Standard Form 30 - Amendment Of Solicitation/modification Of Contract (Page 29 of 40) in pdf

Standard Form 30 - Amendment Of Solicitation/modification Of Contract Page 29

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

FINAL

N00178-04-D-4147

HR18

27 of 38

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data

Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR

and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not

provide the COR and CO email notification as required herein.

HQ G-2-0002

CONTRACT ADMINISTRATION DATA

Enter below the address (street and number, city, county, state and zip code) of the Contractor's facility which will

administer the contract if such address is different from the address shown on the SF 26 or SF 33, as applicable.

The Contractor points of contact for this Task Order are as follows:

SECTION G NOTES:

1) ACCOUNTING DATA

The award document will include Accounting Data at the end of Section G. All lines of accounting are listed

sequentially under a heading that identifies the particular action (award or modification number) under which the

funding was obligated. Under SeaPort, all funding is identified/obligated at the Sub-contract Line Item Number

(SLIN) level. SLINs are established sequentially by the SeaPort software. Each obligation of funds receives a unique

SLIN identifier, unless the obligation is an increase to an existing Accounting Classification Reference Number

(ACRN), in which case the existing SLIN and ACRN will be increased. Accounting for expenditures and invoicing

at the SLIN level is required.

2) SPECIAL INSTRUCTIONS

Each SLIN providing funding designates a specific project area/work area/Technical Instruction (TI)/Work

Breakdown Structure (WBS) item. Tracking and reporting shall be accomplished at the project/work area/TI/WBS

item level. Each identified project/work area/TI/WBS shall be invoiced by its associated SLIN and ACRN as

identified on the TI.

3) TASK ORDER RATES

The following rates have been approved for this TO.

Annual Labor Escalation: 1.99% per year

Maximum Pass-Thru Rate: 3.43% Fixed Fee on Subcontractor Costs, Total Pass-Thru amount not to exceed 8%.

Maximum Fee: 6.95% on Prime Costs

Standard Form 30 - Amendment Of Solicitation/modification Of Contract Page 29