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  • 11 , THIS CONTRACT IS A RATED ORDER jPAGE OF PAGESAWARD/CONTRACT ► !RATINGUNDER DPAS r15 CFR 3501 1 I 69 2. CONTRACT (Pnx Ina/. Iden/.} NO 13. EFFECTIVE DATE :~ REQUISITION/PURCHASE REQUEST/PROJECT NO. HHSN316201200026W See Block 20C 2356913

    6. ADMINISTERED BY (If other than Item S} CODEI ADM-OLAO/NITAAC5. ISSVEDBY CODEI IO-OLAO/ NITAAC

    Na tional Institutes of Health NIH Info Tech Ac quis i tion and National I nstitutes of He al th

    NIH I nfo Tech Acquisit ion a nd Assessment Cente r Assess ment Center Bethesda Bethesda MD 20892-7 511 MD 20892- 7511

    &. DELIVERY7. NAME ANO ADDRESS OF CONTRACTOR (No., SlnHII, City, Counuy, Slate 11/ICI ZIP Code)

    OFOBORIGIN g} OTHER /Sae be/owl HP ENTERPRI SE SERVICES , LLC:1204858 9. DISCOUNT FOR PROMPT PAYMENT 13600 EDS DRI VE MAILSTOP A6N-D4 8 HERNDON VA 20171322 5

    CODE !FACILITY CODE

    11 . SHIP TO/MARK FOR CODE I6011 EXE BLVD, ROCKVL 6011 Exec ut ive Blvd, Roc kville · 6011 Execut ive Blvd Rockville MD 20852

    PROMPT PAY

    10. SUBMIT INVOICES (4 copies unless olheiwise specified) TO THE ADDRESS SHOWN IN ►

    12. PAYMENTWD.L BE MADE BY CODE

    2115 E Jefferson St MSC 8500 Suite 48 432 Bethesda MD 20892-8500

    ITEM

    2115 E JEFFERSON sr

    13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

    0 10 u.s.c. 2304 (C) ( ) D1 U.S.C. 253Ccl! ) 14. ACCOUNTING AND APPROPRIATION DATA

    See Schedule

    15A. ITEM NO 158. SUPPLIES/SERVICES 15C. 150. 15E. UNIT PRICE QUANTm' UNIT

    151'. AMOUNT

    Continued 15G. TOTAL AMOUNT OF CONTRACT $20,000,000,000.00► I

    16 TABLE OF CONTENTS

    (X) SEC. DESCRIPTION PAGEIS) IX) SEC. DESCRIPTION

    PART I - THE SCHEDULE PART II • CONTRACT CLAUSES

    A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES

    B SUPPLIES OR SERVICES AND PRICES/COSTS PART 111 . LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

    C DESCRIPTIONISPECS.IWORK STATEMENT J LIST OF ATTACHMENTS

    D PACKAGING ANO MARKING PART IV -REPRESENTATIONS AND INSTRUCTIONS

    E INSPECTION AND ACCEPTANCE K REPRESENTATIONS. CERTIFICATIONS AND F DELIVERIES OR PERFORMANCE OTHER STATEMENTS OF 0FFERORS

    G CONTRACT ADMINISTRATION DATA L INSTRS.. COHOS.. AND NOTICES TO OFFERORS

    H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

    PAGEtS)

    CONTRACTING OFRCER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 17. !!)CONTRACTOR' S NEGOTIATED AGREEMENT (Contraclor is required lo sign this 18. AWARD (Con/nJCIOris nol n,quil8d lo sign this document.) Your offer on

    document 11nd llllum 1 CO(ies to issuing oftlce.) Contraclor aur- to Solicitation Number furnish and deliver an Item, or perform an Iha services set forth or Olherwise Identified includlng the additions or Change8 made by you which additions or changes are set follh above and en any continuation aheels for the consideration stated tieretn. The rights and In fUII aboVII. is 1'1819by accepted 11110 the Hems lislOd above and on any cond111on

    obligations of the parties to this contracl shaD be subjacl IO and govemed by Iha followin sheets. This awa-d consummates the contracl whleh consists of Iha follOWing documents: (a) this award/contract, (b) the solic:ltalion, Wany. and (c) such provisions, documents: (a) Iha Government's solicitation and your offer. and (b) this awardlcoruract. reprel8Rllliona, ClltiflC81ions, and specif1C811ans, as are attached or incorporated by No further contraclual doaJmenl ls nec:essary.

    men/a are listed · 20A NAME OF CONTRACTING OFFICER EDWARD B. WILGUS 208. UNITED STATES OF AMERICA • DATE SIGNED

    s-/43/~

    https://20,000,000,000.00

  • REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET HHSN316201200026W 2 69 NAME OF OFFEROR OR CONTRACTOR

    HP ENTERPRISE SERVICES, LLC:1204858

    ITEM NO. SUPPLIES/SERVICES QUANTllY UNIT UNIT PRICE AMOUNT

    (A) (B) (C) (D) (E)

    Chief Information Officer - Solutions and Partners 3 (unrestricted)

    This is a ten (10) year indefinite delivery - indefinite quantity (IDIQ) contract utilizing all contract types under FAR Subpart 16.2 (Fixed-Price), FAR Subpart 16.3 (Cost-Reimbursement), FAR Subpart 16.4 (Incentive), and FAR 16.6 (Time-and-Materials/Labor-Hour) in accordance with FAR 16.5. All federal agencies may place task orders against this contract.

    The overall minimum for this contract is: $250.00 The minimum is guaranteed The overall maximum for this contract is: $20,000,000,000.00 FOB: Destination Period of Performance: 06/01/2012 to 05/31/2022

    Special Handling: See Award Terms 1 Chief Information Officer - Solutions and 20,000,000,000.oo

    Partners 3 Obligated Amount: $250.00 Delivery To: 6011/Suite 503 P'roduct/Service Code: D399 Product/Service Description: IT AND TELECOM­ OTHER IT AND TELECOMMUNICATIONS

    Project Data: 124914.l.HNAM277 OD OM OALM OLAO DATA DIV ACQUISION TECHNOLOGY ACQUI.2525 IT (ADP) SERVICES (INCLUD.11/23/2011 Accounting Info: 08000420120RA0.2012.06.A100.HNAM270000C.I.00566.90 l.Al78.2525.610001.9999.9999.9999 Funded: $250.00

    NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

    26W_HP Enterprise - SF26 CIO-3 Contract Body20306 26W_HP Enterprise - A J.1 HP Enterprise - C HP Enterprise - G 26W_HP Enterprise - A 26W_HP Enterprise - A J.1 HP Enterprise - G HP Enterprise - C J.2 Section 1 9 Small Business Subcontracting Plan - 20111013 1.9 Small Business Subcontracting Plan 1.9.a Introduction and Type of Plan 1.9.b Small Business Goals 1.9.c Principal Services to be Subcontracted & Goal Methodology 1.9.d Methods Used to Identify Potential Sources (Source Lists) 1.9.e Description of Good Faith Effort 1.9.f Program Administration 1.9.g Equitable Opportunity 1.9.h Flow-Down Clause 1.9.i Reporting and Cooperation 1.9.j Recordkeeping 1.9.k Timely Payments to Subcontractors 1.9.l Signatures Required

    HP_Subcontracting Plan_11-18-2010 Scanned from a Xerox multifunction device001

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