165100004
13500.00
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
MOD C1 Funding 327575.00
Cumulative Funding 27240125.21
MOD C2
420803
130054839500005
LLA :
VV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003264377
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
35000.00
423301
130054560900003
8000.00
LLA :
WH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003242719
Contract Action Description: RS10 funding provided for contractor support for
engineering study, site surveys, design, and installations, in support of SR7 and
SR10 at USMC tactical training ranges and range training systems installations. TASK
01; TI: 15-5.1-11
86N01RS100, NWA: 100001084216.0010
423303
130057235600001
LLA :
XC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003451330
N0017804D4030L602
Cost Center: 86N01RS100
NWA: 100001156047.0010
1. Contract Action Description: RS10
35000.00
PR: 1300572356
423304
130057338100001
LLA :
XD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003458717
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129588.0010
TASK 01; TI: 15-5.1-11
PR: 1300573381
37000.00
423305
130057313500001
LLA :
XE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003457283
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129792.0010
POP: 19 May 2016 - 15 July 2016
TASK 01; TI: 15-5.1-11
30000.00
425201
130052427800007
6000.00
LLA :
US 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003046386
NWA: 100001063676.0010 POP: 19 October 2015 - 30 June 2016 TASK 01; TI: 13-5.1-31
495201
130048292600006
64000.00
LLA :
TV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762360
Incremental funding for in house technical and logistical support in preparations
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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276 of 316
for the IR camera installation for the Mountain Home Range WISS IR project. ODC is
for consumable materials to complete enclosures and shipping preparation.
TI# 2.2: Range Systems Support
NWA# 100000902377.0010
623301
130054560900004
LLA :
WH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003242719
86N01RS100, NWA: 100001084216.0010
ODC to support TI: 15-5.1-11
4000.00
623303
130057235600002
LLA :
XC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003451330
N0017804D4030L602
Cost Center: 86N01RS100
NWA: 100001156047.0010
1. Contract Action Description: RS10
PR: 1300572356
18250.00
623304
130057338100002
LLA :
XD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003458717
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129588.0010
TASK 01; TI: 15-5.1-11
Labor: $37,000.00; ODC: $12,000.00
PR: 1300573381
12000.00
623305
130057313500002
LLA :
XE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003457283
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129792.0010
TASK 01; TI: 15-5.1-11
9000.00
695201
130048292600007
12000.00
LLA :
TV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002762360
ODC to acquire mounts, small hardware, and consumable materials.
TI# 2.2: Range Systems Support
NWA# 100000902377.0010
MOD C2 Funding 270250.00
Cumulative Funding 27510375.21
MOD C3
410203
130039652400004
(800.07)
LLA :
PC 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069856
Incremental Funding for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs.
(RIMS). 10 U.S.C. 2410 (a) authority is being invoked. End date 1/15/15
TI: 13-5.3-1
NWA: 100000875957-3080
420202
130047706300001
(165.39)
LLA :
SQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717241
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) ARCHITECTURE AND TEST
INFRASTRUCTURE FOR FLIGHT TEST OPERATION EVOLUTION 2 (FT0-02 E2 MISSION). ODC
PROVIDED FOR TRAVEL TO SEND TWO PEOPLE TO WAKE ISLAND FOR UP TO 6 WEEKS. TASK 01;
TI: 13-5.1-10
NWA: 100001030627.0010
420203
130048014300001
LLA :
SS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002739860
(76.51)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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277 of 316
Incremental funding for contractor support which includes engineering, fiber
installation and mission execution for Flight Test Communications (FT Comms)
Architecture and Test Infrastructure for Flight Test Operation (FT02 Mission). ODC
funding for travel related expenses for one to two people for 6 weeks to Wake Island.
Specialized tolling rentals will also be required.
TASK 01; TI: 3-15.1-10
NWA: 100001019710.0010
420803
130054839500006
LLA :
VV 97X4930 NH1M 251 77777
NWA: 100001094313.0010
TASK 1
TI#: 15-5.1-10
40000.00
0 050120 2F 000000
A00003264377
420901
130047132000004
(16058.82)
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
NAVFAC San Diego Industrial Control System (ICS) GAP Analyses. TASK01;TI:14-5.2-1
NWA: 100001001438.0010
Amendment 0003: Labor-$40,000.00
POP: 24 August 2015 - 15 January 2016.
422201
130051751900001
(12300.00)
LLA :
UK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003002555
Provide incremental funding for RS10 contractor labor and integration support for
the Emergency Operations Center (EOC) Audio/Video (A/V) Integration Project at MCAS
Camp Pendleton, Bldg. 2399
POP: 3 August 2015 - 30 December 2015 TASK 01;
TI: 15-5.1-07
NWA: 100000543489.0010
422704
130057787200001
45000.00
LLA :
XF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003488437
N0017804D4030L602
0000
Cost Center: 86N01RS310, NWA# 100001159838-0010 1. Contract Action Description:
Incremental funding for technical and field service support of Marine Corps Network
Operations and Security Command (MCNOSC) at Camp Pendleton - Building 24200.
TI#: 13-5.1-06 - MCNOSC Range Systems Support
Labor: $45,000.00 (CLIN: 4227/SLIN: 04/ ACRN: new)
424101
130050533200001
(700.56)
LLA :
TL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002919974
Incremental funding for CTR support for engineering, fiber installation, satellite
terminal installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test THAAD mission 18,
CLIN 4241.
TASK 01, T.I. 13-5.1-10
NWA: 100001049825 0010
424201
130052814200001
(974.30)
LLA :
UU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079234
NWA: 100001079191.0010
Supporting Flight Test Operation Evolution 2 (FT0-02 E2 MISSION)
POP: 9/18/15-1/15/16 TASK01;TI:13-5.1-10
426101
LLA :
1300471930
(36543.36)
POP: 9/30/2015 - 7/15/2016.
TASK 01; TI: 14-5.1-9
426601
130048632300002
(2.06)
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
278 of 316
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related expenses
for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville. ODC also for
Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
426702
130048394100002
(75.52)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
426801
130051698800005
20000.00
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Provide incremental funding for RS10 CONTRACTOR SUPPORT FOR GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF HIGH LEVEL TELECOMMUNICATIONS
REQUIREMENTS PLANNING FOR TINIAN TO INCLUDE MASTER PLAN AND TINIAN BASECAMP SYSTEM
ENGINEERING PLAN (SEP)
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
426901
130047212500002
(768.46)
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
481007
130053917400003
2500.00
LLA :
VP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188588
Cost center: 86N01RS210, NWA: 100001090948-1040 POP End: 7/15/16
TI# 13-5.3-1
483002
130054816100002
LLA :
VY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003262237
NWA: 300000036510-0010
TI#: 13-5.3-1
1600.00
491301
130050708000009
22600.00
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Incremental funding for technical and logistical support for preparation and
installation of the Fallon B-20 Video Expansion - SRAM FY11 Priority 48 Project. ODC
covers travel cost, small hardware and general consumable costs associated with
preparation.
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
499001
130047238100012
5000.00
LLA :
RW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
610003
130039652900002
LLA :
JC 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002070021
(697.46)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
279 of 316
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for data management and system support to include data
collection, entry, and reporting pertaining to range budget plans and execution in
support of the East Coast Tactical Training Ranges.
NWA: 100000876484-1040
610008
130039652200004
(2.97)
LLA :
JH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (TRIMS)
10 U.S.C 2410(a) authority is being invoked End date 1/15/14.
NWA: 100000875957-3080
610009
130039691100003
(993.90)
LLA :
JJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002071977
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.31 for CLINs 4100 and 6100, to establish, integrate, share, utilize, and maintain
target and ordnance impact data in support of West Coast Tactical Training Ranges.
10 U.S.C. 2410(a) authority is being invoked End date 1/15/15
NWA: 100000875958-4060
620001
130047729400002
(3890.73)
LLA :
SR 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002719478
INCREMENTAL FUNDING ODC PROVIDED FOR TRAVEL AND TRAVEL RELATED EXPENSES FOR UP TO 2
PERSONS FOR UP TO 6 WEEKS TO MISSISSIPPI, USA OR SPECIFIED LOCATIONS AS DETAILED IN
THE TECHNICAL INSTRUCTIONS.
TASK 01; TI: 13-5.1-3
NWA: 100000917604.0010
620201
130047448500001
(1191.93)
LLA :
SB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698132
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) AND OPERATIONS AND MAINTANANCE
(O&M).
ODC PROVIDED FOR TRAVEL FOR ONE PERSON UP TO TWO WEEKS TO POINT MUGU OR PORTLAND
OREGON.
TASK 01; TI: 13-5.1-10
NWA: 100001006617.0010
620202
130047706300001
(1955.82)
LLA :
SQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002717241
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) ARCHITECTURE AND TEST
INFRASTRUCTURE FOR FLIGHT TEST OPERATION EVOLUTION 2 (FT0-02 E2 MISSION). ODC
PROVIDED FOR TRAVEL TO SEND TWO PEOPLE TO WAKE ISLAND FOR UP TO 6 WEEKS. TASK 01;
TI: 13-5.1-10
NWA: 100001030627.0010
620203
130048014300001
(2109.12)
LLA :
SS 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002739860
Incremental funding for contractor support which includes engineering, fiber
installation and mission execution for Flight Test Communications (FT Comms)
Architecture and Test Infrastructure for Flight Test Operation (FT02 Mission). ODC
funding for travel related expenses for one to two people for 6 weeks to Wake
Island. Specialized tolling rentals will also be required.
TASK 01; TI: 3-15.1-10
NWA: 100001019710.0010
620901
130047132000002
(29300.89)
LLA :
RB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002674825
ODC PROVIDED FOR TRAVEL TO CAMP PENDELTON, CA. AND 29 PALMS, CA.; ODC $10K. PERIOD
OF PERFORMANCE: 16 JANUARY 2015 THRU 30 SEPTEMBER
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
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280 of 316
2015. CLIN 6206 (ODC).
622201
130051751900001
(3300.00)
LLA :
UK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003002555
Provide incremental funding for RS10 contractor ODC issued for fuel, truck rental
and incidentals for the Emergency Operations Center (EOC) Audio/Video (A/V)
Integration Project at MCAS Camp Pendleton, Bldg. 2399,
POP: 3 August 2015 - 30 December 2015 TASK 01;
TI: 15-5.1-07
NWA: 100000543489.0010
622704
130057787200002
5000.00
LLA :
XF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003488437
N0017804D4030L602
0000
Cost Center: 86N01RS310, NWA# 100001159838-0010 1. Contract Action Description:
Incremental funding for technical and field service support of Marine Corps Network
Operations and Security Command (MCNOSC) at Camp Pendleton - Building 24200.
TI#: 13-5.1-06 - MCNOSC Range Systems Support
Labor: $45,000.00 (CLIN: 4227/SLIN: 04/ ACRN: new)
623001
130055967700003
LLA :
WU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003351878
COST Center: 86N01RS100
NWA: 100001130138.0010
TI# 13-5.1-31
30000.00
624101
130050533200001
(4997.74)
LLA :
TL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002919974
Incremental funding for ODC for travel & travel related expenses for 4 persons for
12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC is also for Specialized tooling rentals. POP END DATE: 15 January 2016
TASK 01,
T.I. 13-5.1-10
NWA: 100001049825 0010
624201
130052814200001
(1650.00)
LLA :
UU 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079234
NWA: 100001079191.0010
ODC for travel related expenses and tool rentals. POP: 9/18/15-1/15/16 TASK 01; TI:
13-5.1-10
626101
LLA :
1300471930
(7472.25)
POP: 9/30/2015 - 7/15/2016.
