b2, b4, b7E - Electronic Frontier Foundation

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/

ALL FBI INFORMATION CONTAINED

HEREIN IS UNCLASSIFIED

DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdto

October 29,2002 RS-02-404

Federal Bureau of Investigation Attn:

Subject: Contract J-FBI-01 -082 Indefinite Delivery / Indefinite Quantity (ID/IQ) Response to Request for Pricing (RFP)]

h 2 h 6 blC hi E b4

Reference: (a) Request for Pricing (RFP){_

Enclosure: (1) Task Order Response Contract J-FBI-01-082 Task Order I Idated 10/29/2002

Dear

|is pleased to submit enclosure (1) as its response for RFP-082-W-213 with a description, assumptions and costs in accordance with reference (a).| |Firm Fixed Price for this effort is| |

FFP price is based on the list of assumptions contained in Enclosure (1). (hereby requests that the Government carefully review the assumptions and

provide notification if there is any disagreement. If there are disagreements) reserves the right to revise our proposed price if there is a cost/schedule impact.

jrequests that the Government provide a written authorization to proceed if our response is approved.

If any additional tasks are authorized outside the scope of this Task Order,| reserves the right to submit a proposal for the additional work or to be authorized to perform the work under another Contract Line Item Number (CLIN).

You may consider our costs contained in this response valid for 60 days from the date of this letter. Should you have any questions or require additional information regarding

RS-02-404 Page 2

this response, please contact! or by e-mail to

Jof our Contracts Directorate at

Sincerely,

COMPANY

. b2 b6 b7C

Manager, Contracts

Cc:

AIL IHFORÏÏATIOCT CONTAINED HEREIH 15 UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdi)

U.S. Department of Justice

Federal Bureau of Investigation

C e p c j

Contract Administrator

July 15, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER 158-B-327 W.

Dear

Reference: Contract J-FBI-02-158

The purpose of this letter is to issue task order 158-B-327 W requesting a cost estimate to be on-site during the change in primary site powerl I This change will be on a Sunday within the next 45 days, and the Government will provide a minimum of 5 days notice prior to the requirement.

Should you require additional information and/or clarification on this task, please contact me at

h 2 b7E b6 b7C

Sincerely;

Contracting Officer

B-327W REQUEST FOR COST ESTIMATE

I b2 b4

Contract Number: J-FBI-02-158 Year One b7E

Task Order Number: 158-B-327 W

Reference: a) PM Directionf |

Scope of Work: The Contractor shall provide a Task Order Response to this Request for Cost Estimate to provide an engineer on-site to take down and restart the existing Red Wolf system in order for the site personnel to change primary building power sources. This power cut-over will occur on a Sunday within the next 45 days.

| Twill be provided a minimum of a 5 day notice in advance of the required Sunday shutdown.

Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

b. Contracting Officer:

c. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.4. of contract J-FBI-02-158. The contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm, Fixed Price (FFP).

3. Title: RFCE for Engineering Support

4. Period of Performance: On or before August 30, 2004

5. Deliverable: Engineering Support forj |to include system shut-down arid

7. Confirmation: shall confirm receipt of this order by e-mailing the

158-B-327 W

b6 b7C

restart once building power has been migrated to the new source. b2 b7E

6. Task Order Value: To be Determined by response to this Request for Cost Estimate (RFCE).

07/15/2004

page 2

Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fa)

8. Funding: Funding for this task shall be identified upon receipt of a Task Order Response.

9. Confirmation of Receipt/Delivery:! [shall obtain proof of delivery for services on this order.

Information required on a proof of delivery is defined below:

Signature of Government Employee] receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.

Printing of individuals Name

Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from contract J-FBI-02-158.

b2 b7E

158-B-327 W

b2 b7E 07/15/2004

page 3

Memo ALL INFORMATION CONTAINED


DATE 04-21-2009 BY 60322/ÜC/LRP/PLJ/sdb

To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 7/15/04 Subject: CONTRACT J-FBI-02-158 DCS-5000

Request the attached file be processed as indicated below.

ACTION REQUIRED SITE # COMMENTS

• Proposal Acceptance

• Installation Plan Acceptance

B-327W d Issue Task Order RFCE to have present during power source changeover

• Issue Amendment

• Issue Equipment Shipment Order

o Issue Purchase Order

h 2 b7E

Please issue the above requested documentation tc h 2

b6 b7C

Contracting Officer's Technical Representative

16 July 2004 04-AJ-274

UNCLASSIFIED - PROGRAM SENSITIVE

ALL FBI INFORHATION COBTAINED

HEREIH IS UHCLASSIFIED DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdb


Subject: Contract J-02-158, ISDN Option

References: (a)

(b)

Email from the Government Requesting Additional| Information, date 22 June 2004

TCompany Fax from Jul dated 07 July 2004

Subject:

Joption

Dear |

In order to clarify and expand on the information provided in Reference (a) regarding the provision of the I loption. review by the Government.

Company submits the following information for

hZ b4 b7E h 6 hlC



Page 2

Should you require additional information or clarification regarding this letter, please contact ¡at telephonf hf there are any contractual concerns, please contact the undersigned at telephone

Sincerely,

Contracts Sfteeïalist

b2 b4 b6 b7C b7E

cc:


COi'ty




ALL INFORMATION CONTAINED

HEREIN 15 UNCLASSIFIED

DATE 04-21-2009 BT 60322/UC/LRP/PLJ/sdIî

Tel: Fax:

July 22, 2004

Subject: CONTRACT J-FBl-02-158 DCS-5000 ENGINEERING SERVICES ORDER 158-B-334 W

Dear


The purpose of this letter is to issue Task Order B-334 W.

The total order amount not to excee Order[ ] { is to be charged to purchase

Should you require additional ipformation and/or clarification on this task, please contact me at

b2 b6 b7C b7E

Sincerelv

be b7C

Contracting Officer

TASK ORDER B-334 W

Contract Number: J-FBI-02-158 Option Year One


Purpose: This order is to provide funding to|

Reference: a) PM Direction - 42F-071904-01-rde b) Email of 3:28PM July 16, 2004

Scope of Work:

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer:

b. Contracting Officer Technical Representative: b 6

b7C The individuals listed above are the primary and alternate points of contact for the b 7 E

Contracting Officer (CO) during performance of this order.


2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm Fixed Price (FFP).

3. Title:

4. Period of Performance: On or before 10 August, 2004

5. Deliverable/Delivery Schedule:

Table 5

Equipment shall be shipped to the following address:

07/21/2004

Attention: Telephone

Description QTY Delivery Delivery Reference Site Date

6. Cost: Table 6 QTY UNIT COST TOTAL COST DELIVERY DATE

TOTAL

7. Confirmation:

IAW Table 5

NLT 08/10/04

shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fad

8. Funding: t he total for this be charged to Purchase Order

ask order that is Not To Exceed ( NTE is to

9. Confirmation of Receipt/Delivery: equipment on this order.


shall obtain proof of delivery for

Signature of Government Employee ~1 Prior to shipment Government personnel

will inventory and bar-code appropriate components.





b2 b4 b6 blC b7E


07/21/2004

Memo ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb

To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 07/21/2004 Subject: CONTRACT J-FB1-02-158 DCS-5000





• Issue Task Order

• Issue Amendment

B-334W o Issue T/OI I B-334W I

• Issue Purchase Order

Please issue the above requested documentation to


1 UgV 1 \Jl ¿m

(ITD) (CON)



DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb

]<ITD) (CON) From: Sent: Friday, July 16, 2004 3:28 PM

~ l (ITD) (FBI);! To: [

Ce: L Subject^

(CON) ](ITD) (CON)

](ITD) (FBI)£ ](ITD)

b6 b7C b7E b2

UNCLASSIFIED NON-RECORD

FYI regarding

—Original Message-From:l

Have a good weekend.

]CON) Sent: Friday. July 16. 2004 2:53 PM To Cc:

I

1(ITD) (CON)

Subject: RE ÏÏÔfiÂI

j m i t F B I ) L

J F B Î ) I i m i

b6 b7C b2 b7E

im (FBI);


uledl August 17th, 18th, and if necessary the 19th I have confirmed this with tne CA. The mailing address for the equipment is listed below. | | along witlj |will We have scheduled

Attention:

X ' \

send our triB_cequests •out ne.Jrt week. Thanks for all of your help.

bo s 3£V»A Original Message

Froml ]( ITD) (CON) Sent; Friday, July 16, 2004 8:21 AM To: I IOTP) (FBI)J ~ Cc:l _ J (ITD) (CON)I Subject:

to) (FBI) - • ( C O N ) C ](FBI)


Jis anxious to get everything rolling to support

b6 b7C b7E b2

b6 b7C b2 b7E

7/19/2004 / W 9

Request

for [ be placed, support

Please provide! ]has been confirmed with site this morning and relayed^ , |so that the order can

fcny authorization required to order the equipment necessary to for this effort. Thanks in advance!

be b7C b2 b7E

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

7/19/2004

22 July 2004 04-AJ-277




Federal Bureau of Investigation Attn: I

Subject: Contract J-02-158, Indefinite Delivery/Indefinite Quantity (ID/IQ) Task Order Response/RFCE

Reference: (a)

Enclosure: (1)

Contract J-02-158 Letter, Subject: Request for Cost Estimate (RFCE)/Engineering Services

]Company Task Order Response, Contract J-02-158 Task Order 158-B327 W, 2004

dated 21 July

Dear

|is pleased to submit Enclosure (1) in response to the RFCE request for Task Order 158-B327 W. The subject Task Order Response/RFCE includes a description, assumptions and pricing in accordance with Reference (a).

