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=Text=
=Text=
{{#Wiki_filter:___________(x)NRC-HQ-10-17-T-0001 x GS-06F-1101Zcopies 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 RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference  
{{#Wiki_filter:1. CONTRACT ID CODE                                    PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1                5
 
: 2. AMENDMENT/MODIFICATION NO.                                  3. EFFECTIVE DATE                        4. REQUISITION/PURCHASE REQ. NO.                          5. PROJECT NO. (If applicable)
to the solicitation and this amendment, and is received prior to the opening hour and date specified.
M0008                                                          See Block 16C                          See Schedule
See Schedule SILVER SPRING MD 20910 015229300 3LINKS TECHNOLOGIES INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ See Schedule See Block 16C M0008 5 113. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.
: 6. ISSUED BY                                            CODE  NRCHQ                                    7. ADMINISTERED BY (If other than Item 6)              CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
is extended, Items 8 and 15, and returning Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completingThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONSFACILITY CODE CODE 10B. DATED (SEE ITEM 13)10A. MODIFICATION OF CONTRACT/ORDER NO.9B. DATED (SEE ITEM 11)9A. AMENDMENT OF SOLICITATION NO.
: 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)7. ADMINISTERED BY (If other than Item 6)
(x) 9A. AMENDMENT OF SOLICITATION NO.
CODE 6. ISSUED BYPAGE  OF  PAGES
3LINKS TECHNOLOGIES INC ATTN MELVIN BUFORD                                                                                          9B. DATED (SEE ITEM 11) 8701 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910                                                                                  x 10A. MODIFICATION OF CONTRACT/ORDER NO.
: 4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION  NO. 5. PROJECT NO. (If applicable)1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 05/31/2017 ATTN MELVIN BUFORD 8701 GEORGIA AVENUE SUITE 705 Net Increase:
GS-06F-1101Z NRC-HQ-10-17-T-0001 10B. DATED (SEE ITEM 13)
CHECK ONEA. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACTB. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
CODE                                                          FACILITY CODE                                05/31/2017 015229300
D. OTHER (Specify type of modification and authority) appropriation date, etc.)  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).E. IMPORTANT:
: 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers                                is extended,    is not extended.
Contractor is not, is required to sign this document and return   __________________
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing Items 8 and 15, and returning          ___________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
copies to the issuing office. ORDER NO. IN ITEM 10A.
: 12. ACCOUNTING AND APPROPRIATION DATA (If required)                                              Net Increase:
FAR 52.217-9 Option to Extend the Term of the Contract x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
See Schedule
)X The purposes of this modification are to: 1). Exercise Option Year 1, thereby extending the end date of the period of performance from May 31, 2018 to May 31, 2019 and increasing the
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
 
CHECK ONE        A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
ceiling by $
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).
from $ 2). Obligate funds in the amount of thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule, including Option Year 1 details.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
X            FAR 52.217-9 Option to Extend the Term of the Contract E. IMPORTANT:           Contractor                   x is not,   is required to sign this document and return   __________________ copies to the issuing office.
: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purposes of this modification are to: 1). Exercise Option Year 1, thereby extending the end date of the period of performance from May 31, 2018 to May 31, 2019 and increasing the ceiling by $                                           from $                                                                           2). Obligate funds in the amount of                                             thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule, including Option Year 1 details.


==SUMMARY==
==SUMMARY==
: Total Obligated Amount:
:
Changed)Base and Exercised Options (Ceiling) Amount: (Changed)Continued ...16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)15C. DATE SIGNED 115B. CONTRACTOR/OFFEROR16C. DATE SIGNED (Signature of person authorized to sign)(Signature of Contracting Officer)
Total Obligated Amount:                                                               Changed)
HERIBERTO COLONSTANDARD FORM 30 (REV. 10-83)
Base and Exercised Options (Ceiling) Amount:                                                                               (Changed)
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070
Continued ...
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
15A. NAME AND TITLE OF SIGNER (Type or print)                                                             16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
HERIBERTO COLON 15B. CONTRACTOR/OFFEROR                                                        15C. DATE SIGNED         1                                                                    16C. DATE SIGNED 05/04/2018 (Signature of person authorized to sign)                                                               (Signature of Contracting Officer)
NSN 7540-01-152-8070                                                                                                                                          STANDARD FORM 30 (REV. 10-83)
Previous edition unusable                                                                                                                                    Prescribed by GSA FAR (48 CFR) 53.243


Previous edition unusableExcept as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0008                                          2          5 NAME OF OFFEROR OR CONTRACTOR 3LINKS TECHNOLOGIES INC ITEM NO.                             SUPPLIES/SERVICES             QUANTITY UNIT UNIT PRICE                   AMOUNT (A)                                       (B)                     (C)   (D)     (E)                         (F)
05/04/2018 ITEM NO.SUPPLIES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 2  5CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF 3LINKS TECHNOLOGIES INC (A)(B)(C)(D)(E)(F)GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0008 Base and All Options (Value) Amount:
Base and All Options (Value) Amount:
        $3,748,508.37 (Unchanged)
                $3,748,508.37 (Unchanged)
NEW ACCOUNTING CODES ADDED:
NEW ACCOUNTING CODES ADDED:
2018-X0200-FEEBASED-40-40D004-1126-51-F-156-252A-5 1-F-156-1126
2018-X0200-FEEBASED-40-40D004-1126-51-F-156-252A-5 1-F-156-1126 Amount:
 
