BPA CALL MODIFICATION ATTN: DFAS-FFVIIS 8899 E. 56TH STREET INDIANAPOLIS IN

Transcription

1 BPA CALL MODIFICATION BPA MASTER NUMBER I ~p A CALL MOD NUMBER I DATE OF CALL MOD!DISCOUNT TERMS DASW01-01-A Sep-2005 ISSUED BY CODE I W74V8H PAYMENT WILL BE MADE BY CODE L HQ0347 DEFENSE SUPPLY SERVICE-WASHINGTON {DSSW) DEFENSE AGENCIES FINANCIAL SERVICES VEND 5200 ARMY PENTAGON VENDOR PAY WASHINGTON DC ATTN: DFAS-FFVIIS 8899 E. 56TH STREET INDIANAPOLIS IN Net 30 Days CONTRACTOR CODE j1v652 SHIP TO CODE L I ADVANCED SYSTEMS DEVELOPMENT, INC {ASD) DONNA REID See Line Items 2800 SHIRLINGTON ROAD ARLINGTON VA I Line Item Total Cost $45, Accounting and Appropriation Data Summary Total Funding $45, See Schedule ~a..u...'t BY: KATHY J. DOBECK C) ~.. k TEL: CONTRACTING/ORDERING OFFICER

2 DASWOl-01-A Page 2 of8 NSN Var. in Var. in Qty. (+)% Qty. (-)% BN/SS Quantity Unit of Issue Unit Price Amount 0001 PROGRAM MANAGER (MCSE) SR IT System Spec/ MS Exchange Administrator Employee Period of Performance 07/07/05-09/30/05 HR $8, $8, HELP DESK I Employee 3 Employee 4 (Help Desk Support for Pentagon W SOs) Period of Performance 07/07/05-09/30/05 - HR - $7, $7, SYSTEM NETWORK ENGINEER III I Man Year Period of Performance 07/07/05-09/30/ HR 0004 HELP DESK ANALYST III Employee I Period of Performance 07/07/05-09/30/05 HR - $8, $8, HELP DESK II Employee I Period of Performance 07/07/05-09/30/05 HR - $8, $8,226.24

3 Var. in Var. in NSN Qty. (+)% Qty. (-)% BN/SS Quantity ~ 0006 HR HELP DESK II Period of Performance 07/07/05-09/30/05 DASWOI-01-A Page 3 of8 $12, $12, LO FUND SITE l P R: HQ MOD TO EXTEND POP LO FUND SITE2 PR: HQ mod to extend pop: see 04wh LO FUND SITE3 PR: HQ MOD TO EXTEND POP: SEE 04WH LO FUND SITE4 PR: HQ MOD TO EXTEND POP: SEE 04WH

4 DASW01-01-A Page 4 of8 Var. in Var. in NSN Qty. (+)% Qty. (-)% BNISS Quantity Unit of Issue LO FUND SITES PR: HQ MOD TO EXTEND POP Unit Price Amount 0012 Mod To Deobligate Funding PURPOSE: This modification is being issued to deobligate funding from BP A Call #0041 for this fiscal year WHS ITMD System Administration & Help Desk Support. (A) The Level of effort in hours for this BP A Call is being decreased. The following CLINs of ths BP A are effected: CLINOHRS I (B) As a result, the total of this BP A Call is decreased by $172, from $218, to $45, Total Cost: $45, (C) All other terms and conditions remain unchanged. I ACRN: AA - Decreased $126, I ACRN: AD - Decreased $ 46, Rijgt!MfWH I HQ HR - Hours LO - Lot

5 DA SW A Page 5 of8 DELIVERY INFORMATION Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ0002

6 DASW A Page 6 of8 DELIVERY INFORMATION 0010 Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ II Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ No delivery information.

7 DASW01-01-A Page 7 of8 ACCOUNTING AND APPROPRIATION DATA AA S49447 DHAC58080 Al'v10UNT: $32, AA S49447 DHAC58080 Al'v10UNT: AB P DERM50014A32Y3S HA Al'v10UNT: AC S49447 DHAC58080 Al'v10UNT: AD GY QMIS Al'v10UNT: $13, AD GY QMIS Al'v10UNT: AE NCJ6BB2C F503000F03000 Al'v10UNT:

8 DASW01-01-A Page8of8 CLIN/ACRN Cross Reference C LIN ACRN Amount 0001 AA 0002 AA 0003 AA 0004 AA 0005 AD 0005 AA 0006 AD 0007 AE 0008 AA 0009 AB 0010 AC 0011 AD $8, $7, $8, $1, $7, $12,402.00

