Common Contracts

Contract

Contract • December 7th, 2011

• Contract Type
  Contract
• Filed
  December 7th, 2011

AWARD/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

Contract

Contract • December 7th, 2011

• Contract Type
  Contract
• Filed
  December 7th, 2011

AWARD/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-0012 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST PROJECT NO.F2DCBJ0141B001 FA822410R1000 5. ISSUED BY 6. ADMINISTERED BY (If other than Item 5) CODE S0107A 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 HUNTSVILLEBUILDING 4505 SUITE 301 MARTIN ROADREDSTONE ARSENAL AL 35898-0001 USA SCD:C 7. NAME AND ADDRESS OF CONTRACTOR ( No., street, county State and ZIP Code)JACOBS TECHNOLOGY INC. DBA: JACOBS600 WILLIAM NORTHERN BLVD TULLAHOMA TN 37388-4729 UNITED STATES(931) 393-6694Attn: TERRY HAGENEMail Address: terry.hagen@jacobs.com 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: ITE

Contract

Contract • December 7th, 2011

• Contract Type
  Contract
• Filed
  December 7th, 2011

AWARD/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-0010 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST PROJECT NO.F2DCBJ0141B001 FA822410R1000 5. ISSUED BY 6. ADMINISTERED BY (If other than Item 5) CODE S0602A 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 DENVERDENVER FEDERAL CENTER,BUILDING 16 6TH AVENUE AND KIPLING STREETP O BOX 25586DENVER CO 80225-0586 UNITED STATES SCD:C 7. NAME AND ADDRESS OF CONTRACTOR ( No., street, county State and ZIP Code)GAUSS MANAGEMENT RESEARCH AND ENGIN GMRE, INC1464 E RIDGELINE DR STE 202OGDEN UT 84405-4916 UNITED STATES(801) 475-0243Attn: GMREEMail Address: jay.mosley@gmre-inc.com 8. DELIVERYFOB ORIGIN X OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENTNET 30 DAYS 10. SUBMIT INVOICES(4 copies unless otherwise sp

Contract

Contract • December 7th, 2011

• Contract Type
  Contract
• Filed
  December 7th, 2011

AWARD/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-0013 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)KI HO MILITARY ACQUISITION CONSULTI 5085 TWIN BROOK RUN DRFAIRFAX VA 22032-2541 UNITED STATES(801) 593-7088 Ext. 111 Attn: RONALD JONESEMail Address: ron.jones@kihomac.com 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: