Recovery Board Second Contract Modification Sf 30 And Pricing

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT PO-OO2

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Gnneral SarvlclI AdmlnlatraUon (GSA)

General Sfl'Vlce. Administration (GSA)

81 9 Taylot Sire". Room 7A37

819 Taylor Street. Room 7A37

Fort Worth. TX 76102

Fort Worth. TX 76102 OR 1110.. - . eo<.nty. Stat. and ZP

~martfonjx.

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(X) 9A. :.I.4 £NCMEHT OF SOUC1ATIOH iJO.

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44150 Smat1ron1x Way Hollywood. MO 20636 CfIO/U)£R NO.

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The . . . . num.....ed lOIIc:itMlon II -.nded .. letlOtth In lIMn 14. The

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hoIIt.,.., dm opecJfiod for r.aaipt of Off...

011_ InUIt ICknowledgol receipt of WI _ndmont priot to ,,_ hour end NCltIfC*1iIled In the IClllallnan or .. omend4d. by _

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of tIw foIowlnQ method«

cornpIIIIno hem, 8 end 15. end .~ _ __ coplH 0I1he ~ Ib' By ocknowllclQlno recllpt 01 W, ...-ndllllnt on l..m 00fIV 01 Ihe olflr IUbmII1Id:

I;' By Iter at t%arwn whidllnciudla I r.f.,•. - to !hoi ooIk:iClIJon tnd numblola. FAIlURE OF YOUR ACKNOWlEDQMOO TO SE AECENEO AT THE

PLACE OESIOHATED FOR THf[ RECEPT Of' OfFERS PRIOR TO THE HOUR ANO OA TE SPECifiED M...Y RaUl TIN AEJECTIOH Of' YOUR OFF£Il II by Wtut of thI. emendfTtlnt your d•• u. 10 chanv- en 011......Idy 1Ubm1rt1d. ,uch ch~ mev be rna by 1.1Ig'.... « 1ett8t. prolAded .ach teleg,.... at m.... ","",- to tIw aoIIciUtlon _ ~ omendrnent. end I• .--Illed prior to the .,.,.,.r.g how tnd dati rpeclliocl. I I) ~

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I:! ",:COUNTINd ANO Al'f'I«lPIflATION DATA III required,

, 3. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DeSCRIBED IN ITEM 14. CHECK ONE ....

THIS CHANOE OflDEH 15 1SSUEO PUllSUANT TO: !Sp.c/ly 1UIhority. THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

me CONTRACT OROER

NO. IN ITEM 10,.\.

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THE ... OOVE NUMBEAED CONTAACT /ORDER IS MODIFIED TO REFLECT THE ... CMINISTAAT1VE CHANGES (,1ICh •• en.ng.. In paying offici. appropri.ttIon date, SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43. 1031b1.

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THIS SUf'f'tEMEHTAl AGAE£Mf.NT IS ENTERED INTO PURSUANT TO AUTHORfTV Of:

FAR 52.212-4((:) OTHER (Spoc:Hy type 01 moditlcllion and IUthorityI

E. IMPORTANT: Contractor 14. D£SCHII'TION

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is not.

[E] Is required

to sign this document and return _ ___'.1. copies to the issuing office.

Of' AMENOMEl'lrlMoCiFICA flOiJ lorgonlztd by UCF Iec:tlon ilNdinQ., inCIUdIi1(IlOIlCitatIOiiioonlllCt eubleot metter whw. f.uIbIe.1

This modil\callon Is Issued rot clarification purposea to the GSA FOt111 300 lWarded on 718109. The contractor shall deliver servlc4a and suppllea In accordance with the StalllTlant of Obj.cllv... Amendment 1 daltd 611912008 and Volume I (Managemtnl) and Volume" (Technical Approach) or the SmaI1tonIx. Ille. proposal dated 612612009. . These proposal secUons ant hlJ(8by Incorporated. Prlclng shall be In accordance Attachmenr 1 (PrIdng). which replace, the Attachment 1 thaI WN referenced In the original FOt111 300. The Statement 01 Wori! dated 7/810918 no longer applicable. No other changea.

Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing GSAFonn 300 Attachment 1 (Pricing) Task Order Number: GSQ0009BG0019, Smartronix, Inc. The following CLiNs and prices are established for this task order:

CUN 001: $7,757,363 Labor: $6,505,710 Travel: Not To Exceed $5,000 Ancillary (HW/SW/etc): Not to Exceed $1,246,653

CUN 010: $1,352,707 Labor: $1,225,880 Travel: N/A Ancillary (HW/SW/etc): Not to Exceed $126,827

CUN 020: $1,395,613 Labor: $1,268,786 Travel: N/A Ancillary (HW/SW/etc): Not to Exceed $126,827

CUN 030: $1,440,021 Labor: $1,313,193 Travel: N/A Ancillary (HW/SW/etc): Not to Exceed $126,827

CUN 040: $1,485,982 Labor: $1,359,155 Travel: Not To Exceed N/A Ancillary (HW/SW/etc): Not to Exceed $126,827

CUN 050: Ceiling price $919,290 CUN 060: Ceiling price $919,290 CUN 070: Ceiling price $919,290 CUN 080: $1,758,961 Labor: $174,927 Travel: Not To Exceed $30,000 Ancillary (HW/SW/etc): Not to Exceed $1,549,034 Total Task Order Value: $17,948,518

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Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing

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CLiN 001 HW BOM

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Task Order GSQ0009BG0019 - Modification 2 - Attachment 1 Pricing

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Task Order GSQ0009BG0019 - Modification 2 - Attachment 1 Pricing

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Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing

CLiN 080 HW BOM

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Detail

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Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing

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Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing

CUN 080SW BOM

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Task Order GSQ0009BGOO 19 - Modification 2 - Attachment 1 Pricing

Time and Material Labor Categories and Rates for CUNs 050, 060, and 070: Labor Category: Project Manager Creative Director Sr. Art Director Computer Artist CopyWriter Clerical Support Interactive Analyst Programmer Software Engineer Portal Architect Test Enigneer Sr. Sharepoint Developer Network Engineer Data Architect SME - Business Object~ Developer Quality Manager

Rate:

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