DELIVERY ORDER FINAL - Booz Allen Hamilton

DELIVERY ORDER
FINAL
1. CONTRACT NO.
2. DELIVERY ORDER NO. 3. EFFECTIVE DATE
4. PURCHASE REQUEST NO.
N00178-04-D-4024
NS01
10/01/2005
N00039-05-NR-00445
5. ISSUED BY CODE N00039 6. ADMINISTERED BY CODE S2404A
SPAWAR HQ
Kelly Smith 02_21
4301 Pacific Highway
San Diego, CA 92110
kelly.m.smith@navy.mil 619-524-7351 Ext.
DCMA VIRGINIA
10500 BATTLEVIEW PARKWAY, SUITE 200
MANASSAS, VA 20109-2342
7. CONTRACTOR CODE 17038 FACILITY 8. DELIVERY DATE
Booz Allen Hamilton, Inc
8283 Greensboro Drive
McLean, VA 22102
TIN: 36-2513626
See Section F
9. CLOSING DATE/TIME
SET ASIDE TYPE
10. MAIL INVOICES TO
See Section G
11. SHIP TO 12. PAYMENT WILL BE MADE BY CODE HQ0338
See Section D
13. TYPE
OF
ORDER
DFAS Columbus Center,South Entitlement Operations
P.O. Box 182264
Columbus, OH 43213
D X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions
of above-numbered contract.
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM
THE SAME.
Booz Allen Hamilton, Inc
****, Vice
President
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED
14. ACCOUNTING AND APPROPRIATION DATA
See Section G
15. ITEM NO. 16. SCHEDULE OF SUPPLIES/SERVICES 17. QUANTITY
ORDERED/
ACCEPTED*
*If quantity accepted by the Government is
same as quantity ordered, indicate by X. If
different, enter actual quantity accepted below
quantity ordered and encircle.
See the Following Pages
18. UNIT 19. UNIT PRICE 20. AMOUNT
21. UNITED STATES OF AMERICA 22. TOTAL
By: Carla J Brown 09/29/2005 $*
CONTRACTING/ORDERING OFFICER
SECTION DESCRIPTION
B SUPPLIES OR SERVICES AND PRICES/COSTS
C DESCRIPTION/SPECS/WORK STATEMENT
D PACKAGING AND MARKING
E INSPECTION AND ACCEPTANCE
F DELIVERIES OR PERFORMANCE
G CONTRACT ADMINISTRATION DATA
SECTION DESCRIPTION
H SPECIAL CONTRACT REQUIREMENTS
I CONTRACT CLAUSES
J LIST OF ATTACHMENTS

CONTRACT NO.
N00178-04-D-4024
DELIVERY ORDER NO.
NS01
PAGE
1 of 20
SECTION B SUPPLIES OR SERVICES AND PRICES
CLIN - SUPPLIES OR SERVICES
For Cost Type Items:
1001 FY06 Support $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL)
Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
------ ----------------- ---------- --- ------------ ------------ -----------
1001AA FY06 Support 1.0 Lot $**** $*** $****
services in
accordance with
the attached
Performance Work
Statement (PWS)
and Contract
Requirements Data
List (CDRL)
(O&MN,N)
For Cost Type Items:
1101 FY07 Support $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL)
Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
------ ----------------- ---------- --- ------------ ------------ -----------
1101AA FY07 Support 1.0 Lot $**** $*** $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL) (OTHER)
Option
For Cost Type Items:
1201 FY08 Support $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL)
Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
------ ----------------- ---------- --- ------------ ------------ -----------
1201AA FY08 Support 1.0 Lot $**** $*** $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL) (TBD)
Option
For Cost Type Items:
1301 FY09 Support $****
services in
support of the

CONTRACT NO.
N00178-04-D-4024
DELIVERY ORDER NO.
NS01
PAGE
2 of 20
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL)
Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
------ ----------------- ---------- --- ------------ ------------ -----------
1301AA FY09 Support 1.0 Lot $**** $*** $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL) (TBD)
Option
For Cost Type Items:
1401 FY10 Support $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL)
Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
------ ----------------- ---------- --- ------------ ------------ -----------
1401AA FY10 Support 1.0 Lot $**** $*** $****
services in
support of the
attached
Performance Work
Statement (PWS)
and Contract Data
Requirements List
(CDRL) (TBD)
Option
For ODC Items:
Item Supplies/Services Qty Unit Est. Cost
------ ----------------- ---------- --- ------------
3001 Other Direct $****
Costs and Travel
in support of
CLIN 1001.
Non-fee bearing.
Travel in
accordance with
JTR.
3001AA Other Direct 1.0 Lot $****
Costs and Travel
in support of
CLIN 1001.
Non-fee bearing.
Travel in
accordance with
JTR. (O&MN,N)
For ODC Items:
Item Supplies/Services Qty Unit Est. Cost
------ ----------------- ---------- --- ------------
3101 Other Direct $****
Costs and Travel
in support of
CLIN 1101.
Non-fee bearing.
Travel in
accordance with
JTR.
3101AA Other Direct 1.0 Lot $****
Costs and Travel
in support of
CLIN 1101.

