Delivery order DTFAAC10F00146MEBC, INC.

Description of requirement

OVER & ABOVE CLIN 0003 SERVICES-NON PERSONAL ADDITIONAL SERVICES, WITHIN THE SCOPE OF THE CONTRACT, NOT SPECIFICALLY ADDRESSED IN THE PWS SHALL BE NEGOTIATED UTILIZING THIS LINE ITEM. THIS IS A DIRECT REIMBURSABLE LINE ITEM IN SUPPORT OF CLIN 0001 IN STRICT ACCORDANCE WITH THE SOW DATED 1/4/2010. ALL SUPPORT SHALL BE PROVIDED IN ACCORDANCE WITH THE PWS, AS AUTHORIZED BY THE TERMS OF THIS CONTRACT AND BY THE CONTRACTING OFFICER. ALL COSTS SHALL BE SUPPORTED BY PROOF OF PAYMENT. PERIOD OF PERFORMANCE: 2/10/2010 TO 2/09/2011 PRICING: CONTRACTOR WILL INVOICE IN ARREARS OF SERVICES PROVIDED. INVOICES WILL BE SUBMITTED IAW CLA.0135 INVOICING PROCEDURES - GENERAL (JAN 2002). O&A ACTIONS INCLUDE, BUT ARE NOT BE LIMITED TO SPECIALIZED TECHNICAL SUPPORT FOR ADDITIONAL SOFTWARE/HARDWARE INSTALLATIONS, ETC. O&A ACTIONS ALSO INCLUDE, BUT ARE NOT LIMITED TO SUCH REQUIREMENTS THAT ARE WITHIN THE GENERAL SCOPE OF THE CONTRACT BUT ARE NOT PROJECTED AND ARE UNFORESEEN UNTIL THE NEED ARISES. EACH O&A ITEM WILL BE NEGOTIATED TO A FIXED PRICE UTILIZING THE FIXED PRICE LABOR RATES BELOW: MOBIS LABOR CATEGORY RATE PRINCIPAL $293.13 BUSINESS ARCHITECT $212.48 SOLUTION ARCHITECT $189.72 SR SOLUTION CONSULTANT $178.55 SOLUTION CONSULTANT $150.17 SR ANALYST $115.08 ANALYST $95.22 THIS CLIN SHALL BE FUNDED ON A MODIFICATION TO THIS CONTRACT/DELIVERY ORDER AT THE TIME OF EACH INDIVIDUAL COMPLETED NEGOTIATION FOR EACH ITEM SUBMITTED BY THE CONTRACTOR AND APPROVED BY THE CONTRACTING OFFICER. OTHER: THE CONTRACTING OFFICER SHALL HAVE THE AUTHORITY TO UNILATERALLY ISSUE MODS'S TO OBLIGATE/DEOBLIGATE FUNDS FROM ANY ESTIMATED CONTRACT LINE ITEM. TAS::69 4562::TAS