TASK 01; TI: 14-5.1-9
626601
130048632300002
(342.09)
LLA :
SY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002785430
funding for CTR support for engineering, fiber installation, satellite terminal
installation & mission execution for Flight Test Communications (FT COMMS)
architecture & test infrastructure for MDA in support of Flight Test Operation
Evolution 2 (FT0-02 E2 MISSION); CLIN 4266. ODC for travel & travel related
expenses for 4 persons for 12 weeks to Pt. Mugu, Pacific island, and Huntsville.
ODC also for Specialized tooling rentals; CLIN 6266.
TASK 01; TI: 13-5.1-10
626702
130048394100002
(3050.32)
LLA :
SX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002768936
funding for contractor support to provide GIS drawings and technical writing to
complete the delivery of all range supporting infrastructure for P715 North West
Field Training Rang Complex and J755 Andy South Training Complex Defense Policy
Review Initiative (DPRI), CLIN: 4267. ODC provided for travel and its related
expenses for one person to Oahu, HI for one week. CLIN: 6267.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
N00178-04-D-4030-L602
CG
281 of 316
POP: 23 March 2015 - 30 September 2015
TASK 01; TI: 13-5.1-9
626801
130051698800006
1500.00
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Providing incremental funding for RS10 CONTRACTOR ODC FOR TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO OAHU, HI FOR 1 WEEK
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
NWA: 100001069101.0010
626901
130047212500002
(900.00)
LLA :
RN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677944
Incremental funding for support of the Missile Defense Agency's Integration and
operations Center Flight Test Infrastructure and provide cybersecurity support to the
Pacific Range Support Team (PRST). ODC funding for travel related expenses for a total
of 6 weeks.
TASK 01; TI: 3-15.1-10
NWA: 100001004355.0010
691301
130050708000010
LLA :
TQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002933031
Fallon B-20 Video Expansion
TI#2.1: 2-Range Systems Support
NWA# 100000914116.0010
3700.00
699001
130047238100010
9500.00
LLA :
RW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679704
Incremental funding for software
programing and IA support for the integration of the WISS v5 in support
of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges. ODC is for travel,
equipment rental and small hardware.
TI#2.5: 2-Range Systems Support
NWA# 100000722827.0010
MOD C3 Funding 56079.73
Cumulative Funding 27566454.94
MOD C4 Funding 0.00
Cumulative Funding 27566454.94
MOD C5
427202
130058199300001
7000.00
LLA :
XJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003514941
RS10 FUNDING PROVIDED FOR CONTRACTOR SUPPORT TO PREPARE, INSTALL, TEST AND DOCUMENT THE
NEW VIDEO SYSTEM TO BE INSTALLED WITHIN NSWC CORONA BUILDING 544 JOINT WARFARE
ASSESSMENT LAB (JWAL) THEATER. POP: 29 JUN 2016 - 15 JULY 2016, CLIN: 4272 TASK 01; TI:
16-5.1-02 PR TOTAL: Labor: $7,000.00
COSTCENTER: 86N01RS100
NWA: 200000013340-0010
480010
130053909000004
2000.00
LLA :
VK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188501
Cost center: 86N01RS210, NWA: 100001090812-1040 POP End: 7/15/2016
TI# 13-5.3-1
480011
130053917100003
10000.00
LLA :
VL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188582
Cost center: 86N01RS210, NWA: 100001090812-3080 POP End: 7/15/16
TI# 13-5.3-1
481006
LLA :
130053917300002
180.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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VN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188586
Cost center: 86N01RS210, NWA: 100001090948-1010 POP End: 7/15/2016
TI# 13-5.3-1
481007
130053917400004
1500.00
LLA :
VP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188588
Cost center: 86N01RS210, NWA: 100001090948-1040 POP End: 7/15/16
TI# 13-5.3-1
481008
130053917500002
10000.00
LLA :
VQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188589
Cost center: 86N01RS210, NWA: 100001090948-3080 POP End: 7/15/16 TI# 13-5.3-1
482001
130054905400004
LLA :
VX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003269860
NWA: 100001114913-0010
TI#13-5.3-1
10000.00
490003
130054004100004
30000.00
LLA :
VS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003195644
86N01RS320, NWA# 100001102067.0010 1. Contract Action Description: Incremental
funding for technical and logistical in-service of the Tactical Training Range
(TTR) Range Equipment Weapons Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
490302
130055215000002
50000.00
LLA :
WF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003295202
Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
491802
130058277500001
10500.00
LLA :
XH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003521008
Description: Incremental funding for technical and inventory control support for
the Range Safety Lighting System (RSLS)-Systems Replacement and Modernization
(SRAM) FY15 Priority 07 project. ODC covers for travel costs.
Labor: $10,500.00 (CLIN: 4918/SLIN: 01/ ACRN: New)
TI#: 13-5.2-01-Range Systems Support
Cost Center: 86N01RS320, NWA# 100001014053-0007
499001
130047238100012
50000.00
LLA :
RW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
610008
130039652200004
0.18
LLA :
JH 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
POP: 1/16/14 – 1/15/15 Incremental ODC funds provided on Subtask 3 under TI 13-5.3-1
for CLINs 4100 and 6100, for the range data management and system support for
Tactical Training Range (TTR) applications and databases that support West Coast
TTRs. (TRIMS)
10 U.S.C 2410(a) authority is being invoked End date 1/15/14.
NWA: 100000875957-3080
690302
130055215000003
LLA :
WF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003295202
10000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Incremental funding for technical and logistical support for the Cognizant Field
Activity (CFA) bombing ranges in support of the Joint Advanced Weapons Scoring
System (JAWSSS) program. ODC covers documentation, packing, shipping, and repair
costs associated with fielded equipment support.
TI#2.2: 2-Range Systems Support
NWA: 100001006511 0010
691802
130058277500002
2300.00
LLA :
XH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003521008
Cost Center: 86N01RS320, NWA# 100001014053-0007 1. Contract Action Description:
Incremental funding for technical and inventory control support for the Range
Safety Lighting System (RSLS)-Systems Replacement and Modernization (SRAM) FY15
Priority 07 project. ODC covers for travel costs.
ODC: $2,300.00 (CLIN: 6918/SLIN: 01/ ACRN: XH)
TI#: 13-5.2-01-Range Systems Support
695101
130052842500004
5000.00
LLA :
UW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003082146
86N01RS320, NWA# 100000902375.0010
1. Contract Action Description: Amd-1 provides incremental funding for ODC to
cover travel cost, equipment rental, small hardware, and general consumable costs
associated with the assembly tasks.
TI# 2.5: 2-Range Systems Support
MOD C5 Funding 198480.18
Cumulative Funding 27764935.12
MOD C6
421802
130058664900001
15720.00
LLA :
XQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003548930
RS10 funding provided for contractor
support to complete drafting and developing design drawing package using
AutoCAD for the Range Modernization Program in support of Saudi Radios
project and Foreign Military Sales (FMS) cases SR-D-SAI, SAN, SAO, SAP.
Labor CLIN: 4218; POP: 25 July 2016 - 15 September 2016
TASK 01; TI: 13-5.1-11
COSTCENTER: 86N01RS100 NWA: 100001149953.0010
423303
130057235600003
LLA :
XC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003451330
N0017804D4030L602
Cost Center: 86N01RS100
NWA: 100001156047.0010
1. Contract Action Description: RS10
9000.00
PR: 1300572356
423304
130057338100003
LLA :
XD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003458717
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129588.0010
TASK 01; TI: 15-5.1-11
PR: 1300573381
9000.00
424003
130053668200007
90000.00
LLA :
VH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003166470
NWA: 100001113535.0010 RS10 funding provided for technical documentation services in
support of the Mobile Threat Training Emitter System (MTTES) under the Air Electronic
Attack Program Office (AEAPO) foreign military sales case AT-P-GUW. POP: 1 December
2015 - 15 July 2016 TASK 1, TI#: 14-5.1-17
480302
130058621000001
LLA :
XK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545443
30000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TELEMETRY DATA COLLECTION PERFORM OPERATION & MAINTENANCE OF
THE NAVAL SURFACE WARCENTER-CORONA (NSWC-COR) TELEMETRY GROUND STATION
AND PORTABLE TELEMETRY INSTRUMENTATION IN SUPPORT OF NATO EVOLVED
SEASPARROW MISSILE (ESSM).
TI#: 16-5.1-04
NWA: 100001028646-0010
480401
130058620700001
20000.00
LLA :
XL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545246
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TECHNICAL ASSISTANCE IN SUPPORT OF THE JAPANESE NAVY STANDARD
MISSILE (SM-2) FOR RELIABILITY ASSESSMENT, FLIGHT TEST ANALYSIS EVENTS,
& FLIGHT ANALYSIS SEMINAR.
TI#: 16-5.1-04
NWA: 100001042034-0010
480501
130058626200001
20000.00
LLA :
XM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545574
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR FLEET FIRING TEST EVENT IN SUPPORT OF PATROL COASTAL GRIFFIN MISSILE
SYSTEM (PCGMS).
TI#: 16-5.1-04
NWA: 100001131443-0010
480601
130058620500001
40000.00
LLA :
XN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545245
NWA: 100001147070-0010
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR NELO (NAVY ENGINEERING LOGISTICS OFFICE) TASK A248 ENGINEERING
SUPPORT.
TI#: 16-5.1-04
480701
130058626100001
20000.00
LLA :
XP 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545447
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TELEMETRY SUPPORT FOR FLIGHT TEST OTHER-21 (FTX-21) EVENTS AND
RELATED EFFORTS IN SUPPORT OF TRANSPORTABLE TELEMETRY SYSTEM (TTS 1-5)
AND IN SUPPORT OF PACIFIC RANGE SUPPORT TEAM (PRST) MISSILE DEFENSE
AGENCY (MDA).
TI#: 16-5.1-04
COST CENTER: 86N01PA441 NWA: 100001160505.0010
484001
130047429900004
52000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
491001
130052813100005
6300.00
LLA :
UV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003078983
NWA# 100000789123.0010 Supporting the WISS IR cameras at Cherry Point (Extreme
Range Infrared Cameras) TI#2.1:2-Range Systems Support
495102
130058026700001
100000.00
LLA :
XR 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003502947
Incremental funding for technical and logistical support for preparation,
installation, and
documentation of the Weapons Impact Scoring System (WISS) Infrared (IR) Cameras and
WISS
V5 System located at Holloman Air Force Base - Centennial Range. ODC covers
travel cost, shipping, small hardware, and
general consumable costs associated with the install
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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623001
130055967700004
LLA :
WU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003351878
COST Center: 86N01RS100
NWA: 100001130138.0010
TI# 13-5.1-31
20000.00
623304
130057338100004
LLA :
XD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003458717
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129588.0010
TASK 01; TI: 15-5.1-11
Labor: $37,000.00; ODC: $12,000.00
PR: 1300573381
2500.00
680302
130058621000002
10000.00
LLA :
XK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545443
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TELEMETRY DATA COLLECTION PERFORM OPERATION & MAINTENANCE OF
THE NAVAL SURFACE WARCENTER-CORONA (NSWC-COR) TELEMETRY GROUND STATION
AND PORTABLE TELEMETRY INSTRUMENTATION IN SUPPORT OF NATO EVOLVED
SEASPARROW MISSILE (ESSM).
TI#: 16-5.1-04
NWA: 100001028646-0010
680401
130058620700002
10000.00
LLA :
XL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545246
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TECHNICAL ASSISTANCE IN SUPPORT OF THE JAPANESE NAVY STANDARD
MISSILE (SM-2) FOR RELIABILITY ASSESSMENT, FLIGHT TEST ANALYSIS EVENTS,
& FLIGHT ANALYSIS SEMINAR.
TI#: 16-5.1-04
NWA: 100001042034-0010
680501
130058626200002
10000.00
LLA :
XM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545574
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR FLEET FIRING TEST EVENT IN SUPPORT OF PATROL COASTAL GRIFFIN MISSILE
SYSTEM (PCGMS).
