r· o~ - united states department of homeland security · e.fe.re.nce. no. of document be.ing...

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM r Ht::QUISlllON NUM!ll::H [l'AC~ o~

OFFEROR TO COMPLETE Bl.OCKS 12, 17, 23, 24, & 30 211020000?112/093/147 I ?.'.} ·-·-··········

2 CO~ITRACTNO. SOUGH ATION NVl.1!1E'R HSTS01-Q9-D-OSC9J8 EFFECTIVE DATE

13. AWARD/ r· ORCF.R NVMllF.:R

09/15/2010HS~S01-:0-J-CCP112 15 IS~UF. CATF. r SOLICITATION

-·--··-

~ ~ Ii.. TC:,;" .. ,,..,.. •• ,.. •••u• .. ~O

f No cc/feet ca.'.'.s) 18. OFFER DUE CATE.'LOCAL TIME 7. FOR SOLICITATION

INFORMATION CALL: I (b)(6) I I (b)(6) I 9. ISSUEDBY {.,'QIJti 1 ·, (' U. TlllS ACQUJS1-:-10N I~

c..~

IKJ UNRESTRICTED OR DserASiDE: %FOR:

OF?ICE OF ACQUJSTTTON 701 s ::.2TH Sl'Rl!:!!:'r :__,SMALL B<.;SINESS Qe~~ERG;NG SMALL

BUS·'IESS ARI, TNG".'ON VA 20~S8 :::J H\JBZONe SMALL CsoLe souRce. N.A.!CS·.

BUS .. 'IESS StZE STANDARD:

LJ SERVICE-DISABLED V:TERAN- US(A) OWNED SMALL BUSINESS

11. u=.LNl;;!iY fOf< ros DESTINA- 17.. OISCOUNT TF.R.IAS 131> RATING

-ION UNLESS BcOCK IS Net 30 ![ . 13•. THIS CONTRAC" 16 A

rAl\RKEO i R;\ 1EC Oil.DER UNDER

M. METHO:I OF SOllCITJ'.TION O&EE SCHF.OUL F CPAS (15 CFR 70CJ

URFO U1FE1 -L.. RF?

----·-· CODE I 11;. Ar.Wr.'JISTF.RFO i'l'f 15. DELIVER TO c-.ooi: !01

i - ____ ,,_ .... ······--··· ··-Mul :..iplc Dc:::itinatio::s Human <":api ::al & Fi nan<:":"!

701 s :2TH srREZT ARLI~GTON I/A 2'.JSC:B

. ··-17a. CONTAACTOHI <;()!)" 80~258373 I FA~;~ l ___________ 18a. PAVMENT Wll·- BE MADE !IY cooe·1-r&11

OffEROR ··- .....

:::_.,:Jckheeci tv'.arti n Services ::-.corpor.~ted °JS Coast Guani Finar,cial Center Attn: I (b)(6) I TSl\ Commercial Invo.:_ccs 'iOO N r'reder.i.ck Ave P.O. Box 1.:.11 ~ait~ersbu~J MD 200793328 VA 23321-4111

1 t::Uif'HONE NO. (b)(6)

fi1 lb. <;ttl.:C.:K 1r RE;M:TTA:-JCE rs DIFFER::N- ,0.:-JD P:IT $UC"l ADDRESS INOFF:R 18D. S'JBMI- INVOICES TO ~ODRESS SH::>','VN IN BLOCK 1Sa UNLESS BLOCK 8E'.0'N

-10 ·r 20. 21. 22. l 23. 24.

lTEMNO. SCHE:IULE OF SUPPUESl$cFMCES QUANTITY UNIT JNIT l>R:CE AMOt.;NT

!Tax !

:D Number: 52-l<ll35(]9

r::u>rs N11n~er: 80!::>2~83'13 i

rask Order M j ' PRs U!;;ed J: C)L' Lhis Til~k Order l'.ward: 211020000P112

1

21:. 020000PO 93, and 2.:.1C20000P1 '17 Pericd of Perfo~:nnn<:~: 09/15/2010 t.o 06/14/2()11

COOOl FFP - Project ~'la.uagemen t tl>L ~'hase I 1 JB I (b)(4) I PO!.' - Septcffbcr 15, 2010 - :::>ccc!Il.?cr 14, 2'.J: c

Continued ... (Use Re•1erse andtor Attach Additional Sheats as Necessary)

2~. ACCOUNllNG AND APPROPRIATION C:ATA 126. TOTAL ~WARD~~ OUNT-(Fo: Govt. US$ Only)

Seo schedule .,;l,Qfl.,,661.1,8

C 27a. SOLICITATION INCORPORllTFS AY REFERENCE FAR 52.212-1. 52.212 4. i'AH 52.212-3 ANl> 52.212-5 AHE ATTAl:HED: ADDEND L.: ARE I. I ARE NOT Al IACHl:.IJ.

lJd 27b. CONTRACTIPURC:HASE ORDER INCORl'OAAI t:S a'f Kt:M:Hl:.NC!: l'Af! ~2.212-4. ~AH ti2.212':; IS AITACHC:lJ. AUUt:.NUA (ZJ ARE CARE NOT ATTACHED.

02s. CONTRACTOR IS REUUIKl:.U ro SIGN THIS DOCUMENT ANO RETURN

COPIES TO ISSUING OFFICE. CONTR1\CTOR AGREES TO FURNISH ANO DELIVER

ALL ITC:MS SCT roRTH OR OTHERVl.1SE 'DENTIFI ED ABOVE ANO ON ANY ADDITION/IL

SHl:l:.I s suaJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30b. N/\M F AND TITLE OF SIGNI:.~ ( rype Of print)

I (b)(6) lsr. Contracts Negotiator .9/15/2010 3Cc. DATE SiGNEO

IX] 21:1. AWAKU Of- CON I HAC I ~t:I". OFFF.R

D, TED . YOUR OFFER ON SOUCITAT•ON (Al.OCK 5). l!'-!CI ur-:lNG ANY ADDI Ti ONS OR CHANGES IM-llCH ARE SET FORTH

1-ji=RF.IN. IS ACCEPTF.O AS TO ITEMS:

CONTRACTING OFFICER (Ty,:e orpfinl} 31c. DATE SIGNED

Grubbs

ALITHORIZED FCR LC CAL RCPRO DUCT ION

PREVIOUS EDIT:ON IS NOi USABLE Working ~-~opy STANDARD FORM 1449 (REV. 3120051 Pm;cribttd by GSA· FAR (48 CFR) 53.212

19. lll::M.NO

20. SCHl::OULI::. 0~. SUPPLll::Si$1::f{VICl::S

Del~very: 09/15/2010

Dcl:vcry T~catio~ Code:. TSA?.9

OF:.•.:.CJ::. Cl:. SECURlTY O!:'l:~A'l'.:.O:\S. (OSC)

601 ~ :2T~ S~ EAST -5

llt:t:i =· ... I ___ <b_l_<6_) ___ I AJU.~NG-:'C:\. VA. /.0598

21.. 22. OUANlllY UNll

23 UNILf'RICI::

2. of. ?.O.

2~.

AMOUNT

P.ccoun:..lnq l:Jfo:

5AV098AOOOD2010SWE820T31001250059085980TT-59070805

03800800-252:-TSh D:RECT-DEF .. ThSK-D

F'undcd :I (b)(4) I

OOOO:A. OI'T:CNAL - FFP - I'rcject ~lani::lgement for. P~iase. II. l JB .. I (b)(4) I. 0.00 ,__ _____ ...,. PCP - ~ffect~ve Date of Exe=cise (EDCE) - l ~ontts

Amo·Jnt : ... I __ (b_J_(4_l_...Jl(Opt: on ~.i :ic. Item)

12/:.S/2010

Del~very: 12/15/2010

Dcl:very T~catio~ Code:. TSA?.9

OF:.0 .:.CJ::. Cl:. SECURlTY O!:'l:~A'l'.:.O:\S. (OSC)

601 ~ :2T~ S~ EAST -5

rit:t:i : . ... I ____ <_bl_<6_) ___ _,I ART.~NG-:'C:\. VA. /.0598

P.ccoun:..lnq l:Jfo:

5AV:OlAOOOD2010SWE820T31001250059085980TT-59070800

00800800-252:-TSh O:RECT-DEF .. ThSK-D

F'undcd :. $0. 00

OOOO:B. FFP. - Projec~ Mi:ir:ctgeme:;t fo:::. Phi:ise. :II.

PCP. - Decerrner. 15, 2010. - t~arch. 14, 28:1

Con:: i n·Jcci .••

32a. QUANTITY IN COLUMN 21 HAS BEEN

l JB. .1 (b)(4) I .._ ______________ ....

ACCEPTED. AND CONFORMS TO THE CONTRACT, EXCEPT AS D RECEIVED D INSPECTED D NOTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE I 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37 CHECK NUMBER

CORRECT FOR

D PARTIAL D FINAL D COMPLETE D PARTIAL D FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECE IVEO AT (Location)

42c. DATE REC'D (YYIMMIDD) I 42d. TOTAL CONT Al NERS

STANDARD FOR ... 1449 (REV. 312005) BACK

E.FE.RE.NCE. NO. OF DOCUMENT BE.ING CONTINUED

CONTINUATION SHEET HSTS81-89-C-OS0908/HSTS8> 10-J-OOP112

NAME OF OFFEROR OR CONTRACTOR

T~c~J::ccd Mart:n Sc~viccs Tr.corporated

ITE.MNO.

(.II. J SUPPLIE.SiSE.RVICE.S

(R)

Dc'.ivery: 1?/15/?0:0 De: Ivery :.ocaticn Code: 'T'S.ll.?9 CFFTC? O? SRCUR:'T'Y OP?RA'T'TCNS COSO) 60: S l?'T'E S'T' RAS'T' -5 .21.t:r.:I (b)(6) I .ll.RT.T:\G'T'ON VA ?8598 .ll.ccou:-it i ng Tr. fo: 5AV10'.A080D?018SW~O?O~RlJ04?50J59005900'T''T'-5907J00~

03000000-?5?1-'T'SA DTR?C'T'-DR?. 'T'ASK-D Pu:-idcd :I (b)(4) I

JOOJlRl .ll.ddit:onal tt:nd:ng for CT.TN OOJ:R

80082

oe:ivery: 12/15/20:0 De:i very :::..ocat:i:::n Cocie: TSi\2 9 CFFIC~ D? SECUR:TY OP~Rl\TICNS (OSD) 60: S 12TE ST EnST -5 1\t:-.r.:I (b)(6) I ARLIXGTDN Vh 28598 1\cc:on:-iting Ir.fo: 5AVlO:n080D2018SWE020GE080025085900590BC0-59078014 00000000-252R-TSA DIR~CT-DE?. TnSK-D

Fn:-i<led: .. I ___ <_b)-(4_l __ __.I CCC Reimh•.:r.sahle - NT~ Travel a.:-id ODC.s

oe:ivery: 09/15/20:0 De:ivery :::..ocat:i:::n Cocie: TSA29 CFFIC~ D? SECUR:TY OP~Rl\TICNS (OSD) 60: S 12TE ST EnST -5

i\ t ::r. = I (b)(6) I ARLIXGTDN Vh 28598 1\cc:on:-i ting Ir. f o: 5AV090n080D2018SWE020~R1801250859005900TT-5907800~

03000000-2521-TSl\ DIR~CT-DE?. T7\SK-D Fn:-i<led: $10,553.63

800 821\ CP~IDNl1L - ODC :::tei::-1hnr::>ahle - N~E ~ravel and CDCs for P:1ase II PDP - Effective Da::e :::f Exercise (~DD~) - 3 rron::hs 1\m:::•.:n:-.: $48, 568. :n (Op:-.ion Lir.e :te::-1) 12/15/2010

800826 CCC Reimh•.:r.sahle - NT~ Travel a.:-id ODC.s for PJ::a.se II: PDP- Decerr.her 15, 2010 - t~arch :4, 20:1 Co:-i ti :-i•.:ed ...

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QUANTITY UNIT UNIT PRICE. AMOUNT

(C) (D) (?) (?)

