WIXLIB

OFFEROR TO COMPLETE BL OCKS 12, 17, 23, 24, oS 30I:·AWAA EFFECTIVE CATE2. CONTRACT .HSCEMD-13-D-0000 1 FOR SOUC ITATIONINFOR MATION CALL:Q.ISSUED BYOp'Invest iga t io n sSuppor tI mmigration and Custo msOfficeStemmonsDallasr SOI.ICITA-nON1 .) r.ISSUE CATEOFFER CUE CATEA.OCAI. TIMECT1 00.00 .,. FORX SETASIDEWOMEN·OWN ED SMAlL BUSINESS(WOS8) ELIGIBLE UNDER THE WOMEN-OWNED! UAII RII""NF. '" "". "A .N}.ICs b)(4)EOWOSB.fiUBZONE SMAlLBUSINESSEnforcement(Na b)(6);(b)(7)(C) 1LlNRESTRICTED OR, . BUSINESS905- b)(6);(b)(7)(C) I(2 1 4 )90510. THISACOU ISmON ISb)(4)Managementb)(6);(b)(7)(C)Freeway ,b)(6);(b)(7)(C)ISIZE STANDARD: b)( 4 )a, TX m4DaDELIVERY FOR FOB DESTINA,nON UN LESS BLOCK ISIMRKEOSEE SCHEDUlE'1.(2 1 4)of AcquisitionN.7701Ib; TELEPHON E NUMBER . NAME b)(6);(b)(7)(C)COO,815. SOliCITATION NUMBERrH DER NUMBERHSCEMD-16-J-0000 5,.15.I PA II;' REOU ISITION NUMBER192116VHQD2S0DOO02SOLI CITATI ON/CONTRAC T/ORDE R FOR COMMERC IAL ITEMS2. DISCOUNT TERMSDELIVER TOI CESec Inv HQHm l ndDiv .I mmigration and Custo ms50012thStreetSW ,DC16. ADMINISTERED2Investiga t ionsEnforcementOfficeI7701ofN.CODE 0330955680000I160.FACn.1TYSuppor tDallasl a Freeway , PAYMENTWlLl BE MADE BYI CEDHS ,Burl in g to n07452P.O .ICODE IIC E-HSI-HQ-DIVW DRIVENJ P'752477PARSIPPANY'" CODE IIC'"E /IOSDa nd Customs Enforc ementAcqu i s i t ionCELLEBRITE USA CORPCAMPUSX RfQSternrnonsTXDallas14. METHOD OF SOLICITATIONBYImmigra t i on2053617 . CONTAACTORIOFFERORTHIS CONTRACT IS ARATEOORDERU NDEROf'A.S (15 CfR 700) IICE/HSI/HQ-D2 b)(6);(b)(7)(C)Attn : Kb)(6);(b)(7)(C)Washing t on13b. RATING'"Net 3DBoxFinance Cen t er1620Attn :ICE-HSI-HQ-DIV 2REF :H SCEMD - 16- J - 00005VTWillis t on05495-1620TELEPHONE NO.171 .CHECK IF REMmANCE IS DIFFERENT AND PlJT SUCH AOQRESS IN OFFER181 .SUBM IT INVOICES TOAODRESS SHOWN IN BLOCK 160 U ESS BLOCK BELOWX SEEAODENDUMIS CHEC ED .""SCHEDUlE OF SUPPlIESISERVICESITEM NO.fb )(6);(b)(7)(C)DUNSNumber :""."LlNITPRICEOUANTITY UNIT 033095568Program Off i ce/Receivinq Offic i aliiP t-of-Contactb )(6);(b)(7 )(C)-.I or732 ,-(POC) : b)(6);(b)(7)(C)ice Receivi.:::.2. Off i cia.J.b (703)POC : Fb 7)(C) I (214)9Point-of ContactPOC : b)(6);(b)(7)(C)orb)(6);(b)(7)(C)(Use Reverse end/or Attach Additional Sheflts as Necessary)r6.25 . ACCOUNTINGAND APPROPRIATION DATASee, b)(4)27a . SOLICITATION INCORPORATES BY REFERENCE FAR 52.212 1, 52.2 12-4 . FAR 52.212.3 AND 52.212 5 AREATIACHED.X 27b CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52 212-4 FAR 52 212·5 IS ATTACHED,X· 28. CONTRACTOR IS REQ UI RED TO SIGN THIS DOCUMENT AND RETURNCOPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OELIVERALL ITEMS SET FORTH OR OTHERWISE IDENTIFIEOABOVE AND ONANY ADDITIONALSHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.:lOa.TOTAL AWARD AMOUNT (For Gov!. Use Only)scheduleSIGNATURE OF OFFERORlCONTRACTOR3Ob. NAME AND TITLE Of SIGNER (Type orprinl)AUTHORIZED FOR lOCAL REPRODUCTIONPREVIOUS ED ITION IS NOT