TI#: 16-5.1-04
NWA: 100001131443-0010
680601
130058620500002
10000.00
LLA :
XN 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545245
NWA: 100001147070-0010
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR NELO (NAVY ENGINEERING LOGISTICS OFFICE) TASK A248 ENGINEERING
SUPPORT.
TI#: 16-5.1-04
680701
130058626100002
10000.00
LLA :
XP 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003545447
PR PROVIDES INCREMENTAL FUNDS TO CSRA
FOR TELEMETRY SUPPORT FOR FLIGHT TEST OTHER-21 (FTX-21) EVENTS AND
RELATED EFFORTS IN SUPPORT OF TRANSPORTABLE TELEMETRY SYSTEM (TTS 1-5)
AND IN SUPPORT OF PACIFIC RANGE SUPPORT TEAM (PRST) MISSILE DEFENSE
AGENCY (MDA).
TI#: 16-5.1-04
COST CENTER: 86N01PA441 NWA: 100001160505.0010
684001
130047429900005
3000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
695102
130058026700002
20000.00
LLA :
XR 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003502947
Incremental funding for technical and logistical support for preparation,
installation, and
documentation of the Weapons Impact Scoring System (WISS) Infrared (IR) Cameras and
WISS
V5 System located at Holloman Air Force Base - Centennial Range. ODC covers
travel cost, shipping, small hardware, and
general consumable costs associated with the install
MOD C6 Funding 507520.00
Cumulative Funding 28272455.12
MOD C7
400093
130039248600001
(2022.36)
LLA :
HE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002042718
Incremental labor funds provided under TI 13-5.1-1 for Information Assurance
support on the East Coast Tactical Training Range Networks.
410004
130039652600003
(16212.72)
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
410005
130039652700004
(16184.24)
LLA :
HM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069859
POP: 1/16/14-1/15/15
Incremental funds for labor SLIN 410005 ACRN HM on Subtask 3 under TI 13-5.3-1 for
the range data management and system support for Tactical Training Range
(TTR) applications and databases that support East Coast TTRs. (IEMS) 10 U.S.C.
2410(a) authority being invoked.
NWA: 100000876484-3080
420201
130047448500001
(182.92)
LLA :
SB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698132
INCREMENTAL FUNDING FOR CONTRACTOR SUPPORT WHICH INCLUDES ENGINEERING AND PROJECT
EXECUTION FOR FLIGHT TEST COMMUNICATIONS (FT COMMS) AND OPERATIONS AND MAINTANANCE
(O&M).
ODC PROVIDED FOR TRAVEL FOR ONE PERSON UP TO TWO WEEKS TO POINT MUGU OR PORTLAND
OREGON.
TASK 01; TI: 13-5.1-10
NWA: 100001006617.0010
421501
130047192700001
(1.83)
LLA :
RG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677696
RS10 FUNDING PROVIDED TO CONTRACTOR FOR PACNORWEST (PNW) DIACAP CERTIFICATION AND
ACCREDITATION SUPPORT. CONTRACTOR TO ASSIST GOVT IN VALIDATING PNW EWR COMM SYSTEM.
ACTIVITIES INCLUDE REVIEWING AND DEVELOPING IA ARTIFACTS, ENTERING INFO INTO EMASS,
CONDUCTING VULNERABILITY SCANS, CONFIGURING DEVICES, AND DEVELOPING POA&M; LABOR $21K.
PERIOD OF PERFORMANCE: 26 JANUARY 2015 THRU 31 MARCH 2015. CLIN 4215 (LABOR)TASK 01;
TI: 15-5.1-01
422401
130048273000002
LLA :
TX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002761338
(17.28)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Incremental funding provided for contractor labor in support of the restructuring of
the infrastructure for the data center in building 1164 of Camp Pendleton. ODC is
for travel expenses to Camp Pendleton and minor incidentals.
TASK 01; TI: 13-5.1-6
NWA: 100000962934.0010
424801
130051143900002
LLA :
UB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002960705
NWA: 100001055710.0010 Adding $45K of labor on SLIN 424801.
2015 - 15 July 2016 TASK 1, TI#: 13-5.1-31
(46.17)
POP: 16 November
424802
130055720700001
(29611.12)
LLA :
WS 1761319 A5DR 251 WS020 0 050120 2D 000000 A00003333290
10002300361 - Direct cite funding provided to CSC to develop a transportable
Telemetry (TM) and Communications (COMM) Test System, on board the USNS 1st LT
Harry L. Martin in support of Air Missile Defense Radar (AMDR) test events, CLIN
4248. TI 13-5.1-31
426401
130052814400001
(25.09)
LLA :
UQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003079753
NWA: 100001084101.0010
POP: 20 Sep 2015 - 31 Dec 2015
TASK 01; TI: 15-5.1-09
Supporting structural and load analysis survey of the Kokee communications tower
495801
130055165100003
(18878.24)
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
610058
130039652600003
(184.56)
LLA :
HL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002069858
POP: 1/16/14-1/15/15
Incremental labor funds on SLIN 410004 ACRN HL and ODC SLIN 610058 on Subtask 3
under TI 13-5.3-1 for the range data management and system support for Tactical
Training Range
(TTR) applications and databases that support West Coast TTRs. (IEMS).
10 U.S.C. 2410 (a) authority is being invoked.
NWA: 100000875957-3080
624003
130053668200002
(11143.63)
LLA :
VH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003166470
ODC for travel NWA: 100001113535.0010 POP: 1 December 2015 - 15 July 2016 TASK 1,
TI#: 14-5.1-17
624801
130051143900003
(194.28)
LLA :
UB 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002960705
NWA: 100001055710.0010 Adding $5K of ODC on SLIN 624801. POP: 16 November 2015 - 15
July 2016 TASK 1, TI#: 13-5.1-31
624802
130055205800001
(7305.67)
LLA :
WG 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003295434
86N01RS100
NWA: 100001122705.0010
1. CONTRACT ACTION DESCRIPTION: RS10 funding for the engineering
designing/planning, integration and installation of a new communications system on
board the USNS 1st LT Harry L. Martin in support of Air
Missile Defense Radar (AMDR), CLIN 6248.
POP: 22 February
2016 - 15 July 2016
TI#: 13-5.1-31
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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695801
130055165100004
(2526.86)
LLA :
WJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003290990
Cost Center: 86N01RS320, NWA# 100001017882.0010 1. Contract Action Description:
Incremental funding for technical and logistical support for integration, inventory
control, shipping and documentation support of the Smoky Hill ANG WISS
Communication Upgrade & Tech Refresh. ODC covers small hardware, shipping, and
general consumable costs associate with the integration effort.
TI#2.2: 2-Range Systems Support
MOD C7 Funding -104536.97
Cumulative Funding 28167918.15
MOD C8
420804
130059710200001
10000.00
LLA :
XX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003614513
RS10 funding provided for current
security posture of the NAVFAC SCADA systems. This includes site surveys,
conducting system inventory, vulnerability scans, generating network drawings and
reports.
TI#: 15-5.1-10
COSTCENTER: 86N01RS100
NWA: 100001178818-0010
422704
130057787200003
10000.00
LLA :
XF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003488437
N0017804D4030L602
0000
Cost Center: 86N01RS310, NWA# 100001159838-0010 1. Contract Action Description:
Incremental funding for technical and field service support of Marine Corps Network
Operations and Security Command (MCNOSC) at Camp Pendleton - Building 24200.
TI#: 13-5.1-06 - MCNOSC Range Systems Support
Labor: $45,000.00 (CLIN: 4227/SLIN: 04/ ACRN: new)
423001
130055967700005
LLA :
WU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003351878
NWA: 100001130138.0010
TI# 13-5.1-31
18000.00
423306
130059492200001
7000.00
LLA :
XV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003598537
RS10 funding of labor to CSRA for the installation of electrical upgrades for
target training system, in support of the walk-down pistol range at Camp Lejeune,
North Carolina (CLNC). The maximum amount of overtime hours is 12 hours per week.
Any hours that exceeds 12 hours per week must receive prior authorization by the
Government
project manager. TI: 15-5.1-11
COST CENTER: 86N01RS100
423307
130059691800001
9000.00
LLA :
XW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003613405
RS10 funding provided for contractor support to complete drafting and developing
design drawing package using AutoCAD in support of TECOM SRRB.
TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001129586-0010
426301
130059370400001
50000.00
LLA :
XT 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003590797
RS10 funding to CSRA for engineering support to provide cost estimates, equipment
lists, inventory, drawings, engineering support and technical data packages in
support of Naval Facilities Command
(NAVFAC) SCADA Assessment. TASK 1; TI: 16-5.1-01
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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COSTCENTER: 86N01RS100 NWA: 100001178820.0030
480008
130053379600003
2404.00
LLA :
VD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003141575
Cost center: 86N01RS210, NWA: 100001090812-1010 POP End: 7/15/2016.
TI# 13-5.3-1
480009
130053908900003
1017.00
LLA :
VJ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188500
Cost center: 86N01RS210, NWA: 100001090812-1060 POP END DATE: 7/15/2016 TI#
13-5.3-1
480010
130053909000005
3000.00
LLA :
VK 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188501
Cost center: 86N01RS210, NWA: 100001090812-1040 POP End: 7/15/2016
TI# 13-5.3-1
480011
130053917100004
20000.00
LLA :
VL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188582
Cost center: 86N01RS210, NWA: 100001090812-3080 POP End: 7/15/16
TI# 13-5.3-1
480402
130059204000001
60000.00
LLA :
XS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003580190
PR PROVIDES INCREMENTAL FUNDS TO CSC FOR LIVE FIRE DATA/TELEMETRY
COLLECTION & PERFORMANCE ANALYSIS IN SUPPORT OF STANDARD MISSILE 2 (SM-2).
TI#: 16-5.1-04
COSTCENTER: 86N01PA441 NWA: 100001178539.0010
481005
130053917200003
1000.00
LLA :
VM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188585
Cost center: 86N01RS210, NWA: 100001090948-1060 POP End: 7/15/2016 TI# 13-5.3-1
481006
130053917300003
2000.00
LLA :
VN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188586
Cost center: 86N01RS210, NWA: 100001090948-1010 POP End: 7/15/2016
TI# 13-5.3-1
481007
130053917400005
3310.00
LLA :
VP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188588
Cost center: 86N01RS210, NWA: 100001090948-1040 POP End: 7/15/16
TI# 13-5.3-1
481008
130053917500003
20000.00
LLA :
VQ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003188589
Cost center: 86N01RS210, NWA: 100001090948-3080 POP End: 7/15/16 TI# 13-5.3-1
484001
130047429900006
8000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
620601
130047212100004
LLA :
RA 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677900
POP: 9/30/2015 - 7/15/2016.
TASK 01; TI: 14-5.1-20
17000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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622704
130057787200004
3000.00
LLA :
XF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003488437
N0017804D4030L602
0000
Cost Center: 86N01RS310, NWA# 100001159838-0010 1. Contract Action Description:
Incremental funding for technical and field service support of Marine Corps Network
Operations and Security Command (MCNOSC) at Camp Pendleton - Building 24200.
TI#: 13-5.1-06 - MCNOSC Range Systems Support
Labor: $45,000.00 (CLIN: 4227/SLIN: 04/ ACRN: new)
623001
130055967700006
LLA :
WU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003351878
COST Center: 86N01RS100
NWA: 100001130138.0010
TI# 13-5.1-31
5000.00
623306
130059492200002
5000.00
LLA :
XV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003598537
RS10 funding of ODC to CSRA for the installation of electrical upgrades for target
training system, in support of the walk-down pistol range at Camp Lejeune,
North Carolina (CLNC).
TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001155206.0010
625401
130059483600001
5600.00
LLA :
XU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003598154
RS10 funding to CSRA for equipment rental and telecommunication charges in
support of Pacific Northwest
(PACNORWEST) Electronic Warfare (EW) Threat Presentation. CLIN 6254 TASK 1; TI:
16-5.1-01
COST CENTER: 86N01RS100
NWA: 100001181798.0031
680402
130059204000002
20000.00
LLA :
XS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003580190
PR PROVIDES INCREMENTAL FUNDS TO CSC FOR LIVE FIRE DATA/TELEMETRY
COLLECTION & PERFORMANCE ANALYSIS IN SUPPORT OF STANDARD MISSILE 2 (SM-2).
TI#: 16-5.1-04
COSTCENTER: 86N01PA441 NWA: 100001178539.0010
696001
130055112300003
LLA :
WQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003285814
86N01RS320
NWA# 100001017884.0010
TI#2.2:2
14500.00
MOD C8 Funding 294831.00
Cumulative Funding 28462749.15
MOD C9
400017
130033828200001
(4.47)
LLA :
BG 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001640293
Incremental funding to RS Technical Support Task: 5.2 $90,000.00 Labor in support
for the Weapons Impact Training Set (WISS)
V5 at Holloman AFB (Centennial Range) Project. Labor includes testing system
components, developing hardware, and integrating hardware.
400089
LLA :
130038799500001
(1.90)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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GV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002006967
Incremental funding to RS Technical Support Task: 2 in support of the IRSSS & WISS
Communications Infrastructure at Holloman Ranges. Labor includes Communications
Infrastructure Survey and WISS Monitor Installation.
410033
130039941000001
(2.33)
LLA :
KH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002091186
RS Technical Support Task: 2 $24,000.00 Labor and $1,000.00 ODC for WISS V4/IRSSS
equipment and infrastructure installation configuration, testing, documentation and
post-installation in support of IRSSS at Jefferson Proving Ground Range. ODC Issues
for documentation, budget support, shipping, repair, and hardware and supplies.
410035
130040031800001
(957.51)
LLA :
KV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00
ODC for installation of an IRSSS & WISS Communications Infrastructure at Holloman
Ranges. Labor includes Scoring Systems Technical Support for Holloman Range Weapons
Impact Scoring Set Communications Microwave replacement upgrade. ODC issues for travel
in 2nd, 3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and
small hardware supplies.
410202
130039652200004
(7768.77)
LLA :
PB 97X4930 NH1M 252 77777 0 050120 2F 000000 A10002069853
Incremental Funds for the range data management and system support for Tactical
Training Range (TTR) applications and databases that support West Coast TTRs.
(TRIMS).
10 U.S.C. 2410 (a) authority is being invoked. End date 1/15/2015
TI: 13-5.3-1
NWA: 100000875957-3080
410204
130039878100002
(5.56)
LLA :
PD 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002086369
Incremental funding for the integration of WISS v5 hardware into the existing
software code base already developed by the government in support of the Weapon
Impact Training Set (WISS) v5 at Holloman AFB Ranges.
10 U.S.C 2410(a) Authority is being invoked. End date 1/15/15
TI#: 2.1 – Range Systems Support
410238
130040031800002
(4.08)
LLA :
QP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding for technical support for installation wrap-up, documentation,
and IA compliance of an IRSS and WISS communications infrastructure at Holloman
Ranges.
TI#2.2: 2-Range Systems Support
NWA# 100000588829.000
423305
130057313500001
LLA :
XE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003457283
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129792.0010
POP: 19 May 2016 - 15 July 2016
TASK 01; TI: 15-5.1-11
(8000.00)
424901
130052296200001
(30.83)
LLA :
UP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003036009
NWA: 100000998104.0010
Supporting SONGS 2, E-LMR infrastructure, systems engineering,
information assurance...
POP: 24 Aug 2015 - 30 Sep 2015.
TASK 01; TI: 13-5.1-31
424902
LLA :
130052732300001
(1855.43)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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UT 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003071313
NWA: 100001050130.0010 Integration/testing of the LMR infrastructure systems. POP:
9/21/15-9/30/15. TASK01 TI:13-5.1-31
426801
130051698800005
(5000.00)
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Provide incremental funding for RS10 CONTRACTOR SUPPORT FOR GIS DRAWINGS AND
TECHNICAL WRITING TO COMPLETE THE DELIVERY OF HIGH LEVEL TELECOMMUNICATIONS
REQUIREMENTS PLANNING FOR TINIAN TO INCLUDE MASTER PLAN AND TINIAN BASECAMP SYSTEM
ENGINEERING PLAN (SEP)
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
600002
130033158300006
(12.30)
LLA :
AE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001592786
ODC funding in support of task 5.2 for travel, packaging and shipping costs
associated with finalizing configuration to be fielded for WISS PARC SCADA
infrastructure project.
600015
130033828200001
(4.24)
LLA :
BH 97X4930 NH1M 252 77777 0 050120 2F 000000 A00001640293
Incremental funding to RS Technical Support Task: 5.2 $10,000.00 ODC in support for the
Weapons Impact Training Set (WISS)
V5 at Holloman AFB (Centennial Range) Project. ODC costs cover Packing, shipping and
parts costs associated with the preparation tasking.
600069
130038799500001
(2.91)
LLA :
GY 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002006967
Incremental funding to RS Technical Support Task: 2 $6,519.13 Labor and $1,454.63
ODC in support of the IRSSS & WISS Communications Infrastructure at Holloman Ranges.
Labor includes Communications Infrastructure Survey and WISS Monitor Installation
and ODC covers travel, tool, and hardware.
610023
130040031800001
(31.47)
LLA :
KX 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002099947
Incremental funding to RS Technical Support Task: 2 $76,300.00 Labor and $16,200.00 ODC
for installation of an IRSSS & WISS Communications Infrastructure at Holloman Ranges.
Labor includes Scoring Systems Technical Support for Holloman Range Weapons Impact
Scoring Set Communications Microwave replacement upgrade. ODC issues for travel in 2nd,
3rd, and 4th quarter to Holloman Ranges, equipment rental, shipping costs and small
hardware supplies.
NH1M 252 77777 0 050120 2F 000000 A00002099947
610038
130040785400001
(5.88)
LLA :
LZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002161216
Task: 2 $16,100.00 Labor and $7,700.00 ODC for integration, installation, and test of
WISS Infrared (IR) hardware into the existing WISS configuration in support of
IR camera system at Grand Bay Range.
ODC issues for travel, hardware, wire, and
rental equipment expense.
610064
130043853600002
(24.11)
LLA :
NM 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002387902
Incremental funding for installation of IR Camera system at Dare County Range.
Labor $16,390.00 for WISS V4 Infrared (IR) Equipment and infrastructure
installation configuration, testing, and documentation and ODC $8,250.00 for
travel, equipment rental and small hardware.
TI# 2: Range Systems Support
624401
130049365900001
(1681.28)
LLA :
TE 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002841608
Incremental funding in support of technical review and editing of E-LMR engineering
artifacts, E-LMR site activation, physical site LMR infrastructure, systems
engineering, information assurance, theoretical radio frequency (RF) coverage
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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analysis, systems integration. ODC provided for travel and minor purchases
incidental to on-site installation efforts.
TASK 01; TI: 13-5.1-31
NWA: 100001044727.0050
624901
130052296200001
(1399.85)
LLA :
UP 97X4930 NH1M 252 77777 0 050120 2F 000000 A00003036009
NWA: 100000998104.0010
ODC provided for travel, tools, electrical & mechanical materials, and heavy
equipment rentals
POP: 24 Aug 2015 thru 30 Sep 2015.
TASK 01; TI: 13-5.1-31
626801
130051698800006
(6500.00)
LLA :
UL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002998434
Providing incremental funding for RS10 CONTRACTOR ODC FOR TRAVEL AND TRAVEL RELATED
EXPENSES FOR ONE PERSON TO OAHU, HI FOR 1 WEEK
POP: 7 August 2015 - 15 January 2016.
TASK 01;
TI: 13-5.1-9
NWA: 100001069101.0010
695401
130047891700002
(34.81)
LLA :
SV 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002731362
Incremental funding for in house technical and logistical support for the
Production and Installation of the IRSSS at Holloman Ranges Project. ODC is for
travel, equipment rental and small hardware.
TI# 2.2: Range Systems Support
NWA# 100000588829.0001
MOD C9 Funding -33327.73
Cumulative Funding 28429421.42
MOD CA
420805
130060314700001
5000.00
LLA :
XZ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003665328
COSTCENTER: 86N01RS100
NWA: 100001178818.0023
RS10 funding to CSRA in the amount of $5K of labor on CLIN 4208, for site surveys,
conducting system inventory, vulnerability scans, generating network drawings and
reports in support of the Naval Facilities Command (NAVFAC) Supervisory Control and
Data Acquisition SCADA) systems.
TI#: 15-5.1-10
484001
130047429900007
31000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
623305
130057313500004
LLA :
XE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003457283
N0017804D4030L602
0000
Cost Center: 86N01RS100, NWA: 100001129792.0010
TASK 01; TI: 15-5.1-11
8000.00
623307
130060285400001
LLA :
XY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003660999
Cost Center: 86N01RS100
NWA: 100001188463.0010
7000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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1. Contract Action Description: ODC funding provided for contractor travel to Marine
Corps Base, Hawaii Kaneohe Bay, in support of planned installation work of the
Combat Convoy Simulator (CCS) HVAC systems. No other charges allowed without prior
authorization by Government Project
Manager.
MOD CA Funding 51000.00
Cumulative Funding 28480421.42
MOD CB Funding 0.00
Cumulative Funding 28480421.42
MOD CC
495602
130060509300010
20000.00
LLA :
YA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003685879
Incremental funding for technical and logistical in-house service for
inventory control, shipping, and documentation in support of Weapons Impact Scoring
System/Set (WISS) V4 Windows XP Upgrade Project.
ODC covers small hardware, shipping, and general consumable costs associate with
shipping.
TI#2.2: 2-Range Systems Support
Cost Center: 86N01RS320 NWA:100001071915-0010
695602
130060509300020
5000.00
LLA :
YA 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003685879
Incremental funding for technical and logistical in-house service for
inventory control, shipping, and documentation in support of Weapons Impact Scoring
System/Set (WISS) V4 Windows XP Upgrade Project.
ODC covers small hardware, shipping, and general consumable costs associate with
shipping.
TI#2.2: 2-Range Systems Support
Cost Center: 86N01RS320 NWA:100001071915-0010
MOD CC Funding 25000.00
Cumulative Funding 28505421.42
MOD CD
499001
130047238100012
100000.00
LLA :
RW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679704
Incremental funding for software programing and IA support for the integration of
the WISS v5 in support of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges.
TI#2.5: 2-Range Systems Support
86N01RS320, NWA# 100000722827.0010
499201
130060509600010
100000.00
LLA :
YB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003686022
Incremental funding for technical and logistical support for integration of Range
Scoring Instrumentation System (WISS) v5 hardware for the Stand-Off Weapon
(SOW) - Saudi FMS Case SR-D-YBD 796.
TI#2.5: 2-Range Systems Support
Cost Center: 86N01RS320 NWA:100001174158-0010
699001
130047238100013
20000.00
LLA :
RW 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002679704
Incremental funding for software
programing and IA support for the integration of the WISS v5 in support
of the Saudi Arabia Case SR-D-SAI Line 646 at RSAF ranges. ODC is for travel,
equipment rental and small hardware.
TI#2.5: 2-Range Systems Support
NWA# 100000722827.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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699201
130060509600020
20000.00
LLA :
YB 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003686022
Incremental funding for technical and logistical support for integration of Range
Scoring Instrumentation System (WISS) v5 hardware for the Stand -Off Weapon
(SOW) - Saudi FMS Case SR-D-YBD 796. ODC to cover shipping, small
hardware and general consumable costs associated with integration.
TI#2.5: 2-Range Systems Support
Cost Center: 86N01RS320 NWA:100001174158-0010
MOD CD Funding 240000.00
Cumulative Funding 28745421.42
MOD CE
420505
130060610700001
45000.00
LLA :
YM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003699554
RS10 funding to CSRA for engineering
support to provide cost estimates, equipment lists, inventory, drawings,
engineering support and technical data packages, in support of Energy
Management Control System (EMCS).
