THE Purpose of This Contract IS to Reflect the Following: 1. in Accordance With Dfars 704.7001(C)(1), Administrative Contract Number W56kgu-15-C-0010 HAS Been Created and IS Associated With Base Year Contract W15p7t-13-C-A802 for the Sole Purpose of Collecting and Tracking FY 16 Projects, Funding, and Expenditures in Option Year TWO. 2. the Period of Performance for Option Year TWO IS From 01 October 2015 to 30 September 2016. 3. ALL Terms and Conditions of Contract W15p7t-13-C-A802 ARE in Full Force and Effect on Contract W56kgu-15-C-0010. 4. Funding IS Provided in Accordance With FAR 52.232-22, "limitation of Funds" for the Projects SET Forth in Section B. 5. Incorporate the Option Year #2 FY16 Contract Security Classification Specification (DD Form 254) That Identifies a Complete Listing of Access That IS Required Under Contract W56kgu-15-C-0010, in Accordance With FAR 52.204-2 "security Requirement Clause." Each Project Will BE Issued an Individual DD Form 254. Security Classification Guidance Contained in Each Individual DD Form 254 Will BE Specific to the Project Concerned, Cite Applicable Security Classification Guides and Comply With the Need-To-Know Principle AS Defined in the Nispom. Where NO Guide IS Available, the Project Office Will Prepare ONE to Identify Information Elements That ARE Classified. DOD 5220.22M National Industrial Security Operating Manual (nispom), 28 March 2013 and ALL ITS Supplements Apply to ALL Classified Contract Performance. SEE Section J. 6. Incorporate FY16 DD Form 254 Security Classification Specification in Accordance With FAR 52.204-2 "security Requirement Clause" and for the Following Projects. SEE Section J. A210, A230, A300, B100, D070, D310, D350, P040, S230, V140, V240, V270, V500, V590, V600 7. Incorporate FY16 Performance Work Statement (PWS) in Accordance With FAR 52.243-2 "changes-Cost Reimbursement" for the Following Projects. SEE Section J. A210 (AMD 01), A230 (AMD 03), A300 (AMD 05), B100, D070, D310 (AMD 02), D350, P040 (AMD 06), S230 (AMD 05), V140 (AMD 08), V240, V270 (AMD 01), V500 (AMD 06), V590, V600 8. the Following IS the Funding Summary for FY 2016: Total Allocated Ceiling: W56kgu-15-C-0010 Allocations: $368,900,000.00 Prior Obligated Ceiling Funds: $ 0.00 Funds This Action: $ 11,383,388.00 Total Obligated Ceiling Funds: $ 11,383,388.00 Non-Ceiling Obligated Funds: $ 0.00 Non-Ceiling Funds This Action: $ 2,500,272.00 Total Non-Ceiling Funds: $ 2,500,272.00 Prior Funds Allocated $ 0.00 Total Funds This Action: $ 13,883,660.00 Total Funds Allocated: $ 13,883,660.00 Total Obligated Ceiling Funds: $ 11,383,388.00 Total Obligated Non-Ceiling Funds: $ 2,500,272.00 Total Obligated Funds: $ 13,883,660.00 9. ALL Other Terms and Conditions Remain the Same
Contract Overview
Contract Amount: $471,786,934 ($471.8M)
Contractor: THE Mitre Corporation
Awarding Agency: Department of Defense
Start Date: 2015-10-01
End Date: 2017-09-30