USABLEepic.org13Oc. DATE SIGNEDADDENDAI'"ADD .NDAAREARE NOT ATTACHED .IX ARE NOT ATTACHED29 . AWARD OF CONTRACT:OFFERDATEDYOUR OFFER ON SOliCITATION (BlOCK 5).INCLUDING ANY ADD ITIONS OR CHANGES WHICH ARE SET FORTHHEREIN. IS ACCEPTED AS TO ITEMS:31a. UNITE D STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)31b. NAME OF CONTRACTING OFFICER (Typ J orprinl)13k DATE 1113-4thFinal-ProductionSTANDARD FORM 1449IREV. 2120 12)Prescribed b GSA· FAR (43 CFR) S3 .212000944,

2 of ""SCflEDUlE Of SUPP\.IESlSERIIK;ESITEM O .nQUAHTITY"L1 ITUNIT8"-"Pft IC Exempt Actio n: NAccounting Info :b)(7)(E)IPeriod of Performa nce: [ b)(4)0001 b)(4 )b)(4)I nvoice I nstructio n s :ICE-NON-ERa ContractsService Providers/Contractors s ha ll follow theseprocedures when s u bmi t ting invoices .1.Invoices shall beInvoice Submission :s u bmitted i n a " . pdf " format i n accordance witht he contrac tterms and cond it io n s[Con tractSp ec i a li st a nd Con t racting Officer to d i sc l ose ifon a monthly basis or ot he r agreed to terms " ) viaemail , United States Postal Service {USPS} orfacsi mi l e a, fol l ows :a . Email :. b)(6); (b)(7)(C)Cont i n uedI.32a. QUANTITY IN COLUMN 21 HAS BEENRECEIVEDINSPECTEDACCEPTED. AND CONFORMS TO THE CONTRACT. EXCEPT AS NOTED:32b. SIGNATURE OF AUTl10R IZED GOVERNMENT REPRESENTATIVE32c. DATE32d . PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE321 TELEPHONE NUMBER Of' AUTHORIZEO GOVERNMENT REPRESENTATIVE32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE329· E·MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE .33 SHIP NUMBERVOUCHER NUMBER35. AMOUNT VERIFIED36. PAYMENT31 . CHECK NUMBERCORRECT FORCOMPLETEPARTIALPARTIALFINALFINAL36 . SIR ACCOUNT NUMBER39. SIR VOUCHER NUMBER40. PAID BY4 1a I CERT IFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT4 1b. SIGNATURE AND TITLE OF CERTIFYING OFFICER423 RECEIVED BY (Print)41c. DATE42b. RECEIVED AT (Location)2c. DATE REC'O 4thFinal-Production142d . TOTAL CONTAINERSSTANOAAO FOfIM1«9 (REV. 212012) SACK000945

EFERENCE NO. OF DOCUMENT SE ING CONTINUEDCONTINUATION SHEET HSCEMD- 13- D-0000 1/ HSCEMD-16-J-000058NA/.OE Of OfFEROR OR CONTFV.CTORCELLEBRI TE USA CORPITEM NO.SUf P\.IESiSEIMCCS(A )(B )QUANTITY(e)UNIT( D)UN IT PRICE(E )AMOUNT( F)Contracting Officer Represen t at ive (COR) orGovernment Point o f Con t a ct (GPOC)Contract Specialis t /Contracting OfficerEa c h email shal l contain only ( I ) invoice a nd t hei nvoice number sha ll be indi cated on the subjectl i ne of t he emai l .b. usps :DHS . ICEFinancial Operations - Bu rling to nP . O. Box 1620Wi ll is t on, VT 05 49 5-1620ATTN: ( * * *TH IS IS AN IMPORTANT FI EL D*** TheContracting Officer or Co nt rac t in g Specia l istshould de le t e a ll te xt between and i nc l udi ngthese pa re nt heses and then type the co rrec tattention l ine based on t he program t ha t wil l bereceiving the i nvo ice . Th is attention li ne wil lbe the same as the attention l i ne that