TASK 01; TI: 16-5.1-01
420806
130060683500001
20000.00
LLA :
YM 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003700981
Incremental funding of $20,000 form RS10 to CSRA for site surveys, conducting system
inventory, vulnerability scans, generating network drawings and reports, in support
of the Naval Facilities Command (NAVFAC) Supervisory Control and Data Acquisition
(SCADA) systems.
TASK 1; TI: 15-5.1-10
COSTCENTER: 86N01RS100
NWA: 100001178818-0023
423002
130060528700001
15000.00
LLA :
YL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003688679
RS10 Funding to CSRA in support the engineering and installation for Public Safety
Network (PSNet) d eployments at all Marine Corps Installation. This includes
installation of PSNet networking equipment Multi protocol Label Switching (MPLS),
CNIC PSNet Operations Management, Outside Plant (OSP) and Layer 1, Configuration and
Network Provisioning, and Telecommunic ations for Wide Are Network (WAN) and Local
Area Network (LAN).
TASK; TI: 13-5.1-31
423308
130060556400001
30000.00
LLA :
YF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689933
Funding to CSRA for the installation of electrical, conduit and ballistic wall at
Camp Lejeune, Quantico and Camp Pendleton, in support of TECOM SRRB. Special
skills: One electrician and one forklift operator required. ODC is for equipment
rental, travel, incidental materials.
TASK 01; TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001169290.0023
423309
130060553200001
25000.00
LLA :
YG 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689955
Funding to CSRA for the installation of
electrical, conduit and ballistic wall at Camp Lejeune, North Carolina
(CLNC), in support of TECOM SRRB. Special skills: One electrician and
one forklift operator required.
TASK 01; TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001166758-0023
423310
LLA :
130060543800001
15000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N 0 01 78 -0 4 - D -4 030
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YH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689684
Funding to CSRA to (install HVAC, electrical, conduit, testing) at Marine Corps
Base, Hawaii Special skills, in support of SAVT HVAC Replacements. Labor is for one
skilled HVAC implementer that is also an
electrician,
TASK 01; TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001174091.0023
425202
130060528900001
35000.00
LLA :
YJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003688681
Incremental funding for CSRA to
maintain, repair and replace interior and exterior HVAC systems, in support of the
Marine Corps Installation West (MCIWEST) AC Analysis. ODC for travel and minor
purchases incidental to on-site installation efforts.
TASK 01; TI: 13-5.1-06
COSTCENTER: 86N01RS100
NWA: 100001069488.0023
426201
130060738900001
6500.00
LLA :
YP 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003706358
RS10 funding provided to perform
engineering design and analysis in support of TECOM SRRB CVTS AGTS HVAC
replacement project. This includes site surveys, generating network
drawings/reports and Bill of Materials. No other charges allowed
without prior authorization by Government Project Manager.
TASK 01; TI: 15-5.1-11
Cost Center: 86N01RS100
426703
130060528800001
15000.00
LLA :
YK 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003688680
RS10 funding provided for contractor to
support Marine Corps Forces Pacific (MARFORPAC) Range Control Facility
(RCF) in a box System Requirement Document (SRD) with Tech Writer(s) and
Drafter(s) supports in support of training ranges on Guam and Tinian .
No other charges allowed without prior authorization by Government Project
Manager.
TASK 01; TI: 15-5.1-11
490004
130060802200001
20000.00
LLA :
YE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003710356
Incremental funding for technical and
logistical in-service of the Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support.
TI#2.1: 2-Range Systems Support
Cost Center: 86N01RS320
NWA# 100001213052-0010
492001
130060761000001
13800.00
LLA :
YD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003708778
Incremental funding for technical and
logistical for Systems Replacement and Modernization (SRAM) FY15 Priority 30
- in support of WISS Scoring Camera Rail Project.
TI# 2.1: 2 - Range Systems Support
Cost Center: 86N01RS320
NWA# 100001014052-0030
496301
130060761100001
5000.00
LLA :
YC 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003707474
Incremental funding for technical and
logistical for integration and testing for Dare County Range Weapons Impact Scoring
System (WISS) v5 Upgrade in support of Joint Advanced Weapon Scoring System (JAWSS)
program.
TI# 2.5: 2 Range Systems Support
Cost Center: 86N01RS320
NWA# 100001156059.0010
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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623002
130060528700002
5000.00
LLA :
YL 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003688679
RS10 Funding to CSRA in support the engineering and installation for Public Safety
Network(PSNet) deployments at all Marine Corps Installation. This includes
installation of PSNet networking equipment Multi protocol Label Switching (MPLS),
CNIC PSNet Operations Management, Outside Plant (OSP) and Layer 1, Configuration and
Network Provisioning, and Telecommunic ations for Wide Are Network (WAN) and Local
Area Network (LAN). TASK 1; TI: 13-5.1-31
COSTCENTER: 86N01RS100 NWA: 100001130138.0023
623308
130060556400002
25000.00
LLA :
YF 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689933
Funding to CSRA for the installation of electrical, conduit and ballistic wall at
Camp Lejeune, Quantico and Camp Pendleton, in support of TECOM SRRB. Special skills:
One electrician and one forklift operator required. ODC is for equipment rental,
travel, incidental materials.
TASK 01; TI: 15-5.1-11
623309
130060553200002
10000.00
LLA :
YG 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689955
Funding to CSRA for the installation of
electrical, conduit and ballistic wall at Camp Lejeune, North Carolina
(CLNC), in support of TECOM SRRB. Special skills: One electrician and
one forklift operator required. ODC is for equipment rental, travel,
incidental materials.
TASK 01; TI: 15-5.1-11
COSTCENTER: 86N01RS100
623310
130060543800002
10000.00
LLA :
YH 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003689684
Funding to CSRA to (install HVAC, electrical, conduit, testing) at Marine Corps
Base, Hawaii Special skills, in support of SAVT HVAC Replacements. Labor is for one
skilled HVAC implementer that is also an
electrician, ODC is for equipment rentals, travel and incidental materials.
TASK 01; TI: 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001174091.0023
625202
130060528900002
5000.00
LLA :
YJ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003688681
Incremental funding for CSRA to
maintain, repair and replace interior and exterior HVAC systems, in
support of the Marine Corps Installation West (MCIWEST) AC Analysis. ODC for travel
and minor purchases incidental to on-site installation efforts.
TASK 01; TI: 13-5.1-06
COSTCENTER: 86N01RS100
NWA: 100001069488.0023
690004
130060802200002
10000.00
LLA :
YE 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003710356
Incremental funding for technical and
logistical in-service of the Tactical Training Range (TTR) Range Equipment Weapons
Impact Scoring Set (WISS) Support. ODC covers travel cost, packing cost, and
general consumable costs associated with equipment diagnosis, pre-and post-repair
logistic efforts.
TI#2.1: 2-Range Systems Support
Cost Center: 86N01RS320
692001
130060761000002
5300.00
LLA :
YD 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003708778
Incremental funding for technical and
logistical for Systems Replacement and Modernization (SRAM) FY15 Priority 30
- in support of WISS Scoring Camera Rail Project. ODC covers travel costs to
Pine Castle
- Detachment Astor Bombing Range.
FINAL
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TI# 2.1: 2 - Range Systems Support
Cost Center: 86N01RS320
NWA# 100001014052-0030
MOD CE Funding 315600.00
Cumulative Funding 29061021.42
MOD CF
427203
130060997800001
100000.00
LLA :
YQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003728957
CIP incremental funding for CSRA to prepare, install, test and document the new
video system to be installed within the NSWC Corona building 544
JWAL theater.
TI: 16-5.1-02
COST CENTER: 86N0110600
NWA: 200000014940-0023 1
427301
130061104000001
6000.00
LLA :
YR 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003734784
RS10 funding to CSRA to provide technical and report writing support in support of
Spectrum Access R esearch and Development Project (SARDP). No other charges allowed
without prior authorization by Government Project Manager.
TI: 15-5.1-11
Cost Center: 86N01RS100
NWA: 100001216741.0023
484001
130047429900008
84000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
627201
130060997800002
15000.00
LLA :
YQ 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003728957
CIP incremental funding for
CSRA to prepare, install, test and document the new video system to be installed
within the NSWC Corona building 544 JWAL theater.
TI:16-5.1-02
COST CENTER: 86N0110600
NWA: 200000014940-0023
684001
130047429900009
1000.00
LLA :
SL 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002695829
Incremental funding provided for NSWC Corona cable plant support to include
managing, organizing, upgrading, and documenting Corona's fiber, copper, and
telecommunications cable plants.
TI 14-5.1-1
NWA: 300000077145-0010
MOD CF Funding 206000.00
Cumulative Funding 29267021.42
MOD CG
423003
130061156200001
50000.00
LLA :
YY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003737384
RS10 funding to CSRA for the engineering and installation of the Public Safety
Network deployments at all Marine Corps Installations, in support of Emergency
Response Systems (ERS).
TI: 13-5.1-31
FINAL
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COSTCENTER: 86N01RS100
NWA: 100001218618.0023
423311
130061432400001
151500.00
LLA :
YW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003759312
RS10 funding to CSRA to assemble and disassemble the range training facilities at
Range 210 at Marine Corps Air Ground Combat Center, Twentynine Palms. ODC for
travel and minor purchases incidental to on-site installation efforts.
TI# 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001229331.0023
424005
130061262800001
75000.00
LLA :
YU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003747004
RS10 funding to CSRA for the engineering and technical design for the Royal
Australian Air Force, in
support of the Mobile Threat Training Emitter System (MTTES). No other charges
allowed without prior authorization by Government Project Manager.
TI# 15-5.1-03
Cost Center: 86N01RS100
NWA: 100001223650.0023
424202
130061204900001
52000.00
LLA :
YT 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003742507
RS10 funding to CSRA for copper and
fiber installation, man lift forklift operator, satellite terminal installation and
build/tear down and packing for mission execution , in support of Flight Test
Ground (FTG) 15 PRST/Corona test data collection, safety, and communications
assets.
TI# 17-5.1-01
COSTCENTER: 86N01RS100
426804
130061284200001
45000.00
LLA :
YS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003747290
RS10 funding to CSRA for engineering support to provide cost estimates, equipment
lists, inventory, drawings, engineering support and technical data packages, in
support of DPRI P- 715, for the Naval Facilities Pacific (NAVFACPAC) Military
Construction (MILCON) Project.
TI# 16-5.1-01
COSTCENTER: 86N01RS100
NWA: 100001227824.0070
427401
130061181500001
45000.00
LLA :
YV 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003739673
RS10 funding to CSRA for engineering
support to provide cost estimates, equipment lists, inventory, drawings,
engineering support and technical data packages, in support of United
States Air Force (USAF) Range Modernization Program for the Saudi Radio Project.
TI# 16-5.1-01
COST CENTER: 86N01RS100
NWA: 100001149953.0070
490303
130061292000001
10000.00
LLA :
YX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003749640
Funding for technical and logistical for the Joint Advanced Weapons Scoring System
(JAWSS) Cognizant Field Activity (CFA) Support.
TI# 13-5.2-02
Cost Center: 86N01RS320,
NWA# 100001227087 0010
620401
130047192800001
(3.52)
LLA :
QZ 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002677894
ODC PROVIDED FOR TRAVEL TO SAN DIEGO METRO AREA; ODC $15K. PERIOD OF PERFORMANCE:
16 JANUARY 2015 THRU 30
SEPTEMBER 2015. 6204 (ODC). TASK 01; TI: 14-5.2-1
FINAL
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621402
130047469300001
(5100.00)
LLA :
SN 97X4930 NH1M 252 77777 0 050120 2F 000000 A00002698648
INCREMENTAL FUNDING PROVIDED FOR INSTALLTION SERVICES IN SUPPORT OF THE ELECTRONIC
WARFARE (EW) THREAT PRESENTATION CAPABILITY. INSTALLATION REQUIRED AT THREE
LOCATIONS: NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC BEACH, AND MOUNT OCTOPUS,
WASHINGTON DC. ODC PROVIDED FOR TRAVEL TO NAVAL AIR STATION WHIDBEY ISLAND, PACIFIC
BEACH, AND MOUNT OCTOPUS, WASHINGTON DC AND RENTAL EQUIPMENT.