Firm Fixed Price (FFP) for this effort is days from the date of this letter.

This price is valid for 60

[ Jrequests that the Government review the assumptions and conditions of this letter and Enclosure (1). FurthermoreJ ]Company requests that the Government provide prompt notification of any questions, concerns or disagreements. If any issue should arisej Ireserves the right to revise any part of the Task Order Response including the proposed price. Should additional tasks be authorized outside the scope of this Task Order| reserves the right to submit a proposal for the additional work.

Should you have any questions regarding this letter or the enclosure, please contact the undersigned at telephone or by e-mail tc

Sincerely,

b2 b6 b7C b7E b4

COMPANY

Contracts&jSecialisi

22 July 2004 DJ-072204-02

ALL FBI INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdb


Subject: Contract J-FBI-02-158 DCS-5000

b6 b7C h 2 b7E

Reference: (a) 1 letter 04-AJ-024 Request for New CLIN

Deaf

Per the request at the meeting on 6/24 | fs providedL

the attached additional information

Should you have any questions or require additional information regarding this response, please contact I kt| br by e-mail at

Sincerely.

Program Manager

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/SCÜ5




Tel: Fax:

July 23, 2004

Subject: CONTRACT J-FBI-02-158 DCS-5000 MODIFICATION 001 TO B-333 W. ENülNbhKlNU SbKVICbST

»Dea


The purpose of this letter is to issue task modification 001 to order B-333 W.

b2 b6 b7C b7E b4

Modification 001 increases this task order b^ value o f ' 1 " ' " * 1

for a new task order Jwhich is to be charged to Purchase Order

Should you require additional information and/or clarification on this task, please contact me aj |

-Sinogram

Contracting Officer

MODIFICATION 001 TO B-333 W INSTALLATION OF SYSTEM

Contract Number: J-FBI-02-158 Year One

Task Order: MOD 002 to 158-B-333 W

Purpose: The purpose of this modification is to change ordered CLIN from This change increases to cost of this order b}

to

Reference: a) PM Direction b) Requirements discussion

Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:


b2 b4 be b7C b7E

b. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this task order.

1. Title :f


3. Period of Performance: July 16, 2004 - October 22, 2004


Table 4 SERVICES QTY SITE DELIVERY DATE

MOD 00 8-333-

00-L-1-W| 07/23/04

page 2

5. Cost DESCRIPTION QTY UNIT PRICE EXTENDED PRICE

TOTAL

6. Task Order Value: Increase task order value by For a new order total of

7. Notice to Government: shall comply with paragraph F.3 of contract J-FBI-02-158 if performance requirements cannot be met..

is to be charged against Purchase Order 8. Funding: This ordef


10. Confirmation of Receipt/Delivery: shall obtain proof for b2 b4 b7E

receiving services.

services/equipment delivered/system operational provided on this task order.


•Signature of Government Employee

•Printing of individuals Name

•Position Title of Government Employee

•Phone number of Government Employee.

•NOTE: Invoice for this task cannot be accepted unless accompanied with a proof of delivery or signature of COTR on the SF 1034.

11. Terms and Conditions: All terms and conditions remain unchanged from contract J-FBI-02-158.

MOD 001 B-333-W 07/23/04

page 2

. » iw^^ji^rvivi ounòl i 1 v C

29 July 2004 04-AJ-287

Federal Bureau of Investigation Attn: I

ALL FBI INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdl>

Subject: Contract J-02-158, Indefinite Delivery/Indefm Rough Order of Magnitude (ROM) Pricing for

te Quantity HD/I01

References: (a)

(b)

Teleconference between And Government/ERF Represeniaiiyes, 28 July 2004

J and

Contrac iernment/bb P rovernment Fax, dated 28 July 2004

Dear Mr. Garelick,

The Government has requested, via Reference (a) and (b), thai provide ROM pricing for[ Jin addition we

b2 b4 b7E

have discussed various tradeoffs with the Government's technical representative to better assess the viability of various options.

For planning purposes, ¡proposes use of one of the configurations listed below based on current RedWolf systems and hardware being deployed. Prices are taken from the current contract CLIN pricing, as follows:


Page 3

Should there be any questions regarding this letter, please contaq_ tel ephonq undersigned at telephone

Sincerely,

at If there are any contractual concerns, please contact the

h 2 b6 blC

Contracts ^peciîst

cc:


ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdi)

contract Administrator



TêT Fax.]

July 27, 2004 bZ be blC b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER 'lbü-bl-34J W.

Deal


The purnose of this letter is to issue task order 158-B-343 W reoiifistinri a nos estimate to TOR is needed NLI JUiy ¿y, 2UU4, tô àllôw Gôvernment time to prepare modification to fund the task.

Should you require additional information and/or clarification on this task, please contact me at|

b2 b7E

^Sincerelv:

b6 b7C

Contracting Officer

B-343 W REQUEST FOR COST ESTIMATE £

Contract Number: J-FBI-02-158 Year One b2

Task Order Number: 158-B-343W b 7 E

Reference: a) PM Direction

Scope of Work: The Contractor shall provide a Task Order Response to this Request for Cost Estimate toi


d. Contracting Officer: b6 b7C

e. Contracting Officer Technical Representative:




3. Title: RFCE for Engineering Support

4. Period of Performance: August 2 -4 , 2004

5. Deliverable: Engineering Support b2 b7E


7. Confirmation {shall confirm receipt of this order by e-mailing the Contracting Officer and Cnntrantinn nffirw Tprhnirai Representative. Alternate notification via fax

158-B-343 W 07/27/2004

page 2


9. Confirmation of Receipt/Delivery: shall obtain proof of delivery for services on this order.

Information required ön a proof of delivery is defined below:

Signature of Government Employee receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.

. Printing of individuals Name


«! Phone number of Government Employee.



b2 b7E

158-B-343 W 07/27/2004

page 2


27 July 2004 04-AJ-284

ALL FBI INFORMATION COBTAINED HEREIN IS UNCLASSIFIED DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdl>


b2 be b7C b7E

Subject: Contract J-02-158, Additional Baseline Functionality Information

References: (a)

(b)

(c)

Enclosures: (1)

(2)

Contract J-02-158 Letter, Subject: Baseline Configuration Recommendation, dated 22 July 2004

]Company Letter DJ-072204-01, Subject: Software Baseline Components, dated 22 July 2004

ICompany Letter DJ-072204-02, Subject: Software Baseline Components, dated 22 July 2004

Jompany Letter DJ-072204-01, Subject: Software Baseline Components, dated 22 July 2004 (Copy) I Company Letter DJ-072204-02, Subject: Software Baseline Components, dated 22 July 2004 (Copy)

Dear

In response to the Government's request, in Reference (a) and during various meetings, for additional detail concerning the functionality of the baselinesf [Company submitted References (b) and (c). These letters were delivered during the meetings held aj |on 22 July 2004. Enclosed please find copies of the letters submitted.

Should you require additional information or clarification regarding this letter or the enclosed information, please contact |at telephone[ I If there

b2 b6 b7C

are any contractual concerns, please contact the undersigned at telephone

Sincerely,

ICOMPANY

Contracts Sp'eeiahst

cc:


22 July 2004 DJ-072204-01

ALL FBI INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 06-16-2009 BY 60322/UC/LRP/PLJ/sdb

Federal Bureau of Investigation Attni I

Subject: Contract J-FBI-02-1S8 DCS-5000|

Software Baseline Components

Reference: (a) I ~1 letter 04-AJ-27S Baseline Configuration Spreadsheet

Deal

Per the request at the meeting on 7/20, the attached list of software baselines and descriptions is provided.

Should you have any questions please contact]

or require additional information regarding this response, at or by e-mail at

Sipcyrely,

Program Manager

28 July 2004 04-AJ-285

Federal Bureau of Investigation ALL FBI INFORMATIOH CONTAINED



Subject: Contract J-02-158, Indefinite Delivery/Indefinite Quantity (ID/IQ) Task Order Response 158-B343 W.I

Reference: (a) Contract J-02-158 Letter, Subject: Request for Cost Estimate (RFCE)/Engineering Services 158-B343 W, dated 27 July 2004

Enclosure: (1) Company Task Order Response, Contract J-02-158 Task Order 158-B343 W, dated 28 July 2004

Dear[

Company is pleased to submit Enclosure (1) in response to the RFCE request for Task Order 158-B343 W. The subject Task Order Response includes a description, assumptions and pricing in accordance with Reference (a)| |Firm Fixed Price (FFP) for this effort is This price is valid for 60 days from the date of this letter.

requests that the Government review the assumptions and conditions of this letter and Enclosure (1). Furthermore! [Company requests that the Government provide prompt notification of any questions, concerns or disagreements. If any issue should arisej [reserves the right to revise any part of the Task Order Response including the proposed price. Should additional tasks be authorised outside the scope of this Task Order] [reserves the right to submit a proposal for the additional work.

Should you have any questions regarding this letter or t undersigned at telephonr [or by e-mail to

Sincerely,

ìe enclosure, please contact the

Contracts Specialist

h2 b4 h 6 b7C b7E


HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdI)




July 29, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C MODIFICATION 001 TO ENGINEERING SbKVICbS ORUbK 158-B-343 W.

