J 1 - United States Department of Homeland Security · MllUI Cl'" Ol"l'l!l'IOA C3R COM'l'M¢'TOl'r...

''~31! QI' "'""';',< ~"----~---_..._:i. __ L ___ ::. ... -

S. ft:lfl,ltNI; CIFPll;I; f-•.a ·--"'J D•l!)artllMl!nt of KC1111e1and Soc1.1rity Offic• ot Procurement Ope. t~O}

24 !> Mw:":ciiky 1.il!me

t>.lll'MieT~l!U

245 t'!Urray t4119 Bldg. 410

SuUcU.ri!J 41.0 _______

1 ____ _

P.T'l'llf: PatT:':Leia M, Wol.lfe c.Cl'!'Y I"·,,.,.,.,.. ~.%1l"C00ii:.

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11 ~l!;G ANO llWl'!t:ll'l'l.IA ~ OATA l~. ~l!QIJl(:1'1Ql'llNG 0!'~1!%

S~e $~tledule nepl'rtm<m.t ot MQ!lleland S~¢urit~ ~-~~----~--~~~~--~-~~·~~----~--~~~ ....... ~ 1 t llU$1N~ ¢1.A18tPt(;,4"f10"' ft:- .,,!'...,,...,. "°"("")!

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,~, __ _.. ___ •'>; l•l (di ·--G.<lt~ c~~t~~et ff: cae-3~P-~sesa 1.'iJK ID Mum.b6r, ( b (!{) } 'O'l!N$ N\1111ber: l~u~~~~~h _i'",.. e<ll .,,., ... in .. Ol:tS II?>. HS~Q9~-os-~-00010.

QtJ.ld.U1.1ed •••

. ~---118. :!l>i'l'?ING PClltt I ''· (W)U SlilPPING WlllGHT

I 21. MAIL "'WOICE To:

·a.H,.M!i

:lftllf.\l!i{' 1'•?2!£tment of ttomr,l.-.nd Securit~ 11<; l'l!vCIT/ONI b 5TF!El!l' ADDf'AS cro-ooe, ltQQlll 36H cw~rnir (ar 1"'.0. •~•!

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P11t.rici..M. M. Wolfe mur· C<:"...mw:.T1~!WG OFFtr..1:11

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-

ORDER i SUPPLIES OR SERVICES !C•\:,!!ULE • CQN.!INUA TION )n •

.,. ........ l'llllT..._.,...AN""T:,.:!..:;Uwlr;;:.;:,;i.;::~1:..i•-=-mmu"""~-CZ!Ci"'-="111"'~:..>-=&=..:"'fl'll=l""'~ot:;;:'-•-==·:....-------------...,.---------------···· °"',... 011' OltattA ICON'1'1116CT IC) I OllOll'I >«),

OSl/30/.200!5 fMSHQP..l\·OS ·A-00010 H$MQQCtt05-J· 00133

0001

The ecm.t~&c~or •h.11.ll ~rovide tecb.nical aecvicee and hostin~ of the pr1~a:ry •nd nltern~t~ PRllM appli~~tion ~e~=• in accordance witb a~ta~hed contractor proposal. Perioel of Perfo?.TA&ne•: 09/30/2005 to O'it/29/:1008

!J)HS :l>RISM Ho•ting Sei-vi~a for YH.r l for ch~ ~~~ic:xl 09/30/05 to 09/29/0S. Total cost for this period of $64,,,34.e2 will bQ '31 ( bet.(\ )per month Thin onk·:r: piwY~ues runding in tha ii111\0'Wlt of i219,l00 for the period 09/l0/05 to 02/2&/06 baaed on no ll!Ore than (bN)l users . Proauct/Service cod•: 0314 Produot./s.riticci o .. i;dption' A'D't SYSTJS:M AICQfJXSiTt.O~ STJPPORT 3B~V!CBS a~Q'l..!i~it~on No• ~OPO-OS-00037, ~UPO~O!•OOOGO, RUP0-05-000??, l!UJJI0 .. 05 ·000'18

Aceount:i.nf Info;

( b (2) J F~nded: $11.+oo.oo ACCOUl'ICi:nc '.Inf,.,,

Funded: $S,600.00 Accounting %nC01

( -6(2) FuiB&!!d: $l~.ooo.oo Aec::owitii:ui ln.fo:

( 0(2) Fu.ni:\ed: $3,300.00 ~CCOWlting ~nto:

( h£l-) ~Wl.d•~· $~a.ooo.oo

A~cc1:11C!n~ fn'n·

·( hti\ ~uodad: $190,000.00

<::ontinuO!d

)

)

)

)

)

279,300.0C

_._.. .. ~,,..lttot. --· ,_>~'<tw~:it

f4'\Cflti:,r.Q:1«!.H~J,'?'

OROeR ~ SUPPUC:S OR SERVICES §Cl·._ .. AJl.E - CONTINUATION

-- __ _. ____ _ t>Ate Of' Of!OE:ll! lcONTltACT NO 'ORO!!~ Ht>. 09/30/200$ IMSHQPA-0$-~-000lO HS~QDC-05-J-00133 ~..;._.....;....;;.._.;....a.~~~~~~~~~~--~~~~~~~--~-.-~~-r~~~~~ ..... ~-r~~~~~~~-.-~~~.-------~

OHS PRISM Ho•tin9 9•rvi~•· for Yl!Mr 2 for th• pte~i0<1 09/30/2006 co 09/l9/2007. TQtal ~o~t for thi• ~eriod of $~70,cg2,,g will be 1niroie~' ~t $22,io'·'~ per month.

0003 OHS P'R!SH Ro$t1n~ SQrvicaa !or Year i for tne period 09/10/2001 to o•/29/2009. ~o~~l ooat for this pe~ie>d of $276,l'-!.SO will be invoiced at $21,027.lJ pQr ~o.~th. T

0004 !rr~vol Not•to-Sxcced $5,000 for YPA: l to pertoz:'tll maintenance on oe:r:'V9r• in •n.n ~oae 1~ aoeorda~e. -ith th• Govcnunent Travel Y'J~ll:\~~Qn(I •

0005 !Travel Not To Jt(~~ll'!d $5,000 ior ~~ar ?. to :pertorm maintenance on servers ~n lf..ui. Jose in &cco'l:'dance with Gov'e:rnlllnftt ~ravel [Regul.ation•.

0006 TrAV~l Ne~ to r.xceed ,,,ODO for Y~•X 3 co pert= N intenanc:e on seA"V"e:rll' in San Joa& in ~~~Q~danoe with th• Gove~~t TTA~l r•gu.lat1on11. :M>,., pric•• atated IJ.l:love ::i.1:"1 111it1i.M\dll 111;anual pr1c~•. If •upport for more than 600 eoncurr&nt 1;1eer.s 1s requirw. t>KS 'lllill t»rov:i.de CQlllpusearch ~o day• lft'ittf!n lrtot~f1cae1cm •o that rev1~•c5. p:d,r;:.i . .n.g ean bdl tp:cov1d11d.

Total amo•.lllt of ~w~rd: $27t,3oo.oo. The obliga~iQTI tor thie awara 1• ahQ!ll:I) ~~ box 17 (i).

bi •

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COl!IJUSDRa1 S0"1WAIW SYl'ri'lMS :32611!:1 )IOLmA.t l'AU ml.:t:VI sur.rs 40 DIJLLSI VJ\ ~01Sf4310