1 JR I (b)(4) I .._~~~~ ...... ~~~~~~~~-'

1 .JB :0,553.63

1 .JB L;B,560.37

1 .JB ~40.44

10,553.63

0.00

~40.44

OPTIONAL FORM 336 (4·86) Spoosore<I by GSA

~AK \48 C~R) 53 110

EFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET HSTS81-89-C-OS0908/HSTS8:..-10-J-OOP112


Loc:-<J::ee<l Mart.:..n Se:::vice::> Ir.corporate<l

ITEM NO.

(i\)

80083

80084

80085

SUPPLIES;SERVICES

(B)

De:ivery: 12/15/20:..0 De:ivery :::..ocati:::n Cocie: TSi\29 CFFIC:!: D? SECUR:TY OP:!:Rl\TICNS (OSD) 60:.. S 12TE ST EnST -5

1\t:-.r. =I (b)(6) I 1\.RL 1:~• .. 71! .JN \/ ;t 2 ~J f, "'J B 1\cc:on:-iting Ir.fo: 5AVlO:..n080D2018SWE020~R1804250859005900TT-5907800~

03000000-2521-TSA DIR:!:CT-DE?. TnSK-D

Fn:-i<led: ._I __ <_b_)(4_l _ __,I

FFP - Task h - :ni7-ia: Pilot Phase laho:::

oe:ivery: 09/15/20:..0 De:ivery :::..ocati:::n Cocie: TSA29 CFFIC:!: D? SECUR:TY OP:!:Rl\TICNS (OSD) 60:.. S 12TE ST EnST -5 1\ t 7.r.: ... I ___ .... <b .... J< .... 6J ___ __,I ARLIXGTDN Vh 28598 1\cc:on:-iting Ir.fo: 5AV090n080D2018SWE020~R1801250859005900TT-5907800~

03000000-2521-TSl\ DIR:!:CT-DE?. T7\SK-D

Fn:-i<led: I (b)(4) I FFP - :::..icenses fo::: Task h - Ini7-ia: P.:..lot Phase -lic:ensing solut.:..on to ::>npport 4,100 nse:::s of the ME~T-7\<lva.r.ce<l 0:-ili:-ie :::r equa.l or netter trair.ing so:•.:t.:..on (licenses ::>hall be val.:..d fo::: r.o !es::> thar. a one year period and lice:-ises s~all be in TS7\' s r.ame. ) r:~orv:o:JI~:::.. USER LICE:~SES, EIGHT:!:E:~ t.(DNTH :::..rc:ENS:!: TE~t.(

oe:ivery: 09/15/20:0 De:ivery :::..ocati8n Code: TSA14 Fi:;ance c;.r:d Adm.:..ns-:rCi-:ion 70: S 12TE STRE~T At-:r:: I (b)(6)

ARLIXGTDN VA 28598 Accou:;ting Ir:fo: 5TS090A080D2009:TS010GE080077086400640CF0-64008000 00000000-252R-TSA DIR~CT-DE?. TASK-D

Fu:;ded: I (b)(4) I FFP - :::..icense::i fo::: Ti:isk A - Ini -:ii:i: P.:..lot I'ha::ie -licensing ::iolut.:..on to support 4,100 use:::::; of the Co:;ti:n.:ed ...

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QUANTITY UNIT UNIT PRICE AMOUNT

(C) (D) (:!:) (?)

1 .JB I (b)(4) I .......................................................................

1 JB I (b)(4) I ................................................................. ~

OPTIONAL FORM 336 (4-86) Spoosore<I by GSA

~AK \48 C~R) 53 110




Loc:-<J::eed Mart.:..n Se:::vice::> Ir.corporated

ITEM NO.

(1\) SUPPLIES;SERVICES

(B)

Microexcression T:::ain.:..r.g Course (Drig.:..r.al) or ecr·.ial o::: better t:::ain.:..r.g ::>ol•.:ticn (licenses ::>ha..:..! he va.:..iri for no !es::> 7.l::an a one year pe:::iod and licenses ::>ha.11 he .:..r. ~SA'::> name.) :NC:VIDUAL US:!:R LICE:~sEs, uN:.rM:TED M:cEss

oe.:..ivery: 09/15/20:..0 De.:..ivery :.ocaticn Corie: TSA29 CFFIC:!: D? SECUR:TY OP:!:Rl\TICNS (OSD) 60:.. S 12TE ST EnST -5

i\ t 7.r. = I (b)(6) I l'~RLI:~• .. 711 .. JN \/;t 2~Jf,"'JB

l\cco11:i ting Ir. f o: 5AV090n080D2018SWE020~R1801250859005900TT-5907800~

03000000-2521-TSl\ DIR:!:CT-DE?. T7\SK-D F11:ided: I (b)(4) I

800851\ 1\ridit.:..ona.l f•.:nd.:..ng for CLIN 0085 from different LD7\.

oe.:..ivery: 09/15/20:..0 De.:..ivery :.ocaticn Corie: TSA29 CFFIC:!: D? SECUR:TY OP:!:Rl\TICNS (OSD) 60:.. S 12TE ST EnST -5

i\ t 7.r. = I (b)(6) I ARLIXGTDN Vh 28598 l\cco11:i ting Ir. f o: 5AV090n080D2018SWE020~R1801250859005900TT-5907800~

03000000-2521-TSl\ DIR:!:CT-DE?. T7\SK-D

F11:ided: I (b)(4) I 800851\l 1\ridit.:..ona.l f•.:nd.:..ng for CLIN 0085 from different

LD7\.

80086

oe.:..ivery: 09/15/20:0 De.:..ivery :.ocati8n Code: TSA29 CFFIC:!: 8? SECUR:TY OI':!:RATICNS (OS8) 60: S 12TE ST EAST -5

At-:r::I (b)(6) I ARLIXGT8N VA 255~8 Accou:;ting Ir:fo: 5AV10:A080D2018SWE020GE080025085900590BC0-59078014 00000000-252R-TSA DIR:!:CT-DE?. TASK-0 Fu:;ded: I (b)(4) I T&~ - THsk B - OLC In-:egration _dD8r

Co:;ti:n.:ed

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(C) (D) (:!:) (?)

1 .JB I (b)(4) 1 ..... ~~~~ ...... ~~~~~~~--'


~AK \48 C~R) 53 110

EFERENCE. NO. OF. DOCUMENT. BEING CONTINUED

CONTINUATION SHEET HSTS'.:ll-89-C-OS0908/HSTS8:..-10-J-OOP112

NAME.OF OFFEROR OR CONTRACTOR


ITEM.NO.

(i\)

80087

SUPPLIES;SERVICES

(B)

De:ivery: og/15/20:..0

De:ivery :::..ocati:::n Cocie: TSi\29 CFFIC:!: Cl? SECUR:TY OP:!:Rl\TICNS (OSO)

60:.. S 12TE ST EnST -5

1\t:-.r. = I (b)(6)

1\RLI:~GTON Vh 28598

1\cc:ou:-iting Ir.fo: 5AV090n080D2018SWE020~R1801250859005900TT-5g07800~

01000000-2521-TSA DIR:!:CT-DE?. TnSK-D

Fu:-ided: I (b)(4)

CP~IONnL - ?FP - Yea::: 1 - Li:::enses for Ta::>k C -

TSO Training Lic:enses - licer.si:-ig sol-.itior. to

support 44, 800 ·.iser::> :::f t.J::e t-'.ET~-l\dva:-i:::ed Cnline

o::: ecr·.ial or bet::e::: t:::ainir.g ::>ol-.iti:::r. (licenses

shall be valid fo::: r.o les::> tl::an a :::r.e year peri:::d and l.:..:::en::>es shall be in TSh' s :-iame.) E:~TERPRIS:!:

7\CC:!:SS

lopt i or. Line I terr)

LICE:~SE, ONE YE7\R

1\m:::•.:n::: I (b)(4)

12/15/2'.llU

80087A CP~IONnL - ?FP - Yea::: 1 - Li:::enses for Ta::>k C -

TSO Training Lic:enses - licer.si:-ig sol-.itior. t.o

support 44, 800 ·.iser::> :::f tl::e t-'.ET~-l\dva:-i:::ed Cnline

t:::ain.:..r.g ::>ol•:ti:::n (lic:enses ::>ha:! he valid for :-io

!es::> ::!::an a one year pe:::iod and lic:enses ::>hall he in TSl1 Is r.ame.) E:~~ER.PRISE LICENSE, T;·m YEI'.R

f,CCESS

f,m:::•.:n:-. =.,.1...., ..... _(_b_J(_4_J __ __,loption Li:-ie : te::-1) 12/15/21.llt!

800876 CP~IONnL - ?FP -Year :.. - :::..icenses fo::: Task C -

TSO Training Lic:enses - licer.si:-ig sol-.itior. to

support 44, 800 ·.iser::> :::f t.J::e t-'.ET~-l\dva:-i:::ed Cnline

t:::ain.:..r.g ::>olcti:::n (lic:enses ::>ha:! he valid for :-io

!es::> ::!::an a one year pe:::iod and lic:enses ::>hall he in TSl1's r.ame.) r:~DIV:D:JI~:::.. USER LICE:~SES, TWO

YEl1R LICENSE TE~MS

f,m:::•.:n::: .,.1...., __ (_b_J(_4_) ___ t Opt ion Li :-ie : te::-1)

12/15/2010

CP~IONnL - ?FP - Yea::: 1 - Li:::enses for Ta::>k n -

lic:ensing solut.:..on to ::>upport 4L;, 000 ·.Ber:> of r.:1e

Mic:roexpression T:::ain.:..r.g Course (Clrig.:..r.al)

t:::ain.:..r.g ::>ol•:ti:::n (lic:enses ::>ha:! he valid for :-io

!es::> ::!::an a one year pe:::iod and lic:enses ::>hall he in TSl1' s r.ame.) r:~DIV:D:JI~:::.. USER LICE:~SES,

Co:-iti:-i•.:ed ...

NSN 7540·01·152-8067 Worki:-ig Copy

QUANTITY UNIT

(C) (D) UNIT.PRICE

(:!:)

1 .rn I (b)(4) I _______ ...

1 .JB (b)(4)

1 .JB (b)(4) I

1 .rn I (b)(4) I _______ ...,..

PAGE OF

6 /. 0

AMOUNT

(?)

0.00

I 0.00

0.00

0.00

OPTIONAL FORM 336 (4-86) Spoosore<I by GSA

~AK \48 C~R) 53 110





ITEM NO.

(i\)

80089

80010

80011

SUPPLIES;SERVICES

(B)

UXLIM:TED ACCESS

1\m:::•.:n::: .,1,..... __ (b_l(_4_) __ _.t Opt ion Li :ie : te::-1) 12/15/2010

CP:'IONl1L - T&M - Ta::>k D - Curric:ul-.irr. Developrr.en::

for TSn Micro-?acial :'rair.ing

1\m:::•.:n::: I (b)(4) I( Op:: ion L ir.e : te::-1) 12/15/2'.Jl()

T&~ - Task E - 300 T:::ainir.g ~ic:ensec;/ OLC

In:-.egration

oe:ivery: 12/15/20:..0

De:ivery ~oc:ati:::n Corie: TSA29 CFFIC:!: O? SECUR:TY OP:!:Rl\TICNS (OSO)

60:.. S 12TE ST EnST -5 1-.t::r.: ._I ___ .... <b ..... J<6 .... J ___ _.I ARLIXGTON Vh 28598

1\cc:ou:i ting Ir. f o: 5AV10:..n080D2018SWE020:'R1804250859005900TT-5g07800~

03000000-2521-TSl\ DIR:!:CT-DE?. T7\SK-D

Fu:ided: I (b)(4) I FFP - Year 1 - Licer.se::> for Tas~ E - 300 Traini:ig

Lic:enses - lice:isi:ig solutior. t.::: s-.ipp:::rt 3, 100

users of the MiX2 ar.ri t.(iX2 hddi ::io:ial t:::ainir.g

so:•.:t.:..on (licenses ::>hall be val.:..d fo::: r.o !es::>

thar. a one year period and lice:ises s~all be in TS7\' s r.ame.) nmrv:o:m~ USER LICE:~SES, :ncIMITED

1\CCESS

oe:ivery: 12/15/20:0

De:ivery ~ocaticn Cade: TSA29 CFFIC~ D? SECUR:TY OP~RATICNS (OSD)

60: S 12TE ST EAST -5

A t-:r:: I (b)(6) I ARLIXGTDN VA 28598 Accau:;ting Ir:fo:

5AV10:A080D2018SWE020GE080025085900590BC0-59078014

00000000-252R-TSA DIR~CT-DE?. TASK-0

Fu:;ded :I (b)(4) I The tcteil ctrnaun-: of eiwa:::d: $7,395,906.65. The

oD:igi::ltior: far -:his eiwa:::d is ::>hewn in box 26.

