N00178-08-D-5651 M801 MOD 10 - UIC Technical Services
N00178-08-D-5651 M801 MOD 10 - UIC Technical Services
N00178-08-D-5651 M801 MOD 10 - UIC Technical Services
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CONTRACT NO.<br />
<strong>N00178</strong>-<strong>08</strong>-D-<strong>5651</strong><br />
SECTION B SUPPLIES OR SERVICES AND PRICES<br />
CLIN - SUPPLIES OR SERVICES<br />
For Cost Type Items:<br />
Item Supplies/<strong>Services</strong> Qty Unit Est. Cost Fixed Fee CPFF<br />
------ ----------------- ---------- --- --------------- --------------- --------------<br />
4000 Base Period: 1.0 Lot<br />
<strong>Services</strong> in<br />
Accordance with<br />
Statement of Work<br />
(SOW)Para.<br />
3.1-3.3;<br />
Cost-Plus-Fixed-F<br />
ee (CPFF) (TBD)<br />
400001 AF Procurement<br />
funding in<br />
support of CLIN<br />
4000 in the<br />
amount of<br />
$<br />
ACRN AA. (OTHER)<br />
400002 APN funding in<br />
support of CLIN<br />
4000 in the<br />
amount of<br />
$<br />
ACRN AC. (OTHER)<br />
400003 RDT&E funding in<br />
support of CLIN<br />
4000 in the<br />
amount of<br />
$ ACRN<br />
AD. (RDT&E)<br />
400004 FMS Admin funding<br />
in support of<br />
CLIN 4000 in the<br />
amount of $0.00,<br />
ACRN AE. (OTHER)<br />
DELIVERY ORDER NO.<br />
<strong>M801</strong><br />
4001 Base Period: 1.0 Lot<br />
Increase Capacity<br />
to Support SOW.<br />
Refer to Para.<br />
12.0 of the SOW.<br />
(TBD)<br />
Option<br />
4002 Base Period: 1.0 Lot<br />
<strong>Technical</strong> Data in<br />
Accordance with<br />
SOW. Not<br />
Separately Priced<br />
(NSP). (TBD)<br />
4003 Base Period: 1.0 Lot<br />
OPSEC Plan (NSP)<br />
(OTHER)<br />
AMENDMENT/<strong>MOD</strong>IFICATION NO.<br />
<strong>10</strong><br />
PAGE<br />
1 of 39<br />
FINAL
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