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l\tp~rtBaftt of "Clll!•lan.d security O~fic• of Proeure1111112t O»•r•tions »apal'tm.ntal ~acion• ~ivi•ille lOlilll 3523 11.tttu M, 2-t::larPt.ct 2'! Mu~1'*Y t.Q.e, SW, llldg 410 'lhl.S ' Ol.'l ~ 20!)8

fQ~~FICllTION Cf CClNlltN;ra'.)f!OIR NO. x KslfQPA•05-A~ooo10

.. J-00 33 m. Ql\TID (.SD 1fJ

CUl/30/,0011

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vll\io Dfll.ia IWllll'ldmwnt WDG .-016 ell.,."' oftt .,.._,,t•11<1111M11. IUCll <il""ll" tflllfllll _IP/.....,,.., t11rldW, ~ -6 ....,cri....- llliNs _....f!tl!p) ~l!p"""""'*'l #!d!!.,,.•'d 11rlar!111btOMll!QllllJlrl!!I! ..... !ff!tW, 12. M:COUNTftl ~NDA !;lllRIATIDMDATA ttl'f!lllilllr.t S•o Sche®l.p - _

e. ,,....,

D. ~ llltfi#y/)'!IJIJl---

x ,.. U, lO~Hllll (3) Bilat•.,.,., ti!X1:lil.ii::l&tion

1.&, ~&il'li.tel'lllNINTIMIXll'lcAllCIN~IJrtlCl'-"""Mlldl1pl. ~~ .... llt.llfer_Ao....._! ~BA Contr&Qt #: Gl'•lSF-O!•tw Tax .m R\Ullber 1 { fo {l{) ) .D'UJl'B lll'Ulllbltr1 13b,te,~1 RBt Tack Or~er KQRQDC~Cl·J·0013J With attac:1he~ con~r•ctor Pl!'OPOOal

'l'be purp::ia• of 'Chia l!IOC11fiaatian ia furth~ de!in~ iesponsib£lit!•a for hoating o! PR!SM and ad.Iii th• iollow:l.ng langu.111q• to the :baei<: oll'de:t:

A. Boating ~~r~~ce1 Dball include ~epair •net t•obi'l.ology tl!l!!~eshmene of !ircwall na:cdv~rs.

conu,,,uad ...

GTAN!!AAOl"OAM»/!lllV, 1o-MI ~·IMd by lllM l'i1lR (..,GM) 51-.1.la

MllUI Cl'" Ol"l'l!l'IOA C3R COM'l'M¢'TOl'r

COMPmilllUCH 90~8 SYS'l'IM8 ITllUflltl,

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s. Metting se~~ic•• Aball ns~ i~olude th• foll.~91

;L. Piic:-11 c;>Qttfigttl:Nt1P;l.Ql1. 2. Pirew.ll soft.an and aperat:ine systlM'lt

INlM!ieu~c;•

a. 1ir..-11 polic:;\' maintonance S.1111 b~ o\. MOti.l.tori.;).g of tmi :Urna.ll 111yslog s. ::tntn:i:l,c;m D•cect:ton so~:l.ce (J:tlRll

ia•tallation ~d ~enf igurat:l.c:m. ~- llCD.:li:ori.Q gf IDS ., • ;roo Repc;rtill9

c. PRISM &ft~ pgot:~rints Syta~~ ~t (~l10W11 UA1•ra ac:iaess to t:be system a.'nid. the ability t.o log :l.nt:g th.It sya'telll) w;l.J.1 b111 provided. QD a 2~7XHI buts for t:.he PKCl!Jtln'.IOR i.Gtt•nce. 'nli• w:i.11 allow t.1.1$ Wl<lrl to aacH• tM l)'Stem 24 hou.r11 gier d!ly, ~ e-lllllil 11.Cid.'l'eH 4U1d phone tl\Unbe:i:- •ill be )!l:r:ovid.taQ to DMS for ccot:act afi!.e:r bm;:!Jut.se bot.la .t.ri tb• "'"'"I: of a lllll~ or 11]11111:.- failure ~ Cl'.\t,:aga. Tba fir.,....i~ ;i.n•talled at th• lql!J.Aix Allhl)~rn

a=d 5&11. '1Qee ccimpu.ting fa~~liti~~ will be m~d e.nCl opQ'oi.t.ed by ~1'1.e Dllpart:meat oi He!Ulllnd B•OIU'ity ••twork ODera'tion d~nter/Sacurity Optlratioi:i C•nt•~. The ~ NOC/!OI:: ia r•l:l'10ns1~le for ~xins: t:J:t• !i!ll'eWall im -~~•e•~1e to ~uthor,1'119« ~s•~• cm & ~~X7X365 ~aia.

D. A CCllllpWleareh .IYEIA. eM.ll ~tie the If yet.em Mlm:i.o:b1tratiC111. f'lmat:.io2l.I that: e~t .t111o •cc:eiHed. via t.be Pll.UM AylttDlll adminis~:ration llltlm.u• t:o inClude ~O<lldi.i19 c::o.nt.racit:: line i~.ms S:x-r;111 1>pru.dlr!l4'11ts, 1.9•N41• cxm .,.~Ol:' data an4 upd.tlt:ea to the !'AR, H&AR. ad HSAM. '11.le I>HI aot?/SQC AlhA.11 ,provide manageiaent llU1d l\\emitor!t:l.t of tbe 1"1\ISM fi::l:'a'Wllll. S~ecific~l~y. tbr.1 NOC/SOC •e=vi.~es p-rovida4 b,- DHS w~l1 ino1U4•1

1. Firewall installation .o.ttd eenfi!\l\lral:ian.. 2 • rirew.ill softwa:r:e anc'l aperat:f.'69 •;vat-.

l1ll!lint~••·

.l • P'i.!'4rnll PQU.cy 1118.inteMUJ.'=ll arid b•l\'ll:llf. "'. MOll.i.tor.t11.g of tbe fir.,._,J.l .SYJ1109', s. CultOlller (Dlfl!l I notification ot attempted or

ou,ccese;fuJ. int:.ru1;1ii:ma. 6. ft'CIV1d:l.q trouble tir::lf.t11i:.a and. tirewaU.

r~ting via a~ wab portal. 7. tntru.s!Oll P•t•c~~IOID •~~c::• f!~Cl

inm!:a.l.la1:1on and ccmUgi,w~~ii.r;m .. a. MO'CIJ.toi;-,.;Qg Qf ms

contia."'•d ...

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~l!l'll!NCE NO. t::lr' CIOQW!iHT !!!:!lllO Q.QNTINUll:I

CONTINUATION SHl!!lT KSHQPA~OS·1.~00010/HSKQDC~os...:r-oou:a/P0000l

IUIMlll t)r' ~OR COllTl'lllOTQR

COl'll?USDJt.CH SO!'ftJUU SY5'l'llMS

mw~.

(Al

i. CUG~lil!ller (DRS) no~ifioation Of 3Yl"l:~m

i;ircblll.llntil. 1D. IDS l!:'tlPOrt:i.ng 11. Xacidanb reporting 12, The DHS NOC/SOC will be r••;fOd•ible for

oo~k1'11i.re updatea e~ sexvi~ pacK ~pd~t:es to th• PR~SM t~~ewalle.

B, tn tbflll .vent of an i!'leident, DBS will oMtaet CClftlPU•~~ in &C~~ with the PRXSM %Acid.uc R•CP1;WA1• Plan

f. QBS W!ll follow IJHS Chage Control p:rOC:lldures 111h91l &:ting dW19$a eo the fi:t'QW:lll cmu:igura.uen. ~· oroc:edwieB ino11ide a un"1wm '12 hour 94varn::ed ~ificaticm of COlftPU'll••reh unless fJ!!ftl~~•noy eha~i9'1 arq needed,.

Cl, Routine c:h&npa to l:be firewit.l.1 shall ·noi; be done du.ring tll.e supported busd,nQs hD!u:'ll

H. ~H• will l*OYide • ~dy-Qtlly aceot.mt tc C!'l11'11P·wiu1az:oal\ employees l;hti.I: have a. c"-plet."ld llie.ck:liJrOUnd choi$.: and cluranoQ, The aacese wiU, not haVlll ~ limit:ai::i.ons r;in WM.I: can be done r••d only.

I . tlHl'il undertit:ud.111 C\i:i.d agreH that. ma.uaging and o:c:i•~•ting the Cir'lllWllll i~ no tnlY transfer• ownern&t.p o:I! t:he ha.rdw&ra from compusa"~i;h to 1»1a ,

J. DltB shall test on a nan .. compuaaaron firewa.U ~r ohan;og or ri.ew i;:oj!twa.ra veffi1'1.s prt&t "° i;.han9'1• ~&de to the OHi man~ tiro!W4ll acmnected. t;o the C:Clllpu11euc:h-hQl!lt~ PJUSM owe.am.

