When sensitive government information is processed on Department telecommunications and automated information systems, the Contractor agrees to provide for the administrative control of sensitive data being processed and to adhere to the procedures governing such data as outlined in DHS IT Security Program Publication DHS MD 4300.Pub. or its replacement. Contractor personnel must have favorably adjudicated background investigations
commensurate with the defined sensitivity level.
Contractors who fail to comply with Department security policy are subject to having their access to Department IT systems and facilities terminated, whether or not the failure results in criminal prosecution. Any person who improperly discloses sensitive information is subject to criminal and civil penalties and sanctions under a variety of laws (e.g., Privacy Act).
14.7 INFORMATION TECHNOLOGY SECURITY TRAINING AND OVERSIGHT
All contractor employees using Department automated systems or processing Department sensitive data will be required to receive Security Awareness Training. This training will be provided by the appropriate component agency of DHS.
Contractors who are involved with management, use, or operation of any IT systems that handle sensitive information within or under the supervision of the Department, shall receive periodic training at least annually in security awareness and accepted security practices and systems rules of behavior. Department contractors, with significant security responsibilities, shall receive specialized training specific to their security responsibilities annually. The level of training shall be commensurate with the individual’s duties and responsibilities and is intended to promote a consistent understanding of the principles and concepts of telecommunications and IT systems security.
All personnel who access Department information systems will be continually evaluated while performing these duties. Supervisors should be aware of any unusual or inappropriate behavior by personnel accessing systems. Any unauthorized access, sharing of passwords, or other questionable security procedures should be reported to the local Security Office or Information System Security Officer (ISSO).
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___________
(x)
HSCECR-08-J-00030
x GS10F06LPA0003
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
See Schedule
BAE SYSTEMS INFORMATION TECHNOLOGY INC
Washington DC 20536
Attn:Ronald Cruz 2026161878
ICE/CR/REMOVALS
425 I Street NW, Suite 2208 Office of Acquisition Management Immigration and Customs Enforcement ICE/Compliance & Removals/Removals
Washington DC 20536
Attn: Ronald Cruz 2026161878
ICE/CR/REMOVALS
425 I Street NW, Suite 2208 Office of Acquisition Management Immigration and Customs Enforcement ICE/Compliance & Removals/Removals
192109SCPPMO00006 03/01/2009
P00002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 12. ACCOUNTING AND APPROPRIATION DATA (If required)
is not extended. is extended,
Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY CODE
CODE
10B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO. 9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)
CODE 6. ISSUED BY 07/09/2008 2525 NETWORK PLACE HERNDON VA 201713514 Net Increase: $5,610,265.60
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________copies to the issuing office. ORDER NO. IN ITEM 10A.
FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000)
x
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) X
1
DUNS Number:
PROGRAM MANAGEMENT OFFICE SUPPORT SERVICE
1. THE PURPOSE OF THIS MODIFICATION IS TO:
A. CHANGE THE TASK ORDER NUMBER ON ATTACHMENT ONE (1) PRICING TABLE FROM
HSCECR-08-J-00029 TO HSCECR-08-J-00030, AND TO REVISE THE PRICING TABLE TO REFLECT THE CHANGES IN THE PERIODS OF PERFORMANCE IN THE BASE PERIOD AND IN THE OPTION PERIODS. THE REVISED PRICING TABLE IS AT ATTACHMENT ONE TO THIS MODIFICATION.
B. IDENTIFY THE LABOR CATEGORY POSITIONS IN ATTACHMENT ONE (1) PRICING TABLE THAT ARE KEY PERSONNEL CATEGORIES. THESE INCLUDE:
1. 0001/1001/2001/3001/4001 Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
David Vroom
STANDARD FORM 30 (REV. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243 NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
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ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT BAE SYSTEMS INFORMATION TECHNOLOGY INC
(A) (B) (C) (D) (E) (F) 2. 0002/1002/2002/3002/4002 3. 0002A/1002A/2002A/3002A/4002A 4. 0003/1003/2003/3003/4003 5. 0004/1004/2004/3004/4004 6. 0005/1005/2005/3005/4005 7. 0006/1006/2006/3006/4006 8. 0007/1007/2007/3007/4007
C. EXERCISE THE FIRST OPTION PERIOD EARLY BY: 1. Changing the period of performance for the base period from "7/9/2008 through 6/30/2009" to "7/9/2008 through 2/28/2009".
2. Changing the period of performance for option period one to read: 3/1/2009 through 6/30/2009. Pricing for option period one is reduced by $154,483.40, from $5,764,749.00 to $5,610,265.60.
3. Changing the period of performance for option period two to read: 7/1/2009 through 6/30/2010. Pricing for option period two is reduced by $215,309.20, from $5,980,058.00 to $5,764,748.80.
4. Changing the period of performance for option period three to read: 7/1/2010 through 6/30/2011. Pricing for option period three is reduced by $226,713.40, from $6,206,771.00 to $5,980,057.60.
5. Changing the period of performance for option period four to read: 7/1/2011 through 6/30/2012. Pricing for option period four is reduced by $232,588.80, from $6,439,360.00 to $6,206,771.20.
2. THIS IS A BILATERAL MODIFICATION. THE GOVERNMENT'S RIGHT TO UNILATERALLY EXERCISE
FUTURE OPTIONS IN ACCORDANCE WITH FAR 52.217-9 IS REESTABLISHED WITH THE EXECUTION OF THIS
MODIFICATION.
3. THE FUNDING OF THIS TASK ORDER IS INCREASED BY $5,610,265.60, FROM $5,560,844.00 TO
$11,171,109.60. THE TOTAL TASK ORDER CEILING AMOUNT IS REDUCED BY $829,094.80 FROM
Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 b4 b4 b4 b4 b4 b4 b4 b4 b4 b4 b4 b4 b4
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT BAE SYSTEMS INFORMATION TECHNOLOGY INC
(A) (B) (C) (D) (E) (F)
$29,951,782.00 TO $29,122,687.20.
4. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Delivery: 30 Days After Award
Discount Terms: Net 30
Delivery Location Code: ICE/AS ICE Assistant Secretary
Immigration and Customs Enforcement
Accounting Info: - --- --- FOB: Destination Period of Performance: 03/01/2009 to 06/30/2009
Add Item 1001 as follows:
1001 CONTINUE CONTRACTOR SUPPORT FOR THE EXECUTION OF 1 EA 5,610,265.60 5,610,265.60 SC PROGRAM OBJECTIVES UNDER ORDER #
GS10F06LPA0003/HSCER-08-J-00030 BY EXERCISING FIRST OPTION PERIOD FOR PERIOD 1 MARCH 2009 - 30 JUNE 2009 AND FUNDING CLIN 1001 IN THE AMOUNT OF $5,610,265.60.
CONTRACTING OFFICER: DAVID VROOM
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110 b2High
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