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(C) (D) (:!:) (?)

1 .JB I (b)(4) I ------- 0.00

1 .JB I (b)(4) I ---------------~

1 .JB I (b)(4) I ------....... --------


~AK \48 C~R) 53 110

HSTS01-09-D-OS0900 HSTS01-10:J-OOP112 Task Order 8 September 15, 2010

SECTION B - SCHEDULE

8.1 Contract Line Items, Descriptions

Effective Date of Award (EDOA) =September 15, 2010

ITEM SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NO 0001 ** FFP - Project Management for Phase I I Job (b)(4) I

POP - September 15, 2010 - December 14. 2010

OOOIA** OPTIONAL - FFP - Project Management for I Job I (b)(4) I Phase II POP - Effective Date of Exercise (EDOE) -3 months

00018 1-'FP - Project Management for Phase Ill I Job I (b)(4) I Cindudes POP - December 15. 20 I 0 - March 14, 20 I I CLIN

ll::li)**

0002** ODC Reimbursable - NTE Travel and ODCs I Lot NTE NTE POP - September 15, 2010 - December 14. $10,553.63 $10,553.63 2010

0002A** OPTIONAL - ODC Reimbursable - NTE I Lot NTE NTE Travel and ODCs for Phase 11 $48,560.37 $48,560.37 POP - Eftective Date of Exercise (EDOE) -3 months

0002B** ODC Reimbursable - NTE Travel and ODCs I Lot NTE $340.44 NTE $340.44 for Phase Ill POP - December 15. 20 I 0 - March 14, 20 I I

Phase I - Period of Performance - September 15, 2010..., December 14, 2010

0003. ffP - Task A- Initial Pilot Phase. labor I. Job (b)(4) I 0004. ffP- Licenses. for Task A- Initial Pilot I. Lot (b)(4) I

Phase. - licensing solution to. support 4, JOO users. of the. METT-A<lvance<l. Online. !mining solution (licenses shall be. valid for no. less. than a one. year period and licenses. shall be. in TSA 's. name.) INDIVIDL' AL USER LICENSES,. EIGI !TEEN MONTI l LICENSE TERM

0005. FFP - Licenses. for Task A - lni lial Pilot I. Lol I (b)(4) I lincludcs. Phase - licensing solution to support 4.100 CUN:\ users of the Microexpression Training 0005A .. 0005A 1l Course (Original) training solution (iicenses

shall be valid for no less than a one year period and licenses shall be in TSA's name.) INDIVIDCAL USER LICENSES. CNLIMITED ACCESS

0006 T &M - Task B - OLC Integration labor * I Job (b)(4) I Phase II - Period of Performance - EDOE. - 3 months

0007. OPTIONAL..., PFP - Y car 1. - Licenses. for I. Lot (b)(4) I Task C - TSO Training Licenses. - licensing solution to. suppmt 44,000 users. of the. METT-Advanced. Online. training solution


(licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) ENTERPRISE LICENSE. ONE YEAR ACCESS

0007A OPTIONAL - FFP - Year I - Licenses for I Lot (b)(4)

Task C - TSO Training Licenses - licensing solution to support 44.000 users of the METT-Advanced Online training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) ENTERPRISE LICENSE, TWO YEAR ACCESS

0007B OPTION AL - 1-'FP - Year I - Licenses for I Lot I (b)(4) I Task. C - TSO Training Licenses - licensing solution to support 44,000 users of the METT-Advanced Online training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA' s name.) INDIVIDUAL USER LICENSES. TWO YEAR LICENSE TERMS

0008 OPTIONAL- fPP- Year I - Licenses for I Lot (b)(4) I Task A - licensing solution to support 44.000 users of the Micrnexpression Training Course (Original) training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) INDIVIDUAL USER LICENSES, UNLIMITED ACCESS

0009 OPTIONAL - T &M - Task D - Curriculum l Development for TSA Micro-Facial

Job (b)(4) I Training*

Phase III - Period of Performance-: December 15, 2010.- March 14, 2011

0010 T&M - Task E - BDO Training Licenses/ l Job I (b)(4) I OLC Integration*

0011 FFP - Year I - Licenses for Task E - BOO l Lot (b)(4) I Training Licenses - licensing solmion to support 3, JOO users of the MiX2 and MiX2 Additional training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) INDIVIDCAL USER LICENSES, UNLIMITED ACCESS

*Labor rates. applied to these. CLINs. shall be. based on Attachment. 20 of the. IDIQ contract.

**Contractor shall bill CUN s. 000 I, 000 I A, 000 I b, 0002, 0002A, and 0002B. at the. sub-CUN level (as. separate. CLINs. with separate. periods. of petformance ) ...


B.2 Associated Labor Categories

The following table defines the labor categories that can be used under each T &M CUN:

CLIN NO LABOR CATEGORIES 0006 #58 - Senior information Technology Specialist

#72 - Subject Matter Expert (SME) 0009 #01 - Senior lnslruclional Technologist/ Designer

#02 -: Instruction Technologist/ Designer #03 - Junior Instructional Technologies/ Designer #04 - Senior Curriculum Developer #05 -: Classroom Curriculum Developer #06 - Junior Classroom Curriculum Developer #27 - Graphics #73 -: Security Training Analyst #75 - Technical Writer/Editor

0010 #58 - Senior Infonnalion Technology Specialist #72 - Subject Matter Expert (SME)

8.3 Conditions and Assumptions

The prices above arc based on the conditions and assumptions stated in Attachment B that have been accepted by the. Government and. incorporated into this Task Order.

B.4. Accepted Proposal

The technical proposal titled SST900 TO 08 Tech Approach v2 2nd Submission, dated 08/30/2010 and the price. proposal titled SST900 TO 08 Vol 2 Price 2nd Submission, dated 08/30/2010 is hereby accepted.

(End of Section B j


SECTION C - ST A TEMENT OF WORK

I. Background

The Transportation Security Administration's (TSA' s) Screening of Passengers by Observation Techniques (SPOT) program is a behavior observation and analysis program in which personnel are trained to identify anomalous behaviors that deviate from an established environmental baseline. SPOT is. a program designed for passive observation by TSA personnel, known as Behavior Detection Officers (BDOs), who typically observe. in front of the security checkpoint, to identify potentially high-risk passengers exhibiting anomalous behaviors that deviate from an established environmental baseline, to include behavior cues associated with the. fear of discovery.

Each of the behaviors the. BDOs are trained to observe is garnered from both the scientific and law enforcement community. Beginning in fiscal year (FY) 2009, TSA introduced the Additional Behavior Detection Training course (ABDT) as an additional training tool for BDOs. ABDT is a two day class emphasizing non-verbal behavioral detection. This class teaches. BDOs. how to recognize possible. red tlags in terms of deception that may manifest itself in micro-expressions and other nonverbal gross motor behavior movements. The main focus is with micro-expression detection during the. Casual Conversation portion of the SPOT process. The training also helps direct questions asked of the passenger in order to resolve the situation .. The expressions. emphasized in the course arc universal, meaning that it is culturally independent. .

Ideally, the behavior detection capability should be. implemented for all TSA staff and especially Transportation Security Officers (TSO), but cognitive demands of the skill severely limit its. applications when personnel have other assigned duties they must concentrate on (e.g. physical screening or threat image recognition). As a result, TSA is seeking training for Micro-facial recognition for TSOs, a smaller subset of the. overall behavior detection capability, which is. less. cognitively demanding than the entire behavior detection capability that is performed by BDOs. With adequate training, Micro-facial recognition can be implemented while other screening duties are. being pe1formed by TSOs. or when other cognitive demands. are eased .. TSA is also looking to procure. additional Micro-facial training for Behavior Detection Officers to complement initial Micro-facial training and support recun-ent Micro-facial training requirements.

2.. Objective

This. initiative. will provide BDOs. and TSOs. with continual on-line. training in Micro-Facial expression. The objective of the training is to provide BDOs and TSOs with an additional detection tool that can help identify information indicating a potential security threat through recognition of deceptive behaviors. This information would allow TSOs to. target their screening efforts more precisely through more directed searches or by requesting the assistance of a BOO to further understand the. anomalous. behaviors. Because behavior detection focuses on people rather than threat objects which can and have. changed to exploit vulnerabilities. in our screening system-the capability will better enable. the TSA screening workforce to identify existing and novel security threats introduced by a dynamic, adaptive adversary.

The Micro-facial training for TSOs is in no way intended lo replace or diminish the roll of Behavior Detection Officers. Because of the cognitive demands, TSOs cannot. implement the full range of the behavior detection, as in the Screening Passengers by Observation Technique (SPOT) process while performing other screening duties. BDOs, unencumbered by these other screening duties, will continue to have a crucial role. in detecting mal-intent by being able t0. employ the. full range of behavior detection tools across a wider scope. of security operations ..

HSTS01-09-D-OS0900 HSTS01-10:J-OOP112 Task Order 8 . September 15, 2010

3.. Scope of Work

TSA requires scientifically validated, web-based Micro-Facial. recognition training that can be completed in approximately 20-60 minute sessions. Through market research TSA has identified two Commercial- Off-The-Shelf(COTS) products that meet TSA's requirements, will minimize development efforts and significantly reduce Operations and Maintenance (O&M) costs .. The two Micro-Facial training products complement one another for training purposes, as one product primarily focuses on frontal facial views, whereas the second product adds profiles views to the frontal views. An additional benefit of using both products is a greater number of images for TSOs/BDOs to view. Although TSA ·s market research revealed only two vendors which produce Micro Facial training meeting TSA requirements, the contractor is encouraged to offer other potential training solutions if such solutions arc discovered. A detailed description of the two suggested products, sub-products and TSA's training requirements are provided in Appendix A.

TSA requires a multi-phased procurement of the Micro-facial recognition training as described in the following requirements.

Task A: Initial Pilot Phase

The. Contractor shall deliver licensing solutions. to support 4100 users of the. METT-Advanced Online, and 4100 users of the Microcxprcssion Training Course (Original) within 30 business days of award. Once procured, any I all licensing solutions shall be recorded in TSA's name. Licenses shall include. any updates and/or revisions made by the. vendor(s) to. the COTS. products for the. duration of license agreements. TSA will review each product, perform operational pilot testing for TSOs, and conduct training pilots for BDOs. Results from operational and training pilots will assist TSA in determining. which. of the following. tasks will be awarded.

Each training. product. shall have the ability to track pass/fail and individual scores .. The Contractor shall track training effectiveness based on individual scores and other factors. In addition, the Contractor shall provide summary level pass/fail and score reporting for each pilot group to assist with ascertaining training effectiveness. The contractor shall ensure. all participant completion information is entered into TSA's Online Leaming Center (OLC). Options include, but arc not limited to online (web access) and/or oftline (CD/DVD) support during each of the pilots.

Task B: OLC Integration

The Contractor shall suppott IT testing with. the goal to integrate the. training products for use on or via TSA's Online Learning Center (OLC). Although hosting web-based training on the OLC is prefen-ed, an interim solution for hosting on a vendor's IT system may be acceptable as long as DHS's privacy and security policies are met.. In either case, participants. must be able to launch the training via the OLC and all completion/grade data must reside on the OLC. The contractor shall work with training vendors and the TSA OLC team to determine the most efficient and cost effective approach for implementation .. The OLC hosting requirement is not necessarily applicable. during the TSO and BOO pilot stages, but is preferred.

A Project Management Plan (PMP) shall be prepared by the contractor within 10 business days following the kickoff meeting for Task B. The PMP shall outline the contractor's detailed plans for executing Task B.

Task C: OPTIONAL TSO Training Licenses ..