Dear

Reference: (a) Contract J-FB1-02-158 and TO 158-B343 W

(b) TOR (04-AJ-285) dated July 28, 2004

The purpose of this letter is to issue modification 001 to task order 158-B-343 W to order and fundi "

n response to rete re nee (D).

Should you running addi t ional in format ion and/or clarification on this task, please contact me at

Sincere ly :

Contracting Officer

MODIFICATION 001 TO B-343 W TO INSTALL!


Task Order Number: 158-B-343 W, Mod 001

Reference: a. PM Direction

b.l iTask Order Response (TOR) (04-AJ-285) dated July 28, 2004

Purpose: The purpose of this modification is to order and fund the TOR to have the contractor provide engineering services to developed under B-275 W.

Scope of Work: The Contractor shall Red Wolf Svsteml

Dn the







3. Title:

4. Period of Performance: August 2 -4 , 2004

5. Deliverable: Engineering Support

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158-B-343 W, Mod 001 07/29/2004

6. Task Order Value FFP

7. Confirmation: Contracting Officer and Con notification via fax

shall confirm receipt of this order by e-mailing the ractincj Officer Technical Representative. Alternate

8. Funding: This order in the amount of is to be charged to Purchase Order

9. Confirmation of Receipt/Delivery: services on this order.

]shall obtain proof of delivery for


Signature of Government Employee^ receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.





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158-B-343 W, Mod 001 07/29/2004



July 28, 2004


b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000| ENGINEERING SERVICES ORDER b ä - B - 3 4 b VV.

Dear


The purpose of this letter is to issue task order 158-B-345 W to establish a baseline Red Wolf system representative of the systems being fielded.

Should you rennim add i t iona l i n f o r m a t i o n and/or clarification on this task, please contact me a

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED

DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb Sincexelv:

b6 b7C

i

TASK ORDER

FOR

SYSTEM UPDATE/RECONFIGURATION b2 b 7 E


Task Order Number: 158 B-345 W

Purpose: To establish a baseline Red Wolf system that is representative of systems deployed to the field. The effort includes updating the system by the addition/reconfiguration of hardware and the update of software (SW) to the current production baseline and version numbers.

References: (a) Contract J-02-158, B-308 W, Request for Cost Estimate (RFCE) and Modifications 001 and 002

(b)

(c)

Task Order Response (TOR) (04-AJ-237) dated June 28, 2004

]etter (04-AJ-276) dated July 19, 2004, Subject: Additional Pricing Information for Task Order 158-B-308 W

1. Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points.of Contact:


b. Contracting Officer Technical Representative: b2 b6 b7C

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this task.

2. Notice To The Government Of Delays: of contract J-FBI-02-158.

shall comply with paragraph F.3.

3. Deliverable/Delivery Schedule: Updated system (hardware and software) to be representative of systems currently being deployed to the field.

4. Tasks:

a. Main System Upgrade/Update .

1. Red Wolf | Isystem software update/upgrade. Includes minimal regression testing (on-site) following the update/upgrade:

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158-B.-345W 7/28/04

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5. Place of Performance

6. Period of Performance: Baselined system (updated/upgraded/reconfigured/tested) shall be turned over to the Government NLT August 16, 2004.

7. Task Order Value: Firm fixed price as follows:

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Main System Upgrade/Update

Option 1

Option 2

Purchase Workstation

TOTAL

8. Confirmation: [shall confirm receipt òf this order by e-mailing the Contracting nffin^r anH Hnntrartinn Officer Technical Representative. Alternate notification via fa>

b2 b7E

158-B-34'5 W 7/28/04.

9. Funding: This order in the amount Ordert

Is to be charged to Purchase


158-B-345 W b2 jb7E 7/28/04



Tel: ALL INFORMATION CONTAINED ^ u j HEREIN IS UNCLASSIFIED b 2

DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdl) • August 1 2, 2004 b g

b7C b7E

uontract Aaminisiraior

Subject: CONTRACT J-FBI-02-158 DCS-500C MODIFICATION 001 TO EQUIPMENI UKUbK B-34/ U

Dear


The purpose of this letter is to issue modifiction 001 to equipment order B-347 D.

This modification in the amount ol Order[ charged to purchase Order

1 The new order amount ol is to be reduced from Purchase

to be

Should you require additional [nformation and/or clarification on this task, please contact me at

b4 h 2

Sincerely; b2 b6 b7C

Contracting (Jtticer

MODIFICATION 001 TO EQUIPMENT ORDER F D R

Contract Number: J-FBI-02-158 Base Year

Task Order Number: 158-B-347 D, Mod 001

Purpose: The purpose of this modification is to delete CLIN 4001 CA| land CLIN 4Q02CGI | from the equipment order. This results in a reduction of the order amount from

Reference: (a) PM Direction and Control # 00-080404-01-rde

fax dated 8/11/04 requesting voicemail requesting!

Vemoval and emoval





1. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.4. of contract J-FBI-02-158.

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h 2 h 6 b7C b7E

b6 b7C


b2 b7E

3. Place of Performance:

4. Title: Equipment Order,

5. Period of Performance: ARO to October 25, 2004 b2 b4 b7E

158-B-347 D, Mod 001 08/12/04


Table 6

Description CLIN Unit Price Qty Site Delivery Date

7. Confirmation^ ]shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

h 2 b4 b7E

8. Funding: This modification in the amount of Purchase Ordeil |The new order amount of[

is to be reduced from

be charged to Purchase Ordei is to




Signature of Government Employee (DIP) receiving equipment. It is the Government's intent that this equipment will be installed at a ,by CO.TR via an installation order. Prior to shipment Government personnel will inventory and bar-code appropriate components.

b2 b4 b7E

10. Confirmation: Contracting Office notification via fax

shall confirm receipt of this order by e-mailing the and Contracting Officer Technical Representative. Alternate


158-B-347 D. Mod 001 b2 b7E 08/12/04


13 August 2004 04-AJ-307

Federal Bureau of Investigation Attn:!

ALL FBI INFORMATIOH CONTAINED HEREIN 15 UNCLASSIFIED DATE 06-15-2009 BY 60322/UC/LRP/PLJ/sdb

Subject: Contract J-02-158, Request for New Contract Line Item Number (CLIN) -

Deai

References: (a)

(b)

Contract J-02-158, October 2002 Ordering Guide from| Proposal Contract J-02-148 Letter, Subject: Technical Engineering Change Proposal (TECP), dated 06 August 2004

In response to the Government's request, via Reference (b), for Company suggests that a modification be made to the subject

contract, adding the following new CLINs:

b2 b4 b7E b6 b7C



b2 b4 bo b7C b7E

vnn rennire additional information or clarification regarding this letter, please 1 If there are contractual concerns,

[jtional inform J at telephone!

Should contact

please contact the undersigned at telephone

Sincerely,

ICOMPANY

Contracts SpWalist T

cc:


C o Ccopt^



if7T Fax:

Augüst 3, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FB1-02-158 DCS-5000 MODIFICATION 001 TO ENGINEERING ShKVICbS OKULK 158-B-345 W

Dear


The purpose of this letter is to issue modification 001 to task order 158-B-345 W to establish a baseline Red Wolf system representative of the systems being fielded.

Should you require additional information and/or clarification on this task, please contact me at| I 1 b2

b 6 b7C

Sincerely;

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UCARP/PLJ/sdl>

contracting urrióéi1

MODIFICATION 001 TO TASK ORDER B-345 W FOR


Task Order Number: MOD 001 158 B-345 W

Purpose: The purpose of this modification is to

References: (a£ Jetter DJ-080304-01 dated 3 August 2004

1. Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:






3. Deliverable/Delivery Schedule: Updated system (hardware and software) to be representative of systems currently being deployed to the field.

4. TIU Baseline Changes:

5. Confirmation: |shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

6. Funding: This is a no-cost modification. The total cost of this order is to be charged to Purchase Order]


b2 b4 h6 blC hl E

M O D 001 158-8-345 W 08/03/04

Memo ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED







MOD 001 B-345 W

• Issue Modification to Task Order

• Issue Amendment

D issue Equipment Shipment Order


• Issue Installation Order

Please issue the above requested documentation tc

? I + I o 4 -


ALL INFORMATION CONTAINED HEREIN ÛNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb

Q o C o ? ^



Tel: Fax:

August 3, 2004


Subject: CONTRACT J-FBI-02-158 DCS-5000 158-B275 W MOD 005 REVISING TABLE 5

Dea


The purpose of this letter is to issue the attached modification 005 to RFCE 158-B275 W revising Table 5.

As the COTR discussed witn bf your staff on August 3, 2004, this modification (MOD 005) is a "no cost" administrative modification; delivery schedule will be extended until August 13. 2004 and funding remain unchanged. Order amount remainsr 1

If you require additional information and or clarification on this task, please contact me a{

b2 b4 *b6 b7C b7E

Sincerely;

Contracting Officer

MODIFICATION 005 TO ENGINEERING SERVICES


Task Order Number: 158-B275-W MOD 005

Purpose: The purpose of this modification is to (1) revise Table 5 and extend delivery schedule (see table below).

Reference: a. COTR Direction b. COTR letter of August 3, 2004 and revised ISO 639-3 Part 3 language codes CD given to


a. Contracting Officer



1. Notice To The Government Of Delays: shall comply with paragraph F.3. of contract J-FBI-02-158. Dates addressed in this task order are firm unless changed by the Contracting Officer in writing.