!t. IT.f.oI: t.o "'RY ebilO!ff, DRS "'1.d Com,pusearch 11rl.U. CCllllll'lm1Cat~. c:ollAIJ:iox..te And ooot:d!ftAt:• all C!~ to t:l.HI bISM •vnem i.'Q ll"11i10~ with the DRS c~ Cori.t:nil Proc~'

L. eenipusoQ.reh to P:tovide DHS firewall control within ~4 DOl.l.J:'a of awa.r«

M. CO!tlpl.l•o;i.~gh w!11 not ~ any ~~idJ?on•ib~lity tea- perfe:t'lltance issues i-elateo. to ~he Pir9118ll q~ r»ts c~o wi11 have ~~1 ~e~sibil~ty to 11111.ir.11:.,.f.11 and oontrol the Fir~ll • CQUtpuB~Ol:Wi

will retain all other relllpOlls!bili~y for PRISM Pet-fO:t'lll!Ulae H curreJ:JtlY &t:all.Qd in the c:ont2:'4.ct Cont:l.nu.:.'I ••.

QIJANTIT'I \INIT (C') {ti)

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COMP'l781Alt.CH IOr.nr.u.11 8'!'ST!Mt HHS HOtixnll'f :PARK DllVl!I Stll"'r.$ 4 0 Dtl'tiLES VA 201Gf~3l0

.. Qt<llPU!DNI RIQ, NO.

atrPc~o•~ooo~1/~VP00&0004a

rr (11'°"'11'hlllffm 8J

Dl"JpUtmant. of lkmleland la«:lwdJ::y Office of Prow~t operatiClnS Q{j-l \ li~ 245 ~ ~:i.'11'9 TfU...l-.1 81q. 410 ' A~tn: 'Rie.1.1 l!U.l1•r, 20l•t41- {bl'IJ)

t.G DO 20628 NO.

n'nllll ..,.tlUll'Otr9ll IMlllllllllll ., .,,.._a 18tfllri!lri""" ,ot 111e 11Gur111111111111t!!pllllllldfar .._..,°"" r• llllllndlld. n~ "°' 111D1C1111. O!Ml'l IRUlt.._111(1111'1.111111111 r:llllllalllllftdll!llllljlob'ICI"" hlllll'll!llf"*lpllellll'llll'lllt_,_GI' .. ..--S. _.Dlltdflll _II...,.. fa)8r~!I llllmJ&#ld 1111111-.• CllllllllOl.,.~nll (D)8r~'"9p1t1111111~11111111111CllPlrllflM altsll\lllmlll6lt111rMl!ly _.WilltM~""*'hlnllllllllll~lttll!l~n ~" ........ FM.IJlll(lll'f'OU'l~'l'Ol'llll'!!!DIMlll'-T tHEPl.ACt! DllllGNAUD llClt nni RlilCIDTCl'Ol'FliRB Piiat TO 'l'Hli MQllll AMI IM11.8""'°1111111>W.Y ltlll.ll.TIN IVU9:l'W»I r.:11' 'l'OOO t:IPllllPI. ll'bp lli!Hffffl'lll-..i'Mnlyi111dtlllllll9~'111 .. ~~.Mlllll~fllW9nl:IJllll.._11l111111Jp! 11PlllW, ~Miii!.....,. llltlllr~

Jl!l!!!l•Mw....,!!!!!l.M,...,,.,.. a1t_...•.._,.,1!!awlll44I!!!_.... ... 12.~1'1CAl'l'FIOl'ltllT'CMIM'TI'/ll'"'l!l'fti\I Rf!1: rncn-eaae: $3'70,U.S.00 Ha fls;b!J«i&il -

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14.~ Cl' ~~'l"DI fCl'pill!tadbJJl/Jt:llf ,.,..,llllefilp. .,._....,..,,....,~,,._.,.,...... lllutiltt.I Galt. O;:iatraot #• GS·i••~osssv 'l'a;ic; ID ll'Ulll:lez: : ( b ( L./ ) ) nT.lN'a ~rl 13069Bt21

~ pl.lrpose of thia 1'od.ificatlon is ~o prmri4• 1111.riditioiu'l. fund.ing in the 11JD.OUJ1t. of $3"70.,U!S.OO fq1: »R:tSM aystam COlllllll!teqid oue hostimr se:r.v!c;Qll,

Yea~ tc dac~ funds: 'Total amount af fun.de oblisated is l~reased. frCllll $Z7&,~oo.oo ~o $14,935 £~ a net ~ne;n,aee o! $110,635.00. Continwad .•• ~;ct ptavldillll ~ 81UJl'llll "1d ••1lllllJa11uffhe deaUllllll!I~ kl 1'1"1'1t.t 111 10ll, 111 r.erntn ahrll!Pld, J'llll«rl~ llll~ll?d In *-lbtOll •l'ld atYMt. 151\.HAMI! TITL&OFSIGINllAm.or 1fll\,1'4\follll MID1TIU!Ol'C Cll'FICER~Ot!rilll

Patr~Qia M. wo1~e 1!16. t , CATI! :s1i3HP.l;I tllllllelM'IZ ~

.:;;;;:;J~~-~!!i!i!J·iiii::===-_J_-----__i~t~·_ebec~~~)!!S.!a.:~~)~~~~~~~d~ N$N r.141l-OM llNl11'0 ST._RD l'Clf'I P11111'401,1uldftlitftU11U111blll ~llyG'SA

~ !41'CFRJ lit.Ml

2e22ee:i.0::;2 PAGE 03

'h....,.·

llEl'ftNCI Ho, QI" l:laCUMEN'I' lllilNG CCNl'lNl.ll!D

CONTINUATION SHUT 911KQM·OS-A.•OD010/Hl'llQOC-Oll•J-OOU3/P0000:2

( ~--~~------~~------........ ~;;.......----~------..--~~~~ llQ& 01'

2 :ii

lolAM!I Of' Ol'l'l!RDROA ~ C:Ot'li'tJSDltOl:I &!OnwAU SYS'J.'BMS

l"l'IDilMtl, 9U~lm 1-"llll UNIT UHITPl'UCt! ii.MOUNT

(Al (I) {C) kt\) (B) (\I'}

l:IUcow;:it Tm:msa l!lret 30

l'D•: Dtutin11t:l.i=. ~•riod. Qf Ptarfozuiancie1 09/30/2005 Co 09/29/2008

Md. h11m 0007 a.a fo110Wi!I •

000'1 Addi t i~&l Qr;PO WCF :l!tmdi:ng tQ or:du # 209'18 DO '.l..OD 220,978.00 H!lll:Ql:IC•OS-J-OO!LU (f~ n.ISM eptmn ~a.:La1 mite boet:tq 11..nc::ea) iHued ~1!11' l~A t B~•A•CS•A-00010 (£<= !:Jae lmbe.l'pl!:illfl 11%'1f :tr;i.atanoe). The W.WitiODal :l!un& complete t;lie F'¥'08 fund~ need.a wben aau.pl.CS With sddit:iOD&l oeo ~ding.

C01 11"-t:r.'iC.i.a Wolfe, 01'0 C:S: ( b(il) ) O:IPO C0TR: cJ. &, (Ir) ~ vOPO . GSA B du;Le (ftl' t CODtnr;:I:) I cu~Hl' ... OHlSJ ttequisi~iOD Bo: R'a'PC!-01-oooai . .ll.l:lacn:o.t.iftg Into!

( bl2.) )

Add Item 0009 as follow111

oooa DkS P.R.:tSM Hc:mti.CIS Setrrit1.. fe>r 1 f93.:r' for !:.ha Of$7 DO 1.00 14!1,f!ll7.00 pericXJ. of Ot/30/05 to Ot/29/os. ~i•ition Mo: R.U:PO·Of•00048

l.c!count:l.Dg Info1

( b(2) ) .

.

N&N1~1-1.

