AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) 15A. Item No. 15B. Supplies/Services SEE SCHEDULE 14. Accounting And Appropriation Data
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. [ ] 10 U.S.C. 2304(c) ( ) [ ] 41 U.S.C. 253(c) ( )
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. D 10 U.S.C. 2304 (c) ( D 41 u.s.c. 253 (cl ( )24. ADMINISTERED BY (If other than Item 7) coDE losoo3 See Schedule G 23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM (4 copies unless otherwise specified) ►I 25. PAYMENT WILL BE MADE BY CODE 100503-.,ee Schedule G 26. NAME OF CONTRACTING OFFICER (Type or prin ) Xxxxxxxxxxx X. Xxxxx 27 28. AWARD DATE 6/8/2018 IMPORTANT - Award w1l1 be made on this Form, or on Standard Form 26, or by other authorized official wntten notice. AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is unusable STANDARD FORM 33 (Rev. 9-97) Prescribed by GSA - FAR (48 CFR) 53.214(c) CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED 00000000XXX000000 PAGE OF 2 162 NAME OF OFFEROR OR CONTRACTOR Triad National Security, LLC ITEM NO. (A) SUPPLIES/SERVICES (B) QUANTITY (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) DUNS Number: 080961356 Contract Award No. 00000000XXX000000 to Triad National Security, LLC (Triad) for the Management and Operation of Department of Energy National Nuclear Security Administration's Los Alamos National Laboratory (LANL). Delivery Location Code: 05003 NNSA Los Alamos Field Office NA-LA Los Alamos Site Office 0000 Xxxx Xxxxx Xxxx Xxx Xxxxxx XX 00000 XXX Payment: OR for NNSA U.S. Department of Energy Oak Ridge Financial Service Center P.O. Box 5807 Oak Ridge TN 37831 FOB: Destination NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 PART I – THE SCHEDULE TABLE OF CONTENTS SECTION B: SUPPLIES OR SERVICES AND PRICES/COSTS 7 B-1 SERVICES BEING ACQUIRED [MODIFIED BY MODIFICATION NO. P00003] 7 CLIN 0001 TRANSITION PERIOD 7 CLIN 0002 MANAGEMENT AND OPERATION OF THE LOS ALAMOS NATIONAL LABORATORY 7 CLIN 0002A BASE PERIOD 7 CLIN 0002B OPTION PERIOD 1 7 CLIN 0002C OPTION PERIOD 2 7 CLIN 0002D OPTION PERIOD 3 7 CLIN 0002E OPTION PERIOD 4 8 CLIN 0002F OPTION PERIOD 5 8 CLIN 0003 STRATEGIC PARTNERSHIP PROJECTS 8 CLIN 0003A BASE PERIOD 8 CLIN 0003B OPTION PERIOD 1 8 CLIN 0003C OPTION PERIOD 2 8 CLIN 0003D OPTION PERIOD 3 8 CLIN 0003E OPTION PERIOD 4 8 CLIN 0003F OPTION PERIOD 5 8 CLIN 0004 CAPITAL CONSTRUCTION PROJECTS 9 B-2 CONTRACT TYPE AND VALUE [MODIFIED BY MODIFICATION P00006, P000016, P00040, P00063] 9 B-3 CONTRACT FEE STRUCTURES [MODIFIED BY MODIFICATION P00003] 11 B-4 KEY PERSONNEL REPLACEMENT 13 B-5 OBLIGATION OF FUNDS [MODIFIED BY MODIFICATIONS P00001, P00002, P00004, P00007, P00009 THRU P00015 & P00016, P00017, P00019 THRU P00023, P00025 THRU P00039] 13 B-6 AVAILABILITY OF APPROPRIATED F...
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 14. ACCOUNTING AND APPROPRIATION DATA See Schedule o 10 U.S.C. 2304(c)( ) o 41 U.S.C. 253(c)( ) 15A. ITEM NO. 15B. SUPPLIES/ SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT SEE SCHEDULE 15G. TOTAL AMOUNT OF CONTRACT $922,610.00
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 14. ACCOUNTING AND APPROPRIATION DATA 10 U.S.C. 2304(c)( ) 15A. ITEM NUMBER 41 U.S.C. 3304(a)( ) 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a)( ) 15A. ITEM NUMBER 15B. SUPPLIES/SERVICES As applicable to Task Order awards under the OASIS Unrestricted IDIQ contract.
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 14. ACCOUNTING AND APPROPRIATION DATA 10 U.S.C. 2304(c)( ) 15A. ITEM NUMBER 41 U.S.C. 3304(a)( ) 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT 1 Information Technology Services (C.1) 1 250.00 250.00 unit/total price based on accepted pricing 15G. TOTAL AMOUNT OF CONTRACT $ 250.00
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 0 10 U.S.C. 2304 (c) ( ) 91 U.S.C. 3304 (al ( ) 14. ACCOUNTING AND APPROPRIATION DATA See Schedule 15A. ITEM NO 158. SUPPLIES/SERVICES 15C. 150. QUANTITY UNIT 15E. UNIT PRICE 15F. AMOUNT Continued 15G. TOTAL AMOUNT OF CONTRACT ►I $XXXX (X) SEC. DESCRIPTION PAGE(Sl (Xl SEC. DESCRIPTION PAGE:( S) PART I - THE SCHEDULE PART II - CONTRACT CLAUSES 16 TABLE OF CONTENTS X A SOLICITATION/CONTRACT FORM 1-3 X I CONTRACT CLAUSES 25-49 8 SUPP LIES OR SERVICES AND PRICES/COSTS PART Ill - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. X C DESCRIPTIONISPECS.IWORK STATEMENT 4-21 X J LIST OF ATTACHMENTS so D PACKAGING AND MARKING PART IV - REP RESENTATIONS AND INSTRUCTIONS E INSPECTION AND ACCEPTANCE K REPRESENTATIONS. CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS F DELIVERIES OR PERFORMANCE G CONTRACT ADMINISTRATION DATA L INSTRS.. CONDS.. AND NOTICES TO OFFERORS X H SP ECIAL CONTRACT REQUIREMENTS 22-24 M EVALUATION FACTORS FOR AWARD
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 12. PAYMENT WILL BEMADE BY NOAA FINANCE OFFICE AOD 00000 XXXXXXX XXXX XXXXXXXXXX XX 00000 14. ACCOUNTING AND APPROPRIATION DATA 10 U.S.C. 2304(c)( 15A. ITEM NO. N/A ) 41 U.S.C. 3304(a)( ) 15B. SUPPLIES/SERVICES 15F. AMOUNT 15G. TOTAL AMOUNT OF CONTRACT $0.00 N/A 15E. UNIT PRICE 15D.UNIT 15C. QUANTITY SSAD (4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. 0 10 U.S.C. 23 c)( ) D U.S.C. 253(cX) 158. SUPPLIES/SERVICES 15A. ITEM NO.