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount: $
Amount:  
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount:
 
Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067                                                                          OPTIONAL FORM 336 (4-86)
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089
Sponsored by GSA FAR (48 CFR) 53.110
 
Amount: $
 
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089


Amount:
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 B.1      PRICE SCHEDULE ITEM NO.        DESCRIPTION      CONTRACT OPTION QTY. UNIT    UNIT    AMOUNT OBLIGATED Remaining TYPE                      PRICE            AMOUNT BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA                    O&M              FFP    NO    12    MO 00001AB``                On-Call -        T&M    NO    1  LOT Moves, Special Projects, Reconfiguration and ODC Subtotal On-Call Labor Category                                      Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator


Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)
Sponsored by GSA
ITEM NO.          DESCRIPTION        CONTRACT OPTION  QTY. UNIT    UNIT      AMOUNT OBLIGATED Remaining TYPE                        PRICE              AMOUNT 10001AA                    O&M              FFP    NO    6    MO YES (FAR 10001AB                    O&M              FFP          6    MO 52.217-7) 10001AC                    On-Call -         T&M    NO    1    LOT  $
Moves, Special Projects, Reconfiguration and ODC Subtotal Total $
Labor Category                                                Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator


FAR (48 CFR) 53.110 GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008Page 5 of 5B.1 PRICE SCHEDULEITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 00001AB``On-Call - Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT SubtotalOn-Call Labor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008Page 5 of 5OPTION YEAR 1
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)
- (June 1, 2018 - May 31, 2019)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 10001AA O&M FFP NO 6 MO 10001AB O&M FFP YES (FAR 52.217-7)6 MO 10001ACOn-Call - Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT$Subtotal Total$Labor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008Page 5 of 5OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 20001 O&M FFP YES 12 MO 20002Moves, Special Projects, and Reconfiguration T&M YES 1 LOT SubtotalLabor CategoryHourly RateProject managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ TechnicianGraphics SpecialistTelecom TechnicianHelp Desk CoordinatorCUMULATIVE TOTAL (VALUE)
ITEM NO.         DESCRIPTION       CONTRACT OPTION QTY. UNIT     UNIT   AMOUNT OBLIGATED   Remaining TYPE                      PRICE            AMOUNT 20001                       O&M             FFP   YES   12   MO 20002                  Moves, Special         T&M   YES     1   LOT Projects, and Reconfiguration Subtotal Labor Category                                                Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
$3,748,508.37}}
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator CUMULATIVE TOTAL (VALUE)           $3,748,508.37}}

Revision as of 06:41, 21 October 2019

Modification No. 008 to Task Order No. NRC-HQ-10-17-T-0001 Under Contract No. GS-06F-1101Z
ML18124A246
Person / Time
Issue date: 05/04/2018
From: Heriberto Colon
Acquisition Management Division
To: Buford M
3Links Technologies
References
GS-06F-1101Z
Download: ML18124A246 (5)
v • d • e


Text

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 5

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

M0008 See Block 16C See Schedule

6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

(x) 9A. AMENDMENT OF SOLICITATION NO.

3LINKS TECHNOLOGIES INC ATTN MELVIN BUFORD 9B. DATED (SEE ITEM 11) 8701 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

GS-06F-1101Z NRC-HQ-10-17-T-0001 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 05/31/2017 015229300

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing Items 8 and 15, and returning ___________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or 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 RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase:

See Schedule

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

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

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

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

X FAR 52.217-9 Option to Extend the Term of the Contract E. IMPORTANT: Contractor x is not, is required to sign this document and return __________________ copies to the issuing office.

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

The purposes of this modification are to: 1). Exercise Option Year 1, thereby extending the end date of the period of performance from May 31, 2018 to May 31, 2019 and increasing the ceiling by $ from $ 2). Obligate funds in the amount of thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule, including Option Year 1 details.

SUMMARY

Total Obligated Amount: Changed)

Base and Exercised Options (Ceiling) Amount: (Changed)

Continued ...

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

HERIBERTO COLON 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 1 16C. DATE SIGNED 05/04/2018 (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)

Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0008 2 5 NAME OF OFFEROR OR CONTRACTOR 3LINKS TECHNOLOGIES INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

Base and All Options (Value) Amount:

$3,748,508.37 (Unchanged)

NEW ACCOUNTING CODES ADDED:

2018-X0200-FEEBASED-40-40D004-1126-51-F-156-252A-5 1-F-156-1126 Amount:

2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount: $

2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount:

Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 B.1 PRICE SCHEDULE ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 00001AB`` On-Call - T&M NO 1 LOT Moves, Special Projects, Reconfiguration and ODC Subtotal On-Call Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)

ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 10001AA O&M FFP NO 6 MO YES (FAR 10001AB O&M FFP 6 MO 52.217-7) 10001AC On-Call - T&M NO 1 LOT $

Moves, Special Projects, Reconfiguration and ODC Subtotal Total $

Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)

ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 20001 O&M FFP YES 12 MO 20002 Moves, Special T&M YES 1 LOT Projects, and Reconfiguration Subtotal Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator CUMULATIVE TOTAL (VALUE) $3,748,508.37

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