<:01)11 DKS r.~ISVll'tllltf11181'tllilmlll COOi! DHS/QJKJ/ilONJ i.:::.:.::1..:=~=:.------1

tlelplt.:rtmaat o~ Honeland secur1ty o~t ~ H0111eland &ecuri~Y OH:l.Oe of P:Rla1u/f!llll!J7,t:. Op11. n:10) Qllil:il.oe of Proauramb OJ?•• {001 Dapar~ta.l Operation& niviaioa 265 Murray La.De, SW, Ja\iilding ~10 R.CICllll 3523 "-t:t:ll 1 B. SA).l!ff ... b;j.!J9'!:.0t1 DC? 2C!S:lll 2411 Murray Iisna, •• a;i.129 u.o WaQ ngnea DC! l0121

CJOMPWBA.ltm SOl'TM.Jtli Cl"$'l'Ji¥S 23689 HOZi!m\1!' PAU Dll:t'l13 SUITB 40 otn.t.ZS V7I. 20166~110

ll '0~ MODfl~"°"Ol'~i'OFICllR NO. HSBQPA•OS•A•COOlO

130089210000

-o -0 1111. 11AM t1111T11M r71 0.9/30/20Q!i

n111•..,..l'llfflllfnll-•~••111111"'"""'"' TlffnowMD•.-11r~111c:1111ra 1 •••·~•· n11no111C1S1M onwa-l~nmiplof.,...etll9tldllltlltlll!Dl'llll911MMGil•~m1t.~or11-..i.n,or11111N11!11°"""9~:(n)llp~

- ·-111, - '"'""" ...,,,.. """" ~ flll·IJrllMll'lllllltlllt,... lllllls llllftllDH.lrll 9"i!Slll ..,of lllO * Mmlllllldl at 11111!1'/ .,,.__.,.111..,.111!1-"-M•--lll Ull IGlllll_,.etldlll\mllmln 111,111111trt. P~Of 'l'OUl'IAC~TQ IERECBMIDAT THliii PLAC&0861GN"ll!Dl"C11'1Tt9 Rlllllll'T Cll atlllllllll Piii~ 'l'O'!ltl!. l'QIR""i;;>DllTI Sl'liiC;FliiDMo\"1' ~T 14 AalllCTICl'N Cl' Y!3Uft ~ ""° •l!tll99'W'll•-- .... ~ ... "-... -.t¥ ............................ l!r ........ - • ...-··~---

-tllWWIM!l l!ft'H•••lbl•l!!M!!!!!!!!!!.I!!!! I!! cr•st 19P11!!1t1 ... l!MMMM'8i!. ,t,M)ttJUlll"l'llllAMIAPPAIJPRIA1111111::1•T.a lll'Hl!lll- _._ T"'u'•-•e•• $:il70, 092. !J9

l b{~) )~~~~~~~~ q, TH!alTllll -Y _...,., 11-lllATICIN Ill' OC111ft111Atmllll!IL--. ,. -·-. ,....,. ¥-'M~llll ltD. g DIHMID IN 1'11.\ 4~.

11.

FM 1'7.21f7

\&, l!Wlealll'l'ICit~AMllll!lUllNTIMDDll"tc::A'l'IOll~llyaJCl:-hN!illlpt.-io-~~--,._.)

GSA CCIAt:.~i:I~ fl IJ8-Jl!l1"·Q'8W

TU: :ID B\IJQ1lez': ( fo ( 4) ) nmra ~e-r: 130HS9a:t. 'I'b• purpoma of ~hi• roodifiaa~icm ~• to obligata ~ut1d& in tb8 amo'W:lt of $270(092.99 for .P.RIS'M b.ost.ill.9 .. n:l.ees tbreugh n 200'7. The.te eervic:H arc i,..nbf •ffH'l;e4 fc:r: Lia •~em l,\10. 0002 <opt.Ii.mu line l~•m) gf: tnb ~1911: order for a pe:d.ocl of twlve (12) months.

'l'be Modifieation increAoat tha total obLi~ated IU!lcn.u\t fGr tbiR a04tKa~t f;r;om $C49,93S.oo ~ ~920,02~.9• !er a Kat lnc;J<ll!..,• of •2~0,0,2.99.

_AU othe~ t.emm mid co:D41t1ons rdain unchanvlMI. Catttinue4 _ ..

) \'!TllMl:Wl'.V FCIAM llll IM\I. 1!Mla) ~11708ir.

'""' f'l8 1:1m1 oa,r.q

12/20/2006 17:32 703481 •. 2 COMPUSEARCH 16124/288& 22:53 2B2772{hl2)) DHii KATH~INA Rs:LiliF

..W.. Cl! O""'!llO" Oft CIONT'l'l'ACl~OMPDSJtAJtCI[ SOn'MM!.I n'S'l'!IM8

lfllMNO. At.Ill~

(A) (Ill

FOB; :DeeU~t i.c:m

Chlr.J:lge ttoe11 oooa ~ read aa ~oU9W!S(NllQ\lnt l'll1otm ~a th4t oblig•t•~ amcrunt)1

0001 mm Pl.:tSM lf'11tt..i.q' le;r:Vicce for ,-.u :a h;r; ~ omi:~Cld. ot/30/2001 to 09/21/200~. T!iltal cost for t.hi• pattod of •no,o9:Z.99 wHl be ~.avoiced at: $~2.so,.1$ per mon~h. h'odu.at:/l!IM'V!ea Cod111 • 1'!11:1.4 P:rodllat/&'al'Vic• tlescript:.:l.ODI N;)Ji! llYS!'at ACOm::Sl:'J::tO\f SUPPOlT SlltVICBIS

••rii:id. ~f Dtt:rfo:l'lllaJlCe: D9/30/lOOC to 09/29/2007

N!W7\lollMIM'IMlll"

.m···- ruMrl' Ullf'l''PRIOE ··-· 10) ~I)) tD)

.

.

PAGE 02/02 POaE: 03

a

.U401JMt (I')

270,092.99

11/08/2007 15:05 703481• COMPUSEARCH PAGE 01/02

AMENDMENT OF' 801.ICITATlONIMODIFICATION OF CONTRACT

(l, fl'l'ECTl\l'li OllTI! ~. llEQUISmoMll'UlllCH118E AEO. HO.

See Sebedule f.~~e~ED~B~V~~~~~~~~~OQOl!~,..µuu.L!!.Lt!..!o!,¥,',L....~~~-+~7.~l\Cl~MINIS::::~11!R==E=o~11V:;;-;::~~~=,..,~,,.,,==~1111tn:::<".-~.J:::::-;;.,-D~ff~S~/O~PO~~b~E~PT~.~O~P~S:--

1.:::.:;:;..1...;:.:::.:::.£..:::;.::.:;:.::.M;;,;;,;;;;;...-i

u.a. Dept. of Homel•nd S•curity otfi~• ot P~ocu.c9ment OperatiQ'l\8 D•pe. Oper~tiona Ac:q1Jiaition Div. 245 Murray t.a.ne, SN BuildJ.ng 410 waa~in te>n DC ~0528

CQl1PUSEARCH ~OF'I'NARS SYS'l'BM!I 2268$ HOLIDAY Pl'l.R.X DRtVB SUITE 40 DULLS& VA 201664310

GOO!. 1301$'99210000

U.S. Dept.. of Hom•land S*eurity O(f ieo of Praaur•~Gtlt Operaticaa ~t. OperatiC)t.la Ac~isition Div. 245 Murray Lane, SW !uild:Lng- uo wa~h.f. ton ne 2os2s

11 10A r.tODF ICATIOlt OF CON'll'lllCTIO~ NO. RSK~·OS-A"OOOlO

RSQQ»C"05•J•001)3 IQll, M'Nl.J (SS msM 11)

09/J0/2005

rn.., Ql:1<11,,.nUtt1b61'1ci ~~ -s ............ Mitoltl ill l!llm 14. Tilt haUI--~IOI~ dOlin f" lo~. Miii nnl ~. Offll!"'"""' -~ ftceqK of tin• •-I jll!OrtQ 111!' !11.nu 11111 dlll """°ilodln MICllllllalan ar •U"'8lldold. br-Qt!llt filllO<olng ll'ttlOdS: (a) Ir~ 11!11""' e .....- 15. ond,,.IUmll'ill 40lllf:ii of '1~ a""ndlftoljll; (b)8y ~lllt'lllpc f,lf llllt-.....Cll!'l'Mfl !!Olly !If lhtlllllot~ «lc>llf _.... • ...,orlll!flgfllm""'lllll "'._ ,.,.,,.,_ l!Jtl!•llOll:I~ llld 11-..tnll\l .,._, FM.tl'tll(ll YOUl'l~TO IMllA&CllllliO"'f l'1U ~ Dl!SICIV\TID 'Oii THE RliC&IP'f Of' OFflll'IS PRIQlll TO 1'Hll HOUIR AND OA'rll SPECIFIED W.'I' MISUI. T IN lllllJIO'toN OI' 'rCll,ll' Qllflifl, W by '"""•Of 1"'1• -~·•""'" 111-00 mdllfll/ .....,......,.._, ..,......_1111yi. ,.....lly~ 11tlw!Wlr,""""'"'9-""'°"'111or1111or'""""""'IP~~lllll!!IJ!t~ w111!!!!!i!Md"W'P!ll6 ........ l!e!rl!l!!<ll!p ...........