2. Title and Type Order: Engineering Services as defined in table below. In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this requirement is Firm Fixed Price (FFP).

3. Place of Performance: Identified in table 5 below

4. Period of Performance: ARO - August 13, 2004.

b2 b6 hlC 'b7E

158 B275W Mod 005 Prioritization Line 08/03/04

5. Deliverable/Delivery Schedule: See below/

Table #5

6. Delivery Date: NLT 13 August 2004.

7. Task Order Value: |FFP

8. Confirmationj |shall confirm receipt of this task order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxl "I

9. :unding: This task orderf is to be charged to purchase order

Jhall obtain proof for 10. Confirmation of Receipt/Delivery: services/equipment delivered/system operational provided on this task order.


Signature of Government Employee (At Sites) receiving services.



• , Phone number of Government Employee.

b2 b4 he b7C b7E

158 B275W Mod 005 Prioritization Line 08/03/04

• • NOTE: Invoice for this task cannot be accepted unless accompanied with a proof of delivery or signature of COTR on the SF 1034.

11. Terms and Conditions: Ail terms and conditions remain unchanged from contract J-FBI-02-158.

158_B275 W Mod 005 Prioritization Line Language Services 08/03/04

Memo ALL INFORMATION COBTAINED

HEREIH IS UHCLASSIFIED

DATE 04-21-2009 BY 60322/UC/LRP/PLJ/s<lb



\


, • Proposal Acceptance

• Installation. Plan Acceptance

a Issue Task Order

• Issue Amendment

B275-W MOD 005



o Issue Installation Order




HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb

Contract Specialist

u.a. ueparimenr 01 justice


August 3, 2004 b2 bo b7C b7E

Subject: Modification 005 to B-275 W

Reference: Revised

Dear

The purpose of this correspondence is to give authorization to extend the delivery date for this task order until Friday Aunust 1 3 2004 a n d to ronfirm

transfer of a compact disk containing \ Jto I ~lon August 3, 2004. A formal modification 005 to B-275 W is to be transmitted from the Contracting Officer to you to confirm this extension.

Should you require additional information a n d nr riarification on this matter, please contact me at ¥Ï at[ ]

b2 bo b7C

Sincerely;

Contracting Officer Technical Representative

CF: be hie

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb U.S. Department of Justice


Tel: Fax

August 4, 2004

Contract Administrator f ^ . • b7C

b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER 158-B-349 W.

Dear


The purpose of this letter is to issue task order 158-B-349 W for the direct shipment of GOE equipment to I b2

b7E Should you require additional information and/or clarification on this task, please contact me atl

Sincerely;

b6 b7C

Contracting Utticer

B-349 W GOE EQUIPMENT SHIPMENT



b 2 b4 b7E

Reference: a) b)

PM Direction 27-080404-01-rde RMS 089389

Scope of Work: Ship GOE equipment as specified in Table 5 below. The equipment shall be received 3n or beforé 03 September,.2004..




b6 b7C




3. Title: Shipping and receiving of GOE components •

4. Period of Performance: On or before September 03, 2004


Table 5 Delivery Description Qty Delivery

On or before 9/03/04



b2 b4 b7E

158-B-349 W 08/04/2004

6. Task Order Value: $0.00

7. Confirmation!" Contracting Officer and Contracting notification via fax

shall confirm receipt of this order by e-mailing the Officer Technical Representative. Alternate



b2 b7E


Signature of Government Employe^. Jreceiving equipment. Prior to shipment Government personnel will inventory and bar-code appropriate components.






153-B-349 W b2 b7E 08/04/2004

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb

r.nntrar.t AdminifitratoT


Federai Bureau of Investigation

Tel: Fax:

August 26, 2004 h 2 b6 b7C b7E

Subject:

Dear

CONTRACT J-FBI-02-158 DCS-5000 EQUIPMENT ORDER B-357 D


The purpose of this letter is to issue equipment order 158-B-357 D.

is to be charged to Equipment Order B-3B7 D in the; amount nf purchase Qrdej |

Should ymi rennire additional information and/or clarification on this task, please contact me

b4 b2

Sincerely; b2 b6 b7C

Contracting Officer

EQUIPMENT ORDER

Contract Number: J-FB1-02-158 Base Year

Task Order Number: 158-B-357 D

Reference: PM Direction and

b2 b4 b7E

Federal Bureau of investigation (FBI") Task Monitors (TMsVPoints of Contact:






5. Period of Performance: After receipt of order (ARO) to October 18, 2004

b6 b7C

b2 b4 b7E

Table 6

Description CLIN Unit Price Qty Site Delivery Date On or Before Oct 18, 2004

TOTAL

7. Confirmation:! |shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax|

h 2 b4 b7E

"158-B-357D 03/26/04

8. Funding: This order is to be charged to Purchase Order b 4 h 2

9- Confirmation of Receipt/Delivery equipment on this order.



Signature of Government Employee (DIP) receiving equipmeoLJLis, Government's intent that this equipment will be installed at a

the via an

installation order. Prior to shipment Government personnel will inventory and bar-code appropriate components.

10. Confirmation:

h 2 b7E

shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax)


ATTACHMENT: (Configuration Worksheet dated 8/26/204 -

b2 b4 b7E

158-B-357 C 08/26/04



DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdl)




o Proposal Acceptance



• Issue Amendment

B-357 D • Issue Equipment Order 00 Purchase




h 2 h 6 blC


(Kev. lU-8-02) U.S. Department of Justice

Federal Bureau of I n v e s t i g ò I H F 0 M A T I 0 I J CONTAINED

HEREIH IS UNCLASSIFIED


IMPORTANT: Mark all packages and papers with contract and/or order numbers 1. Date of Order

0 2 / 0 3 / 2 0 0 4

2. Ore er No.

I 3. Mod. No. 4. Mod. Date 5. Page No.

1

Purchase Order for Supplies or Services

fi To Contractor fN.m. ?;„ 7. Ship to (Consignee and address, Zip Code):

F E D E R A L B U R E A U O F I N V E S T I G A T I O N

A T T N : S U P P O R T S E R V I C E S S P V S f t .

8. Issuing Office (Address correspondence to):


P R O P E R T Y P R O C U R E M E N T i?< M G M N T .

R O O M 6 8 7 5 , J E H F . B . I . B L D G .

W A S H I N G T O N , D , . C .

2 0 5 3 5

9. Send Invoice to:


» • » » « • • » » » S E E BEL.OW-kì<-«-)H<--)<-M-

10. Business Classification O T H E R L A R G E B U S I N E S S

11. F.O.B. Point

D E S T I N A T I O N

12. Discount Terms

N E T 3 0 D A Y S

13. Schedule

Une No. (A)

Supplies or Services <B> Quantity Ordered (C)

Unit <D)

Unit Price (E)

Amount (F)

C O N T R A C T « u J F B 1 0 2 :L 5 8

0 0 0 1 5 9 8 5 0 0 - F B I ~ 6 0 : l . 7

C L I N 1 0 0 2 F D

C O N T

0002

C O N T

0 0 0 3

R A C T H i : J F B 1 0 2 1 . 5 8

5 9 8 5 0 0 — F B I — 6 0 1 7

« « • * « • C A N C El I . L E D « « • « • « « • -k-X-

D U E D A T E s 0 9 / 3 3 / 2 0 0 4

10 E A

D U E D A T E : 0 9 / 3 0 / 2 0 0 4

R A C T to s J F B 1 0 2 1 5 8

5 9 8 5 0 0 - - F B I - 6 0 1 7

* • * • * G A N G E I.. I... E D * • * • * « • • *

D U E D A T E :: 0 9 / 3

C O N T f j R A C T # s J F B 1 0 2 1 5 8

0 0 0 - 4 1 5 9 8 5 0 0 — F B I - 6 0 1 7

«••K-K- C A N C E L I

D U E D A T E : 0 9 / 3

E D w * * *

0 / 2 0 0 4

0 / 2 0 0 4

E A

E A

E A

„ 000

.000

„000

.00

,00

„00

14. Type of Order

G A. Purchase • Please furnish the following under the terms, and • B. Delivery • This delivery order Is subject to instructions con-Condltlons specified on both sides of this order, the above quotation tained on this side only of this form and is issued subject to the terms number it indicated, and the attached sheets, if any, including delivery and conditions of the above-numbered contract, as Indicated.

Grand Total » KXXXXXXXXXX

See Instructions an Reverse

lint of Contact - Purchase Order Information:

P o i n t of C o n t a c t - Invoice P a y m e n t Status: Commerc ia l Payments Unit •

16. United States of America By (Signature)

17. Name (Typed)

Title: Contracting Officer

xxxxxxxxxxx

ORIGINAL

I ¿--ÎU1 iKev. iu-a-u¿;

U.S. Department of Justice Federal Bureau of Investigation

IMPORTANT: Mark all packaaes and papers with contract and/or order numbers 1. Date of Order

0 2 / 0 3 / 2 0 0 4 2.. Ord^r No. 3. Mod. No. 4. Mod. Date S. Page No.

2


6. To Contractor fNnmg Arlrirrs.«; anri 7.in PnrfpV FEDERAL BUREAU OF I N V E S T I G A T I O N ATTN s SUPPORT SERVICES SPVSR.

