RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMSOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

7. FOR SOLICITATIONINFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/ LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODEFACILITYCODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCKBELOW IS CHECKED

SEE ADDENDUM19.

ITEM NO.20.

SCHEDULE OF SUPPLIES/SERVICES21.

QUANTITY22.

UNIT23.

UNIT PRICE24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANYADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATE . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER

13a. THIS CONTRACT IS ARATED ORDER UNDERDPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-TION UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

17a CONTRACTOR/ OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

HUBZONE SMALL BUSINESS

SMALL BUSINESS10. THIS ACQUISITION IS

EDWOSBSMALL BUSINESS PROGRAM

NTIA0000-18-00133

JUN 28, 2019

Anthony Kram202-482-5676

SSD1Department of Commerce - Enterprise Services1401 Constitution Ave, NWHCHB Suite 200Washington DC 20230

NTIA6888NATIONAL TEL. AND INFO. ADMINRoom 6888, HCHB1401 Constitution Ave NWWashington DC DC 20230-

SSD1Department of Commerce - Enterprise Services1401 Constitution Ave, NWHCHB Suite 200Washington DC 20230

00002037NEUSTAR, INC.21575 RIDGETOP CIRCLESTERLING VA 20166

2024822222

NISTFSGNIST ACCOUNTS PAYABLE OFFICEBLDG 101 ROOM A836 MS 1621100 BUREAU DRIVEGAITHERSBURG MD 20899-0001

see continuation page for line item details.

See Schedule $0.00

Anthony Kram 202-482-5676JUN 28, 2019

49

1331L519C13350044

Please

522141938TIN: DUNS:CAGE:

1124032953DXC3

1

STANDARD FORM 1449 (REV. 2/2012) BACK

19.ITEM NO.

20.SCHEDULE OF SUPPLIES/SERVICES

21.QUANTITY

22.UNIT

23.UNIT PRICE

24.AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENTREPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

1331L519C13350044

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Accounting and Appropriation Data:61.19.9120011.000.0011.010102000.0400000000000000.25970000.000000Cost Applied: $0.00

This is a no-cost Government contract for Top Level Domain (TLD) registry management and maintenance of the .US internet Domain. All work under this contract shall be in accordance with the terms and conditions herein. The Contractor's proposal is incorporated by reference in this contract and is enforceable under the contract. Should any proposal statement conflict with the terms and conditions of this contract or the Performance Work Statement (PWS), the contract and PWS have precedence.

0001 The Contractor shall provide the .us Top Level Domain (TLD) registry management services as described in this contract and the statement of work. Period of Performance: 08/29/2019 to 08/28/2021Pricing Option: Firm-Fixed-Price

0.00 LO 0.00 0.00

OPT 1001 The Contractor shall provide the .us Top Level Domain

(TLD) registry management services as described in this contract and the statement of work. Period of Performance: 08/29/2021 to 08/28/2023Pricing Option: Firm-Fixed-Price

0.00 LO 0.00 0.00

OPT 2001 The Contractor shall provide the .us Top Level Domain

(TLD) registry management services as described in this contract and the statement of work. Period of Performance: 08/29/2023 to 08/28/2025Pricing Option: Firm-Fixed-Price

0.00 LO 0.00 0.00

OPT 3001 The Contractor shall provide the .us Top Level Domain

(TLD) registry management services as described in this contract and the statement of work. Period of Performance: 08/29/2025 to 08/28/2027Pricing Option: Firm-Fixed-Price

0.00 LO 0.00 0.00

OPT 4001 The Contractor shall provide the .us Top Level Domain

(TLD) registry management services as described in this contract and the statement of work. Period of Performance: 08/29/2027 to 08/28/2029Pricing Option: Firm-Fixed-Price

0.00 LO 0.00 0.00

PAGE 3 OF 49 1331L519C13350044

Table of Contents

Award -1............................................................................................. 5

SOW, Terms and Conditions........................................................................... 6

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CLAUSES Award -1

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SOW, Terms and Conditions

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