Sep 29 08 01:59p PG Workstation 77 497-4314
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 REQUISITION NO PA1 OF OFFEROR TO COMPLETE BLOCKS 12, 17. 23, 24, & 30 210620BOA0107 & 71 2100.2DECA0111 -2—Cdt4rilACT NO. AWARDEFFECIITE OATS 4 ORDER NO SaiCITATION LIV. FISTS0--08-C-CA0107 September 30, 2006
7. FOR SOLICITATION a. NAME , ELE HomeNo. ovo&Feteaw r. CFFER DUE DATE&OCALT;ME S4NDRA CUTER INFORM/1110N CALL 1571) 227-2456 9. ISSUED CV j 01 ThISA000ISaICN IS 11, DELIVERY FOR FOB 12 DISCOUNT TE us DEPAR1TIENT Or HOMELAND Salary ic UNFESTRICTFT DESTINATION UNLESS TRANSPORTATION 88MR:sr 401,4INISTRATTOk o SET ANOE To =4 To BLOCK IS MARKED 7C1 SOOTH I VU STREET (WEST TOWER) l', ""''T Pa.TT2295 0 SEE SCHEDULE ARLINOTON. VA 22102 0 SIAM i OISADV Ersmas 0 13a. TITS CONTRACT IS A RATED ORDER UNDER WAS (15CFR 703I POO: Sandra 01500 0 81A) 130. PAlING ?MIND: (571)227.2456 F AK I -3219
HMAIL: sandm.OLvererdNi.gov NACISSIO. 541e14 14 METHOD OF %CITATION $IZE STD: 56.5 Mricri 0 REP El IFS 21 PPP OVER TO CODE Ia. AOMINISTES ET '00CE
SAME AS BLOCK S SAME AS BLOCK 9
tre.CO. TCP: FAcPLIrt OFFENCR CCI°5 80 PATMENDWLL DE WADE BY !NNW EL. Hamm %Associates United States Coast Guard Finance Center 4801 Columbus Street, Suite 400 TSA Commercial Ins:aims Virginia Beach VA 23462-6751 P.O. Box 4111 Attn: kb)(61 Chesapeake VA 23326-4111 PHONE: l(b)(6) 1-1 FAX 757-997-5707 Email: FIN-SRI ti-ISAINVOICESSFusecmil Fax: 757-413-7314 DUNS: 031052723 TIN: 54-1175209
1:1 17b. CHECK E REMITTANCE 'S DIFFERENT AND PUT lSb SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS SUCH ADDRESS IN OFFER BLOCK BELOW IS CHECKED ['SEE ADDENDUM 9. 20. 21. 22 23. 24. ITEM NO. SCHEDULE OF SUPPLIESISERVICES CLIANTITY UN 'T UNIT PRICE AMOUNT 0001 Base Pe moo (September 30, 2008- Jarua 2009) 4,5 Mo. 4 4
0002 Base Period Travel (September 10, 2008 -January 31, 12 Lot 2009)
lA rilUn Sin Ann'n°1.1A.MA' 5TSOINA0003000814048160.F11170417700840064241174C2300001000110.00-2510-TSA 8850.000.00 0 27a SOLICITATION INCORPORATES RV REFERENCE FAR 52212 1.52 212.I FAR 52.1I2-3 AND 52.2125 ens ATTACHED. ADDENDA DARE 0 ARE NO I ATTACHED 27b CONTRAOTPURCHASE ORDER INCORPORATES SY REFERENCE FAR 52.I2-1.FAR S2 212.5 IS ATTACHED ADD N A 0 .28. CONTRACTOR IS RECITRED TO SIGN THIS 0000MENTA4D RETURN 1 coma 'IC 0 Tr. AWARD OF ODNITRACT REFER-NC F OFFER IBSUIN5 OFFICE CONTRACTOR AGREES DID FIRM* AND DELNET ALL II MS SET DATED YOUR :WEER ON SOLICITATION ;BLOCK ...flnir& OR 0 I 'THYME DENTIFTED..ABOVE. AND CR ANY ADCMONAL SNIEETS SLIEJECT 3) INCLUaNG ANY AMMONS OR CHANGES 0/10CH ARE Sr" / 01 -.TE TERMS ATD COrIDET ONSIPECIFTEb HEREIN. SCIRTN HE. , ACCEPTED AS TO ITEMS: , . NITWIT OF LTTERET,...ONTFTADTOR : 31a. UNITED 0 ./1 LIRE 0. - 0,01724CTING ORFC..ER) . far ,)z jvi,i-ti v'f:. .-1 ,/---;‘'-{ _...' , . INDE,NAIr E AND 'TITLE or S03NER (TIPEOR FRT.') TOT DATE SIGNED 'T:h NAME 0 fit d 0 OFFICER (TYPE' OR 31c. DATE S,ONED FHAD Deborah S. Fessler—Vice President 09/29/2008 Mary F. Hallam a q siND aeos 2>a. CUANIITY IN LOTMAN 21 HAS BEEN 33 STP MOMPER 34 VOUCHERNUI4BER 05. AMOLITIVERJEED are cp04 man rnmEnonne m7= CORRECT FOR 0 a 7Creern C INSPECTED 0 CONTRACT. EXCEPT AS NOTED 0 PARTIAL 36 AVM0N7 .17. CHECK NUMBER 32e 00NATURE OFAUTHORIZEDGOTT NEPRT0ENTIVE 32c DATE 0 COMPLETE 0 PARTIAL 0 39. STE ACCOUNT NC. 3E. as VOUCHER NO 40, PAID ET
42a RECEIVED BY &ring 41a I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b SIGNATURE AND TITLE C F CERTIFY/NG °MCP R 41c DATE 425. RECEIVED AT (L00004
T Rico ry-07.002To 42.5. -to FAL oaNTAINESS
AUTHORuEo FOR LOCAL REERCOUCCON SEE REVERSE FOR OMB CONTROL STANDARD FORM 1949 (10-95) Page 1 of 70
Page 3 Of 74 SECTION B - SCHEDULE OF PRICING