Assuming TSO Micro-facial operational pilots arc successful for at least one training product, the next phase of this task order effort is acquiring TSO Training Licenses. The government will decide which of the two training products will be selected. The Contractor shall deliver licensing solutions

HSTS01-09-D-OS0900 HSTS01-1O:J-00P112. Task Order 8 September 15, 2010

to support 44,000 additional users .. If more than one product is successful during pilot testing, the contractor shall provide licensing solutions for each successful product. . All licenses. shall be in TSA's name. Licenses shall include any updates and/or revisions made by the. vendor(s) to the. COTS products for the duration of license agreements.

Task D: OPTIONAL Curriculum Development for TSO Micro-Facial Training

TSOs will gain a better understanding of the. traveling public because they will have the skill to observe and react appropriately to certain situations with individuals based on emotional awareness. ln addition .. TSOs will use the. Micro-Facial recognition skill to determine. if additional screening is appropriate for an individual.

TSA will develop policy and operational procedures for TSOs to use the Micro-Facial skill effectively. The contractor shall develop approximately one (I) hour of Interactive Multimedia Instruction (IMI) level 2 curriculum to support TSA policies and operational procedures. to meet the following goals;

Provide training to apply Micro-Facial recognition skills in TSA's operational environment Provide training on what to do and not do based upon observation of Micro-Facial expressions (i .c .. resolution)

A Pr~ject Management Plan shall. be prepared by the contractor within l 0 business days following Task D kick-off meeling .. The PMP will outline the. contractor's detailed. plans for executing the. lask.

Task E:. OPTIONAL BDO Training Licenses I OLC Integration ..

The Contractor shall deliver licensing solutions to support 3100 users of the ·'Frontal, Profile, and~ Views (MiX2)" and "MiX2 Additional". training courses within 30 business days of award. All licenses shall be. in TSA ·s. name .. Licenses. shall include. any updates and/or revisions. made. by lhe vendor(s) to the COTS products for the duration of license agreements.

The Contractor shall integrate the. MiX2 and. MiX2 Additional lraining courses for use. on or via TSA's Online. Learning Center (OLC). Although hosting web-based training on the. OLC is preferred,. hosting on a vendor's IT system may be acceptable as long as DHS's privacy and security policies are met. Tn either case, participants must be able to launch the training via the OLC and all completion/grade data must reside on the OLC. The. contractor shall work with the training vendors and the. TSA OLC team to determine the most efficient and cost effective approach for implementation.

A Project Management Plan (PMP) shall be. prepared by lhe. contractor within I 0 business days following the kickoff meeting for Task E. The PMP shall outline the contractor's detailed plans for executing Task E.

4.. Quality Assurance

The Contractor shall ensure. that all Task Order perfo1mance objectives and. deliverables. are. of lhe highest achievable quality; to promote continuous. improvement; and ensure best practices are employed at all times.

5.. Government Furnished. Equipment~ Infonnation~ and Property (GFE/GFl/GFP) The government will provide. applicable. Government Furnished Information (GFl) including user information necessary for the provision of training, recording and the reporting of performance. feedback. The. contractor shall provide GFI Inventory Report to the COTR in the. weekly report;. The. governmenl will provide applicable policies and operational procedures once created;


All GFE shall be tracked and reported in accordance with the requirements of the base contract (HSTSO l -09-D-OS0900); The Contractor shall utilize. Government Furnished. Equipment (GFE) for all Tasks. within the SOW. These. systems shall be. configured the same. as. fielded units operating at the. TSA specification for U.S. airports unless otherwise agreed upon by the. government; The Contractor may be required to purchase equipment if GFE is not available. A separate modification will be issued for these purchases. All contractor acquired equipment subsequently becomes. GFE as. defined by the. terms. of the contract; TSA will supply property tags in support of this effort. Property records shall be. managed hy the. contractor and provided on a monthly basis to TSA property for bulk upload into the TSA Sunflower system in accordance with TSA Management Directive No 200.57 "Personal Property Management";

6. IT Requirements

IT Security requirements shall be in accordance with the requirements of the base contract (HSTSO I -09-D-OS0900).

The contractor shall comply with the following DHS. Enterprise Architecture Compliance. Clause ..

DHS Enterprise Architecture Compliance All solutions. and. services shall meet DHS Enterprise. Architecture policies, standards, and procedures .. Specifically, the contractor shall comply with the. following Homeland Security Enterprise Architecture (HLS EA) requirements:

7. Travel

All developed solutions and requirements shall be compliant with the HLS EA All IT hardware. and/or software shall be compliant with the. HLS. EA Technical Reference Model (TRM) Standards and Products Profile Description information for all data assets, information exchanges and data standards, whether adopted or developed, shall be. submitted to the Enterprise Data Management Office (EDMO) for review and insertion into the DHS Data Reference Model and Enterprise Architecture Information Repository In. compliance with OMB mandates, all network hardware. shall be IPv6. compatible. without modification, upgrade, or replacement

The Contractor will be required to support Domestic Travel for this effort. Travel locations are CVG, PIT and. TPA to support pilots, meetings. with vendors. and/or curriculum development requirements. defined within this SOW. The. government anticipates three. (3) trips may be. necessary and five (5) days in duration (I trip/ 5 days per site). Reimbursement of travel will be in accordance with the Terms and Conditions. of the IDIQ Contract..

.

HSTS01-09-D-OS0900 HSTS01-10:J-OOP112 Task Order. 8. September 15, 2010

8. Deliverables and Schedules

Task A and. B. Deliverables

Number Deliverable. Due Date. Recipient Government Review

OTT Weekly COTR & Technical

l Status Every Monday Monitor

l business. day Report(Electronic)

2 Pr~ject Kick-off Within. 5. Business. Technical. Monitor, NIA Meeting Days of Award OTT Project Lead

Project Within 10

Technical Monitor, 3 Business Days of 10 Business Days

Management Plan Kick-off meeting OTT Pr~ject Lead

Micro-Facial Within 30

COTR & Technical 4

Products./ Licenses Business Days of

Monitor 5 Business Days

Award

Subsequent Tasks and Deliverables.

5 will be. agreed

TBD Technical Monitor,

TBD upon during, the OTT Pr~ject Lead Pr~ject Kick-off Meeting

Task C Deliverables.

Number Deliverable. Due.Date. Recipient Government Review.


COTR & Technical l

Products./ Licenses Business Days of

Monitor NIA

Award

Task D Deliverables



l Status. Report Every Monday Monitor

I. business day (Electronic)

2 Project Kick-off Within 5 Business Technical Monitor, NIA Meeting Days of A ward OTT Pr~ject Lead

Project Within 10

Technical Monitor, 3 Business Days of I 0 Business Days


4 Subsequent Tasks. TBD Technical Monitor, TBD.

HSTS01-09-D-OS0900 .. HSTS01-10:J-OOP112 Task Order 8 ................................................ . September 15, 2010

and Deliverables OTT Project Lead will he agreed upon during the Project Kick-off Meeting

Task E. Deliverables.

Number Deliverable Due Date Recipient Government Review


l. Status. Report Every Monday Monitor

l business day (Electronic).

2. Project Kick-off Within 5 Business. Technical Monitor, . N/A Meeting Days of A ward OTT Pr~ject Lead

Project Within 10

Technical Monitor, 3 Business. Days of I 0 Business. Days


Subsequent Tasks. and Deliverables.

4. will be. agreed

TBD Technical Monitor,.

TBD upon during the. OTT Pr~ject Lead Pr~ject Kick-off Meeting

9. Inspection and Acceptance Criteria

Inspection and. acceptance of all deliverables required under this. contract will be. performed by the Deliverable. Recipient specified. All deliverables. are. due. by noon on the day specified, unless otherwise noted by. the Government. The. Government will review the deli verablc. and. provide the Contractor with notification stating whether the. deliverable. is. acceptable or not within the. specified timeframe.

JO. Additional Information

The following is provided for licensing information;

License Holder; Trans. ortation Security Administration (TSA) C/O (bJ(6J

701.S .. 12th Street Arlington, VA 20598.

POC Contact Information; I (b)(6) I

So fl ware Mana er

(b)(6)

HSTS01-09-D-OS0900 Task Order 8

11. General Contact Information - Points of Contact

Marvin Gruhhs, Transportation Secmity Administration Office of Technical Training, Training Support Division 601 South 12th Street, 2nd Floor, East Building Arlington, VA 20598 I (b)(6)

(b)(6) ~SA Contract Specialist Transportation Security Administration Office of Technical Training, Training Support Division 601 South 12th Street, 2nd Floor, East Building Arlington, VA 20598 I (b)(6)

(b)(6) SA Task Order COTR ransportatton ecurity Administration

TSA-29 60 I South 12th Street

(b)(6) TSA Technical Monitor ransportatwn ecmity Administration

Office of Technical Training, Training Support Division 60 I South 12th Street, 2nd Floor, East Building

(rlinaton, V :1~~598 (b)(6) SA Project Lead

ransportatlon 'ccurity Administration TSA-29 601 South 12th Street

(End of' Section C)

HSTS01-10:J-OOP112 September 15, 2010


SECTION D- PACKING, PACKAGING, AND MARKING

D.1 Clauses of the IDIQ Contract HSTS01-09-D-OS0900 shall apply to this task order.

SECTION E - INSPECTION AND ACCEPTANCE

E.1 Clauses of the IDIQ Contract HSTSO l-09-D-050900 shall apply to this task order.

SECTION F - DELIVERY

F.1 Delivery Requirements

All materials ordered under this task order shall be shipped "F.0.B. Destination".

F.2 Period of Performance

CLIN PERIOD OF PERFORMANCE 0001 September 15, 20 I 0 - December 14, 20 IO.

OOOIA EDOE - 3 months. 000 l B. December 15, 2010- March. 14, 2011. 0002 September 15, 2010- December 14, 2010.

0002A EDOE - 3 months 0002B. December 15, 2010- March. 14, 2011.

0003-0006 September 15, 2010- December 14, 2010. 0007 -0009 EDOE - 3. Months. 0010-0011. December 15, 2010- March. 14, 2011.

The. period of pert'ormance for this. task order can go no. later than June. 14, 2011.

F.3 Delivery Schedules/ Deliverables/ Delivery Information

See. Section C for list of deliverables. and. deliverable. schedule ..

SECTION G- CONTRACTADMINISTRATION DATA

G.1 Clauses of the IDIQ Contract HSTSO l-09-D-OS0900 shall apply to this task order.

G.2. SUBMISSION OJ<' INVOICES - Commercial

(a) Background: . The. Transportation Security Administration (TSA) partners. with the. United States. Coast Guard Finance. Center for financial services. in support of TSA operations, including the. payment of contractor invoices ... Therefore, all contractor invoices. must be. submitted to, and will be. paid by, the. U.S. Coast Guard Finance Center (FinCen).

(b) Invoice Submission Method: Invoices may be submitted via facsimile, U.S. Mail, or email. Contractors shall utilize ONLY ONE method. per invoice submission .. The submission. information for each of the methods is as follows in order of preference:

I) Facsimile number is:. 757-413-7314

The. facsimile number listed. above. shall be. used by contractors. for ORIGINAL invoice. submission only. If facsimile submission is utilized, contractors shall not submit hard. copies of invoices via the U.S. mail. It is the responsibility of the contractor to verify that


invoices arc received, regardless of the method of submission used. Contractors may inquire regarding the receipt of invoices by contacting the U.S. Coast Guard Finance Center via the methods. listed in subparagraph (e) of this clause.

2) U.S. Mail:

United States Coast Guard Finance Center TSA Commercial Invoices. P.O. Box 411 l Chesapeake, VA 23327-4 l l l

3) Email Invoices:

[email protected] or www.fincen.uscg.mil

(c) Invoice Process: Upon receipt of contractor invoices, FinCen will electronically route invoices to the. appropriate TSA Contracting Officer's Technical Representative and/or Contracting Officer for review and approval.. Upon approval, the TSA will electronically route the invoices back to FinCen. Upon receipt of certified invoices. from a Authorized Certifying Official, FinCen will initiate payment of the. invoices.

(d) Payment Status: Contractors may inquire on the payment status of an invoice by any of the following. means:

(l) Via the internet:. https://www.fincen.usce.mil Contacting the FinCen Customer Service Section via telephone at 1-800-564-5504 or (757) 523-6940 (Voice Option #I). The hours of operation for the Customer Service line are. 8:00 AM to. 5:00 PM Eastern. Time, Monday through Friday. However, the Customer Service line has a voice-mail feature that is available 24 hours per day, 7 days per week.

