Do 0019GP STRATEGIES CORPORATION

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER 0019 IS TO: 1. AWARD A NEW DELIVERY ORDER FOR FY11 OPERATIONS OF THE CMA CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) AND ASSOCIATED PROGRAMS. THIS WORK IS BEING FUNDED INCREMENTALLY. THE CDTF FY11 COST PROPOSAL GPF-1029D WILL BE PLACED ON THIS DELIVERY ORDER IN A FUTURE MODIFICATION. 2. ESTABLISH NEW COST PLUS FIXED FEE (CPFF) SUBCLIN 0007AA FOR FY11 OPERATIONS AND MAINTENANCE AND INCREASE THE ESTIMATED COST AND FUNDING IN ACCORDANCE WITH SUBPARAGRAPHS A AND B. A. INCREASE THE ESTIMATED COST OF THE CONTRACT ON SUBCLIN 0007AA BY $683,264.00. SUBCLIN ESTIMATED AMOUNT CHANGE REVISED ESTIMATED AMOUNT 0007AA $0.00 $683,264.00 $683,264.00 B. FUND SUBCLIN 0007AA WITH $683,264.00 ON, MIPR 1BDAT45099, PRON IC1R5099IC, ACRN AA, FOR FY11 OPERATIONS AND MAINTENANCE. SUBCLIN FUNDING AMOUNT CHANGE REVISED FUNDING AMOUNT 0007AA $0.00 $683,264.00 $683,264.00 3. SUMMARIZE THE ESTIMATED COST AND FUNDING ON THE CONTRACT AS FOLLOWS: A. PARAGRAPH 2.A. INCREASES THE ESTIMATED COST ON CONTRACT BY $683,264.00 FROM $42,608,688.24 TO $43,291,952.24 AS SET FORTH IN ATTACHMENT 0001. B. PARAGRAPH 2.B. INCREASES THE FUNDING ON CONTRACT BY $683,264.00 FROM $37,699,184.77 TO $37,718,441.33, AS SET FORTH IN ATTACHMENT 0001. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.