wasautomatically p o pu l ated dur i ng Invoice Addressse lec t io n.Please co nta ct t he OAQPRISM He lp Deskat f b){6);{b){7){C)I with any q uestions)The Con t rac t o rs Data Un ivers a l Numberin g System( DUNS) Number mus t be registered and active i nthe System f o r Award Man age men t (SAM) ath t t p s : //www . sam.gov prior to award and s hall benota t ed on e v er y i nvoi ce submitted to e ns urep romp t payment prov is i o ns are met . The I CEp rogram office ident if ied in the t as korder/co n tract sha ll a ls o be nota t ed on e v er yi nvo i ce .c . Fa cs imi l e :Alternative Invoices shal l be submittedto :(802)-2 88-7658Submissions bysheet , point o fpages .Submissions bysheet , point o fpages .Continued .NSN rS4()"()1·152-806repic.orgfacsi mi le sha ll include a covercontact and the n umber of to ta lfacsimi le sha ll include a cov ercontact and the n umber of to ta onOPTIONAl FORM:J.3Il (HI6)Sponsored by000946GSAFAR (03 CFR) 53. '10

FER ENCE NO. O F DOCUMENT BE ING CONTINUEDCONTINUATION SHEET HSCEMD-13-D-00001/HSCEMD-16-J-000058NAMEOF OFFE ROR OR CONTRACTORCELLEBRI TE USA CORPITEM NO.SUPPUESiSERVlCES(A)QUANTITY(8)(e)UN IT(D)UN IT PRICE(E) "'(F)Note : the Service Providers or Contractors Dunnand Bradstreet (D&8) DUNS Number mus t beregis t ered in t he Sys t em for Award Management(SAM) a t h t tps : //www . sam . gov prior to award andsha l l be no t ated on every invoice submit t ed toensure prompt paymen t provisions are met . The ICEprogram office identified in the t askorder/contract sha ll also be nota t ed on everyinvoice .2 . Co n te n t of Invoices :Each invoice shallcontain t he followin g i n for mation in accordancewith 52 . 2 12-4 (g) , as app l icable :I i } Name and address of t he Con tractor . Thename , address and DUNS n umber on t he invoice MUSTmatch the i n forma t ion i n bo t h t heContrac t /Agree men t a nd t he information i n t heSAM ;Iii) Du nn a nd Bradstree t(0&8)DUNS number ;( i ii) I nvoice date a nd u n ique invoice nu mber ;(iv) Agreement/Contract number ,the order nu mber ;, if applicable ,{v} Con t rac t Line Item Number{s} (CL I N) ;Descript ion; quan t ity ; u n i t of measure ; uni tprice a nd exte nded price of the i t ems delivered ,period of performance (each CLIN shall beiden t ified separa t ely o n t he i nvoice) ;(vi) I f appl icable , shippi ng number and date o fs h ipment , in cludi ng the bi ll of ladi ng number andweigh t o f shipment if s h ipped on Government b il lof ladi ng ;(vii) Terms of any d i sco unt for prompt paymentoffered ;(viii) Remit to Address ;(ix) Name , tit l e , and p h one nu mber of perso n tonotify in event of a n i mproper invoice ;{x } I CE program office designated onConti nued . .NSN 0181113-4thFinal-ProductionOI'TIOi'IAl FORM:J.3Il (HI6)Sponsored b\'000947GSAFAA (03 CFR) 53.'10