(2) Via the Payment Inquiry Form:. https://www.finccn.uscg.mil/sccurc/paymcnt.htm

(e) Invoice Elements: Invoices will automatically be rejected if the information required in subparagraph (a)(2) of the Prompt Payment Clause, contained in this. Section of the Contract, including EFT banking information, Taxpayer Identification Number (TIN), and DUNS number arc not included in the. invoice. All invoices must be. clearly correlate invoiced amounts to the. corresponding contract line item number and funding citation.

(f) Supplemental Invoice Documentation: Contractors. shall submit all supplemental invoice documentation (e.g. copies of certified time. sheets. (as applicable), subcontractor invoices, receipts, signed receiving reports, travel vouchers, etc) necessary to approve an invoice along with the. original invoice.. The Contractor invoice shall contain the information stated in the. Prompt Payment Clause in. order to be. received and processed by FinCen.. Invoice charges shall be. billed per appropriate. Contract Line item Number (CUN), period of performance and obligated funding. Unless otherwise authorized by fiscal law, funding from one CUN may not be utilized to offset charges on. another CLIN, specifically if it is different accounting and appropriation data. Supplemental invoice documentation required for review and approval of invoices may, at the written

HSTS01-09-D-OS0900 HSTS01-1O:J-00P112. Task. Order 8 September 15, 2010.

direction of the Contracting Officer, be submitted directly to either the Contracting Officer, or the Contracting Officer's Technical Representative.

(g). Frequency of invoice submission:. Monthly

G.3 Supplemental Invoice Documentation

In accordance with Section G.4 of the IDIQ contract, Contractor shall provide with the invoice submitted to FINCEN, backup documentation that includes finalized quotes/proposals for ODCs used in performance of this Task Order.

SECTION I - CONTRACT CLAUSES, TERMS, AND CONDITIONS

I.I Clauses of the IDIQ Contract HSTS01-09-D-OS0900 shal1 apply to this task order.

(End of Section I)

SECTION J - CONTRACT DOCUMENTS, EXHIBITS,. OR ATTACHMENTS

J.1 Contract Documents

ATTACHMENT NO. TITLFJ DESCRIPTION DATE A Description of Products N/A B Conditions and Assumptions 09/15/2010

(End of Section J)

Appendix A

HSTSOl-10-J-OOPI 12 /\ttachmcnt A

TSA Training Requirements:

Requirements

• Product(s) will provide Micro 1-'acial recognition training based on scientifically validated research to detect facial expressions of emotion.

• The training shall he available in small, discrete sessions which can he reviewed in approximately 20-60 minutes. intervals

• The. training module shall track the effectiveness of the training and the training's impact hy recording scores of individual achievement levels.

• Pre- and Post-tests arc desired • The. training shall have the ability to be delivered via the. in weh for up to 50,000 users • The. training shall be automatically updated as changes arc implemented

Description of Commercial. Off The. Shelf (COTS) Products:.

Product 1; Paul Ekman Group

• hllp://facc .paukkman.com/pro<lm:ts.aspx • Paul Ekman group has. a series of online. lrnining loo!.~ for micro-facial expressions based on 40

years of research into emotions and deception

• Training Tools

• METT-Advanced Online.

Product 2; HuminteU

• This training is meant for those whose work requires them to evaluate truthfulness and detect deception - such as. police and security personnel, and those. in sales, education, and medical professions

• METT Advanced will improve. your accuracy, as it has. more practice and training items-and a review section for additional training than the original version. It will take about one hour

• http://www.humintell.com/ • MiX microcxprcssion and subtle training series have heen scientifically proven and teaches how

to recognize facial expressions of emotion that happen when someone. tries. to conceal or repress their emotion.

• Cniquc features • Users. or. admin can set the. target expressions to. be. presented at any speed

between 1. to. 5000 msec, allowing for training of micro. OR macro. expressions. • Response alternatives. can be. altered to. include. any emotion words. • All. courses. include. faces of males. and females from multiple ethnicities. and

ages • Courses. can be. customized to. include. only faces of a specific ethnicity

Training Tools

• Microexp1·ession Training Course. (Original) (Task A)

HSTSOl-10-J-OOPI 12 /\ttachmcnt A

• MiX training offers users. a more comprehensive learning tool to. <letecl microexpressions .. Complete with expressions of males. and females from six. differenl ethnic. groups, MiX can improve your ability lo. recognize hidden signs of emotions in less. than one. hour o( training

• The MiX training tool consists ofa baseline. test, 16 instructional. videos, 4 practice arrays and a post test

• Frontal, Profile, and 3A Views Training Course (MiX2) (Task E) • Real human interactions involve moving heads and bodies. and experts need co

be able to detecc micro-expressions from multiple angles. This course provides users with the most advanced training on micro-expression recognition, presenting frontal, ~. and profile views. of 84. individuals who. contribute two expressions. each

• The. MiX 2 !mining tool rnnsists. of a baseline lest, 8. instructional. videos, a practice test with 42. images. a. review section. and a. post test.. All of the. tests. contain images from all angles

• MiX2 Additional (Task E) • MiX 2 TM-Additional. Training Tool allows users to practice with images from

exclusively the. profile view. The training tool contains 84. color images of people representing various. ethnicities. ages and genders. You will not receive a certification with this. training and there. are. no instructional. videos. It is meant ex.elusively for a<lditirnml practice

HSTSO l -09-D-OS0900 HSTSOI-10-J-OOPI 12 (T08)

Attachment B 09115/2010

Conditions and Assumptions for HSTS01-10-J-OOP112 (T08)-Micro-Facial Training

The prices in this Task Order are based on the following conditions and assumptions that have been accepted by the Government..

Task A

TaskD.

I.

2.

l.

2.

3.

LM assumes. functional internet connectivity will be. available at all pilot locations for all scheduled pai1icipants.

LM assumes. that the TSA Program Office will handle. all field communications directly with operational tryout/pilot participants.

1.5.2. l LM assumes the developed IMI will be no more than one ( 1) hour in length, and SCORM conformant.

LM assumes receipt, as GFI, all applicable TSA policies and operational procedures at the. Task D kick-off meeting.

LM assumes that all TSA comments. will be. received within 5 business. days of delivery for each development product. LM assumes no more. than two. (2) review cycles for each. development product.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMFNDMFNTJMOniFICATION NO. 3. EFFECTIVE DATE

?GOOOt Sec Elock 16C l;i, I SSUtolJ t:IY CUUE 20 OP.rTCF. o~ ACQUTST~ION 701 s :2TH STREET A.P.L:NGTON VA 20598

8. NAM CANO ADDRESS OF CONTRACTOR {No .. slreel. coonty. star. ••><1 ZIP coo .. }

,o<."::<heed Mart.in T

A .ttn =I (b)(6) 100 N FredericK

Se:rv i o:-:ei:; Tncorpcrated

I Ave

11. CONJHACl IDCODL I PAGE OF PAGES

1 I ?. 4. REQUISITIONlPURCHASE REQ. NO. r PROJECT NO. (ff epplicable)

211120100F020 7. ADMINISTFRED BY (ff vlber than Item 6) COOE 101

Human Capital & Finance 701 s 12TH S':'.:\E.'.ET ;ll.R~ TNG':'ON IJA /.0598

~ 9A. AMENDMENT OF SOLICITATION NO.

98. DATED (SEE ITEM 11)

u.itl:crsburg MD 208793328 10A. MODfF!CATION OF CONTRACT/OROEH NO. x HSTS01-09-D-OS0900 HSTSC 1-10-,-:-oo?l l?. 1 OS. DATED (SEE ITEM t 3)

CODE 8 0 !)~ !) 8] '/] FAr.H ITY CODF 09115/2010

11. THIS ITE!ll ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

CI he above numbered solicdabon is amended as set lorth ;n Item 14. The hour ar.d dale specified lor recei111 of C!lers Dis extended. :Jis not extended. Offers must acknowledge receipt of ltlis amendment prior to the hour and date specffled in the solicilation or as amended, by one of lhe following methods,: (a) E.y compJe~ng Items 6 and 15. and rettJming copies or the am~drnent (bJ By ac~nowle<:lging re<:eipt ot this amendment on each copy of !he olre< submitted: or (c) By sep2rate letter or telegram which Includes a reference to the sclicitation and amen<lment numbers. FAILURE OF YOUR ACKNOVIA.COGCMCNT TO llC RECEIVED AT THE PLACEDESJGNATEDFOR THE RECEIPT OF OFFERS PRICR TO THE HOURANU DATE Sl'tCll-lt:U MAY RESULTIN REJECTION OF YOUR CFFER. lfby

virtue ol tllis arr.ernlment you desire lo change an ofter a:ready submilled, such cllat19" may be n'ade by t .. i..91am 01· '"tier, pro11ided each lelegram or letter rr.akes · '"''"""ce to lhe solkilaliun and this ·•mrmdmcr.t. md is rccci..cd prior lo the opening hour and dare specified.

12. ACCOUNT! NG AND APPROPRIATION DA TA (if required)

S.<!e! So:-:!'!i=!dllll'!

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONmACTSIOROERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

C-tECKONc A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify eutftotity) Tl IC Cl IANG!:S S.CT rORTI I IN ITE;M 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITCM 10A.

S. THE ABOVE NUMBERED CONTRACTIOROFR IS MOOIFIF.I) TO REFLECT THE ADMINISTRATIVE CHANGES (such os ch;m9cs in paying off>ce, i>ppropriotiondale. etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERl:IJ INTO l'UHSUANI 10 AUIHOHIJYOI-:

x E'AR b2. 212-4 paragv.ph (.:) (Oct ?.003)

D. OTHER (Specify twie of mocJificalion and eutholfty)

E. IMPORTANT: Contractor C:: is 1101. IE is reci~ired 16 sign this document and re rum ____ .. -- .• .!.. _ .. copies 1o 1he issuing office.

14 OF.SCRIPT ION OF AMFNOMENTi'MODIFICATION (Organized by UCf' section !leadin.QS, including so/fcitatiolllcontraet subject matter where feasible.)

rax ID Number: =2-181Jb09

O:JNS Nu.'lll>er: 8 052 5837 3

Tc:.sk 0:-der 8

':'l:e purpose of· ::his modification is to extend the pcri.od. of pcrforir..mcc of CLUJ 0002 and CT.T.N 000.J :-.o March 1'1, 2011 due to Gove.:-nme:nt delay .;:.r:d at no addi ::ion al cost to the

GovE'!.r.nmen ~.

?undinq and the terms and condit~ons ~= t~is ~ask orcP-r r~.mr.~n unchanged.

D.i.scu·..:~1 !.. '.Venn:;;:

Net 30 Cont~nucd

Ex<:.< pf "" providP.d hr.rein, ,.11 l<lrm.• ~nd r.om1ition~ of lhc documcn: referenced in Item 9A or 1 OA, as heretofcre

15A. NAME ANO TITLE OF SJGNER (Type or ptin:)

(b)(6) ~enior Contracts Negotiator

15C. DATE SIGNED

(b)(6) 12/21/2010

Previoi;s editiOll unusable

ged, remains unchanged and in full force and effect

TITLE:: or CONTRACTING OFTICER (Type or print}

16C. DATE SIGNCD

STANDARD FORM 30 (RF.V. 10 83)

Pre•cribed ty CSA

FAR (48 CFfl) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET ~!S'!'S01-Q9-D-OSC900 dS'!'.SQl-10-J-OOPl:. 2 I POU 801


Lockheed MeirtL; Services Inco:::-po:::·i:ited

ITEM NO. SUPPLIESiSERVICES QUANTITY

(A) (R) (C)

Pcty::1ent:

:JS Cua:::> t Gui::lni Financial Ce:;ter

TSA Commerc.:..al Invoice::>

I'. 0. Box 41::.1

Chesi:ipei:i:-<e 'v'A 2.3327-4111

Accc•..:nting Info: 5AV090A008D28:os~E02.0TR1081250059005900TT-59870005

03000080-2521-TSA C:RECT-DEF. TASK-D

FCB: Ces tir:ct t.:..on

Pe:::.:..oG. of Perfo:::·::·1ance: 09/15/2.010 tc 06/14/28:1

Cha.:Jqe l Lerr. 80002 Le .::·eaci as fol.:..o ..... s (amounl s:-1o·l'-''.:J .:.s :.r:e obllqa:.eci amci..;nL) :

0800/. ODC Rcirrour~ablc - N'T'F. 'T':avcl and ones 1

Chei:;ge !terr. 80003 tc :::·eaci. d::l fol.:..ows (amount S~lOW:i

:..::5 -:Le oDli<Ji:i":eci. ctmc•..:nt) :

08003 L'Tl:' - Task A - !.'.lll.:.al P.i.lol Phase .:..abor l

NSN 7540-01-152·8067 ;.-Jor:<:ing Copy

UNIT UNIT PRICE

(DJ ( F.)

~:-R 10,553.63

..; l3 I (b)(4)

OF

I /.

AMOUNT

( F')

I

OPTIONAL FORM 336 (4-86)

Sponsore<I by GSA

FAR /49 CFRl S3 110

0.80

Q.80

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT JD CODE I PAGE OF PAGES

. 1 I 7 2. AMENDl\AENTIMODIFICATION NO. 3. EFFECTIVE DAiii 4 REUUISlnON/l'URCHASE REQ NO. r PROJECT NO. (If af)plicable}

POOOO?. Sec Block .:.6c 21!120lOCP033 G. ISSUEDBY COOE 20 7. ADMINISTERED BY (If ctherttian I/em 6) COCE 101

o~·nc.i:: Ok' ACQU.L~U'l<'.JM Hunan Cap:.tal & Finance 701 s 12TH STREET 101 s l2':'H ST~EET ARLING'I8N VA 20598 ARLINGTON VA 20598

3. NAME ANO /\DORESS OF CONTRACTOR (No, """'t, ctwnty, .'>Pato Md Zif' Code} £.!.

9A AMENDMENT OF' SOUCITA':"ION NO.

A

T.ockheed Mn rti n Se:vices Tncor.por.ated ttn:I (b)(6) I 9B. DATED (SEE /TE!W 11}

700 N Frcder:..ck 71.•.rc a:.ther:;burg ~D 208'/93328

10A MODIFICATION OF CONlRACT/CR:JER NO. x G

HSTS01-09-D-OS0900 HSTSOl .:.o J COP112 10B DATED (SEE ITEM 13)

COUt; 80~2~83'i3 I FACILITY CODE 09/15/2010

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SO UC IT A TIONS

0 Th" atx:v" 11uin1Je1 ""' >vlic'l..tio<' is "'"'"ced "" set !orl.'l in Item 14 Tho too..- and ::tare spec:iied fot rece;pt of Oiiers 0 is extended. 0 is not exteoced. Off<lf" mus! ockn,..vl"'1gr. rr.c.r.:pf of thi• amendment prior to the .iou' and cate specified in lhe so :c'ratiCl'l :x as amended, t:>y one of the fo;low·ng me1~.ocl5: (a) By CO<T.;:>leling

Items a ar!d 15. and re!cmir.g copies of 11'.e an-end-nenr; lb) By ackn<:1wledgir.g receipt of this amendment en each a:py of the offer submitted; or (c) By

separate Je:ter or telegram w~1ch 1nclL'<les a 16ference to the sol'c:talicn aod au:endmtml rRJmbe,.,.. FAILURE OF YOUR ACKNO•M.EDGEMENT TO BE RECEIVED AT !'Ht; !"LACI; LltSIGNAlt:U ~OK IHt: fltCctf'r OF GFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT !N RE.IECTION OF YOUR OFFER. If by

wtue ot th•s amendmen: you ·~es1re lo change an offer alreacy submi!le<I, such d'""ll" may be n"d" ty :el..y:-Jm er Mt"r. pr0'1idtxl eac~ :tllcsr"m or letter make• refer•nce to lhe sol;c1tatacn and tt'1s amendment. ard is reosi"le::t cri()( !o lhe cpt:ni119 ~:our ~nd dale spec:fed.

12. ACCOUNTING ANO APPROPRIATION DATA (llrequmidJ Net l ncrca s c: See Sc':edule

$128,625.77

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODrflES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHFCKONF. A. TlllS CHANGE ORDER IS ISSUED PURSUANT ·1 0; (Speoty autllonlyJ THE CHANGES SET J=OR.TH IN ITEM M ARE MADE IN THE CONTRAC r ORDER NO. IN ITEM 'CA.

B. THE ABOVE NUMBERED CONTRACTIOROcR IS MOUl~l!::U 10 f!EFLECTTHE ADMINISTRATIVE CHANGES (such ascr.anges in paying office. apr;rcpfialion date. etc.) SET FORlH IN ITEM 14, l'Ul!SUAN I ro THE AIJTHORITY OF FAR '13.103(b).

C. THIS SUPP!.EMENT AL AGREEMENT IS t:N 11;.~t;LJ JN I 0 PURSUANT TO AUTHORITY OF:

x ~·AR 52.212-4 purayraph (c) (C:::t 2003) D. OTHER (Specify type of mo:P~/iQtl ancl avftlcn.tyJ

E. IMPORTANT: C<mlrar~or Di~ not. 00 1s recuired to sig.1 this dccunie~t and relum copies 10 U1e issuirg omca.

14. DESCRIF'TION CF AMENDMENT/MODIFICATION (Organized by UCF seciion neadings. including so!icitaliatllco.otract subject molt9rwhere faasit/e.)

Tax ID Nwnbe;!;: !:>2 1813SC9

CUKS Number: 805258373

Task Order 8

·r.l:.e pu:::-pose of t::iis modifica:.ion is to execute th"! f:1ll:Y...r:.nq:

1. Cpda:.e Section C of this Task Order with a r."!visP.d StatP.ment of Wor.k (sP.e At.~ac.~mP.nt. C}

which incluccs '.!CW rcq·..:ircmenL::; ~oc 1'a:.;k F that w.ill cont.inu~ pertorrnance t::1rough

DS/:!..5/2011.

2. Incc=oorate anC:: fund thA fcl :.owir.g CT.TNs i.ntc Section R :-o reflect :-he ne-.: wo:r.k that

Cont..iO'J.ed •..

(b)(6) enior Contracts Negotiator

(b)(6)

NSN 7540 01-1 Sl4'!070 PrP.\liou:\ OOjtror. ~inusahlo

~llZll:YSICllW'C tyEliuik'l. Roc~-lt ,N,.i,.,.1,..,,<IC:"-'""' .. "''"=-•i<'°':~l.-.C-,.

_,.,..,~'*"'.llooi~ti!,rwl=~~'l

15C. DATE SICNED

03/10/2011

Work:'..ng Cop

~nd in f:JH force and ~ec!.

16C. DATE SIGNED

S J'ANUAKU ~ORM SO (Kt;V. l 0-SJJ f'resaibE!Q by GSA

FAR (<18 CFRJ 53.243





ITEM NO.

(A)

SUPPLIESiSERVICES

(R)

~lets beer: i:idded i:;to this ta::ik o:::·de:::·.

3. lnco~pora~e add~Lio~al assumplic~s lnlo Allachmenl B due Lo Lhe new requ~re~enls for ~as~ I!' •

..:; . Update Sccti en ::\, 1

Please see fo:lowing pages for mcdificatio~ details.

Overall, fcnd~ng in the eimoun= of $:28,625.77 is bei:;g i:idci.ed tc Liis teisk order Lie:::efore f•..:nd~ng

fo::: this ta::>k o:::de::: is increi:iseci. f:::c~

Sl,084,667.08 by $128,625.77 =o Sl,213,292.85. Al 1 othe:::· ter::1::> i::lnci. conditions :::·emei~r: tt:e same.

Allachmenl C - Revised Slalemenl of Work, 021:.012011.

Discount. 'T'crms: :\ct 30

Pay::1cnt.: JS Coast. Guard Financial Cc~tcr 'T'SA Commcrc:al Tnvoiccs P. 0. Rox 41 : 1 Chcsapca~c VA /.3377-4111

Accct:nt.ing Tnfo: 5AV:l?A00JD?J:lSWF.0/.0GF.00J0?5005900590RD0-59J700:4 0?0000J0-?5?R-'T'SA n:R~C'T'-DF.P. 'T'ASK-D F'CR: ncsti~at.:on

Pc::od of Pcrfo:~ancc: 09/15//.010 to 08/15/?J:l

ndri Ite~ 8008:c as follows:

08001C CL!N 0801C - ~~P - Projecl Ma~aqeme~L fo~ Tas~ Y wl L::-1ln Lhe revised S01.'I', daled 02/16/ ll. PCP - Ma.::cr: 15, 2 o L - P.uqi.;s L 15, 2011

Add. I terr. 80082D i::l::> follows:

OJOO?D CTTN OJO?D - ODC Rc:~bursablc - N'T'~ 'T':avcl for :'as:<: F

PCP - Ma:d: 15, /.01: - Augt:st. 15, ?011

Con=inueci. ..

NSN 7540·01·152·8067 ;,oJor:<:ing Copy

QUANTITY UNIT

(C) (DJ

l ..;13 I

UNIT PRICE

( F.)

9. 3 5/.. 1 /.

(b)(4)

OF

I 7

AMOUNT

( F')

OPTIONAL FORM 336 (4·86l Sponsore<I by GSA

FAR /49 CFRl S3 110

I




Lockheed. MeirtL; Services. Inco:::-po:::·i:ited

ITEM NO. SUPPLIESiSERVICES QUANTITY

(A) (R) (C)

Adci l Lerr. 80082C as follo .. .,.s:

08002C CLIN 08022 - ODC Re .:..rr.nu rs a.bl P. - NTE oc::-:s for :'as:-< 1

F

PCP - Ma:::cl:: 15, 201:. - !111g1.: st. 15, 2011

Add Ttcrr JCOl/. as fellows:

08012. CLIN 0812 - ?FI' - Li::lbor for Ti::l::>k. F within rev.:..::ied 1

SCT,"!, G.i:ited 02/16/20::.1.

PCP. - Ma:::·d: 1" ::J, 2.01::. - Aug•..:::it. 15, 2011

NSN 7540·01·152·8067 ;.-Jor:-<ing Copy

UNIT UNIT PRICE

(DJ ( F.)

,-;-B 272. 79

CB I

AGE

3

OF

I 7

AMOUNT

( F')

272. 79

(b)(4)


FAR /49 CFRl S3 110

I

HSTSO l-09-D-OS0900 HSTSOl-10-J-OOPI 12 03/10/2011 Modification P00002

The purpose of this modification is to:

I. Incorporate new work into this Task Order's Statement of Work. Therefore, Section C of the Task Order is hereby removed and replaced with Attachment C - Revised Statement of Work, 02/ 16/2011,

which includes new requirements described in Task f.

2. Incorporate and fund the following CLINs into Section B to reflect the new work that has been added

into this task order:

• CUN 000 I c - Firm-fixed price to erform Pro· ect Management for Task f as defined in the revised SOW in the amount of (b)(4)

• CUN 0002c - Not-to-Exceed ceiling amount for anticipated ODCs for Task F work as defined in the revised SOW in the amount of $272.79.

• CLIN 0002d - Not-to-Exceed ceiling amount for anticipated travel for Task F work as defined in the revised SOW in the amount of $9 ,352.12.

• CUN 00012 - Firm-fixed price to perform Task Fas defined in the revised SOW in the amount o~ (b)(4) I

3. Incorporate the following assumptions into Attachment B - Conditions and Assumptions for

HSTSOl-10-J-OOPl 12 (T08)- Micro-Facial Training:

TaskF

l. LM assumes functional internet connectivity will be available at all pilot locations for all

scheduled pm1icipants.

2. LM assumes that the TSA Program Office will handle all field communications directly with

operational tryout/pilot participants.