8. Issuing Office (Address correspondence lo):

FEDERAL BUREAU OF I N V E S T I G A T I O N PROPERTY PROCUREMENT & MGMNT-ROOM 6 8 7 5 , JEH F . B . I . BLOG » WASHINGTON, I ) . C„

2 0 5 3 5

9. Send Invoice to:

FEDERAL BUREAU OF I N V E S T I G A T I O N f<-vc-)(««M-JtSEE BELOW»*«--»-»»*

10. Busil OTHER LARGE BUSINESS

11. F.O.B. Point DESTINATION

12. Discount Terms NET 3 0 DAYS

13. Schedule

Line No. (A)

Supplies or Services <B) Quantity Ordered

<C) Unit (D)

Unit Price (E)

Amount {Fl

-b2 b4 b7E

ONïjRACT ¡4 s . J F B I 0 2 1 5 8 OOS 5 9 8 5 00- -FBI - -60J .7

ANC ILI...ARY EQUI F'MENT

CON'Ì 0006

RAGT « : JF'B 1 0 2 1 5 8 5 9 8 5 0 0 - F B I - Ó 0 CL INs i002AW

DUE DATE- .09 /3

AND ACCESSORIES

DUE DATE s 0 9 / 3

0 / 2 0 0 4

0 / 2 0 0 4

««•»•»»«»• IH l *»«**« -»«»»«-» -»»* -»* *»»»* ) ! * *« ALL. ITEMS ARE TO BE PROVIDED I N ACC TERMS AND CONDITIONS AS SET FORTH I J—FBI -02—158 .)(..)(. X.)(..)(..),;. .K..)(. .>; .)(• «.)(. .),;.)(. •)(• K- )H<- X- •)<• tt-K- -K- •)(• •)(• •)(• V: K- -K- K- •)(• •)(• •)(• ft

SEND INVOICES TOs

«••»•»»•KM--» ÜRDANCE Wü M CONTRACT

E A

EA

TH TI» i (•»»** IE

-X-•)<••«*•)( •UHKX--I': h 6

hi C

14. Type of Order

• A. Purchase - Please furnish the following under the terms, and • B. Delivery. This delivery order is subject to instructions con-Conditions specified on both sides of this order, the above quotation. tained on this side only of this form and is issued subject to the terms number if indicated, and the attached sheets, it any, including delivery and conditions of the above-numbered contract, as indicated.

15. Grand Total » KXXXXXXXXXX

See Instructions on Reverse

tint of Contact - Purchase Order Information:

Poin t of C o n t a c t - Invoice Payment Status: Commercia l Payments Unit -I

16. United States of America By (Signature)

17. Name (Typed)


x x x x x x x x x x x

ORIGINAL

12-201 (Rev. 10-8-02)


IMPORTANT: Mark all Dackaaes and oaoers with contract and/or order numbers 1. Date of Order

0 2 / 0 3 / 2 0 0 4 2. Ord prNo. 3. Mod. No. 4. Mod. Date 5. Page No.


6. To Contractor ÍName Adrirpqc anH 7in P̂ H-V 7.. Sh ip to (Consignee and address, Zip Code):

F E D E R A L B U R E A U O F I N V E S T I G A I A T T N ; S U P P O R T SERVTP.FS S P V S R

ION

8. Issuing Office (Address correspondence to):

F E D E R A L B U R E A U OF I N V E S T I G A T I O N P R O P E R T Y P R O C U R E M E N T & M G M N T . R O O M 6 8 7 5 , J E H F-.B.Ï. B L D G . W A S H I N G T O N , D,. C ,

2 0 5 3 5

9. Send Invoice to:

F E D E R A L B U R E A U O F I N V E S T I G A T I O N »*H**«-*SEE BELOW*«-*-*-»«-*

10. Business Classification

O T H E R L A R G E B U S I N E S S 11. F.O.0. Point D E S T I N A T I O N

12. Discount Terms

N E T 30 D A Y S h 2 b7E

13. Schedule

Line No. (A)

Supplies or Services (B)

Quantity Ordered (C)

Unit ( D )

Unit Price (E)

Amount (F)

m - e r f

T E L (

« )(-«• M -K -K-)<•«• •)(• •)(• -it-«-i<• •)(• •)(• •)(• «••)(• •)(• X- •)(• «• •><• X-•)(• •)(• «• X- •)(• •)<• A L L P A Y M E N T S B Y T H E G O V E R N M E N T UNDE.^ T H I S 0 B E M A D E BY E L E C T R O N I C F U N D S T R A N S F E S H A L L P R O V I D E T H I S I N F O R M A T I O N O N ELACH I N V O I S U B M I T SF--3881 F O R M TO S F B I , C O M M E R C I A L P A

R M . 1 9 8 7 , 9 3 5 P E N N S Y W A S H I N G T O N

IF T H I S I N F O R M A T I O N IS N O T AVAILABL. TI-IE I N V O I C E W I L L B E C O N S I D E R E D A N I S H A L L B E R E T U R N E D .

K-JMÎ*******'*»*«FGR F B I I N F O ONLY**«**-

R E E

C E YMEh

J. E D G A R H ..VANIA A V E

D,. C . I T O T H E G M P R O P E R IN

R SH T H E V

OR •f iS

O O V E R >¡UE N

5 3 5 GOVERN V O I C E

^LL ENDOR

JNIT B L D G

,W„

"IENT, A N D

14. Type of Order

• A. Purchase • Please furnish the following under the terms, and Conditions specified on both sides ot this order, the above quotation number if indicated, and the attached sheets. If any, including delivery as indicated.

Q B.' Delivery • This delivery order is subject to instructions con-tained on this side only af this form and is issued subject to the terms and conditions ot the above-numbered contract.

IS. Grand Total

; x x x x x x x x x x


'int of Contact - Purchase Order Information: 16. United States of America By (Signature)

P o i n t of C o n t a c t - Invoice Paymen t Status: Commerc i a l P a y men Uà Uni i •

17. Name (Typed)


x x x x x x x x x x x

ORIGINAL


IMPORTANT: Mark all packages and papers with contract and/or order numbers 1. Date of Order

0 2 / 0 3 / 2 0 0 4 2. Ordì T Nv, 3. Mod. No. 4. Mod. Date 5. Page No.

4


fi Tn finntrartnr

B. Issuing Office (Address correspondence to):

FEDERAL BUREAU OF I N V E S T I G A T I O N PROPERTY PROCUREMENT î?< MGMNT „ ROOM 6 8 7 5 , JEM F „ B . I . B L » G . WASHINGTON, i ) . C .

2 0 5 3 5

winp in i^wiiat&ivw auu auuicd», ¿-ip v^yucj.

FEDERAL BUREAU OF INVESTIGATION ATTN; SUPPORT SERVICES SPVSR. b2

b7E

9. Send Invoice to: FEDERAL BUREAU OF INVESTIGATION it- M -K-iHi- •>( K-S Ir.; E B E LOW «• •><• «• •><•• •><•

10. OTHER LARGE BUSINESS

11. F.O.B. Point DESTINATION

12. Discount Terms NET 3 0 DAYS

13. Schedule

Une No. (A)

Supplies or Services (B)

Quantity Ordered (C)

Unit <0> Unit Price (E)

Amount (F)

REO. .128925 GL ; 0 4 , C L A S S : 5 7 3 1 0 5 I C , COs 1822

FL DUE TO PERMANENT RECESSION IN- DTI"' WAS REDUCED FROM DELIVERY ORDER PER DATED 3 / 1 7 / 2 0 0 4 L I G 3 / 2 0 / 2 0 0 4

,<• * •«• •«• j <• -f. hH Hi- •»• -if- n- -if. hl. Hf. -n- •»•

JNDING b4

E - M A I L RH:

L I N E 5 REDUCED & L I N E 6 ADDED PER CjOTR REGHJESj L I G 8 / 2 4 / 0 4

QUEST

T 8 / 2 3/04

14. Type of Order

• A. Purchase • Please lurnish the following under the terms, and • B. Delivery - This delivery order is subject to instructions con-Conditions specified on both sides of this order, the above quotation tained on this side onty of this form and is issued subject to the terms number if indicated, and the attached sheets, if any, including delivery and conditions of the above-numbered contract, as indicated. CONTRACTOR NUMBER RAY2204600

15.

Grand Total I

b4


•Int of Contact - Purchase Order Information:

f o i n t ol c o n t a c t - Invoice f a y m c n t s ta tus: C o m m e r c i a l Payments Unit i I

b2 b6 b7C

16. United States o By (Signature)

17. Name (Typed)

Title: Contractu L I G

ORIGINAL

ALI IHFOEHATION COHTAIHED HERE IH IS OTCLASSIFIED DÄTE 04-21-2003 ET 60322/UC/LRP/PLJ/sdI)



T ë T Fax:

August 30, 2004

Contract Administrator b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER 158-B-361 W.

