[x] amendment of solicitation/modification of contract - Tri Star ...

More documents

Recommendations

Info

CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE17 of 204FINALItem PSC Supplies/Services Qty Unit Est. Cost300026 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80532962$ XXXX ACRN G6 DOC NO. N0002408WX30865 TI 0020 TRAVEL DeobligatedXXXXXX in Mod 82, leaving a balance of XXXXXXXXX (Fund Type -OTHER)300027 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80652003$ XXXX ACRN H1 TI 0023 TRAVEL DEOB XXXXXXXXX via MOD 75 (FundType - OTHER)300028 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80875121$ XXX ACRN G3 DOC. NO. N0002407WX21081 TI 0019 TRAVEL DeobligatedXXXX on Mod 81, leaving a balance of XXXXXXX (Fund Type -OTHER)300029 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80875421$ XXX ACRN H3 DOC. NO. N0002408WX30959 TI 0018 TRAVEL DEOBXXXXXXXX via MOD 75 (Fund Type - OTHER)3100 R425 ODC in support of CLIN 1100. Year two (2) of the basic two-yearperiod of performance. (Fund Type - OTHER)310001 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81130675 ACRNH7 DOC. NO. N0002408WX2123 TI 00017 TRAVEL Deobligated to XXXwith mod 20 DEOB XXXXXX via mod 75 (Fund Type - OTHER)310002 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81130691$ XXX ACRN H4 TI 00024 TRAVEL Deobligated XXXXXXX with MOD 42.DEOB XXXXX via mod 75 (Fund Type - OTHER)310003 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81581211XXXXX ACRN J6 DOC NO N0002408WX22185 TI 00022 TRAVEL(Deobligated $ XXXXXX on MOD 52) (Fund Type - OTHER)310004 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81518575XXXXXX ACRN H9 DOC NO N0002408WX02234 TI 00022 TRAVEL DEOBXXXXXXXXXvia mod 75 (Fund Type - OTHER)310005 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81518567$ XXXX ACRN J2 DOC NO N00002408WX31330 TI 00022 MATERIAL (FundType - OTHER)310006 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81141420$ XXXX ACRN G4 DOC NO N0010408WX10021 TI 00023 MATERIAL(Deobligated XXXXX on MOD 52) (Fund Type - OTHER)310007 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82000289$ XXXX ACRN G1 TI 00021 TRAVEL Deobligated XXXXXX with MOD 63(Fund Type - OTHER)310008 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82062544$ XXXX ACRN G5 DOC NO N0002408WX01190 TI 0010 MATERIAL (Fund Type- OTHER)310009 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82062549$ XXX ACRN G5 DOC NO N0002408WX01190 TI 00010 TRAVEL DeobligatedXXXXXX in Mod 82, leaving a balance of XXXXXXX (Fund Type -OTHER)310010 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82073179$ XXXXX ACRN G4 TI 0023 MATERIAL Deobligated XXXXXX on Mod 81,1.0 LOXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE18 of 204FINALItem PSC Supplies/Services Qty Unit Est. Costleaving a balance of XXXXXXXX(Fund Type - OTHER)310011 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82337738$ XXX ACRN L6 TI 011 Travel Deobligated XXXXXX on Mod 81,leaving a balance of XXXX (Fund Type - OTHER)310012 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82337733$ XXX ACRN L6 TI 011 MATERIAL (Fund Type - OTHER)310013 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82390405XXXX ACRN F6 TI 017 MATERIAL (Fund Type - OTHER)310014 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82390401XXXXXX ACRN F6 TI 017 Travel Deobligated XXXXXXX in Mod 82,leaving a balance of XXXXXX (Fund Type - OTHER)310015 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82389765XXXXX ACRN L9 TI 025 Travel DEOB XXXXXXXX via mod 75 (FundType - OTHER)310016 R425 Incremental funding in the amount of $ XXXX for CLIN 3100, BaseYear 2, in support of TI-010 (materials), ACRN M4. (Fund Type -OTHER)310017 R425 Incremental funding in the amount of $ XXX for CLIN 3100, BaseYear 2, in support of TI-026 (travel), ACRN N4. DeobligatedXXXXXX in Mod 82, leaving a balance of XXXXXXX(Fund Type -OTHER)310018 R425 Incremental funding in the amount of XXXX for CLIN 3100, BaseYear 2, in support of TI-014 (travel), ACRN N5. DEOB XXXXXXXXvia mod 75 (Fund Type - OTHER)310019 R425 Incremental funding in the amount of $ XXXX for CLIN 3100, BaseYear 2, in support of TI-019 (material), ACRN G3. (Fund Type -OTHER)310020 R425 Incremental funding in the amount of XXXX for CLIN 3100, BaseYear 2, in support of TI-010 (Travel), ACRN M4. DeobligatedXXXXXX in Mod 82, leaving a balance of XXXXXXX (Fund Type -OTHER)310021 R425 Incremental funding in the amount of XXXXXX for CLIN 3100, BaseYear 2, in support of TI-010 (Material), ACRN M4. (Fund Type -OTHER)310022 R425 Incremental funding in the amount of $ XXXX for CLIN 3100, BaseYear 2, in support of TI-019 (Material), ACRN N7. DEOBXXXXXXXXX via mod 75 (Fund Type - OTHER)For Cost Type Items:Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF4000 R425 Production Control Support Servicesin accordance with the statement ofwork found in section C. Year one (1)of the three-year award term option.1.0 LOXXXXXXXXXX
Page 1 and 2: 1. CONTRACT ID CODE PAGE OF PAGESAM
Page 3 and 4: CONTRACT NO.N00178-04-D-4146DELIVER
Page 19: CONTRACT NO.N00178-04-D-4146DELIVER
Page 71 and 72:
CONTRACT NO.N00178-04-D-4146DELIVER
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207:
show all

[x] amendment of solicitation/modification of contract - Tri Star ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?