FERENCE NO. OF DOCUMENT BE ING CONTINUEDCONTINUATION SHEET HSCEMD-13-D-00001/HSCEMD-16-J-000058NAMEOF OFFE ROR OR CONTRACTORCELLEBRI TE USA CORPITEM NO.SUPPUESiSERVlC ES(A)(8)QUANTITY(e)UN IT(D)UN IT PRICE(E) "'(F)order/contract/agreemen t and(xi) Mark i nvoice as " I nterim" (Ongoingperformance and additional billin g expec t ed) a nd"Final " (performance comp l e t e and no additionalb i ll ing)(xii) Elect ronic Funds Tra n sfer (EFT) ba n ki ngi n forma ti o n in accordance with 52 . 232-33 Payme n tby Elec t ronic Funds Tra n sfer - System for AwardMana geme n t or 52-232-34 , Payme n t by El ec tr o n icFunds Transfer - Other tha n System for AwardMana geme n t .3 . Other than Firm Fixed Price (FFP) TypeContrac t s : Con tract types other t ha n FirmedFixed Priced (FFP) may require additionali n forma ti o n as fol l ows (tailor for yourrequire ment ) :ALT 1- Time and Material Co n tractsMaterials o n T&M Orders mus t comply wit h FAR52 . 232-7 Payme n ts Under Ti me-a nd-Materials andLabor Hour Con t racts (Aug 20 12) .ALT 2 - Cos t Contrac t sa.Cos t Plus Award Fee :The contractor may i nvoice monthly o n t he bas i sof cost inc ur red for the Labor CL IN . The i nvoices ha l l i n clude the period of performa n ce coveredby t he invoice and t he CLIN nu mber and n ame . Allhours a nd cost shall be reported , and s h al l beprovided for the current bi l li ng month a nd intota l for project to date . The contractor sha l la l so provide the invoice i n spreadsheet form witht he fol l owi ng supporting i nformat i on :CL I N/Task Total Hours : Th is wi ll identifycurre n t and cumulative contractor employees bylabor category on the project and their totalCLIN/Tas k h ours billed . The listi ng sha l l inc l udeseparate co l um n s and totals for t he currenti nvoice period and t he pro j ect to date .Conti nued . .NSN 0181113-4thFinal-ProductionOI'TIOi'IAl FORM:J.3Il (HI6)Sponsored b\'000948GSAFAA (03 CFR) 53.'10

FERENCE NO OF DOC UMENT BEING CONTINUEDCONTINUATION SHEET HSCEMD-13-D-OOOOI/HSCEMD-16-J-OOOOS8NAME OF OFFE ROR OR CONTRACTORCELLEBRI TE USA COR PITEM NOSU PPUESiSERVlC ES(A)(8 )QUANTITY(e )UN IT( D)UN IT PRICE( E) "'(F )CLIN/Task Tot al Cos t s : Th is will ident ify a l ic u rre n t and p ast con t rac t or employees b y laborcate g ory , a nd rate o n t he pro j e c t and t heir t otalCLIN/ t as k cost billed . The rate f o r ea ch laborc ate g ory s h all also be s hown. The listi ng s halli nc l ude s epara te col umns a nd totals for t hecu rre n t invoice p eri od a nd t he p r oj ect t o date .The con t rac t ing officer mus t u n ilateral ly modi fyt he con t rac t to f u nd and a ll o w p a yme n t o f theearned a ward fee upo n rece ip t of t he Award FeeDetermi n ing Of f ic i al (AFDO) decision . Themodif i ca t io n s h al l ( I ) i n c lude a copy o f t he AFDOdecis i o n , ( 2 ) obl i ga t e the ea rned fee a mou nt, (3)reference the a ward fee of t he con tract asa u thori ty f or p a ymen t , a nd ( 4) au t horize p ayme n to f t he a ward fee .The con t rac t o r shall