ContractDecember 7th, 2011
FiledDecember 7th, 2011AWARD/CONTRACT JSUV 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATINGDO: A1 Page 1 2. CONTRACT (Proc. Inst. Ident) NO.FA8222-12-D-0019 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST PROJECT NO.F2DCBJ0141B001 FA822410R1000 5. ISSUED BY 6. ADMINISTERED BY (If other than Item 5) CODE S2404A DEPARTMENT OF THE AIR FORCE, DIRECTORATE OFCONTRACTING OO ALC PKES6038 ASPEN AVENUE BLDG 1289HILL AIR FORCE BASE UT 84056-5805BUYER: Chad R. Kotter/OO-ALC/PKE chad.kotter@hill.af.mi DCMA MANASSAS10500 BATTLEVIEW PARKWAYSUITE 200MANASSAS VA 20109-2342 UNITED STATES SCD:C 7. NAME AND ADDRESS OF CONTRACTOR ( No., street, county State and ZIP Code)SCIENCE APPLICATIONS INTERNATIONAL DBA: SAICDEFENSE SOLUTIONS SERVICES 1710 SAIC DRMC LEAN VA 22102-3703 UNITED STATES(858) 826-3412Attn: ELYSE BONNEVIE 8. DELIVERYFOB ORIGIN X OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENTNET 30 DAYS 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN: ITEM EMail Address