Contract Duration: 730 days
Daily Burn Rate: $646.3K/day
Official Description: IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO REFLECT THE FOLLOWING: 1. IN ACCORDANCE WITH DFARS 704.7001(C)(1), ADMINISTRATIVE CONTRACT NUMBER W56KGU-15-C-0010 HAS BEEN CREATED AND IS ASSOCIATED WITH BASE YEAR CONTRACT W15P7T-13-C-A802 FOR THE SOLE PURPOSE OF COLLECTING AND TRACKING FY 16 PROJECTS, FUNDING, AND EXPENDITURES IN OPTION YEAR TWO. 2. THE PERIOD OF PERFORMANCE FOR OPTION YEAR TWO IS FROM 01 OCTOBER 2015 TO 30 SEPTEMBER 2016. 3. ALL TERMS AND CONDITIONS OF CONTRACT W15P7T-13-C-A802 ARE IN FULL FORCE AND EFFECT ON CONTRACT W56KGU-15-C-0010. 4. FUNDING IS PROVIDED IN ACCORDANCE WITH FAR 52.232-22, "LIMITATION OF FUNDS" FOR THE PROJECTS SET FORTH IN SECTION B. 5. INCORPORATE THE OPTION YEAR #2 FY16 CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD FORM 254) THAT IDENTIFIES A COMPLETE LISTING OF ACCESS THAT IS REQUIRED UNDER CONTRACT W56KGU-15-C-0010, IN ACCORDANCE WITH FAR 52.204-2 "SECURITY REQUIREMENT CLAUSE." EACH PROJECT WILL BE ISSUED AN INDIVIDUAL DD FORM 254. SECURITY CLASSIFICATION GUIDANCE CONTAINED IN EACH INDIVIDUAL DD FORM 254 WILL BE SPECIFIC TO THE PROJECT CONCERNED, CITE APPLICABLE SECURITY CLASSIFICATION GUIDES AND COMPLY WITH THE NEED-TO-KNOW PRINCIPLE AS DEFINED IN THE NISPOM. WHERE NO GUIDE IS AVAILABLE, THE PROJECT OFFICE WILL PREPARE ONE TO IDENTIFY INFORMATION ELEMENTS THAT ARE CLASSIFIED. DOD 5220.22M NATIONAL INDUSTRIAL SECURITY OPERATING MANUAL (NISPOM), 28 MARCH 2013 AND ALL ITS SUPPLEMENTS APPLY TO ALL CLASSIFIED CONTRACT PERFORMANCE. SEE SECTION J. 6. INCORPORATE FY16 DD FORM 254 SECURITY CLASSIFICATION SPECIFICATION IN ACCORDANCE WITH FAR 52.204-2 "SECURITY REQUIREMENT CLAUSE" AND FOR THE FOLLOWING PROJECTS. SEE SECTION J. A210, A230, A300, B100, D070, D310, D350, P040, S230, V140, V240, V270, V500, V590, V600 7. INCORPORATE FY16 PERFORMANCE WORK STATEMENT (PWS) IN ACCORDANCE WITH FAR 52.243-2 "CHANGES-COST REIMBURSEMENT" FOR THE FOLLOWING PROJECTS. SEE SECTION J. A210 (AMD 01), A230 (AMD 03), A300 (AMD 05), B100, D070, D310 (AMD 02), D350, P040 (AMD 06), S230 (AMD 05), V140 (AMD 08), V240, V270 (AMD 01), V500 (AMD 06), V590, V600 8. THE FOLLOWING IS THE FUNDING SUMMARY FOR FY 2016: TOTAL ALLOCATED CEILING: W56KGU-15-C-0010 ALLOCATIONS: $368,900,000.00 PRIOR OBLIGATED CEILING FUNDS: $ 0.00 FUNDS THIS ACTION: $ 11,383,388.00 TOTAL OBLIGATED CEILING FUNDS: $ 11,383,388.00 NON-CEILING OBLIGATED FUNDS: $ 0.00 NON-CEILING FUNDS THIS ACTION: $ 2,500,272.00 TOTAL NON-CEILING FUNDS: $ 2,500,272.00 PRIOR FUNDS ALLOCATED $ 0.00 TOTAL FUNDS THIS ACTION: $ 13,883,660.00 TOTAL FUNDS ALLOCATED: $ 13,883,660.00 TOTAL OBLIGATED CEILING FUNDS: $ 11,383,388.00 TOTAL OBLIGATED NON-CEILING FUNDS: $ 2,500,272.00 TOTAL OBLIGATED FUNDS: $ 13,883,660.00 9. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Place of Performance
Location: Virginia, 22102
State: Virginia Government Spending