be p a i d t h e a ward f ee , i fa ny , upo n s ubmi ttal o f p rop er i nv oice to t heBu rl ing t on Finance Off ice t oge t her wi th a c opy oft he con t rac t modifica t io n a u thorizin g p ayme n t oft he a ward f ee f o r the a pp l i cabl e a ward f eep eriod . The c o ntrac t or ' s invo i ce shall i ndi ca t et he a mo un t of t he a ward f ee earned a nd p a yablewi th t he a pp licab l e a ward f ee CLIN . Thecontrac t or ' s i nvo i ce mus t c i te the a ppr opri ateacco un t ing data . There wi l l be no p ro v is i o n al ,i n terim , or a dvance b i l l ing of the a wa r d fee .The a ward f ee wil l be p a i d with f u nds c u rre n t att he ti me o f the AFDO decis i on . In ma ny cases ,t hat wi ll be i n t he f i scal year follo wi ngp erforma n ce . Th e a ward f ee amo u nts not ea rnedd u ri ng a g iven p eriod s h al l no t be a vai l ab l e i nf u ture per i ods .b.Cos t Reimbursab l e CL I N (Ot her Di rec t Costs )The con t r a c t o r ma y i nvo i ce on a mont h l y on t hebasis of cost i nc u rred f or t he Ot her Direc t Cost(ODC) CLI Ns . Th e i nv o i ce s h all include the per i odof p erforma n ce covered b y the i nv oice a nd theCLI N number and name . I n addit i on , t he con t r a c t o rs hal l p ro vide t he fo ll owing de t ai l ed in f ormat i onfor eac h i nvoice submi t t ed , as a pplicab l e inspreads heet form :Cont inued .NSN 0181113-4thFinal-ProductionOI'TIOi'IAl FORM:J.3Il (H I6 )Sponsored by000949GSAFAA (03 CFR) 53. ' 10

FERENCE NO. OF DOCUMENT BE ING CONTINUEDCONTINUATION SHEET HSCEMD- 13-D-OOOOI/HSCEMD-16-J-OOOOS8NAMEOF OFFE ROR OR CONTRACTORCELLEBRI TE USA COR PITEM NO.SUPPUESiSERVlC ES(A)QUANTITY(8 )(C)UN IT( D)UN IT PRICE( E) "'(F )Item pu rchasedCos tDa t e expensedDoc ume nta t i on of p rior COR approvalAl l cos t prese nta t ions p rovided by the Con t rac t orsha l l also inc l ude app l i cabl e i ndirect cos t .Cos t Reimbursable Tra vel CLIN :c.Thecontrac t or ma y invoice month l y on the basis ofcost i nc urred . The i nvo i ce s hal l include theperiod of performance covered b y t he invoice a ndthe CL IN number a nd name . I n addition , t hecontrac t or s hal l provide t he follo wi ng deta i ledi n for ma ti on for each i nvoice s ubm i tted , asapp l i cable in spreadshee t form :Projec t Tota l Trave l : Th i s wi l l ident ify a l ld.c urre nt and cumulative t ravel on t he pro jec t.The li s ti ng shall inc l ude sepa rate column s andtotals for t he fo l lowin g, a t a mi n imu m:Date Expe nsedAuthor iz ed Tra ve l Even t NumberDays o f Tra velDocume nta t ion o f COR approval pri or to trave lTra ve l s ha l l be i n accorda nce wit h the FederalTra ve l Regulati ons (FTR) . The con t ractor sha l l bereimbursed f o r actual , al l owable , a nd reaso nablecost , no t t o e xceed the amo unt shown in t heschedule .Profit sha ll not be app l ied to trave l costs .Contractors may apply i ndirect costs to trave l inaccorda nce with t he con tracto rs usua l accou nt ingpractices consistent with FAR 31 . 