TASK 01; TI: 14-5.1-17
NWA: 100000880775.0010
623003
130061156200002
25000.00
LLA :
YY 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003737384
RS10 funding to CSRA for the engineering and installation of the Public Safety
Network deployments at all Marine Corps Installations, in support of Emergency
Response Systems (ERS). ODC for travel and minor purchases incidental to
on-site installation efforts.
TI: 13-5.1-31
COSTCENTER: 86N01RS100
NWA: 100001218618.0023
623311
130061432400002
60400.00
LLA :
YW 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003759312
RS10 funding to CSRA to assemble and disassemble the range training facilities at
Range 210 at Marine Corps Air Ground Combat Center, Twentynine Palms. ODC for
travel and minor purchases incidental to on-site installation efforts.
TI# 15-5.1-11
COSTCENTER: 86N01RS100
NWA: 100001229331.0023
624005
130061262800002
5000.00
LLA :
YU 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003747004
RS10 funding to CSRA for the engineering and technical design for the Royal
Australian Air Force, in
support of the Mobile Threat Training Emitter System (MTTES). ODC is
for travel related expenses. No other charges allowed without prior authorization
by Government Project Manager.
TI# 15-5.1-03
Cost Center: 86N01RS100
624202
130061204900002
16000.00
LLA :
YT 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003742507
RS10 funding to CSRA for copper and
fiber installation, man lift forklift operator, satellite terminal installation and
build/tear down and packing for mission execution , in support of Flight Test
Ground (FTG) 15 PRST/Corona test data collection, safety, and communications
assets.
TI# 17-5.1-01
626802
130061284200002
2700.00
LLA :
YS 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003747290
RS10 funding to CSRA for engineering support to provide cost estimates, equipment
lists, inventory, drawings, engineering support and technical data packages, in
support of DPRI P -715, for the Naval Facilities Pacific (NAVFACPAC) Military
Construction (MILCON) Project. ODC is to cover rental costs.
TI# 16-5.1-01
COSTCENTER: 86N01RS100
NWA: 100001227824.0070
690303
130061292000002
5000.00
LLA :
YX 97X4930 NH1M 251 77777 0 050120 2F 000000 A00003749640
Funding for technical and logistical for the Joint Advanced Weapons Scoring System
(JAWSS) Cognizant Field Activity (CFA) Support. ODC covers packing costs, repair
costs, and general consumable costs associated with equipment diagnosis, pre -
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and post-repair logistics.
TI# 13-5.2-02
Cost Center: 86N01RS320
NWA# 100001227087 0010
MOD CG Funding 537496.48
Cumulative Funding 29804517.90
FINAL
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SECTION H SPECIAL CONTRACT REQUIREMENTS
NAVSEA 5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)
As used throughout this contract, the following terms shall have the meanings set forth below:
(a) DEPARTMENT -means the Department of the Navy.
(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) -All references to the FAR in this
contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS),
unless clearly indicated otherwise.
(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION
REGULATION -All references in this document to either the Armed Services Procurement Regulation (ASPR) or
the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the
FAR/DFARS.
(End of Text)
NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS (JAN 2008)
(a) This contract is incrementally funded with respect to both cost and fee. The amount(s) presently available and
allotted to this contract for payment of fee for incrementally funded contract line item number/contract sub line item
number (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE" (FAR
52.216-10), as appropriate, is specified below. The amount(s) presently available and allotted to this contract for
payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contract
entitled "LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs covered thereby, and the period of
performance for which it is estimated the allotted amount(s) will cover are as follows:
ESTIMATED
ITEM(S)
ALL
ALLOTED TO
COST
ALLOTTED TO FEE
PERIOD OF PERFORMANCE
16 Jan 13 - 15 Jan 16
BASE PERIOD
16 Jan 13 - 15 Jan 14
OPTION 1
16 Jan 14 - 15 Jan 15
OPTION 2
16 Jan 15 - 15 Jan 16
(b) The parties contemplate that the Government will allot additional amounts to this contract from time to time for
the incrementally funded CLINs/SLINs by unilateral contract modification, and any such modification shall state
separately the amount(s) allotted for cost, the amount(s) allotted for fee, the CLINs/SLINs covered thereby, and the
period of performance which the amount(s) are expected to cover.
(c) CLINs/SLINs N/A are fully funded and performance under these CLINs/SLINs is subject to the clause of
this contract entitled "LIMITATION OF COST" (FAR 52.232-20).
(d) The Contractor shall segregate costs for the performance of incrementally funded CLINs/SLINs from the costs
of performance of fully funded CLINs/SLINs.
NAVSEA 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999)
(a) Performance of the work hereunder may be subject to written technical instructions signed by the Contracting
Officer's Representative specified in Section G of this contract. As used herein, technical instructions are defined
to include the following:
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(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, shift work emphasis, fill in
details or otherwise serve to accomplish the contractual statement of work.
(2) Guidelines to the Contractor which assist in the interpretation of drawings, specifications or technical
portions of work description.
(b) Technical instructions must be within the general scope of work stated in the contract. Technical instructions
may not be used to:
(1) assign additional work under the contract;
(2) direct a change as defined in the "CHANGES" clause of this contract;
(3) increase or decrease the contract price or estimated contract amount (including fee), as applicable, the level
of effort, or the time required for contract performance; or
(4) change any of the terms, conditions or specifications of the contract.
(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the contract or
is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten (10)
working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by
the technical instruction unless and until the Contractor is notified by the Contracting Officer that the technical
instruction is within the scope of this contract.
(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performing that portion
of the contractual work statement which is not affected by the disputed technical instruction.
(End of Text)
NAVSEA 5252.216-9122 LEVEL OF EFFORT -ALTERNATE I (MAY 2010)
(a)
The Contractor agrees to provide the total level of effort specified in the next sentence in performance of the
work described in Sections B and C of this contract. The total level of effort for the performance of this contract
shall be total man-hours per year of direct labor (excluding surge), including subcontractor direct labor for those
subcontractors specifically identified in the Contractor's proposal as having hours included in the proposed level of
effort.
(b)
Of the total man-hours of direct labor set forth above, it is estimated that man-hours are uncompensated
effort. Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without
additional compensation for such excess work. All other effort is defined as compensated effort. If no effort is
indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be
counted in fulfillment of the level of effort obligations under this contract.
(c)
Effort performed in fulfilling the total level of effort obligations specified above shall only include effort
performed in direct support of this contract and shall not include time and effort expended on such things as (local
travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch
periods, work (actual or inferred) at an employee's residence or other nonwork locations (except as provided in
paragraph (i) below), or other time and effort which does not have a specific and direct contribution to the tasks
described in Sections B and C.
(d)
The level of effort for this contract shall be expended at an average rate of approximately hours per week. It
is understood and agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective,
provided such fluctuation does not result in the use of the total man-hours of effort prior to the expiration of the
term hereof, except as provided in the following paragraph.
(e)
If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to
such an extent that the total man-hours of effort specified above would be used prior to the expiration of the term,
the
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Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probable
benefits which would result, and an offer to undertake the acceleration at no increase in the estimated cost or fee
together with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuation of
the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to the
terms and conditions of this contract and any additions or changes required by then current law, regulations, or
directives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute a
binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the
Contracting Officer. Any agreement to accelerate will be formalized by contract modification.
(f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct
labor such that the total man-hours of effort specified in paragraph (a) above would be used prior to the expiration
of the term. This order shall specify the acceleration required and the resulting revised term. The Contractor shall
acknowledge this order within five days of receipt.
(g) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting
Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensated and
uncompensated, if any) provided in fulfillment of the level of effort obligations of this contract. The Contractor shall
indicate on each invoice the total level of effort claimed during the period covered by the invoice, separately
identifying compensated effort and uncompensated effort, if any.
(h) Within 45 days after completion of the work under each separately identified period of performance hereunder,
the Contractor shall submit the following information in writing to the Contracting Officer with copies to the
cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted:
(1) the total number of man-hours of direct labor expended during the applicable period;
(2) a breakdown of this total showing the number of man-hours expended in each direct labor classification and
associated direct and indirect costs; (3) a breakdown of other costs incurred; and (4) the Contractor's estimate of the
total allowable cost incurred under the contract for the period. Within 45 days after completion of the work under the
contract, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amount by which the
estimated cost of this contract may be reduced to recover excess funds. All submissions shall include subcontractor
information.
(i) Unless the Contracting Officer determines that alternative worksite arrangements are detrimental to contract
performance, the Contractor may perform up to 10% of the hours at an alternative worksite, provided the Contractor
has a company-approved alternative worksite plan. The primary worksite is the traditional “main office” worksite.
An alternative worksite means an employee’s residence or a telecommuting center. A telecommuting center is a
geographically convenient office setting as an alternative to an employee’s main office. The Government reserves
the right to review the Contractor’s alternative worksite plan. In the event performance becomes unacceptable, the
Contractor will be prohibited from counting the hours performed at the alternative worksite in fulfilling the total
level of effort obligations of the contract. Regardless of work location, all contract terms and conditions, including
security requirements and labor laws, remain in effect. The Government shall not incur any additional cost nor
provide additional equipment for contract performance as a result of the Contractor’s election to implement an
alternative worksite plan.
(j) Notwithstanding any of the provisions in the above paragraphs and subject to the LIMITATION OF FUNDS or
LIMITATION OF COST clauses, as applicable, the period of performance may be extended and the estimated cost
may be increased in order to permit the Contractor to provide all of the man-hours listed in paragraph (a) above. The
Contractor shall continue to be paid fee for each man-hour performed in accordance with the terms of the contract.
(End of Text)
5252.237-9106 SUBSTITUTION OF PERSONNEL (SEP 1990)
(a) The Contractor agrees that a partial basis for award of this contract is the list of key personnel proposed.
Accordingly, the Contractor agrees to assign to this contract those key persons whose resumes were submitted with
the proposal necessary to fulfill the requirements of the contract. No substitution shall be made without prior
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notification to and concurrence of the Contracting Officer in accordance with this requirement.
(b) All proposed substitutes shall have qualifications equal to or higher than the qualifications of the person to be
replaced. The Contracting Officer shall be notified in writing of any proposed substitution at least forty-five (45)
days, or ninety (90) days if a security clearance is to be obtained, in advance of the proposed substitution. Such
notification shall include:
(1) an explanation of the circumstances necessitating the substitution;
(2) a complete resume of the proposed substitute; and
(3) any other information requested by the Contracting Officer to enable him/her to judge whether or not
the Contractor is maintaining the same high quality of personnel that provided the partial basis for award.
(End of Text)
5252.245-9108 GOVERNMENT-FURNISHED PROPERTY (PERFORMANCE)
(SEP 1990)
The Government will provide only that property set forth in the FT Government Furnished Equipment/Property
Inventory Record (Attachment 6), notwithstanding any term or condition of this contract to the contrary. Upon
Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration
Office, the Government will furnish the property listed in Attachment (6) for use in the performance of this contract.
(End of Text)
5252.245-9115 RENT-FREE USE OF GOVERNMENT PROPERTY (SEP 1990)
The Contractor may use on a rent-free, non-interference basis, as necessary for the performance of this contract, the
Government property accountable under Contract N00178-04-D-4030 L602. The Contractor is responsible for
scheduling the use of all property covered by the above referenced contract and the Government shall not be
responsible for conflicts, delays, or disruptions to any work performed by the Contractor due to use of any or all of
such property under this contract or any other contracts under which use of such property is authorized.