12.M:t:OUNTli.GANDN'l'l'IOPl'l~'Tl(llot~TAllf,_.,...,;) Net Inc1:11aee1 $22,tll0.46 See §gh!41.1111

t4. NSClllll"TION Of' llM!lklM!INTIMDOIPICll110H i'OrglJl!JnwllJylJCll'...,.,,..... lllCWllllvAOllebtrrllM-r~l!lllMrw/ww IWll!llt.)

GSA Contract #1 GS•35r-osas~

Tu ID Number 1 ( ltJl4) ) OUNS N~lllber: l30698t21 The pur~o•e of thin moditicati011 number (4} is to tuteroioe Option YIMl.r 3 fo~ ~araM ho•ting support ~er'll'ic•• for the period Sepce~r 30, 2007 ~brclu9h Septelllbir 29, 2008 unda~ CLINS 0009 a~d 0010. Th• total eo&t ~or th• e:ic.eroiae o~ option ye~r 3 is $271,325.SO ~ollara. currant funding ia provided in the IJll01;U:lt o! $2a,f10.48 for the one month perioo of September 30, 2007 through October 29, 2001. The balance of funding in•th~ amount of $248,715.06 dollars is sub~eet to availability of funds. Thi• lllOdification incorporates by ~eferenc• FAR clause !2,2~2-8 Avail&blity of Fw!.de. Diacount Torma: conti.rmed ...

H1$M 7~<H:li·•~ p~ t;tdlboft UNl't#fbl#.1

O!J/14/2007

$fNQl\fll) FOl!M 30 (RllV 10.-)

"*'""'*' ~ GSA FAA {<Ill Cf'R) Sl,:243 .

703481' COMPUSEARCH 11108/2007 15:05

l'IAMI O' Ol:Fi!:ROlll OR CQN'!RACTOR

COHPUSEA.RCK SOFT!lf A.Rl!I SYSnMS

llllMNO

(;\)

0009

0010

Neu:. 30 FOB: tMlstination Period of ~rfo%'1'118nce: 09/J0/2005 to 09/29/2009

Add ttetR 0009 as follOW'81

DHS PRISM Hosting services for Year 3 for the period 09/30/2007 to 09/2,/2008. Total coet for t.l'U.$ period of $271, 325. so will be itlvoic:ed at $2~.610.46 ~Gr month.•

Product/Service Code: 7030 Pro<tuct/Serv:l.ee l)Gacr:l.ption1 ADP $0F'l"ffARB Requisition HO! RUPC-0,-000Si, IU.TP.C·O•~oooo1

Ac:co~nting lnfo:

( bCZ) F\lnded I $0, 0 0 Accounting Xnfo1

{ lo('l) F\tnd.01 $22,610.45 E>er~od of Perf0%'ll'laru:e: 09/30/2007 to 09/29/2009

Travel

)

),

Travel Not to Jbceaecl $5,000 for Year 3 to perform Ma.intena.nect on ae~r• in San Joae in accordance with Goverm11ent Travel Jtegul•ticm•. Requh:i,.tic;in Noi R.tJPC•08~00001

iweount:l.ng J:rifa1

. c wci-1 ) Pu.Dtteo.1 ~o.oo

Per~od of PerfontiaDce: 09/30/2007 to 09/29/2008

OllANrtrr~

(C) (P)

UNITPl'QQE

(!t)

PAGE 02/02

22,610.46

o.oo

CP'llONM. ~~-c._,, -111'FMl•Ol'!'t\DHJO

2

- 11. CONTRACTIDCODE l PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATIOh .,f CONTRACT

1 I 2 2. AMENDMENT/MODIFICATION NO 3 EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 15 PROJECT NO. (If applicable)

P00005 12/1812007 RUPC-08-00012

6. ISSUED BY CODE DHS/OPO/DEPT.OPS 7. ADMINISTERED BY (lfotherthan Item ll) CODE IDHS/OPO/DEPT.OPS

U.S. Dept. of Homeland Security U.S. Dept. of Homeland Security Office of Procurement Operations Off ice of Procurement Operations Dept. Operations Acquisition Div. Dept. Operations Acquisition Div. 245 Murray Lane, SW 245 Murray Lane, SW Building 410 Building 410 Washinqton DC 20528 Washinaton DC 20528 B. NAME AND ADDRESS OF CONTRACTOR (/\lo., street, county, Sllll& tlfld ZIP coaeJ

~ 9A. AMENDMENT OF SOLICITATION NO.

COMPUSEARCH SOFTWARE SYSTEMS 22685 HOLIDAY PARK DRIVE 98. DATED (SEE ITEM 11)

SUITE 40 DULLES VA 201664310 10A. MODIFICATION OF CONTRACT/ORDER NO. x HSHQPA-05-A-00010

HSHQDC-05-J-00133 10B. DATED {SEE ITEM 11)

CODE 1306989210000 FACILITY CODE 12/18/2007 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

O The abOve numbered solicitation is amended as set forth in ttem 14. The hour and date specified for receipt of Offers Dis extended. 0 is not eldended.

Offers must acknowledge receipt of this amendment prior to the hour and date specifoed in the solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and retuming copies of the amendment; (b) By acknowiedging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to Iha 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 daoire to change an offer already submitted, such change may be mede by telegram or letter, provided each telegram or letter makes

reference to the solicitatjon and this amendment end js received prior to the opening hour and date specified 12. ACCOUNTING AND APPROPRIATION nATA flf """"in>rll

( bC2.) $46,130.92

)~~~~~~~~-13. THIS ITEM OHL Y APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES {such as changes in paying ol'lica, appropriation date, ale.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

X Unilateral Modification - Funding Action

E. IMPORTANT: Contractor ll!l is not. Dis required to sign !his document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicila/ion/c:ontract subject matter where feasible.)

GSA Contract #: GS-35F-0585J DUNS Number: 130698921 The purpose of this modification is to add funding to Option Period 3 for hosting services and travel. This order is modified as follows:

1. Add funding in the amount of $45,220.92 for hosting services for the period October 30, 2007 December 31, 2007.

2. The total amount for the exercise of Option Year 3 is $271,325.50 dollars. The balance of funding for hosting services for Option Period 3 is $203,494.14 and this amount is still Subject to the Availabil of Funds. Continued ... Except as provided herein, all terms and conditions of !he document referenced in Item 9A or 1 OA, as heretofore changed, remains and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or plint) 16A. NAME T LE Of'

Dar~ 158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 168 ,JC DATE SIGNED

--·~-~------

l b( <-) (S~ of person authorized to sign) {S/gnatum or Conlnfcling Ofllcet)

) ~l~/>?-o NSN 7540-01-152-a070

Previous edition unusable STANDARD FORM 30 (REV. 10-a3)

Prescribed by GSA

FAR (48 CFR) 53.243

REFERENCE NO. OF L ,>'!ENT BEING CONTINUED

CONTINLI \ TION SHEET HSHQPA-05-A-00010 /HSHQDC-05-J-0013 3 I PO 0 00 5

NAME OF OFFEROR OR CONTRACTOR

COMPUSEARCH SOFTWARE SYSTEMS

ITEMNO.

(A)

0011

0012

SUPPLIES/SERVICES

(B)

3. Add funding for travel in the amount of $910.00.

Delivery: 1 Days After Award Discount Terms:

Net 30 Delivery Location Code: OHS Department of Homeland Security 245 Murray Lane Bldg. 410 Washington DC 20528

FOB: Destination Period of Performance: 09/30/2005 to 09/29/2008

Add Item 0011 as follows:

Funding for hosting services for the period October 30, 2007 December 31, 2007.

Period of Performance: 10/30/2007 to 12/31/2007


Funding for Travel

The funding on this line item is a Not To Exceed Amount.