Dear


The purpose of this letter is to issue task order 158-B-361 W to | | as defined in the attached task order. L

Should you ropuim gHriitinnai infnrmatinn and/or clarification on this task, please contact me at

Sincerely;

contracting umcer

B-361 W



Reference: a) PM Direction 083004-01-rde

Scope of Work: The Contractor shall I to begin on September 22 and conclude not later than September 23, 2004. Task shall include

Deliverables as a result of this survey shall include:

a)

b) c)

d) b2

Federal Bureau of Investigation (FBh Task Monitors (TMsVPoints of Contact: be b7C h7E a Contracting Officer:

b Contracting Officer Technical Representative:




3. Title

4. Period of Performance: On or before September 30 , 2004

5. Deliverable

158-B-361 W 08/30/2004

page 2

6. Task Order Value:

7. Confirmation Contracting Officer and Con notification via fax

shall confirm receipt of this order by e-mailing the racting Officer Technical Representative. Alternate

8. Funding: This order is to be charged to Purchase Orde

9. Confirmation of Receipt/Delivery: |shall obtain proof of delivery for services on this order.


Signature of Government Employe shipment Government personnel wl components.

receiving services. Prior to inventory and bar-code appropriate






h 2 b4 b7E

page 3

158-8-361 W 08/30/2004








a Installation Plan Acceptance

B-361 W • Issue Task Order

• Issue Amendment

o Issue Equipment Shipment Order


b2 hi E


b6 b7C



29 July 2004 04-AJ-287


b2 b6 b7C b7E

All FBI IHF0RHATI0W CONTAINED

.HEREIH IS UNCLASSIFIED

DATE 06-16-2009 BY 60322/UC/lRP/PLJ/sdb

Subject: Contract ^definite Delivery/Indefinite Quantity (ID/IQ), Rough Order of Magnitude (ROM) Pricing for Specialized System

References: (a)

(b)

Teleconference between Company and And Government {Representatives. 28 July 2004 Contrac Government] ¡Fax, dated 28 July 2004

Dear

The Government has requested, via Reference (a) and (b), that|_ ^Company provide ROM pricing for a system to be used in an austere environment. In addition we have discussed various tradeoffs with the Government's technical representative to better assess the viability of various options.

Prices are taken from the current contract CLIN pricing, as follows:

CLIN Description Unit Price Qty Total Price

b2 b4 b7E

b2 b 4 •b7E



Page 3

Should there be any questions regarding this letter, please contact at telephonel I If there are any contractual concerns, please contact the undersigned at telephone

b2 b6 b7C

Sincerely,

Contracts imperialist

cc:


ALL INFORÏÏATÏOH COHTAIHED HEREIH IS UNCLASSIFIED DATE 0 4 - 2 1 - 2 0 0 9 BY 60322/UC/LRP/PLJ /sdiJ




75T Fax:

August 4, 2004 b 2

b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER 158-B-349. W.

Dear


The purpose of this letter is to issue task order 158-B-349 W for the direct shipment of GOE equipment to|

Should you require additional information and/or clarification on this task, please contact me at

b2 b7E b6 b7C

Sincerelv:

Contracting Officer

B-349W GOE EQUIPMENT SHIPMENT



b2 b4 b7E

Reference: a) b)

PM Direction RMS 089389

Scope of Work: Ship GOE equipment as specified in Table 5 below. The equipment shall be received Dn or before 03 September, 2004.



c. Contracting Officer Technical Representative: b6 b7C




3. Title: Shipping and receiving of GOE components







b2 b4 b7E

158-B-349 W b 2 b7E 08/04/2004


7. Confirmation shall confirm receipt of this order by e-mailing the Contracting Officer and Contractina|Officer Technical Representative. Alternate notification via fa>

8. Confirmation of Receipt/Delivery shall obtain proof of delivery for equipment on this order.


Signature of Government Employee receiving equipment. Prior to shipment Government personnel will inventory and bar-code appropriate components.





h 2

h 2 hl E


158-B-349 W b2 b7E

08/04/2004



ALib7EF0RHATI0N CONTAINED HEREIN IS UNCLASSIFIED

DATE 04-21-2009 BY 60322/UC/IRP/PLJ/sdb Tel: Fax:

August 16, 2004


Subjèct: CONTRACT J-FBI-02-158 DCS-5000| MODIFICATION 002 TO ENGINEERING SERVICE ORDbR 158-B-344 W.

Dear b6 b7C b4

Reference: (a) Contract J-FBI-02-158

(b) TOR 04-AJ-290) dated August 2, 2004

letter (04-AJ-309) dated August 13, 2004 (c)

ioincieaaaiunding by The purpose of this letter is to issue modification 002 to task order 158-B-344 W

iinding by| jto fund the corrected TOR amount land extend the period of performance to August 27, 2Q04J

Should you require additional information and/or clarification on this task, please contact me at| '

Sincerely:

b6 b7C

Contracting Officer

M n n i F i r ATinM n n ? m r JXAA w



Reference: a) PM Direction

bj "[Task Order Response (TOR) (04-AJ-290) dated August 2, 2004

letter (04-AJ-309) dated August 13, 2004

fund the corrected TOR amount of performance to August 27, 2004, [

Purpose: The purpose of this modification is to (1) increase funding by| land (2) extend the period of

to

Scope of Work:






2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order Jype of this task is Firm, Fixed Price (FFP).

3. Title

b2 b4 h 6 blC hi E

4. Period of Performance: August 16-27 , 2004

1G8-B-344 W, Med 002 Various Sites .-.-•• 08/1.6/2004

page 2

5Y Deliverable: Engineering Suppor

6. Task Order Value: The order amount is increased from tcj iFFP.

by

7. Confirmation:! |shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxl

8. Funding: This order in the amount of Orde

is to be charged to Purchase

9. Confirmation of Receipt/Delivery shall obtain proof of delivery for services on this order.

Information required on a proof of delivery.is defined below:

• . Signature of Government Employed Receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.





10. Terms and Conditions: All other terms and conditions remain unchanged from contract J-FB1-02-158.

page 3

158-B-344 W. Mix! 002 •Various Siies 08/16/2004

f






Tel: Fax:

Onntrart Administrator

August 20, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER TbB-B-348 W.

Dear


The purpose of this letter is to issue task order 158-B-348 W requesting a cost estimate t o f TOR is needed hot later than September 3, 2004.

b2 b7E b6 b7C

Should you require additional information and/or clarification on this task, please contact me atj |

Sincerely;

Contracting Utticer


3. Title: RFCE for Engineering Support to

4. Period of Performance: 08/23 to 10/31/04

5. Deliverable: Engineering Support

b 2 b 7 E


7. Confirmation: ]shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate

notification via fax


9. Confirmation of Receipt/Delivery: shall obtain proof of delivery for services on this order.


Signature of Government Employee (at site as defined in SOW) receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.






ATTACHMENT

158-B-348 W Multiple Sites 08/20/2004

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED




Tel: Fax

P.nntrar.t Administrator

August 24, 2004

b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 MODIFICATION 002 TO ENGINEERING SERVICES URUhK

158-B-343 W.

Dea

Reference: (a) Contract J-FBI-02-158 and TO 158-B343 W

The purpose of this letter is to issue modification 002 to task order 158-B-343 W to order and fundf" ~l

Should you require additional information and/or clarification on this task, please contact me atf 1

b2 b7E b6 b7C

Sincerely;

Contracting Officer

MODIFICATION 002 TO B-343 W

Contract Number. J-FBI-02-158 Year One


Reference: a. PM Direction 8/24/04

h 2 hlE

Purpose: a) b) c)

ie purpose of this modification is to:

extend period of performance

Scope of Work: The Contractor shall






2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Time and Materials (T&M).

3. Title: b2 b7E

4. Period of Performance: August 25 - September 1, 2004

b6 b7C

5. Deliverable: Engineering Support ai

155-E-343 W, Mùd 002- • b2 hl E

06/24/2004

page 2


7. Confirmation Contracting Officep and f.nn notification via fax

shall confirm receipt of this order by e-mailing the rartirjg Officer Technical Representative. Alternate

8. Funding: This order Order! and

is to be charged as follows

9, Confirmation of Receipt/Delivery: services on this order.

to Purchase s to be charged to Purchase Order

hall obtain proof of delivery for


Signature of Government Employee shipment Government personnel wi components.

receiving services. Prior to I inventory and bar-code appropriate






b2 b4 b7E

158-B-343 W, Mori 002 OG/24/2004

page 3


HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdb




Tel: Fax:

August 25, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER b-3bb W > i

Dear


The purpose of this letter is to issue Task Order B-356 W.

Task Order 158-B-356 W in the amount of purchase Order

is to be charged to

Should you require additional information and/or clarification on this task, please contact me a\ '

b4 b2 b6 b7C

Sincerely;

Contracting Officer

J

PORTABLE SYSTEM REHABILITATION CONTINGENCY SYSTEM



Reference: a) PM Direction - 00-082504-01-rde

Scope of Work:

Reference:


a. Contracting Officer: b. Contracting Officer Technical Representative:




3. Title:

4. Period of Performance: 26 August to 30 September 2004

5. DslwQrable/Delivery Schedule:

Table 5

Description QTY Delivery Delivery Reference Site Date

TOTAL 9/30/04

7. Confirmation: Contracting Office notification via fax

shall confirm receipt of this order by e-mailing the ana contracting Officer Technical Representative. Alternate


Signature of Government Employee receiving rehabilitated

b2 b4 b7E

systems. Prior to shipment Government personnel will inventory and bar-code appropriate components.