4. Update Section B. I as follows:

B.1 Contract Linc Items, Descriptions Effective Date of Award (EDOA) =September 15, 2010

ITEM SUPPLIES/SERVICES QUANTIT UNI UNIT AMOUNT NO y T PRICE 0001** FFP - Project Management for Phase I l Job (b)(4)

POP - September 15, 20 l 0 - December 14, 2010

OOOIA* OPTIONAL - FFP- Project l Job (b)(4)

* Management for Phase II POP - Effective Date of Exercise (EDOE) - 3 months

OOOIB FFP - Project Management for Phase III l Job (b)(4)

(include POP-December 15,2010-March 14,

sCLIN 2011

Page 4 of 7

I


I Bl)**

OOOlC FFP - Project Management for Task F l Job (b)(4) I within the revised SOW, dated 02/16/11. POP - March 15, 2011 - August 15, 2011

0002** ODC Reimbursable - NTE Travel and l Lot NTE NTE ODCs $10,553.63 $10,553.63 POP - September 15, 20 l 0 - December 14, 2010

0002A* OPTIONAL -ODC Reimbursable- NTE l Lot NTE NTE

* Travel and ODCs for Phase II $48,560.37 $48,560.37 POP - Effective Date of Exercise (EDOE) - 3 months

00028* ODC Reimbursable - NTE Travel and I Lot NTE $340.44 NTE $340.44

* ODCs for Phase III POP-December 15, 2010- March 14,

2011

0002C ODC Reimbursable - NTE ODCs for I Lot NTE$272.79 NTE $272.79

Task F POP - March 15, 2011 - August 15, 2011

00020 ODC Reimbursable - NTE Travel for I Lot NTE NTE Task F $9,352.12 $9,352.12

POP - March 15, 2011 - August 15, 2011

Phase I - Period of Performance - September 15, 2010- December 14, 2010

0003 FFP -Task A - Initial Pilot Phase labor I Job (b)(4) I 0004 FFP - Licenses for Task A - Initial Pilot l Lot (b)(4)

Phase - licensing solution to support 4, I 00 users of the METT-Advanced

Online training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.)

INDIVIDUAL USER LICENSES,

EIGHTEEN MONTH LICENSE TERM

0005 FFP- Licenses for Task A - Initial Pilot l Lot (b)(4) r (include Phase - licensing solution to support

s CLINs 4, l 00 users of the Microexpression 0005A, Training Course (Original) training

0005A l) solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) INDIVIDUAL

USER LICENSES, UNLIMITED

ACCESS

0006 T&M -Task B - OLC Integration labor 1 Lot (b)(4) r Page 5 of 7


* Phase II - Period of Performance - EDOE - 3 months 0007 OPTIONAL - FPP - Y car l - Licenses 1 Lot (b)(4) I

for Task C - TSO Training Licenses -licensing solution to support 44,000 users of the METT-Advanccd Online training solution (licenses shall be valid

for no less than a one year period and licenses shall be in TSA's name.) ENTERPRISE LICENSE, ONE YEAR

ACCESS

0007A OPTIONAL - FFP - Year l - Licenses for Task C - TSO Training Licenses -

1 Lot (b)(4)

licensing solution to support 44,000 users of the METT-Advanced Online training solution (licenses shall be valid

for no less than a one year period and licenses shall be in TSA's name.) ENTERPRISE LICENSE, TWO YEAR

ACCESS

0007B OPTIONAL - FFP- Year I - Licenses I Lot for Task C - TSO Training Licenses -

(b)(4)

licensing solution to support 44,000

users of the METT-Advanced Online training solution (licenses shall be valid

for no less than a one year period and licenses shall be in TSA's name.) INDIVIDUAL USER LICENSES, TWO

YEAR LICENSE TERMS

0008 OPTIONAL - FFP - Year I - Licenses I Lot for Task A - licensing solution to

(b)(4)

support 44,000 users of the

Microexpression Training Course (Original) training solution (licenses shall be valid for no less than a one year period and licenses shall he in TSA's

name.) INDIVIDUAL USER LICENSES, UNLIMITED ACCESS

0009 OPTIONAL-T&M -Task D- I Lot (b)(4) I Curriculum Development for TSA Micro-Facial Training*

Phase III ·Period of Performance - December 15, 2010 - March 14, 2011

0010 T&M -Task E- BOO Training I Lot (b)(4) I Page 6 of 7


Licenses/ OLC Integration*

0011 FFP - Year l - Licenses for Task E - l Lot (b)(4)

BDO Training Licenses - licensing

solution to support 3, 100 users of the MiX2 and MiX2 Additional training solution (licenses shall be valid for no

less than a one year period and licenses shall be in TSA's name.) INDIVIDUAL USER LICENSES, UNLIMITED

ACCESS

0012 FFP - Labor for Task f' within revised 1 Job (b)(4)

SOW, dated 02/16/2011. POP - March 15, 2011 - August 15, 2011

*Labor rates applied to these CLINs shall be based on Attachment 20 of the IDIQ contract. **Contractor shall bill CUN s 000 l, 000 I A, 000 I b, 0002, 0002A, and 0002B at the sub-CUN level (as separate CLINs with separate periods of performance).

Page 7 of 7

r

r

HS TSO l-09-D-OS0900 HS TSO 1-10-J-OOP I I:!

Allm:hnuml C. - R~vi,ed Stalem~nl of Work February 16. :!OJ I

SECTION C - STATEMENT Ofl' WORK

1. Background

The Transportation Security Administration's (TSA's) Screening of Passengers by Observation Techniques (SPOT) program is a behavior observation and analysis program in which personnel are trained to identify anomalous behaviors that deviate from an established environmental baseline. SPOT is a program designed for passive observation by TSA personnel, known as Behavior Detection. Officers (BDOs), who typically observe in front of the security checkpoint, to identify potentially high-risk passengers exhibiting anomalous behaviors that deviate from an established environmental baseline, to include behavior cues associated with the fear of discovery.

Each of the. behaviors. the BDOs are trained to observe is garnered from both the. scientific and law enforcement community. Beginning in fiscal year (FY) 2009, TSA introduced the Additional Behavior Detection Training course (ABDT) as an additional training tool for BDOs. ABDT is a two day class emphasizing non-verbal behavioral detection. This class teaches BDOs how to recognize possible red flags in terms of deception that may manifest itself in micro-expressions and other nonverbal gross motor behavior movements. The main focus is with micro-expression detection during the Casual Conversation portion of the SPOT process. The training also helps direct questions asked of the passenger in order to resolve the situation. The expressions emphasized in the course are universal, meaning that it is culturally independent.

Ideally, the behavior detection capability should be implemented for all TSA staff and especially Transportation Security Officers (TSO), but cognitive demands of the skill severely limit its applications when personnel have other assigned duties they must concentrate on (e.g. physical screening or threat image recognition). As a result, TSA is seeking training for Micro-facial recognition for TSOs, a smaller subset of the overall behavior detection capability, which is less cognitively demanding than the entire behavior detection capability that is pe1formed by BDOs. With adequate training, Micro-facial recognition can be implemented while other screening duties arc being pe1formed by TSOs or when other cognitive demands are eased. TSA is also looking to procure additional Micro-Facial training for Behavior Detection Officers to complement initial Micro-facial training and support recuffent Micro-facial training requirements.

2. Objective

This initiative will provide BDOs and TSOs with continual on-line training in Micro-facial expression. The objective of the training is to provide BDOs and TSOs with an additional detection tool that can help identify information indicating a potential security threat through recognition of deceptive behaviors. This information would allow TSOs to target their screening efforts more precisely through more directed searches or by requesting the assistance of a BDO to further understand the anomalous behaviors. Because behavior detection focuses on people rather than threat objects which can and have changed to exploit vulnerabilities in our screening system-the capability will better enable the TSA screening workforce to identify existing and novel security threats introduced by a dynamic, adaptive adversary.

The Micro-Facial training for TSOs is in no way intended to replace or diminish the roll of Behavior Detection Officers. Because of the cognitive demands, TSOs cannot implement the full range of the behavior detection, as in the Screening Passengers by Observation Technique (SPOT) process while performing other screening duties. BDOs, unencumbered by these other screening duties, will continue to have a crucial role in detecting mal-intent by heing ahle to employ the full range of behavior detection tools across a wider scope of security operations.

Page I of 8



3. Scope of Work

TSA requires scientifically validated, web-based Micro-Facial recognition training that can be completed in approximately 20-60 minute sessions .. Through market research TSA has identified two Commercial- Off-The-Shelf(COTS) products that meet TSA's requirements, will minimize development efforts and significantly reduce Operations and Maintenance (O&M) costs. The two Micro-facial training products complement one another for training purposes,. as one product primarily focuses on frontal facial views, whereas the second product adds profiles views to the frontal views. An additional benefit of using both products is a greater number of images for TSOs/BDOs to view. Although TSA's market research revealed only two vendors which produce Micro Facial training meeting TSA requirements, the contractor is encouraged to offer other potential training solutions if such solutions are discovered. A detailed description of the two suggested products, sub-products and TSA 's. training requirements arc. provided in Appendix. A.

TSA requires a multi-phased procurement of the Micro-facial recognition training as described in the following requirements.

Task A: Initial Pilot Phase

The Contractor shall deliver licensing solutions to support 4100 users of the METT-Advanced Online,. and 4100 users of the Microcxpression Training Course (Original) within 30 business days of award. Once procured, any I all licensing solutions shall be recorded in TSA's name. Licenses shall include any updates and/or revisions made by the vendor(s) to the COTS products for the duration of license agreements. TSA will review each product,. perform operational pilot testing for TSOs, and conduct training pilots for BDOs. Results from operational and training pilots will assist TSA in determining which of the following tasks will be awarded.

Each training product shall have the ability to track pass/fail and individual scores. The Contractor shall track training effectiveness based on individual scores and other factors. In addition, the Contractor shall provide summary level pass/fail and score reporting for each pilot group to assist with ascertaining training effectiveness. The contractor shall ensure all participant completion information is entered into TSA's Online Leaming Center (OLC) .. Options. include, but arc not limited to online (web access) and/or oflline (CD/DVD) support during each of the pilots.

Task B: OLC Integration

The Contractor shall support IT testing with the goal to integrate the training products for use on or via TSA's Online Leaming Center (OLC). Although hosting web-based training on the OLC is prefeffed, an interim solution for hosting on a vendor's IT system may be acceptable as long as DHS's privacy and security policies are met. In either case, pmticipants must be able to launch the training via the OLC and all completion/grade data must reside on the OLC. The contractor shall work with training vendors and the TSA OLC team to determine the most efficient and cost effective approach for implementation. The OLC hosting requirement is not necessarily applicable during the TSO and BDO pilot. stages, but is preferred ..

A Pr~ject Management Plan (PMP) shall be prepared by the contractor within l 0 business days following the kickoff meeting for Task B. The. PMP shall outline. the contractor's detailed plans for executing Task B.

Task C: OPTIONAL TSO Training Licenses

Assuming TSO Micro-Facial operational pilots are successful for at least one training product, the nex.t phase of this. task order eff011 is acquiring TSO Training Licenses .. The government will decide which of the two training products will be selected. The Contractor shall deliver licensing solutions to support 44,000 additional users. If more than one product is successful during pilot testing, the

Page 2 of 8



contractor shall provide licensing solutions. for each successful product. All licenses shall be in TSA's name. Licenses shall include any updates and/or revisions made by the vendor(s) to the COTS products for the duration of license agreements.

Task D: OPTIONAL Curriculum Development for TSO Micro-f<'acial Training

TSOs will gain a better understanding of the traveling public because they will have the skill to observe and react appropriately to certain situations with individuals based on emotional awareness. In addition, TSOs will use the Micro-Facial recognition skill to determine if additional screening is appropriate for an individual..

TSA will develop policy and operational procedures for TSOs to use the Micro-Facial skill effectively. The contractor shall develop approximately one ( 1) hour of Interactive Multimedia Instruction (IMI) level 2 curriculum to support TSA policies and operational procedures to meet the following goals;

Provide training to apply Micro-facial recognition skills in TSA's operational environment Provide training on what to do and not do based upon observation of Micro-facial expressions (i.e. resolution)

A Project Management Plan shall be prepared by the contractor within I 0 business days following Task D kick-off meeting .. The. PMP will outline the contractor's detailed plans. for executing the task.

Task E: OPTIONAi, BDO Training Licenses I OJ,C Integration

The. Contractor shall deliver licensing solutions. to support 3100 users of the. "Frontal, Profile, and 3,-4 Views (MiX2)" and "MiX2 Additional" training courses within 30 business days of award. All licenses shall be in TSA 's name. Licenses shall include any updates and/or revisions made by the vendor(s) to the COTS products for the duration of license agreements.