CONTRACT NO.
N00178-04-D-4024
DELIVERY ORDER NO.
NS01
PAGE
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Non-fee bearing.
Travel in
accordance with
JTR. (TBD)
Option
For ODC Items:
Item Supplies/Services Qty Unit Est. Cost
------ ----------------- ---------- --- ------------
3201 Other Direct $****
Costs and Travel
in support of
CLIN 1201.
Non-fee bearing.
Travel in
accordance with
JTR.
3201AA Other Direct 1.0 Lot $****
Costs and Travel
in support of
CLIN 1201.
Non-fee bearing.
Travel in
accordance with
JTR. (TBD)
Option
For ODC Items:
Item Supplies/Services Qty Unit Est. Cost
------ ----------------- ---------- --- ------------
3301 Other Direct $****
Costs and Travel
in support of
CLIN 1301.
Non-fee bearing.
Travel in
accordance with
JTR.
3301AA Other Direct 1.0 Lot $****
Costs and Travel
in support of
CLIN 1301.
Non-fee bearing.
Travel in
accordance with
JTR. (TBD)
Option
For ODC Items:
Item Supplies/Services Qty Unit Est. Cost
------ ----------------- ---------- --- ------------
3401 Other Direct $****
Costs and Travel
in support of
CLIN 1401.
Non-fee bearing.
Travel in
accordance with
JTR.
3401AA Other Direct 1.0 Lot $****
Costs and Travel
in support of
CLIN 1401.
Non-fee bearing.
Travel in
accordance with
JTR. (TBD)
Option
B-1 ADDITIONAL SLINS
Additional SLINs will be unilaterally created by the Contracting Officer during performance of this Task
Order to accommodate the multiple types of funds that will be used under this Order.
B-2 PAYMENT OF FIXED FEE BASED ON STAFF-HOURS (TERM TYPE) (NOV 2003)
(5252.216-9201)(CLIN 1001)

CONTRACT NO.
N00178-04-D-4024
DELIVERY ORDER NO.
NS01
PAGE
4 of 20
The fixed fee for work performed under this contract is $****, provided that not less than ****
staff-hours of direct labor are so employed on such work by the Contractor. If substantially less than ****
staff-hours of direct labor are so employed for such work, the fixed fee shall be equitably reduced to reflect
the reduction of work. The Government shall make payments to the Contractor when requested as work
progresses, but not more frequently than biweekly, on account of the fixed fee, equal to **** percent of the
amounts invoiced by the Contractor under the “Allowable Cost and Payment” clause hereof for the related
period, subject to the withholding provisions of paragraph (b) of the “Fixed Fee” clause provided that the
total of all such payments shall not exceed eighty-five percent (85%) of the fixed fee. Any balance of fixed
fee due the contractor shall be paid to the Contractor, and any overpayment of fixed fee shall be repaid to the
Government by the Contractor, or otherwise credited to the Government, at the time of final payment.
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CONTRACT NO.
N00178-04-D-4024
DELIVERY ORDER NO.
NS01
PAGE
11 of 20
SECTION G CONTRACT ADMINISTRATION DATA
Accounting Data
SLINID PR Number Incremental Amount
-------- ---------------------- ---------------------
1001AA N00039-05-NR-00445 ****
LLA :
AA 1761804 5B2B 252 EA15W 068342 2D 01B2B0 79101000101
3001AA N00039-05-NR-00445 ****
LLA :
AA 1761804 5B2B 252 EA15W 068342 2D 01B2B0 79101000101
G-1 STANDARD MONTHLY STATUS REPORTS
The contractor shall electronically submit Monthly Status Reports (MSR) in accordance with the format and
content detailed CDRL Item (insert CDRL number). Submissions are due monthly by the 10th of the
following month to the Task Order Manager and the SPAWAR Business Resource Manager (SPAWAR 01).
This submission may be to a central website.
In addition to the content specified in the CDRL Item, a brief narrative shall be included in the MSR to
address the following:
a) Period Covered by Report
b) Significant Accomplishments – Description of the technical progress made during that period.
c) Significant Issues
d) Schedule Status – Indicate if efforts are on schedule. If not, indicate the reason for the delay and the
projected completion or delivery date, if applicable.
e) Travel Activity
The contractor shall provide emergent reports at the request of the Task Order Contracting Officer or Task
Order Manager.
G-2 INVOICING AND PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING
CLASSIFICATION CITATIONS
Consistent with task order clause H-1, Segregation of Costs, the contractor shall segregate and accumulate
costs for the performance of this task order by the appropriate Accounting Classification Reference Number
(ACRN) listed on the attached Financial Accounting Data (FAD) sheet. The contractor’s invoice shall
identify the appropriate Contract and Task Order numbers. For the work performed, invoiced costs shall be
associated to the Contract Line Item Number (CLIN), the Contract Subline Item (SLIN), and the specific
ACRN. Invoices submitted to the paying office that do not comply with this requirement will be returned to
the contractor for resubmission. The contractor shall provide an electronic copy of each invoice to the Task
Order Manager at the time of submission to DCAA/DFAS. The paying office will disburse funds in strict
compliance with the amounts invoiced by CLIN/SLIN/ACRN.
G-3 TYPE OF CONTRACT (DEC 1999) (SPAWAR G-314)
This is a Cost Plus Fixed Fee (CPFF) task order.
G-4 INVOICES
See basic contract.
G-5 ACTIVITY OMBUDSMAN
The SPAWAR Ombudsman for this Task Order is:
Name: CDR Randall Grau
Code: SPAWAR 02B
Address: 4301 Pacific Highway, San Diego CA 92110
Phone: (619) 524-7558