10. Terms and Conditions: A!! other terms and conditions remain unchanged from contract J-FBI-02-158.

08/26/2004'

B-348W REQUEST FOR COST ESTIMATE



Reference: a) b) c)

PM Direction Program Meeting of August 19, 2004 a Attachment A - Baseline Specifications

Scope of Work: a) The Contractor shall provide a Task Order Response to this Request for Cost Estimate I

c) Installations will be accomplished during off-peak hours.

c) RFCE shall include anticipated system outage times and recommendations for reducing outage lengths.

shall be completed on ór before 10/31/04

e) Provide detailed installation plan and schedule for each site.

f) RFCE shall provide detailed individual site pricing.



b. Contracting Officer Technical Representative: [


1. Notice To The Gover nment Of Delays: Notify the FBI Contracting Officer às defined in paragraph F.4. of contract J-FBI-02-158. The contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

158-B-348 W Multiple Sites 08/2.0/2004

üontract Administrator



August 6, 2004 i>2 b6 h l C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 EQUIPMENT ORDER B-347 D

Deai


The purpose of this letter is to issue equipment order B-347 D.

Equipment Order B-347 D in the amou purchase Order r is to be charged to

Should you require additional information and/or clarification on this task, please contact me atl

Sincerely:

b4 h2

h 2 b6 hlC

UTTICSr

EQUIPMENT ORDER EÛB

Contract Number: J-FBI-02-158 Base Year

Task Order Number: 158-B-347 D

b2 b4 b7E

Reference: PM Direction and Control #


a. Contracting Officer:|

b. Contracting Officer Technical Representative: be b7C



2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type "of this task is Firm Fixed Price (FFP).


4. Title: Equipment Order,

b2 b4 b7E

5. Period of Performance: ARO to October 25, 2004

Table 6

Description CLIN Unit Price Qtv Site Delivery Date On or Before October 25, 2004

TOTAL —

7. Co?jflnìiation:| jshall confirm receipt of this order by e-maiiing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

b2 b4

"b7E

" 158-Ö-347U OS/QS;'̂

8. Funding: This order is to be charged to Purchase Ordei




Signature of Government Employee (DIP) receiving equipment. It is the Government's intent that this equipment will be installed at al Iby COTR via an installation order. Prior to shipment Government personnel will inventory and bar-code appropriate components.

10. Confirmation shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting pfficer Technical Representative. Alternate notification via fax


b2 b4 b7E

158-B-347

h 2 ' b4 b7E

08/05/04



DATE 04-21-2009 BY 60322/ÜC/LRP/PLJ/sdb

Memo To: From: Date: Subject:

Contracting Officer Contracting Officer's Technical Representative (COTR) 8/30/04 _ CONTRACT J-FBI-02-158 DCS-5000





B-361 W o Issue Task Order

• Issue Amendment



b2 b7E

Please issue the above requested documentation tc

t w . S ö f 0 4 -b2 b6 b7C



Federal Biireau. of Investigation

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322/UC/LRP/PLJ/sdl)

Tel: Fax:

September 1, 2004 h 2 h 6

rnntrart Administrator

Subject: CONTRACT J-FBI-02-158 DCS-5000 SYSTEMS AND SUPPORT ENGINEERING SERVICES ORDER 158-B-365 W.

Dear


The purpose of this letter is to issue task order 158-B-365 W for the direct shipment of GOE equipment to|

b2 b7E

Should you require additional information and/or clarification on this task, please contact me atj

Sincerely;

b6 b7C

Contracting Officer




Reference: a) b)


b2 b4 . b7E

Scope of Work: Ship GOE equipment as specified in Table 5 below. The equipment shall be received a t ] I o n or before 24 September, 2004.


b. Contracting Officer









On'or before 9/24/04

On or before 9/24/04 .


1-58-B-365 W 09/01/2004-

. 6. Task Order Value: $0.00

7. Confirmation phall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate b 2

notification via fa)

8. Confirmation of Receipt/Delivery shall obtain proof of delivery for equipment on this order.


Signature of Government Employee receiving equipment. Prior to shipment Government personnel will inventory and bar-code appropriate components.






b2 b7E

158-B-365 W b2 b7E

09/01/2004

Memo ALI INFORMATION CONTAINED



To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 09/01/04 Subject: CONTRACT J-FBI-02-158 DCS-500Cj




o Installation Plan Acceptance


• Issue Amendment

B-365W . • Issue Equipment Shipment Order


h 2 fc4 b7E


b2 b6 b7C


.est ID C Z I Status : Working

Opened: 8/31/2004 2:13:13PM

Closed :

Performance Indicator : Capital Equipment

-b l b6 ,b7C h 2 b7E

Requestor Name £

Phone :

(S)

Office

Office Code :

Casé Title :

Assigned to Name

Assigned To Group :

General Topic : Telecom Intercepts

Specific Category : Red Wolf

Program Manager

Program Name j •

Worklog : 8/31/2004 2:13:13 PM Assigned/forwarded request to|

I

j Delivery date requested, on or before

b2 b6 b7C b7E

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

DATE: 06-18-2009 CLASSIFIED BY 60322/UC/LRP/PLJ/sdb PEASQN: 1.4 (c) DECLASSIFY ON: 06-18-2034

Paee 1 of 1

message f a g e 1 oi i

(ITD) (CON)




To:

Cc:

TOC (CON)

Ì1TD) (FBI)CT • i T D X F B i j l

LLTD) (CON);I • ( ITD) (FBI); I

l l I P ) Z j i T D )

I F B Ö I •(FBI) ; l l T D ) (CON)

]( FBI); JlTD)

b 6 b7C

Subject: RE: RMS

I've prepared Task Order B-365 Wto ship a GOE workstation and printer. The network equipment and comm line will need to be provided by others.

b 2 b7E

Original Message— From| l ( ITD) (FBI) Sent; Wednesday, SepternEer 01, ?Q04 9:56 AM To:| JlTDUCONX

FBTI:L" IflTP) (FBI);

Subject: RMS[ IFBIJT

] rrrm ÌFRII

[(ITD) (CON);l tlTD) (FBI); ; ) l(ITD) (CON) (FBÏÎT IrTD) (FBI)

b2 b o b7C

SENSITIVE BUT UNCLASSIFIED NON-RECORD

Rpnuftsteri Sunnort:

If you have any questions, please contact TTA

b 2 b 6 ' b7C b7E

(Jan their network bandwidth support this? Do you have the necessary equipment to support this? Where will it fit into the schedule?

b2 h 6 b7C b7E

After f ]verify Network support, order the workstation and printer from

For a l l -Please update the RMS with appropriate info. Thanx

9/1/2004



ALL INFORMATIOH CONTAINED HEREIN IS DECLASSIFIED

DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb Tel: Fax:

September 15, 2004

Senior Contracts Negotiator

Subject: CONTRACT J-FBI-02-158 DCS-500C TASK ORDER 158-B-377 W

Dear


.The purpose of this letter is to issue tasK order 158-B-377 W to perform f

h 2 b4 b6 b7C b7E

This FFP nrrißr in thq amyunt o£ is to be charged to Purchase Order

Should you ronniro aHHitinnai information and/or clarification on this task, please contact me a

Sinosrelv:

Contracting Utticer

TASK ORDER

FOR


Task Order Number: 158 B-377 W

Purpose: To developl

References: (a) Contract J-02-158, B-348 W, Request for Cost Estimate (.RFCE)

. (b) Task Order Response (TOR) (04-JG-012) dated September 14, 2004

1. Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:






3. Deliverable/Delivery Schedulq

b2 . b4 b6 blC b7E

4. Tasks:f


6. Period of Performance: Receipt of task order to October 4, 2004

;Firm Fixed Price) 7. Task Order Value: Subtask 1 -

1.58-B-37Z W... 9/15/04

8. Confirmation: shall confirm receipt of this order by e-mailing the Contracting n f f r ° r nnntranting Officer Technical Representative. Alternate notification via fax

b2 b4

9. Funding: This FFP order in the amount of Order

is to be charged to Purchase


15g-B-377 W Site 00 S/15/04




To: Contracting Officer From: Contracting Officer's Technical. Representative (COTR) Date: 9/15/04 Subject: CONTRACT J-FBI-02-158 DCS-5000


ACTION REQUIRED SITE # COMMENTS a Proposal Acceptance


B-377W D Issue Task Order

• Issue Amendment








Federal. Bureau of Investigation

Tel: Fax:

September 15, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000[~ ENGINEERING SERVICES ORDER ß-375 W

Dear


The purpose of this letter is to issue Task Order B-375 W requesting a cost estimate to_ Response is requireo not laier tnan beptemoer ¿z, ¿ U U 4 .

T Task Order

Should you require additional information and/or clarification on this task, please contact me at| |

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED

DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb Sincerely;

Contracting Officer

REQUEST FOR COST ESTIMATE TO UPGRADE AND SHIP EQUIPMENT



Reference: a) PM Direction - 00-091504-01-rde b) RMS 091822

Scope of Work: Request for Cost Estimate (RFCE) to

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact: *>2

b6 a. Contracting Officer:





3. Title: RFCE to

4, Period of Performance: ARO to P.2 September 2004


b 7 C b7E

Ô I

B-375 W RFC! 09/15/2Ö04

Table 5

Dèscription QTY Delivery Delivery Reference Site Date

6. Cost: Table'6 QTY UNIT COST TOTAL COST DELIVERY DATE IAW Table 5

IAW Table 5

TOTAL TBD by RFC E 9/22/04

7. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fad

8. Funding: Funding for this task shall be identified upon receipt of a Task Order Response (TOR).




receiving

b2 b4 b7E

Signature of Government Employee| rehabilitated systems. Prior to shipment Government personnel will inventory and bar-code appropriate components.




; . '•uj^w-i.r...invoice for this task will not be accepted unless accompanied with a proof • of delivery or the COTR has signed an SF 1034.