NSN 7540-01-152-8007

QUANTITY UNIT

(Cl (D)

2 MO

UNIT PRICE

(E)

22,610.46

PAGE OF

2 2

AMOUNT

(Fl

45,220.92

910.00

OPTIONAL FORM 338 (4-86) Sponsored by GSA FAR €48 CFR) 53110

AMENDMEtfr OF SOLICITATION/MODIFICATIO~ "CONTRACT 11. CONTRACT ID CODE

I PAGE OF PAGES

1 I 2 2 AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE

P00006 02/15/2008

4 REQUISITION/PURCHASE REO. NO

RUPC-08-00022 15 PROJECT NO (If applicable)

6. ISSUED BY CODE DHS /OPO/ DE PT. OPS 7. ADMINISTERED BY (If other than Item 8) CODE IDHS/OPO/DEPT.OPS

U.S. Dept. of Homeland Security U.S. Dept. of Homeland Security Office of Procurement Operations Off ice of Procurement Operations Dept. Operations Acquisition Div. 'Dept. Operations Acquisition Div. 245 Murray Lane, SW 245 Murray Lane, SW Building 410 Building 410 Washinqton DC 20528 Washington DC 20528 .:c8.-=NA:.;:.;M;;:E=A.:cN:..D<..;;..AD=-D__:R_E-=S__:S=-0-F;;;._:_C__:O_N;...TR.;..A_C_T_O_R_(_No_.-, s-tfffl-,-co-un-t-y.-S-ta-te-and_Z_IP_C_o_de_) ____ -t(-x-) r:9-:A-. A:-:M~ENDMENT OF SOLICITATION NO.

COMPUSEARCH SOFTWARE SYSTEMS 22685 HOLIDAY PARK DRIVE SUITE 40 DULLES VA 201664310

CODE 1306989210000 FACILITY CODE

~

98. DATED (SEE ITEM 11)

x 10A. MODIFICATION Of CONTRACT/ORDER NO. jHSHQPA-05-A-00010 :HSHQDC-05-J-00133 108. DATED (SEE ITEM 11)

09/30/2005 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

OThe above numbered solicrtation is amended as set forth in Item 14. The hour and date specified for receipt of Offers Cis extended. []is not exlended.

Offers must acknowledge receipt ol lhis amendment prior to the hour and date specified in lhe solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and retuming copies of lhe amendment; (b) By acknowledg1119 receipt of lhis 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. II by

virtue ol lhis amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letler makes

reference to the solicitation and this amendment and is recetved prior lo the opening hour and dale specWied. 12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increa""'' $46,130.92

bf2.) ) ______ _ (

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACl l:llVKUcn;,. 11 MOUl~ll!S THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE I A THIS CHANGE ORDER IS ISSUED PURSUANT TO {Speedy authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropnation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)


D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [~;is not. Dis required to sign this document and return -------=O'-- copies 10 Iha issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (0111anized by UCF section headings, including solicitation/contract subject matter where feasible.)

GSA Contract #: GS-35F-0585J DUNS Number: 130698921 The purpose of this modification is to add funding to Option Period 3 for hosting services and travel.

1. Add funding in the amount of $45,220.92 for hosting services for the period January 1, 2008 - February 29, 2008.

2. The total amount for the exercise of Option Year 3 is $316,546.42 dollars. The unfunded balance for hosting services for Option Period 3 is $158,273.22.

Continued ... Except as provided herein, all terms and condrt1ons of the document relerericed in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A, NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTORIOFFEROR

(Signature of person authonzed to sign)

NS N 7 540-01-152 -8070

Previous edition unusable

15C. DATE SIGNED

( b(lP) (Slgnatunl of Contracttng umt:er)

STANDARD FORM 30 (REV. 10-83)

Pre sen bed by GSA

FAR (48CFR) 53.243

REFERENCE NO. OF l ~ENT BEING CONTINUED

CONTINUATION SHEET HSHQPA- O 5-A-00010 I HSHQDC-05-J-0013 3 I PO 0 0 0 6



ITEM NO.

(A)

0013

0014

SUPPLIES/SERVICES

(B)

3. Add funding for travel in the amount of $910.00. Discount Terms:

Net 30 FOB: Destination Period of Performance: 09/30/2005 to 09/29/2008


Funding for hosting services for the period January 1, 2008 - February 29, 2008.



Funding for Travel The funding on this line item is a Not To Exceed Amount


NSN 7540-01-152-8067

QUANTITY UNIT

(Cl (D)

2 MO

2 EA

UNIT PRICE

(E)

22,610.46

455.00

OF

AMOUNT

(F)

45,220.92

910.00

OPTIONAL FORM 336 (4-66)

Sponsored by GSA

FAR 148 CFR) 53.110

2

- - ----------- 11. CONTRACT 10 CODE

I PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 I 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE OATE

03117 /2008

4. REQUISITION/PURCHASE REQ. NO

RUPC-08-00034 , 5. PROJECT NO. (If applicable)

P00007 6. ISSUED BY CODE DHS/OPO/DEPT.OPS 7. AOMINISTEREO BY (If other than Item 6} CODE IDHS/OPO/DEPT .OPS

U.S. Dept. of Homeland Security Office of Procurement Operations Dept. Operations Acquisition Div. 245 Murray Lane, SW

U.S. Dept. of Homeland Security Off ice of Procurement Operations Dept. Operations Acquisition Div. 245 Murray Lane, SW

Building 410 Building 410 :W h' t DC 20528 Washington DC 20528 as ing on

8. NAME AND ADDRESS OF CONTRACTOR (No,, slrffl, county, State and ZIP Code) M 9A. AMENDMENT OF SOLICITATION NO.

c 2 s D

OMPUSEARCH SOFTWARE SYSTEMS 2685 HOLIDAY PARK DRIVE UITE 40 ULLES VA 201664310

9B. DATED (SEE: ITEM 11)

X 10A. MOOIFICATION OF CONTRACT/ORDER NO. !HSHQPA-05-A-00010 HSHQDC-05-J-00133 10B. DATED (SEE: ITEM 11)

CODE 1306989210000 I FACILITY CODE 09/30/2005 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

nThe above numbered solicitation is amended as set f0l1h in Item 14. The hour and date specified for receipt of Offers I is extended. nis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the foUowing methods: (a) By completing Items 8 and 15, and ratuming 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.

b(2) ) $23.065.46

13, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHl:'CK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(b).


D. OTHER (Specify type of modification and authoril!IJ

X Unilateral Modification - Funding Action E. IMPORTANT: Contractor Iii is not I is required to sign this document and return _____ ...:;.0_ copies to the issuing office.

14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solici/atlon/conlract subject matter where feasible.)

GSA Contract #: GS-3SF-0585J DUNS Number: 130698921 The purpose of this modification is to correct modification P00006 and to add funding to Option Period 3 for hosting services and travel.

l. Modification P00006, item number two (2), first sentence should read for the exercise of Option 3 is $276,325.50 dollars.

The total amount

2. Add funding in the amount of $22,610.46 for hosting services for the period of March 1, 2008 through March 31, 2008.

Continued ... Except as proloided 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.

15A. NAME AND TITLE OF SIGNER (Type or print} 16A. NAME ANO TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/QFFEROR

(Signature of porson aulhorlzod to sign)

NSN 7540-01-152·8070 Previous edition unusable

15C. DATE SIGNED

Darlene BullocJyJ

( lo((,) (Signature of COl!llaCttng Off/Ger)

?· DATE SIGNED

) ~ f-&?? -0,~ STANDARD FORM 30 (REV. 10·83). Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET HSHQPA-05-A-00010/HSHQDC-05-J-00133/P00007



ITEM NO.

{A)

0015

0016

SUPPLIES/SERVICES

{B)

3. The total amount for the exercise of Option Year 3 is $276,325.50 dollars. The unfunded balance for hosting services for Option Period 3 is $135,662.76.