(End of Text)
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SECTION I CONTRACT CLAUSES
All clauses incorporated by reference in the basic IDIQ contract apply to this Task Order, as applicable.
Note: Regarding 52.244-2 --SUBCONTRACTS (JUNE 2007) -ALTERNATE I (JUNE 2007), teaming
arrangement with any firm not included in the Contractor's basic IDIQ contract must be submitted to the basic
MAC Contracting Officer for approval. Team member (subcontract) additions after Task Order award must be
approved by the Task Order Contracting Officer.
CLAUSES INCORPORATED BY REFERENCE
52.203-16 - Preventing Personal Conflicts of Interest.
52.223-3 - Hazardous Material Identification and Material Safety Data.
52.223-5 - Pollution Prevention and Right-to-Know Information.
52.223-10 - Waste Reduction Program.
52.244-2 - Subcontracts.
252.223-7006 - Prohibition on Storage and Disposal of Toxic and Hazardous Materials.
CLAUSES INCORPORATED IN FULL TEXT
52.216-1 Type of Contract
The Government contemplates as Cost Plus Incentive Fee (CPIF) contract resulting from this solicitation.
(End of Provision)
52.216-10 Incentive Fee (Jun2011) (Applicable to CLIN 4000, if exercised, 4100 and 4200)
(a) General. The Government shall pay the Contractor for performing this contract a fee determined as provided
in this contract.
(b) Target cost and target fee. The target cost and target fee specified in the Schedule are subject to adjustment if
the contract is modified in accordance with paragraph (d) of this clause.
(1) “Target cost,” as used in this contract, means the estimated cost of this contract as initially negotiated,
adjusted in accordance with paragraph (d) below.
(2) “Target fee,” as used in this contract, means the fee initially negotiated on the assumption that this
contract would be performed for a cost equal to the estimated cost initially negotiated, adjusted in
accordance with paragraph (d) of this clause.
(c) Withholding of payment.
(1) Normally, the Government shall pay the fee to the Contractor as specified in the Schedule. However,
when the Contracting Officer considers that performance or cost indicates that the Contractor will not
achieve target, the Government shall pay on the basis of an appropriate lesser fee. When the Contractor
demonstrates that performance or cost clearly indicates that the Contractor will earn a fee significantly
above the target fee, the Government may, at the sole discretion of the Contracting Officer, pay on the basis
of an appropriate higher fee.
(2) Payment of the incentive fee shall be made as specified in the Schedule; provided that the Contracting
Officer withholds a reserve not to exceed 15 percent of the total incentive fee or $100,000, whichever is less,
to protect the Government’s interest. The Contracting Officer shall release 75 percent of all fee withholds
under this contract after receipt of an adequate certified final indirect cost rate proposal covering the year of
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physical completion of this contract, provided the Contractor has satisfied all other contract terms and
conditions, including the submission of the final patent and royalty reports, and is not delinquent in
submitting final vouchers on prior years’ settlements. The Contracting Officer may release up to 90 percent
of the fee withholds under this contract based on the Contractor’s past performance related to the
submission and settlement of final indirect cost rate proposals.
(d)
Equitable adjustments. When the work under this contract is increased or decreased by a modification to
this contract or when any equitable adjustment in the target cost is authorized under any other clause, equitable
adjustments in the target cost, target fee, minimum fee, and maximum fee, as appropriate, shall be stated in a
supplemental agreement to this contract.
(e)
Fee payable.
(1) The fee payable under this contract shall be the target fee increased by for every dollar that the total
allowable cost is less than the target cost or decreased by for every dollar that the total allowable cost exceeds
the target cost. In no event shall the fee be greater than or less than of the target cost.
(2) The fee shall be subject to adjustment, to the extent provided in paragraph (d) of this clause, and within
the minimum and maximum fee limitations in paragraph (e)(1) of this clause, when the total allowable cost
is increased or decreased as a consequence of -(i) Payments made under assignments; or
(ii) Claims excepted from the release as required by paragraph (h)(2) of the Allowable Cost
and Payment clause.
(3) If this contract is terminated in its entirety, the portion of the target fee payable shall not be subject to an
increase or decrease as provided in this paragraph. The termination shall be accomplished in accordance
with other applicable clauses of this contract.
(4) For the purpose of fee adjustment, “total allowable cost” shall not include allowable costs arising out
of -(i) Any of the causes covered by the Excusable Delays clause to the extent that they are beyond
the control and without the fault or negligence of the Contractor or any subcontractor;
(ii) The taking effect, after negotiating the target cost, of a statute, court decision, written ruling, or
regulation that results in the Contractor’s being required to pay or bear the burden of any tax or duty
or rate increase in a tax or duty;
(iii) Any direct cost attributed to the Contractor’s involvement in litigation as required by the
Contracting Officer pursuant to a clause of this contract, including furnishing evidence and
information requested pursuant to the Notice and Assistance Regarding Patent and Copyright
Infringement clause;
(iv) The purchase and maintenance of additional insurance not in the target cost and required by
the Contracting Officer, or claims for reimbursement for liabilities to third persons pursuant to the
Insurance Liability to Third Persons clause;
(v) Any claim, loss, or damage resulting from a risk for which the Contractor has been relieved
of liability by the Government Property clause; or
(vi) Any claim, loss, or damage resulting from a risk defined in the contract as unusually
hazardous or as a nuclear risk and against which the Government has expressly agreed to
indemnify the Contractor.
(5) All other allowable costs are included in “total allowable cost” for fee adjustment in accordance with
this paragraph (e), unless otherwise specifically provided in this contract.
(f) Contract modification. The total allowable cost and the adjusted fee determined as provided in this clause shall
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be evidenced by a modification to this contract signed by the Contractor and Contracting Officer.
(g) Inconsistencies. In the event of any language inconsistencies between this clause and provisioning documents
or Government options under this contract, compensation for spare parts or other supplies and services ordered
under such documents shall be determined in accordance with this clause.
(End of Clause)
52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed $2,624,957
or the overtime premium is paid for work -(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns
of production equipment, or occasional production bottlenecks of a sporadic nature;
(2) By indirect-labor employees such as those performing duties in connection with administration, protection,
transportation, maintenance, standby plant protection, operation of utilities, or accounting;
(3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation
conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or
completed otherwise; or
(4) That will result in lower overall costs to the Government.
(b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all
estimated overtime for contract completion and shall-(1) Identify the work unit; e.g., department or section in which the requested overtime will be used, together with
present workload, staffing, and other data of the affected unit sufficient to permit the Contracting Officer to
evaluate the necessity for the overtime;
(2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule;
(3) Identify the extent to which approval of overtime would affect the performance or payments in connection
with other Government contracts, together with identification of each affected contract; and
(4) Provide reasons why the required work cannot be performed by using multi-shift operations or by employing
additional personnel.
(End of Text)
5252.245-9106 FACILITIES TO BE GOVERNMENT-FURNISHED (COST-REIMBURSEMENT) (SEP
2009)
(a) The estimated cost and fee, if any, and delivery schedule set forth in this contract contemplate the rent-free use
of the facilities identified in paragraph (b) below and in paragraph (c) If the Government limits or terminates the
Contractor's rent-free use of said facilities, and such action affects the ability of the Contractor to perform this
contract in accordance with its terms and conditions, then an equitable adjustment in the estimated cost and fee, if
any, or delivery schedule, or both, shall be made pursuant to the clause entitled "CHANGES-COSTREIMBURSEMENT" (FAR 52.243-2), provided, however, that if the limitation or termination is due to
failure by the Contractor to perform its obligations under this contract, the Contractor shall be entitled only to such
adjustment as the Contracting Officer determines as a fact to be appropriate under the circumstances.
(b) The Contractor is authorized to acquire or use the facilities described below upon the prior written approval of the
cognizant Contract Administration Office, which shall determine that such facilities are required to carry out the work
provided for by this contract. Immediately upon delivery of each item of approved facilities to the Contractor's plant,
the Contractor shall notify the cognizant Contract Administration Office of the receipt of such facilities owned
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by the Government, which shall be made a part of the plant account assigned to the Contractor at that location.
The Government shall provide work spaces for all contracted personnel located at the
(c) In the event there is in existence a facilities management contract effective at the same plant or general
location, the facilities provided hereunder shall be made subject to all the terms and conditions of the facilities
management contract.
(End of Text)
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA
VARIATION) (SEP 2009)
(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods
specified below. If more than one option exists the Government has the right to unilaterally exercise any such
option whether or not it has exercised other options.
NOTE: LATEST OPTION EXERCISE DATE
ITEM(S)
4100
4200
6100
6200
No later than 12 months after the Task Order Award date.
No later than 24 months after the Task Order Award date.
No later than 12 months after the Task Order Award date.
No later than 24 months after the Task Order Award date.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed five
(5) years, however, in accordance with paragraph (g) of the requirement of this contract entitled "LEVEL OF
EFFORT" (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF
EFFORT requirement, have not been expended within the period specified above, the Government may require the
Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the
aforementioned requirement have been expended.
(End of Text)
252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE
INFORMATION CONTROLS (DEC 2015)
(a) Definitions. As used in this provision—
“Controlled technical information,” “covered contractor information system,” and “covered
defense information” are defined in clause 252.204-7012, Safeguarding Covered Defense
Information and Cyber Incident Reporting.
(b)
The security requirements required by contract clause 252.204-7012, Covered Defense
Information and Cyber Incident Reporting, shall be implemented for all covered defense information
on all covered contractor information systems that support the performance of this contract.
(c) For covered contractor information systems that are not part of an information technology
(IT) service or system operated on behalf of the Government (see 252.204-7012(b)(1)(ii))—
(1) By submission of this offer, the Offeror represents that it will implement the security
requirements specified by National Institute of Standards and Technology (NIST) Special
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Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal
Information Systems and Organizations” (see http://dx.doi.org/10.6028/NIST.SP.800-171),
not later than December 31, 2017.
(2)(i) If the Offeror proposes to vary from any of the security requirements specified by NIST
SP 800-171 that is in effect at the time the solicitation is issued or as authorized by the
Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by
the DoD Chief Information Officer (CIO), a written explanation of—
(A)
Why a particular security requirement is not applicable; or
(A) How an alternative but equally effective, security measure is used to compensate for
the inability to satisfy a particular requirement and achieve equivalent protection.
(ii) An authorized representative of the DoD CIO will adjudicate offeror requests to
vary from NIST SP 800-171 requirements in writing prior to contract award. Any accepted
variance from NIST SP 800-171 shall be incorporated into the resulting contract.
(End of provision)
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY
CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (DEC 2015)
(a) Definitions. As used in this clause—
“Compromise” means disclosure of information to unauthorized persons, or a violation of the
security policy of a system, in which unauthorized intentional or unintentional disclosure,
modification, destruction, or loss of an object, or the copying of information to unauthorized
media may have occurred.
“Controlled technical information” means technical information with military or space application that
is subject to controls on the access, use, reproduction, modification, performance, display, release,
disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated,
for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24,
Distribution Statements on Technical Documents. The term does not include information that is
lawfully publicly available without restrictions.
“Covered defense information” means unclassified information that—
(1) Is—
(i) Provided to the contractor by or on behalf of DoD in connection with the performance of the
contract; or
(ii) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor
in support of the performance of the contract; and
(2) Falls in any of the following categories:
(i) Controlled technical information.
(ii) Critical information (operations security). Specific facts identified through the Operations
Security process about friendly intentions, capabilities, and activities vitally needed by
adversaries for them to plan and act effectively so as to guarantee failure or unacceptable
consequences for friendly mission accomplishment (part of Operations Security process).