2 .I n order to ensure t hat an acc urate i nvoice issubmitted , the Contractor shal l coo rdi nat e thei nvoice with t he COR before se ndi ng t he invoiceto Fina ncia l Operatio ns Bur l ington .4 . Invoice Inquiries : Quest ions regardi ngi nvo ice submission or payme nt , please co ntactFina ncia l Operations at l - 877 - 49l L-f--, or byConti nued . .I CEb){6);{b){7){C)NSN 0181113-4thFinal-ProductionOI'TIOi'IAl FORM:J.3Il (HI6)Sponsored b\'000950GSAFAA (03 CFR) 53. '1 0

FERENCE NO OF DOC UMENT BE ING CONTINUEDCONTINUATION SHEET HSCEMD-13- D-00001/HSCEMD- 1 6-J-OOOOS8NAME OF OFFE ROR OR CONTRACTORCELLEBRI T E USA COR PITEM NOSUPPUESiSERVlC ESQUANTITYIe )(8 )IA)UN ITI D)UN IT PRICEI E) "'IF )e ma i l a t b)(6); (b)(7)(C)IThe t ota l a mou n t of a ward : gb)(4)Theobli g at i on f a. th i s a ward i , s h o wn i n bo x 26 .NSN rS41l-01 4thFinal-ProductionOI'TIOi'IAl FORM:J.3Il (H I6 )Sponsored by000951GSAFAA (03 CFR) 53. ' 10

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, oS 30HSCEMD-16-J-00021,.FOR SOUCITATIONINFORMATION CALL:Q.ISSUED BY (b)(6);(b)(7)(C)Op'Invest iga t io n sSuppor tI mmigration and Custo msOfficeof AcquisitionN.7701Stemmonsb)(6);(b)(7)(C)15.(2 1 4)DallasOFFER CUE CATEA.OCAI. TIMECT1 00.00 .,. FORX SETASIDE.,SERVlCE·DISAB!.EDVETERAN-QWNEDsw.u. BUSINESS905- b)(6);(b)(7)(C)ISSUE CATEWOMEN·OWN ED SMAlL BUSINESS(WOS8) ELIGIBLE UNDER THE WOMEN-OWNED! UAII RII""NF. '" "". "A .N.'.ICsFb)( 4 )EOWOSBfiUBZONE SMAlLBUSINESSb)(6);(b)(7)(C)Freeway ,1 .) r.LlNRESTRICTED OR, SMAJ.LBUS INESSEnforcement(Nab)(6);(b)(7)(C)10. THISACOU ISmON ISICE/IOSDManagement(214 )905r SOI.ICITA-nONSIZE STANDARD'Itb)(4)a, TX m4DaDELIVERY FOR FOB DESTINA,nON UNLESS BLOCK ISIMRKEOSEE SCHEDUlE'1.Ib; TELEPHON E NUMBER . NAMECOO,715. SOliCITATION NUMBERrH DER NUMBERI:·AWAA EFFECTIVE CATE2. CONTRACT .HSCEMD-13-D-0000 1I PA II;' REOU ISITION R FOR COMMERC IAL ITEMS2. DISCOUNT TERMSDELIVER TOI CESec Inv HQHm l ndDiv .I mmigration and Custo ms1 4560Avion13b. RATING'"Net 3D IICE/HSI/HQ-D216. ADMINISTERED2Investiga t ionsEnforcementofOfficeI7701Chantilly VA 2015 1N.CODE 0330955680000160.I FACn.1TYSuppor tDallas1b)(6);(b)(7)(C)Freeway,PAYMENTWlLl BE MADE BYICEDHS ,Burl in g to n07452P.O .Attn :REF :ICODE IIC E-HSI-HQ-DIVW DRIVENJ P'a nd Customs Enforc ement752477PARSIPPANY'" CODE IIC'"E /IOSDAcqu i s i t ion ManagementCELLEBRITE USA CORPCAMPUSX RfQSternmonsTXDallas14. METHOD OF SOLICITATIONBYI mmigratio nParkwayAttn : Kb)(6);(b)(7)(C)17 . CONTAACTORIOFFERORTHIS CONTRACT IS ARATEOORDERUNDEROf'A.S (15 CfR 700)BoxFinance Cen t er1620ICE-HSI-HQ-DIV 2HSCEMD - 1 6 - J - 00021Willis t onVT05495-1620TELEPHONE NO.171 .CHECK IF REMmANCE IS DIFFERENT AND PlJT SUCH AOQRESS IN OFFERb)(6);(b)(7)("SCHEDUlE OF SUPPlIESISERVICESDUNSNumber :200-.POC :b)(6);(b)(7)(C)"."LlNITPRICE 1 t er n ate WebViewPOC :(202)IIKb)(6);(b)(7)(C)488-"OUANTITY UNIT033095568mary WebViewb)(6);(b)(7)()SUBM IT INVOICES TOAODRESS SHOWN IN BLOCK 160 U ESS BLOCK BELOWIS CHEC EDSEEAODENDUM ."ITEM NO.P)181 .