4. Add funding for travel in the amount of $455.00 dollars. Discount Terms:



Funding for hosting services for the period March 1, 2008 through March 31, 2008



Funding for Travel The funding on this line item is a Not to Exceed Amount


NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

1 MO

1 EA

UNIT PRICE

{E)

22,610.46

455.00

OF

AMOUNT

(F)

22,610.46

455.00

OPTIONAL FORM 338 (4-ee) Sponaored by GSA FAR148CFR153.110

2

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I PAGE OF PAGES

1 I 2 2 AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable)

P00008 04/29/2008 RUPC-08-00078 6. ISSUEDSY CODE DHS/OPO/DEPT.OPS 7. ADMINISTERED av (If other than item IJ) CODE IDHS/OPO/DEPT. OPS

U.S. Dept. of Homeland Security U.S. Dept. of Homeland Security Office of Procurement Operations Office of Procurement Operations Dept. Operations Acquisition Div. Dept. Operations Acquisition Div. 245 Murray Lane, SW 245 Murray Lane, SW Building 410 Building 410 Washington DC 20528 Washington DC 20528 8. NAME AND ADDRESS OF CONTRACTOR (No., slrffl, county, State end ZIP C<xiel (x) 9A. AMENDMENT OF SOLICITATION NO.

-COMPUSEARCH SOFTWARE SYSTEMS 22685 HOLIDAY PARK DRIVE 9B. DATED (SEE ITEM 11)

SUITE 40 DULLES VA 201664310

10A. MODIFICATION OF CONTRACT/ORDER NO. x HSHQPA-05-A-00010 HSHQDC-05-J-00133 10B. DATED (SEE ITEM 11)

CODE 1306989210000 FACILITY CODE 09/30/2005 1 l. THIS ITI!M ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

n The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Olfers r is extended, n is not extended.

Olfers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the foMowing methods: (a) By completing

Items 8 and 15, and returning copies of the amendment; (bl 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 recei\/Sd prior to Ille opening hour and date specified,

12. ACCOUNTING AND APPROPRIATION DATA (If requirOO) Net Increase: $2 3, 0 6 5 . 4 6

t bCz~ )~·~~~~~~-

CHECK ONE

13. THIS ITEM ONLY APPLIES TO MODll'ICAllOl'll Of <,;UN I KA1. ';:wur<uc:r<::>. 11 MOLllrll!.:0 THI!. <;ON IKAI,; llOKDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in payrng office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43, 103(b),

c. THIS SUPPLCM<= .. ML A_ IS ENTERED INTO PURSUANT TO AUTHORITY OF:

U. v • nc" t"'f'9Cll)' type OT """""Covw 8fla 8UuN<ity)


E. IMPORTANT: Contractor [Kl is not, r is required to sign this document and return _____ _.;;.o_ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings. including solicitation/contract subject matter w1l4re feasible.)

GSA Contract #: GS-35F-0585J DUNS Number: 130698921

The purpose of this modification is to add funding to the current task order number HSHQDC-05-J-00133/0ption Year 3 for PRISM Hosting Services.

1. Add funding in the amount of $22,610.46 for hosting services for the period of April 1 2008 through April 30, 2008.

2. The total amount for Option Year 3 is $276,325.50 dollars. The unfunded balance for Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

NSN 7540-01-152-8070 Previous edition unusable

b({Q) (Slgnatute of Contracting Officer)

_J. STANDARD FORM 30 (REV. 10·83) Prescribed by GSA FAR (48 CFR} 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED




ITEM NO.

(A)

0017

0018

SUPPLIES/SERVICES

(B)

hosting services for Option Period 3 is $113,052.30




Funding for hosting services for the period of April 1, 2008 through April 30, 2008



Funding for Travel The funding on this line item is a Not to Exceed Amount.


NSN 7546-01-152-8067

QUANTrTY UNIT

(C) (D)

1 MO

1 EA

UNIT PRICE

(E)

22,610.46

455.00

OF

AMOUNT

(F)

22,610.46

455.00

OPTIONAL FORM 336 (4-86) Sponsored by GSA Fl\R(48CFR)53.110

2

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE

P00009 05/14/2008 6. ISSUED BY CODE DHS/OPO/DEPT.OPS

U.S. Dept. of Homeland Security Off ice of Procurement Operations Dept. Operations Acquisition Div. 245 Murray Lane, SW Building 410 Washington DC 20528 8. NAME AND ADDRESS OF CONTRACTOR (No .. -t. coonty, State am1 ZIP Code)

c OMPUSBARCH SOFTWARE SYSTEMS 22685 HOLIDAY PARK DRIVE s D

UITE 40 ULLES VA 201664310

CODE 1306989210000 FACILITY CODE

l 1. CONTRACT ID CODE I PAGE OF PAGES

l I 2 4. REQUISITION/PURCHASE REQ. NO. r PROJECT NO. {If applicable)

RUPC-08-00098 7. ADMINISTERED BY (If other than Item 6) CODE IDHS/OPO/DEPT .OPS

U.S. Dept. of Homeland Security Office of Procurement Operations Dept. Operations Acquisition Div. 245 Murray Lane, SW Building 410 Washington DC 20528 (x) 9A. AMENDMENT OF SOLICITATION NO.

-98. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO. x HSHQPA-05-A-00010 HSHQDC-05-J-00133 108. DATED (SEE ITEM 11)

09/30/2005 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

n The above numbered solicitation is amended as set forth in Item 14. The hour and date speclflad for receipt of Offers r is extended. n1s not extended.

Offars must aeknowledga receipt of this amendment prior to !he hour and date specified In the solicitation or as amended, by one of the following metho<IS: (a) By completing

ttems 8 and 15, and returning copies of the amendmen~ (b) By acknowledging receipt of this amendment on each copy of the offBr 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 DA TE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire lo change an offer already submlttad, 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 spedf111d.

12.ACCOUNTINGANDAPPROPRIATIONDATA(lf111Quir9d) N .. t- Tn,...,. .. ,..,.., $23 065.46

( 13. THIS ITl!M ONLY APPLll!S TO MODIF':Ac;:JOF CONTRACTS/ORDERS. IT MODIFll!S THE CONTRACT/ORD)R NO. AS DESCRl:ED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). •


I!. IMPORTANT: Contractor [!)Is not I Is required to sign lhis document and return 0 copies to the issuing ofllce.

14. DESCRIPTION OF AMENDMENTIMODIFICA TION (Organized by UCF seclfan headings, Including 1!1Ciic11ationlcontract subject matter where f9asible.)

GSA Contract #: GS-35F-0585J DUNS Number: 130698921 The purpose of this modification is to add funding to the current task order number HSHQDC-05-J-00133/0ption Year 3 for PRISM Hosting Services.

l. Add funding in the amount of $22,610.46 for hosting services for the period of May 1, 2008 through May 31, 2008.

2. The total amount for Option Year 3 is $276,325.50 dollars. The unfunded balance for hosting services for Option Period 3 is $90,441.84

Continued ... Except as provided herein, all terms and conditions of the documenl referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

158. CONTRACTOR/OFFEROR

(Signature of person aulhorizod to sign)

NSN 7540.01-152-8070 Previous edition unusable

15C. DATE SIGNED

- { lo{t,) (Siifiatut• oicontraiilng Ollfcor)

j 16C. DATE SIGNED

I;)- p{);5 STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF OOCUl\.4ENT BEING CONTINUED




ITEM NO. SUPPLIES/SERVICES

(A) (B)




0019 Funding for hosting services for the period of May 1, 2008 through May 31, 2008


0020 Funding for Travel The funding on this line item is a Not to Exceed Amount. Period of Performance: May 1, 2008 through May 31, 2008

NSN 7540-01-152-11067

QUANTITY

(C)

1

1

UNIT UNIT PRICE

(D) (E)

MO 22,610.46

EA 455.00

.

AGE OF

2 2

AMOUNT

(F)

22,610.46

455.00

OPTIONAL FORM 336 ( 4-86) SponoorodbyGSA FAR(48CFR) 53.110

U.S. Department of Homeland Security Washington, DC 20528

MEMORANDUM FOR tND?' '. ANER, CHIEF FINANCIAL OFFICER

FROM: ELA k-~k:E, CHIEF PROC . ENT OFFICER

DATE: FEBRUARY 6, 2006

SUBJECT: ENTERPRISE ACQUISITION SYSTEM

As you may be aware, Compusearch PRISM became the contract management system of the Office of Procurement Operations (OPO) by competitive award in October 2003. Likewise, within a competitive environment, USSS, USCG, TSA, ICE, CIS, ODP, F AMS, and FPS have each deployed PRISM. Under the auspices of eMerge2

, PRISM was selected as the DHS acquisition enterprise solution. Only three Components use other than PRISM as their acquisition system.