B-375 W RFCF 09/15/2004









o Issue Task Order

• Issue Amendment {

B-375W • Issue Task Order to provide RFCE to


h 2 •b7E b4


b2 b6 b7C


September 16,2004

- -t uest • o f Status : Working

Opened : 9/10/2004 5:16:51PM

Closed :

Performance Indicator : Capital Equipment

Requestor Name

Phone:

Case Number:

Investigative Program : OTHER

Office : [

Office Code

Case Title :

b2 bo b7C

Assigned to Name P

Assigned To Group


Specific Category

Program Manager

Program Name :|

b2 b6 . "b7C b7E

Requested Sunoort: Per telcal wit« Ion 9/10/04. I need!

Worklog : 9/10/2004 5:16:51 PM I | assigned/forwarded request tj_ 9/14/2004 7:38:30 AM | J_

]assigned/forwarded request t(]"

-I;b2 -lv

9/15/2004 12:46:24 PM | 1 Task Order B-375 W issued 9/15/Q4. T/O requested^

*b6 b7C b7E

receipt To site on or before 10/4/04. Please confinn

bnce it arrives at your Site.

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb

Paee 1 of 1




ALL INFORMATION CONTAINED HEREIH 15 UNCLASSIFIED DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb

Tel: Fax:

September 15, 2004 b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES TASK ORUbK IbB-B-J/b U.

Dear


The purpose of this letter is to issue task order 15B=JB=2^6 D for the purchase of equipment and direct shipment of equipment tc

Task Order B-376 D in the amount o f f Ordei

]is to be charged to Purchase

Should you require additional information and/or clarification on this task, please contact me at I

Sincerely;

b4

b2 b6 b7C

uontracting unicer

B-376 D AND GOE EQUIPMENT SHIPMENT


Task Order Number: 158-B-376 D b 2 b4 b 7 E

Reference: a) b)


Scope of Work: Ship GOE and ordered equipment as specified in Table 5 below. The equipment shali.be received ai bn or before 01 October, 2004.


b. Contracting Officer

c. Contracting Officer Technical Representative: be b7C




3. Title: Shipping of GOE and ordered components

4. Period of Performance: On or before October 01, 2004



b 2 b4 b7E

158-B-376 D 09/15/2004

6. Cost:

Table 6 Equipment Description Qty Unit Cost Extended

Cost Delivery


On òr before 10/01/04

TOTAL COST


8 Funding; This nrrierf is to be charged against Purchase Order

9. Confirmation:! ¡shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax| |




Signature of Government Employee shipment Government personnel wil components.

receiving equipment. Prior to inventory and bar-code appropriate





11. Terms and Conditions- All other terms and conditions remain unchanged from contract J-FBI-02 -168. ; ' - -

b2 h 4 b7E

b4 b2

b2 b7E

158-B-376 0 _ b2 b7E 09/15/2004



DATE 04-22-2009 BY 60322/UC/LRP/PLtf/sdb







o Issue Amendment

B-376 D o Issue EauiDment Ordel I B-376 D and to shid ^ I



h 2 b6 blC


Jproprietary

30 September 2004

In Reply Refer to: Serial 04-JG-055


h 2 b6 hlC b7E

Subject: Contract J-02-158, Submittal of Contract Deliverable Under B-351 W

References: (a) FBI Letter Dated 08/09/04 - Engineering Services Order 15 8-B-3 51 W (b) FBI Letter Dated 8/25/04 - MOD 001 -158-B-351 W

Enclosure: (1) Installation Plan for Equipment Order B347 D

Dear

.ompany submits herewith the enclosed deliverable under the subject Services Order as Enclosure (1) to this letter.

Should you have any questions or require additional infopnation regarding this submittal, please contact the undersigned at

Sincerely,

I COMPANY

or via e-mail ti ojrna ijü,

to 2 b6 blC

Sr. Contracts Negotiator

cc: V

Proprietary

Status : JVorking

Opened : 9/13/2004 4:03:51PM

Closed :

Performance Indicator : Capital Equipment b2 b6

"b7C

Requestor Name :

Phone :

Case Number £

Investigative Program : OTHER

Case Title : Technicall Matters - Equipment Reqeusts

Assigned to Name

Assigned To Groupi j ]


Specific Category : Red Wolf Fixed System

Program Manager :

Program Name : b2 b6 b7C b7E

Requested Support F

J Assistance will be necessary to for the installation of the equipment

From: |(ITD) (FBI)

Sent: ' Wednesday. September 15, 2 0 0 4 7:22 AM (ITD) (CON); To:

Cc: Subject: RMS|_

Worklog : 9/13/2004 4:03:51 PM L Assigned/forwarded request toi

9/13/2004 4:05:23 PM ]assigned/forwarded request to

I

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb

(ITD) (FBI)

be b7C

b2 b6 b7C b7E


RMS b2 b7E

Assistance will be necessary tò far we irmaiiauuii ui uiu ûpiimii.

Guys,

I fee! that is a waste of real estate and expense. I recommend instead. Your thoughts?

• please order these items Thanks. b6 b7C

Paee 1 of 1



ALL IHFORRMTON COHTAIHED HERE III I S UNCLASSIFIED DATE 0 4 - 2 2 - 2 0 0 9 BY 6 0 3 2 2 / U C / L R P / P L J / s d b

Tel: Fax:

September 16, 2004


Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER D-ibb W

Dear

b2 b7E b6 b7C


The attached task order, B-368 W is requesting a cost estimate for engineering ^ services for the CQnver|ion and upgrade o^

Should you recuire additional information and/or clarification on this task, please contact me all I

Sincerely

Contracting Officer

04

Memo ALL INFORMATION COBTAINED








o issue Task Order

o Issue Amendment

B-368W a Issue Task Order to

I




ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED


[ Contract Administrator



September 16, 2004

Subject:

Dear

CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER ' TOM"

b2 b6 b7C b7E


The purpose of this letter is to issue task order 158-B-380 W for the direct shipment of GOE equipmenl I

Should you require additional information and/or clarification on this task, please contact me at| ~|

Sincerely;

Contracting Officer




Reference: a) PM Direction 25-091604-01-rde b) RMS 091915

Scope of Work: Ship GOE equipment as specified in Table 5 below. The equipment shall be received Dn or before 20 September, 2004.












158-B-380 W 09/16/2004

page 2


7. Confirmation shall confirm receipt of this order by e-mailing the

notification via fa> Contracting Officer and Contracting Officer Technical Representative. Alternate

¡hall obtain proof of delivery for 8. Confirmation of Receipt/Delivery: equipment on this order.


Signature of Government Employeej ] receiving equipment. Prior to shipment Government personnel will inventory and bar-code appropriate components.






b2 b7E

158-B-380 W 09/16/2004

page 3

Memo

ALI INFORMATION CONTAINED









a Issue Amendment

B-380 W • Issue Equipment Shipment Order

a Issue Purchase Order

b2 b4 b6 b7C b7E



September 16,2004

juest ID Status : Working

Opened : 9/15/2004 11:15:52AM Performance Indicator: Technical Expertise

Closed :

Requestor Name

P h o n e :

Case Number:

Investigative Program: OTHER

Office

Office Code

Case Title :

, b2 b6 b7C b7E

Assigned to Name ["

Assigned To Group


Specific Category:

Program Manager £

Program Name

Requested Support!" IrequestL

talked with request

and they will support this > as

ALL INFORMATIOH CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb

Worklog : 9/15/2004 11:! 5:52 AM Worklotj assigned/forwarded request t<£

715/200.4 11:35:18 AM [ issigned/forwarded request tof

9/15/2004 11:37:11 AM Software is on hand and will be shipped out to customer.

Here's that Request.

jjassigned/forwarded rennest tnf 9/16/2004 8:57:39 AM

Task Order B-380 W issued 9/16/04 for delivery to Site on or before September 20,2004. Site, please confirm your receipt of this software an<j |

once received.

Page 1 of 1





HEREIN 15 UNCLASSIFIED DATE 04-22-2009 BY 60322/UC/LRP/PLJ/sdb

leT Fax:

September 16, 2004

h 2 ho b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS -5000[ ENGINEERING SERVICES ORDER 158-B-382 W MODIFICATION 001.

Dear


The purpose of this letter is to issue modification 001 to task order 158-B-382 W for the direct shipment of GOE equipment tc(_

Should you require additional ipformation and/or clarification on this task, please contact me at

b2 b 7 E h 6 b 7 C

Sincerely:

Contracting Officer

MOD 001 B-382 W GOE EQUIPMENT SHIPMENT


Task Order Number: 158-B-382 W MOD 001

Reference: a) b) c)

Site email request of 9/27/04 RMS 091627 PM Direction

P n r n n g p - Thg niirnngp of this modification is to: 1) change the shipping address of the

upgrading of|_ from to 2) to include

and 3) to add supplemental funding to complete the required system upgrades.

Scone of Work; Ship GQE equipment I

below. The equipment shall be received a£ October, 2004.

[Attn: as specified in Table~5"

on or before 11

b2 b7E

b2 b6 b7C b7E


b. Contracting Officer:!

c. Contracting Officer Technical Representative: be bic




3. Title: Upgrade and Shipping of GOE

4. Period of Performance: On or before October 11, 2004

5- Deliverable/Delivery Schedule:

b2 b4 b7E

MOD 001 158-B-382 W 09/28/2004