(703)b)(6);(b)(7)(C)b)(6);(b)(7)(C)cquisitionPOC :Kb)(6);(b)(7)(C)(214 )905 -f. b )(6);(b)(7)(C) Ib)(6);(b)(7)(C)fb)(4 )(Use Reverse and/or Attach Additional Sheflts as Necessary)Ir6.25 . ACCOUNTINGAND APPROPRIATION DATASeeTOTAL AWARD AMOUNT (For Gov!. Use Only)schedule b)(4 )27a . SOLICI TAT ION INCORPORATES BY REFERENCE FAR 52.212·1, 52.212-4 . FAR 52.212·3 AND 52.2 12·5 ARE ATTACHED. ADDENDA27b CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52 212-4 FAR 52 212·5 IS ATTAC HEDADD .NDA,X· 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AN D RETURNCOPIES TO ISSUING OFF ICE. CONTRACTOR AGR EES TO FURNISH AND OELIVERALL ITEMS SET FORTH OR OTHERWISE IDENTIFIEOABOVE AND ONANY ADDITIONALSHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.:lOa.SIGNATURE OF OFFERORlCONTRACTOR3Ob. NAME AND TITLE Of SIGNER (Type orprinl)AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLEepic.org13Oc. DATE SIGNEDIARE NOT ATTACH ED.'"'"29 . AWARD OF CONTRACT:ARE NOT ATTACHEDOFFERDATEDYOUR OFFER ON SOliCITATION (BlOCK 5).INCLUDING ANY ADD ITIONS OR CHANGES WHICH ARE SET FORTHHEREIN. IS ACCEPTED AS TO ITEMS:31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)31b. NAME OF CONTRACTING OFFICER (Typ J orprinl)13k DATE 1113-4thFinal-ProductionSTANDARD FORM 1449 I REV. 212012)Prescribed b GSA · FAR 143 CFR) S3 .212000952,

2 of "n"SCflEDUlE Of SUPP\.IESlSERIIK;ESITEM O .QUAHTITY"L1 ITUNIT7"-"Pft IC b)(7)(E),Exe mpt Actio n : NAccou n ti ng In fo :b)(7)(E)Period of Performa n ce : b)(4)000 1IIb)(4)I, b)(4)I nvo i ce Ins t ruc t i ons :I CE-NON-ERa ContractsService Providers/Contractors shall follow theseprocedures when submitting invoices .Invoice S ubmi ssion :LI nvoices s hall bes u bmi t ted i n a " . pdf" format i n accordance withthe contract terms and condit i ons [ContractSpecialist a nd Contracti ng Officer to disclose i fo n a monthly basis or ot her agreed to terms " ] viae mail , Un ited S t a t es Pos ta l Service (USPS) orfacsimile a, f ol l ows :a , Email :Conti n ued, "32a. QUANTITY IN COLUMN 21 HAS BEENRECEIVEDINSPECTEDACCEPTED. AND CONFORMS TO THE CONTRACT. EXCEPT AS NOTED:32b. SIG NATURE OF AUTl10R IZED GOVERNMENT REPRESENTATIVE32c. DATE32d . PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE321 TELEPHONE NUMBER Of' AUTHORIZED GOVERNMENT REPRESENTATIVE32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE329· E·MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE .33 SHIP NUMBERV

price kb)(4) , -di v , 27a. solicitat)on incorporates by reference far 52,212'1, 52,21 2 . far 52,212·3 and 52.212·5 are attach ed. add nda '" '" are not attached. 27b contrac tipurchase order incorpora es by reference far 52 212-4 far 52 212-5 is attached addenda are not attached x' 28. contractor is required to sign this document and return ,