PRISM is the enterprise acquisition solution. When a Component is considering its financial system solution, such system's ability to efficiently interface with PRISM must be a significant factor in its evaluation for adoption. The Acquisition Systems Team of the Office of the Chief Procurement Officer must be consulted regarding this interface consideration. They will provide lhe most current advice on PRISM interface capabilities and related matters of strategic acquisition systems planning.

Attached is the notional plan for implementing the Enterprise Acquisition System. The schedule is dependent on the final financial system decisions to be made and implemented through eMerge2•

We will continue to work with you and the cMerge2 Program Office as the program progresses. Al Sligh, Director, Strategic Sourcing and Acquisition Systems, and Rich Miller, Acquisition Systems Team Leader, are available to answer any questions from you or the components regarding this Enterprise Acquisition System.

Thank you for your continued cooperation and support!

Attachment OCPO Enterprise Acquisition System Requirements

cc: OCIO Chief Administrative Officer Component HCA' s RMTO Project Director

www.dhs.gov

Sys·t;J'l,l.~pacts ~f OCPO ·D~p~rt~;~~-IR;quirements f~~-~Me~ge2 on OHS Organizations (1/30/06)

·-·---------------·----·---~---~-

f-he-cinter-of- ·1· ·

Excellence (COE) I Organization...

1 I

Centers of Excellence (COE) .•• currently using .• : ·- --·· ·r-·---.-.~wci"uidprovlde its financiai""system to the CINS

l (Customer In Need of Service), and for the contract I management system would .•.

CSP (Customs and Border Protection)

L_ . . . -~~-~-·-·--·--··-·--····-···· .... ---···---!. .. SAP Financials and IPRO for 1 ... service the CINS by supporting an interface from SAP !Contract Management... lFinancials to the PRISM Enterprise Instance. After the ! jCINS is using the PRISM interface, CBP would migrate off

i I llPRO and use the PRISM Enterprise Instance".

I u-scd-(iis.- coast ···· 1·c.-. .0o~~~c1~ ~~~~cg:~e~~~-PRlsMtor·--" .. l~i~::;~7s t~~~N~~i~li~~~~Pinr?s:~~~!=~~~~ 1~: ~~acTe .1:Guard)

L ___ ........... ----1usss (U.S. Secret [Service)

I I I

' /CINS is using the PRISM interface successfully, USCG iwould migrate off its PRISM instance and use the PRISM I

!Enterprise Instance. I

. ····l ······---··-·· --·· .. -···· .. . . . . . ... Oracle Financials and PRISM for i ... service the CINS by supporting an interface from Oracle Contract Management... 1Financials to the PRISM Enterprise Instance. After the

CINS is using the PRISM interface successfully, USSS would migrate off Its PRISM instance and use the PRISM Enterprise Instance.

lFLETCTFederal Law ... AMS-CGI Momentum Finar1cials--f ... service the CINS by s-upporting anTrlterface from AMS-1 Enforcement Training and AMS Procurement Desktop for iCGJ Momentum Financials {or another newly chosen !Center) Contract Management... !financial system) to the PRISM Enterprise Instance. After

!the CINS is using the PRISM interface successfully, FLETC iwould migrate off its PRISM instance and use the PRISM fEnterprise Instance. {NOTE: HQ Operations Coordination i and Office of Intelligence Analysis, currently served by 1FLETC's financial system and the PRISM Enterprise , Instance, would migrate with FLETC to a new financial I system.)

BPD (Treasury ______ ····· ... Orac.leFTnancials and PRISM for-l-~-service theCIN.ifby.supporting.an interface'from Oracle Bureau of Public Contract Management... j Financials to the P~ISM Ent~rprise Instance for OHS CINS. Debt) BPD would NOT migrate off rts PRISM instance and use the

j PRISM Enterprise Instance.

••• <• •• - O >• ··~••-<•HUH-·---·-~------·-·-·--·---·-·-·" . -~·--><··-·"-" 0 ...

01306 Component Changes per AcqSys Dept Conditions.xis 21612006

1of2

1--···-···· --·---···--·-··-·-- . __ .......... ~ ............. ' ' " ' .. ···---- ....... ' ....... .

System Impacts of OCPO Departmental Requirements for eMerge2 on OHS Organizations (1/30/06)

Customers In Need of Service (CINS) I

tcustomer 1n Need Service (CINS) Organization ...

... currently using ... .. _., -------~----"----·

... would acquire its flnancial system from a COE, and for the contract management system would ...

iFEMA (Federal ... IFMIS (Integrated Finan-cia-,----·~-...... -.. -us_e_a_n interface from the newly adopted financial system \Emergency Management Information System) to the PRISM Enterprise Instance. !Management Agency) and AAMS (Automated Acquisition 1 Management System) for , ;acquisition ...

l'c1s(Citizenship&·--1 ... FFMS (Federal FinanCTa_l ____ : ... u.se an· interfacefrom-the newly adopted financial system-, Immigration Services) !Management System) of ICE and Ito the PRISM Enterprise Instance.

!the PRISM Enterprise Instance for 1

l acquisition ...

ICE (Immigration & Customs Enforcement)

I. .. FFMS (Federal Financiaf ... I Management System) of ICE and !the PRISM Enterprise Instance for i acquisition ...

. .. use.anTnterface from the newly adopted financial system I Ito the PRISM Enterprise Instance. I

i

l i

'---· .. --,.··--·-··-~-----~---·"·~---·-·. .. •·······---.-• PREP (Preparedness ! ... FFMS (Federal Financial Directorate) i Management System) of ICE and

I

the PRISM Enterprise Instance for acquisition ...

... use an interface from the newly adopted financial system to the PRISM Enterprise Instance.

I

I ' ;s&T (Science & ... FFMS (Federal Financial

".... - .......... •' .................... -···----!

jTechnology Management System) of ICE and i Directorate) the PRISM Enterprise Instance for

... use an interface from the newly adopted financial system ' !to the PRISM Enterprise Instance.

/ acquisition... ,

DOB (Departmentar-·· 1 ... FFMS (Federal Financial ··· ··· ·

1

1 ... u.se an interface from the newly adopted financial system-· Operations Branch, 1Management System) of ICE and to the PRISM Enterprise Instance. HQ) jthe ~R_l~M Enterprise Instance for 1'

, acqu1s1t1on ... I :

l I 1us·v1s1r I··· FFMS(.Federal Financial----~ .. use anlntertace from the newly adopted financial system-1

l Management System) of ICE and to the PRISM Enterprise Instance.

jthe P_~l~M Enterprise Instance for , , acqu1s1t1on... i I I

' "PRlSM-·Enterprise' l~stance" is the OHS HQ PRISM lnstan1

ce 'operating-under a competitively awarded -SPA against. a···-/GSA ~che~~le.

·---------

01306 Component Changes per AcqSys Dept Conditions.xis 21612006 2 of 2

Departmental Acquisition Requirements for eMerge2 Systems Migrations (Revised 1/25/06)

1. Any financial system adopted must be able to efficiently interface with the PRISM Enterprise Instance"' without a negative impact or degradation in PRISM functionality or performance, nor additional workload for PRISM users.

[A temporary manual interface between the HQ PRISM Instance and the newly adopted financial system is acceptable. J

2. Any organization currently on the PRISM Enterprise Instance must remain on it.

3. Any organization not on the PRISM Enterprise Instance must provide acquisition ; data to the CLIN and sub-CLIN levels to a DHS data warehouse/mart until it migrates

to the HQ PRISM Instance.

4. All DHS organizations must migrate to the PRISM Enterprise Instance when the organization next changes its financial or acquisition system, but the implementation of a new financial system need not be simultaneous with the PRISM Enterprise Instance implementation.

5. Once a viable PRISM interface is deployed with a financial system of a DHS Center of Excellence (COE) Host organization, any other contract management system used by that COE must be terminated when PRISM provides equivalent unique functionality

• essential to operations. '

6. PRISM Enterprise Instance Commercial-Off-The-Shelf (COTS) functionality will be maintained to the greatest extent possible.

7. When PRISM is deployed, the Requisitioning module is mandatory for use to transmit data to the interfaced financial system.

*"PRISM Enterprise Instance" is the DHS HQ PRISM Instance operating under a competitively awarded BP A against a GSA Schedule.

01256 DRAFT Dept Acq Rqrmts, eMerge2 Sys Migrations.doc 2/6/2006 Page 1of1

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