AAWSAP Solicitation and Original Order, September 2008

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SCHEDULE Continued
ITEM NO.
0006
1001
1002
1003
1004
1005
1006 -­
SUPPLIES/SERVICES
Period of Performance: 09/22/2008 to 09/21/2009
Other Direct Costs
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 1S492051SG2 B5P196G1
1106 610000
$1 ,123,000.00
Period of Performance: 09/22/2008 to 09/21/2009
Option Year: 22 September 2009 - 21 September 201 O
Monthly Status Reports
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$1 ,549,100.00
Period of Performance: 09/22/2009 to 12/21/2010
Project Management Plan for Tasks 3.a.1 - 3.a.12
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$4,759,300.00
Period of Performance: 09/22/2009 to 12/21/2010
Research Report for Tasks 3..a. 1. - 3.a.12
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$2,870,600.00
Period of Performance: 09/22/2009 to 12/21/2010
Comprehensive Integrated Threat Assessment
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$220,200.00
Period of Performance: 09/22/2009 to 12/21/2010
Travel
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$36,700.00
Period of Performance: 09/22/2009 to 12/21/2010
Other Direct Costs
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OUA.NTITY
1.00
1.00
1.00
1.00
1.00
1.00
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1.00
UNIT
UNIT PRICE
AMOUNT
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1,123,000,.00
1,123,000.00
LO
1,549,100.00
1,549,100.00
LO
LO
4,759,300.00
4,759,300.00
2,870,6001.00
2,870,600.00
LO
220,2001.00
220,200.00
LO
36,100,.00
LO
36,700.00
--2,494,610.00
LO
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2,494,610.00
PAGE 4 OF 59 HHM402-08-C-0072