This PR Funding Request Covers Period of Performance (POP) Extension for Continuation of the Managed Support Services Core Clins Covered Under the Itms Tsa-Unisys Bridge Contract Hsts03-06-D-Cio500. IT IS for Continued Operations and Maintenance Support for the TSA IT Infrastructure Program. the POP Covered IS January 1, 2009 Through March 31, 2009; Estimated Value for the 2ND Quarter FY2009 IS $ 13,502,326.20(SEE Attached Igce). Supplemental $2.5M IS Covered Under PR 2109209CIO107. This Procurement HAS Been Approved by DHS IT BUY VIA Acquisition Review Decision Memo # HQ09050 Signed 12/18/2008. Copy of ARD Memo Will BE Forwarded to CO With PR Package. Cotr-Poc IS SUE a. LEE, 571-227-2204
Contract Overview
Contract Amount: $30,070,250 ($30.1M)
Contractor: Unisys Corporation
Awarding Agency: Department of Homeland Security
Start Date: 2008-12-30
End Date: 2009-06-30
Contract Duration: 182 days
Daily Burn Rate: $165.2K/day
Official Description: THIS PR FUNDING REQUEST COVERS PERIOD OF PERFORMANCE (POP) EXTENSION FOR CONTINUATION OF THE MANAGED SUPPORT SERVICES CORE CLINS COVERED UNDER THE ITMS TSA-UNISYS BRIDGE CONTRACT HSTS03-06-D-CIO500. IT IS FOR CONTINUED OPERATIONS AND MAINTENANCE SUPPORT FOR THE TSA IT INFRASTRUCTURE PROGRAM. THE POP COVERED IS JANUARY 1, 2009 THROUGH MARCH 31, 2009; ESTIMATED VALUE FOR THE 2ND QUARTER FY2009 IS $ 13,502,326.20(SEE ATTACHED IGCE). SUPPLEMENTAL $2.5M IS COVERED UNDER PR 2109209CIO107. THIS PROCUREMENT HAS BEEN APPROVED BY DHS IT BUY VIA ACQUISITION REVIEW DECISION MEMO # HQ09050 SIGNED 12/18/2008. COPY OF ARD MEMO WILL BE FORWARDED TO CO WITH PR PACKAGE. COTR-POC IS SUE A. LEE, 571-227-2204.
Place of Performance
Location: Virginia, 20190
State: Virginia Government Spending