THIS CONTRACT IS A RATE D ORDER
1 1 UNDER IJPAS 115 CFR 7001
AWARD/CONTRACT
IPAGE OF PAGES
!RATING
1
71
13 EFFECTIVE DATE 14 REQUISITION/PURCHASE REQUEST/PROJECT NO
2 CONTRACT (P,oc Inst. /dent.) NO
05/01/2015
HHSN 316201500031W
5 ISSUED BY
CODE I
IO-OLAO/N ITAAC
3580298
G ADMINISTERED BY (II othor lhn Item 5)
CODE'
ADM-OLAO/NITAAC
National Institutes cf Health
National Tnstitutes of Health
NIH Info Tech Acquisition and
Assessment Center
Bethesda
MD 2 0892 -7 511
NIH Info Tech Acquisition and.
Assessment Center
Bethesda
MD 20892-7511
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SEC
18 TABLE OF CONTENTS
PAGEiSi
IX i SEC.
DESCRIPTION
PART I· ll1E SCHEDULE
?.1v;r: ,s j
DESCRIPTION
PART II CONTRACT Cl
AUSES
A
SOLICITATION/CONTRA CT FORM
B
SUPPLIES OR SERVICES AND PRICES/COSTS
c
DESCRIPTION/SPECS /WORK STATEMENT
D
PACKAGING ANO MARKING
E
INSPECTION ANO ACCEPTANCE
F
DELIVERIES OR PERFORMANCE
G
H
I
CONTRACT CLAUSES
PART Ill ·LIST OF DOCUMENTS.EXHIBITS AND OT HER A n'ACH
LIST OF ATIACHMENTS
J
PART IV - REPRESENTATIONS ANO INSTRUCTIO NS
K
REPRESENTAT IONS. CERTIFICA TIONS AN O
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA
L
INSTRS .. CONOS . AN D NOTICES TO OFFERORS
SPECIAL CONTRAC T REQUIREMENTS
M
EVALUATION FACTORS FOR AWAR D
CONTRACTING OFFICER WILL COMPLETE ITEM 17 SEALED-BID OR NEGOTIATED PROCUREMENT OR 18 SEALED-BID PROCUREMENT AS APPLICABLE
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CONTINUATION SHEET
PAGE
REFERENCE NO. OF DOCUMENT BEING CONTINUED
HHSN316201500031W
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OF
71
NAME OF OFFEROR OR CONTRACTOR
WESTWIND COMPUTER PRODUCTS, INC.:1256260
ITEM NO.
SUPPLIES/SERVICES
(A)
QUANTITY UNIT
(B)
(C)
(D)
UNIT PRICE
(E)
AMOUNT
(F)
DUNS Number: 876868563
The Chief Information Officer - Commodities and
Solutions (CIO-CS) Government-wide Acquisition
Contract (GWAC) is a ten (10) year Indefinite
Delivery/Indefinite Quantity (IDIQ) contract with
one 60-month base period from 05/01/2015 to
04/30/2020; and one 60-month option period from
05/01/2020 to 04/30/2025 under which federal
government agencies may award delivery orders to
acquire IT commodities and solutions.
The overall minimum for this contract is: $250.00
The minimum is guaranteed
The overall maximum for this contract is:
$20,000,000,000.00
FOB: Destination
Period of Performance: 05/01/2015 to 04/30/2025
1
9,999,999,750.0 0
By Dollar - Chief Information Officer Commodities and Solutions (CIO-CS)
Period of Performance: 05/01/2015 to 04/30/2020
Delivery To: 6011/Suite 503
Product/Service Code: 7050
Product/Service Description: ADP COMPONENTS
2
By Quantity - Chief Information Officer Commodities and Solutions (CIO-CS)
100000000 EA
100.00
10,000,000,000.0 0
Period of Performance: 05/01/2015 to 04/30/2020
Delivery To: 6011/Suite 503
Product/Service Code: 7050
Product/Service Description: ADP COMPONENTS
3
By Dollar - Chief Information Officer Commodities and Solutions (CIO-CS) - Option
Period One
Period of Performance: 05/01/2020 to 04/30/2025
Delivery To: 6011/Suite 503
Option Line Item
Product/Service Code: 7050
Continued ...
AUTHORIZED FOR LOCAL REPR
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
CONTINUATION SHEET
PAGE
REFERENCE NO. OF DOCUMENT BEING CONTINUED
HHSN316201500031W
3
OF
71
NAME OF OFFEROR OR CONTRACTOR
WESTWIND COMPUTER PRODUCTS, INC.:1256260
ITEM NO.
SUPPLIES/SERVICES
(A)
QUANTITY UNIT
(B)
(C)
(D)
UNIT PRICE
(E)
AMOUNT
(F)
Product/Service Description: ADP COMPONENTS
4
By Quantity - Chief Information Officer Commodities and Solutions (CIO-CS) - Option
Period One
100000000 EA
0.00
Period of Performance: 05/01/2020 to 04/30/2025
Delivery To: 6011/Suite 503
Option Line Item
Product/Service Code: 7050
Product/Service Description: ADP COMPONENTS
5
250.0 0
CIO-CS Minimum Guarantee
Obligated Amount: $250.00
Delivery To: 6011/503G
Product/Service Code: 7050
Product/Service Description: ADP COMPONENTS
Project Data:
124914.1.HNAM277 OD OM OALM OLAO DATA DIV
ACQUISION TECHNOLOGY ACQUI.252Z ALL OTHER
SERVICES WITH T.10/28/2014
Accounting Info:
08000420150RA0.2015.06.A100.HNAM270000C.I.00566.90
1.A178.252Z.610001.9999.9999.9999
Funded: $250.00
AUTHORIZED FOR LOCAL REPR
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110