9 BPA CALL BPA MASTER NUMBER I BP A CALL NUMBER I DATE OF CALL ~DISCOUNT TERMS DASWO A Jul-2005 ISSUED BY CODE I W74V8H PAYMENT WILL BE MADE BY CODE I HQ0347 J DEFENSE SUPPLY SERVICE-WASHINGTON (DSSW) DEFENSE AGENCIES FINANCIAL SERVICES VEND 5200 ARMY PENTAGON VENDOR PAY WASHINGTON DC ATTN: DFAS-FFV/IS 8899 E. 56TH STREET INDIANAPOLIS IN CONTRACTOR CODE I1V652 SHIP TO CODE I I ADVANCED SYSTEMS DEVELOPMENT, INC {ASD) DONNA REID 2800 SH IRLINGTON ROAD See Line Items ARLINGTON VA Line Item Total Cost $218, Accounting and Appropriation Data Summary Total Funding $218, See Schedule /-(a.-u-..-'1 C) ~"k.. BY: KATHY J. DOBECK TEL: dobeckj@hqda.army.mil CONTRACTING/ORDERING OFFICER

10 DA SW A Page 2 of8 NSN Var. in Var. in Qty. (+)% Qty. (-)% BN/SS Quantity Unit of Issue Amount 0001 PROGRAM MANAGER (MCSE) SR IT System Spec/ MS Exchange Administrator Employee Period of Performance 07/07/05-09/30/05 - HR $47, $47, HELP DESK I Employee 3 Employee 4 (Help Desk Support for Pentagon W SOs) Period of Performance HR $32, $32, SYSTEM NETWORK ENGINEER III I Man Year Period of Performance 07/07/ HR $20, $20, HELP DESK ANALYST III Employee I Period of Performance 07/07/ HR $51, $51, HELP DESK II Employee I Period of Performance 07/07/05-09/ HR $23, $23,826.00

11 Var. in Var. in NSN Qty. (+)% Qty. (-)% BN/SS Quantity Unit of Issue ~------~ 0006 HR HELP DESK II Period of Performance 07/07/05-09/30/05 Unit Price DASW01-01-A Page 3 of8 Amount $42, $42, LO FUND SITE 1 PR: HQ MOD TO EXTEND POP $ LO FUND SITE2 PR: HQ mod to extend pop: see 04wh $ LO FUND SITE3 PR: HQ MOD TO EXTEND POP: SEE 04WH $ LO FUND SITE4 PR: HQ MOD TO EXTEND POP: SEE 04WH $

12 DASW01-01-A Page 4 of8 NSN Var. in Var. in Qty. (+)% Qty. (-)% BN/SS Quantity Unit of Issue Unit Price Amount 0011 FUND SITES MOD TO EXTEND POP 1.00 LO $ PR: HQ Total Cost: $218, Legend: HR - Hours LO - Lot

13 DASW A Page 5 of8 DELIVERY INFORMATION Ship a quantity of 1.00 on to: ARLINGTON VA UJC: HQ Ship a quantity of 1.00 on to: DOD W ASHJNGTON HEADQUARTERS SERVICES ARLINGTON VA UJC: HQ Ship a quantity of 1.00 on to: ARLINGTON VA UIC: HQ0002

14 DASW A Page6of8 DELIVERY INFORMATION 0010 Ship a quantity of 1.00 on to: ARLINGTON VA VIC: HQ Ship a quantity of 1.00 on to: ARLINGTON VA VIC: HQ0002

15 DASW01-01-A Page 7 of8 ACCOUNTING AND APPROPRIATION DATA AA S49447 DHAC58080 AMOUNT: $172, AA S49447 DHAC58080 AMOUNT: A B P DERM500 14A32Y3S HA AMOUNT: AC S49447 DHAC58080 AMOUNT: AD GYQMIS AMOUNT: $46, AD GY QMIS AMOUNT: AE NCJ6BB2C F503000F03000 AMOUNT:

16 DA SW A Page 8 of8 CLIN /ACRN Cross Reference C LIN ACRN Amount 0001 AA 0002 AA 0003 AA 0004 AA 0005 AA 0005 AD 0006 AD 0007 AE 0008 AA 0009 AB 0010 AC 0011 AD $47, $32, $20, $51, $20, $3, $42,824.00