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(iii) Export control. Unclassified information concerning certain items, commodities, technology,
software, or other information whose export could reasonably be expected to adversely affect the
United States national security and nonproliferation objectives. To include dual use items; items
identified in export administration regulations, international traffic in arms regulations and
munitions list; license applications; and sensitive nuclear technology information.
(iv) Any other information, marked or otherwise identified in the contract, that requires
safeguarding or dissemination controls pursuant to and consistent with law, regulations,
and Governmentwide policies (e.g., privacy, proprietary business information).
“Cyber incident” means actions taken through the use of computer networks that result in a
compromise or an actual or potentially adverse effect on an information system and/or the
information residing therein.
(b) Restrictions. The Contractor agrees that the following conditions apply to any information it
receives or creates in the performance of this contract that is information obtained from a third-party’s
reporting of a cyber incident pursuant to DFARS clause 252.204-7012, Safeguarding Covered Defense
Information and Cyber Incident Reporting (or derived from such information obtained under that
clause):
(1) The Contractor shall access and use the information only for the purpose of furnishing
advice or technical assistance directly to the Government in support of the Government’s
activities related to clause 252.204-7012, and shall not be used for any other purpose.
(2) The Contractor shall protect the information against unauthorized release or disclosure.
(1) The Contractor shall ensure that its employees are subject to use and non-disclosure
obligations consistent with this clause prior to the employees being provided access to or use
of the information.
(2) The third-party contractor that reported the cyber incident is a third-party beneficiary of the
non-disclosure agreement between the Government and Contractor, as required by paragraph
(b)(3) of this clause.
(3) A breach of these obligations or restrictions may subject the Contractor to—
(i) Criminal, civil, administrative, and contractual actions in law and equity for penalties,
damages, and other appropriate remedies by the United States; and
(ii) Civil actions for damages and other appropriate remedies by the third party that reported
the cyber incident, as a third party beneficiary of this clause.
(c) Subcontracts. The Contractor shall include this clause, including this paragraph (c),
in subcontracts, or similar contractual instruments, for services that include support for the
Government’s activities related to safeguarding covered defense information and cyber
incident reporting, including subcontracts for commercial items, without alteration, except
to identify the parties.
(End of clause)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER
INCIDENT REPORTING (DEC 2015)
(a) Definitions. As used in this clause—
“Adequate security” means protective measures that are commensurate with the consequences and
probability of loss, misuse, or unauthorized access to, or modification of information.
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“Compromise” means disclosure of information to unauthorized persons, or a violation of the
security policy of a system, in which unauthorized intentional or unintentional disclosure,
modification, destruction, or loss of an object, or the copying of information to unauthorized
media may have occurred.
“Contractor attributional/proprietary information” means information that identifies the contractor(s),
whether directly or indirectly, by the grouping of information that can be traced back to the
contractor(s) (e.g., program description, facility locations), personally identifiable information, as well
as trade secrets, commercial or financial information, or other commercially sensitive information that
is not customarily shared outside of the company.
“Contractor information system” means an information system belonging to, or operated by or for,
the Contractor.
“Controlled technical information” means technical information with military or space application that
is subject to controls on the access, use, reproduction, modification, performance, display, release,
disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated,
for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24,
Distribution Statements on Technical Documents. The term does not include information that is
lawfully publicly available without restrictions.
“Colored contractor information system” means an information system that is owned, or operated by
or for, a contractor and that processes, stores, or transmits covered defense information.
“Covered defense information” means unclassified information that—
(i) Is—
(A) Provided to the contractor by or on behalf of DoD in connection with the performance of
the contract; or
(B) Collected, developed, received, transmitted, used, or stored by or on behalf of the
contractor in support of the performance of the contract; and
(ii) Falls in any of the following categories:
(A) Controlled technical information.
(B) Critical information (operations security). Specific facts identified through the Operations
Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for
them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly
mission accomplishment (part of Operations Security process).
(C) Export control. Unclassified information concerning certain items, commodities,
technology, software, or other information whose export could reasonably be expected to adversely
affect the United States national security and nonproliferation objectives. To include dual use items;
items identified in export administration regulations, international traffic in arms regulations and
munitions list; license applications; and sensitive nuclear technology information.
(D) Any other information, marked or otherwise identified in the contract, that
requires safeguarding or dissemination controls pursuant to and consistent with law,
regulations, and Governmentwide policies (e.g., privacy, proprietary business information).
“Cyber incident” means actions taken through the use of computer networks that result in a
compromise or an actual or potentially adverse effect on an information system and/or the
information residing therein.
“Forenesic analysis” means the practice of gathering, retaining, and analyzing computer-related data
for investigative purposes in a manner that maintains the integrity of the data.
“Malicious software” means computer software or firmware intended to perform an unauthorized
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process that will have adverse impact on the confidentiality, integrity, or availability of an information
system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a
host, as well as spyware and some forms of adware.
“Media” means physical devices or writing surfaces including, but is not limited to, magnetic tapes,
optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which
information is recorded, stored, or printed within an information system.
‘Operationally critical support’ means supplies or services designated by the Government as critical
for airlift, sealift, intermodal transportation services, or logistical support that is essential to the
mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.
“Rapid(ly) report(ing)” means within 72 hours of discovery of any cyber incident.
“Technical information” means technical data or computer software, as those terms are defined in the
clause at DFARS 252.227-7013, Rights in Technical Data-Non Commercial Items, regardless of
whether or not the clause is incorporated in this solicitation or contract. Examples of technical
information include research and engineering data, engineering drawings, and associated lists,
specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item
identifications, data sets, studies and analyses and related information, and computer software
executable code and source code.
(b) Adequate security. The Contractor shall provide adequate security for all covered
defense information on all covered contractor information systems that support the performance
of work under this contract. To provide adequate security, the Contractor shall—
(1) Implement information systems security protections on all covered contractor information
systems including, at a minimum—
(i) For covered contractor information systems that are part of an Information
Technology (IT) service or system operated on behalf of the Government—
(A) Cloud computing services shall be subject to the security requirements specified
in the clause 252.239-7010, Cloud Computing Services, of this contract; and
(B) Any other such IT service or system (i.e., other than cloud computing) shall be
subject to the security requirements specified elsewhere in this contract; or
(ii) For covered contractor information systems that are not part of an IT service or
system operated on behalf of the Government and therefore are not subject to the security
requirement specified at paragraph (b)(1)(i) of this clause—
(A) The security requirements in National Institute of Standards and Technology
(NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in
Nonfederal Information Systems and Organizations,” http://dx.doi.org/10.6028/NIST.SP.800-171 that
is in effect at the time the solicitation is issued or as authorized by the Contracting Officer, as soon as
practical, but not later than December 31, 2017. The Contractor shall notify the DoD CIO, via email at
[email protected], within 30 days of contract award, of any security requirements specified by
NIST SP 800-171 not implemented at the time of contract award; or
(B) Alternative but equally effective security measures used to compensate for
the inability to satisfy a particular requirement and achieve equivalent protection accepted in
writing by an authorized representative of the DoD CIO; and
(2) Apply other information systems security measures when the Contractor reasonably
determines that information systems security measures, in addition to those identified in paragraph
(b)(1) of this clause, may be required to provide adequate security in a dynamic environment based on
an assessed risk or vulnerability.
(c) Cyber incident reporting requirement.
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(1) When the Contractor discovers a cyber incident that affects a covered contractor
information system or the covered defense information residing therein, or that affects the
contractor’s ability to perform the requirements of the contract that are designated as operationally
critical support, the Contractor shall—
(i) Conduct a review for evidence of compromise of covered defense information,
including, but not limited to, identifying compromised computers, servers, specific data, and user
accounts. This review shall also include analyzing covered contractor information system(s) that were
part of the cyber incident, as well as other information systems on the Contractor’s network(s), that may
have been accessed as a result of the incident in order to identify compromised covered defense
information, or that affect the Contractor’s ability to provide operationally critical support; and
(ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil.
(2) Cyber incident report. The cyber incident report shall be treated as information created by
or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil.
(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance
with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium
assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium
assurance certificate, see http://iase.disa.mil/pki/eca/Pages/index.aspx.
(d) Malicious software. The Contractor or subcontractors that discover and isolate
malicious software in connection with a reported cyber incident shall submit the malicious
software in accordance with instructions provided by the Contracting Officer.
(e) Media preservation and protection. When a Contractor discovers a cyber incident has
occurred, the Contractor shall preserve and protect images of all known affected information systems
identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at
least 90 days from the submission of the cyber incident report to allow DoD to request the media or
decline interest.
(f) Access to additional information or equipment necessary for forensic analysis. Upon request
by DoD, the Contractor shall provide DoD with access to additional information or equipment that is
necessary to conduct a forensic analysis.
(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage
assessment, the Contracting Officer will request that the Contractor provide all of the damage
assessment information gathered in accordance with paragraph (e) of this clause.
(h) DoD safeguarding and use of contractor attributional/proprietary information. The
Government shall protect against the unauthorized use or release of information obtained from the
contractor (or derived from information obtained from the contractor) under this clause that includes
contractor attributional/proprietary information, including such information submitted in accordance
with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark
attributional/proprietary information. In making an authorized release of such information, the
Government will implement appropriate procedures to minimize the contractor
attributional/proprietary information that is included in such authorized release, seeking to include
only that information that is necessary for the authorized purpose(s) for which the information is
being released.
(i) Use and release of contractor attributional/proprietary information not created by or for
DoD. Information that is obtained from the contractor (or derived from information obtained
from the contractor) under this clause that is not created by or for DoD is authorized to be
released outside of DoD—
(1)
To entities with missions that may be affected by such information;
(3) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of
cyber incidents;
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(3) To Government entities that conduct counterintelligence or law enforcement
investigations;
(4) For national security purposes, including cyber situational awareness and defense
purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR
part 236); or
(5) To a support services contractor (“recipient”) that is directly supporting Government
activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or
Disclosure of Third-Party Contractor Reported Cyber Incident Information.
(j) Use and release of contractor attributional/proprietary information created by or for DoD.
Information that is obtained from the contractor (or derived from information obtained from the
contractor) under this clause that is created by or for DoD (including the information submitted
pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for
purposes and activities authorized by paragraph (i) of this clause, and for any other lawful
Government purpose or activity, subject to all applicable statutory, regulatory, and policy based
restrictions on the Government’s use and release of such information.
(j)The Contractor shall conduct activities under this clause in accordance with applicable
laws and regulations on the interception, monitoring, access, use, and disclosure of electronic
communications and data.
(k) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting
required by this clause in no way abrogates the Contractor’s responsibility for other safeguarding or
cyber incident reporting pertaining to its unclassified information systems as required by other
applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or
regulatory requirements.
(l) Subcontracts. The Contractor shall—
(1) Include this clause, including this paragraph (m), in subcontracts, or similar
contractual instruments, for operationally critical support, or for which subcontract performance
will involve a covered contractor information system, including subcontracts for commercial
items, without alteration, except to identify the parties; and
(2) When this clause is included in a subcontract, require subcontractors to rapidly
report cyber incidents directly to DoD at http://dibnet.dod.mil and the prime Contractor. This
includes providing the incident report number, automatically assigned by DoD, to the prime
Contractor (or next higher-tier subcontractor) as soon as practicable.
(End of clause)
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SECTION J LIST OF ATTACHMENTS
Attachment 1 Cost Summary
Attachment 2 DCAA Rate Check
Attachment 3 NDA
Attachment 5 DD254
Attachment 6 Property List
Attachment 7 Past Performance Questionaire
Attachment 8 Previous Contracting Efforts
Exhibit A
Attachment 9 Supporting Cost Data
Attachment 10 Key Personnel Attachment
13 Site Visit Presentation Slides
Attachment 12 Historical FTEs
Attachment 11 Sample Staffing Plan
Attachment 4 Wage Det. 05-2054
Attachment 14 Level of Effort
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