The. Contractor shall integrate the MiX2. and MiX2 Additional training courses for use on or via TSA's Online Learning Center (OLC). Although hosting web-based training on the OLC is preferred, hosting on a vendor's IT system may be acceptable as long as DHS's privacy and security policies are met. . In either case, patticipants must be. able to launch the training via the. OLC and all completion/grade data must reside on the OLC. The contractor shall work with the training vendors and the TSA OLC team to determine the most efficient and cost effective approach for implementation.

A Pr~ject Management Plan (PMP) shall be prepared by the contractor within I 0 business. days following the kickoff meeting for Task E. The PMP shall outline the contractor's detailed plans for executing Task E.

Task F: Extended Pilot Phase (March 15, 2011-Aug 15, 2011)

The. Contractor shall track training effectiveness based on individual scores and other factors as provided by the vendor data. In addition, the Contractor shall provide summary level pass/fail and score reporting for each pilot group to assist with ascertaining training effectiveness. Training effectiveness tracking is. required for all four training products;. METT-Advanced, MiX, MiX2, and MiX2 Additional.

The contractor shall ensure all participant completion information is entered into TSA · s Online Learning Center (OLC) and also continue managing license assignments for trainees.

4. Quality Assurance

Page 3 of 8



The Contractor shall ensure. that all Task Order pe1formance objectives and deliverables. are of the highest achievable quality; to promote continuous improvement; and ensure best practices arc employed at all times.

5. Government J<'urnished Equipment, Information, and Property (GJ<'E/GJ<"I/GFP) The government will provide. applicable. Government Furnished Information (GFI) including user information necessary for the provision of training, recording and the reporting of performance feedback. The contractor shall provide GFT Inventory Report to the COTR in the weekly report; The government will provide. applicable. policies. and operational procedures once created; All GFE shall be. tracked and reported in accordance with the requirements. of the base. contract (HSTSO l-09-D-OS0900); The Contractor shall utilize Government furnished Equipment (GFE) for all Tasks within the SOW. These systems shall be configured the same as fielded units operating at the TSA specification for U.S. airports unless otherwise agreed upon by the government; The Contractor may be required to purchase. equipment if GFE is not available. A separate modification will be issued for these purchases. All contractor acquired equipment subsequently becomes GFE as defined by the terms of the contract; TSA will supply property tags in support of this effort. Property records shall be managed by the contractor and provided on a monthly basis to TSA property for bulk upload into the TSA Sunllower system in accordance with TSA Management Directive No 200.57 ''Personal Prope1ty Management";

<>. IT Requirements

IT Security requirements shall be in accordance with the requirements of the base contract (HST SO l-09-D-OS0900).

The contractor shall comply with the following DHS Enterprise Architecture Compliance Clause.

DHS Enterprise Architecture Compliance All solutions and services shall meet DHS Enterprise Architecture policies, standards, and procedures. Specifically, the contractor shall comply with the following Homeland Security Enterprise Architecture (HLS EA) requirements:.

All developed solutions and requirements shall be compliant with the HLS EA All IT hardware and/or software shall be compliant with the HLS EA Technical Reference Model (TRM) Standards and Products Profile Description information for all data assets, information exchanges. and data standards, whether adopted or developed, shall be submitted to the Enterprise Data Management Office (EDMO) for review and insertion into the DHS Data Reference Model and Enterprise Architecture Information Repository In compliance with OMB mandates, all network hardware shall be 1Pv6 compatible without modification, upgrade, or replacement

Page 4 of 8



7. Travel (Revised)

The Conlraclor will be required lo supporl Domeslic Travel for this effonto supporl pilots, meetings with vendors and/or curriculum development requirements defined within this SOW. The. government. anticipates three (2) trips per month may be necessary and five (5) days in duration ( l trip I 5 days per site). Reimbursement of travel will he in accordance with the Terms and Conditions of the IDIQ Contract.. Specific locations are unknown; however, all locations are in CONUS.

8. Deliverables and Schedules

Task A and B Deliverables



l Status. Every Monday Monitor

l business day Report(Electronic)

2 Project Kick-off Within 5 Business Technical Monitor, NIA Meeting Days of Award OTT Pr~ject Lead

Project Within 10

Technical Monitor, 3 Business Days of I 0 Business Days

Management Plan Kick-off meeting

OTT Project Lead


COTR & Technical 4

Products I Licenses Business Days of

Monitor 5 Business Days

Award

Subsequent Tasks and Deliverables

5 will be. agreed


TBD upon during the OTT Project Lead Project Kick-off Meetin.e;

Task C Deliverables



COTR & Technical l

Products I Licenses Business Days of

Monitor NIA

Award

Page 5 of 8



Task D Deliverables



l Status Report Every Monday Monitor

l business day (Electronic)

2 Pr~ject Kick-off Within 5 Business Technical Monitor, N/A Meeting Days of Award OTT Project Lead

Project Within lO Technical Monitor,

3 Business Days of I 0 Business Days Management Plan

Kick-off meeting OTT Pr~ject Lead.

Subsequent Tasks and Deliverahles

4 will be agreed


TBD upon during the OTT Project Lead Project Kick-off Meetin.e;

Task E Deliverables

Number Deliverable Due Date. Recipient Government Review


l Status Rep011 Every Monday Monitor

I husiness day (Electronic)

2 Project Kick-off Within 5 Business Technical Monitor,. NIA Meeting Days of Award OTT Pr~ject Lead

Pr~ject Within 10

Technical Monitor, 3 Business Days of IO Business Days

Management Plan Kick-off meeting

OTT Project Lead

Subsequent Tasks and Deliverables

4 will be agreed

TBD Technical Monitor,.

TBD upon during the OTT Pr~ject Lead Project Kick-off Meeting

Task F Deliverables

Number Deliverable. Due.Date Recipient Government Review


l Status Every Monday Monitor

l business day Report(Electronic)

Page 6 of 8



9. Inspection and Acceptance Criteria

Inspection and acceptance of all deliverables required under this contract will be performed by the Deliverable. Recipient specified. All deliverables arc due. by noon on the day specified, unless otherwise noted by the Government. The Government will review the deliverable and provide the Contractor with notification stating whether the deliverable is acceptable or not within the specified timeframc.

10. Additional Information

The following is provided for licensing information;

License. Holder; Traysoonation Sej°rity Administration (TSA) c;q (bJ(6J _

70 I. S. 12th Street Arlington, VA 20598

POC Contact Information; I (b)(6) I

Software Mana er

(b)(6)

11. General Contact Information · Points of Contact

Marvin Grubbs, Transportation Security Administration Office of Technical Training, Training Support Division 60 I South 12th Street, 2nd Floor, East Building Arlington,. VA 20598

(b)(6)

I . (b)(6) ITSA Contract Specialist I ransportatton Security Administration Office of Technical Training, Training Support Division 601 South 12th Street, 2nd Floor, East Building Arljngrnn YA 20598

(b)(6)

I (b)(6) I TSA Task Order COTR I ransportat10n Security Administration TSA-29 601 South 12th Street Arlington. VA 20598 I (b)(6)

Page 7 of 8

HS TSO l-09-D-OS0900..

Allm:hme11t. C-. R~vi,ed Stalem~nl of: Work

(b)(6) ITSA Technical Monitor Transportation Security Administration Office of Technical Training, Training Support Division 601 South 12th Street, 2nd Floor, East Building Atfoigton YA 2()598

(b)(6)

(b)(6) ~SA Project Lead l'ransportatwn Security Administration TSA-29 60 I South 12th Street I Arlinaton~:; 20598

(End of Section C)

Page 8. of 8.

February. 16. :!OJ I.

AMENDMENT OF SOLICITATIQN/MODIFICATION OF CONTRACT

2 .. AMENDMENf/MCCIFICAflON NO.

.::•00003 6. ISSUEOBY

OFFICE OF ACQJ!SITION 101 S ::.2rH STREET A.~LINGTON VA 20598

3. EFFECTIVE DATE

S~e Block 16<.: GODE 20

8. NAME AND ADDRESS OF CONTRACTOR !(•10 .• $/Yttl, ""••11'. Statt> 311(/ LI>' Ce<!<tJ

cck:::.ccd .L

A ~.:irtin

ttn:I (b)(6) 700 K Fretierick

:::crvicc·s incor:;:ic:::.;.tcd

I Pw::

11. CONJWl.CT IC CODE

.\. REQUISJTtONIPURCHAS!:: ~t:'J. NO.

None

7. AOMIN ISTERED BY (If other /har. !b3m 5j

Hur.1an Capi ta1. !'< Fi:~ance

·101 S :.2TH STR~ET , ARLINSTON VA 20598 ' !

~9A AMENDMENT CF SGUCITATION NO.

! 98. DATED (SEE ITEM 11)

'

PAGE OF PAGES

. . , I ~ - I ,!i. f'HOJcC r NO (If applicab/6)

COl.lt !.?.~-------... --·----

ai'::hersburq M:::> 2QtJ793328 10A MODIFICATION OF CONTRACT/ORDER NO. x

G HSTS01-09-D-OS0900 HS1S01-10-J-OOP112 lOtl. I.JAi l;;i.l ($/;;/;; !li;;;M 1:!)

GOOF 8C::5?.58J7J I FAr.111TY r,onF. 09/15/2010 -11. THIS ITEM ONl Y APFLIES TO AMt:NOMENTS OF SOLICITATIONS

L The stove numbete:I so :c'talior. is aroended as set forth in l!esr. 14. The hour and dale spec;fed f0< reC<'ipt r.f Olfom :J is cxtcnde>d. ::J is r.ot ex:ir.dod

Ofi•n must acknowledge re<:e 'i:>t cf !his amendm,.nl pncr tc :he hoer ar.d da:e specified in !he solieilation or as a mer. a ed. by one of lhe lcilowing metl:ods: ( aj By ccmp!eUng

Items e ancl 1S. and re11:m1r.g coi;>ies o' the arr, enc men:: (b) By ackoowledgi119 receipt of this amencnent en ~ch cepy ol :he offer submitted; o· (c) By

""'pm ate !cttcr er tc.!cgrm1 wh<ch incl<: de<:: n "'forcncn :o lhc sofotation ;ind an:.:nerntor·.t rKJmb•"• FAILURE OF YOUR ACKNO'l'ILEDGEMENT TO BE ~EGEIVED AT T"'iF Pl ACF DF.SlGNATFn FOR THF RFC:FIPT o;: OFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT !N RE~ECTION OF YOUR OFFER. If by

virtu~ of th·s an:cnd:ncnt you desire lo c!itLngc an off'-!r .Jlrcoc/' submitted, Sll..i~h chu·1gt: may :.i~ ma<.:e by tetegram or l~lte:-. pro·,ided eac~ !etegram or !erter makes

mf,ycnr.c to the soli<;ifation Dnd tt:is amcndncct. ~nd is received pilK !o lhe cpc. .. =1i1"'19._,l=ro=u''-'""-"=d-=d="='"-=S=O€"'··c,,,if_,,·eo.:d~. --------------------------12. ACCOUNI ING ANU Al'l'~Ol'KJAI ION UAIA (If requi~) Net Decrease: -$162, :. 115. 67. See ::icheC.ule

13. llilS ITEM ONLY APPLIES TO MODff'ICA 'JTON OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Clll:CK c~ A THIS CHANGE ORDER IS ISSUED PURSUANT ro: (Speaty aUt/'/onty) IHI;; CHANGt:S SC.f FCfHH IN ITEM ~4 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 1CA.

x B. THE ABOVE NliMBERED CONTRACT/ORDER IS MODIFlt:U TO Rl:l'Ll;;C I I Ht AUMIN:S IAA TIVE CHANGES ($1iCh as c.~anges in paying Olli~,

appropriation dale. elc) SET FORTH IN iTEM 1-1, PURSUAN r ro IHI: AU I HOKl IY o~ ~AR 4J.1(1:J<b).

C. THiS SUPPLEMENTAL AGREEMENT IS ENTERED iNTO PURSUAN f 10 AUi HOKllY 01':

o. OTHER (Specify :ype or mo<!i!icalio.1 ar.d authority)

E. IMPORTANT: Cor.traclor Dis not 1!J .s r.!Qu;re:l 10 sign this cG:umenl ane return t copies to'"" issu'ngcf'iee.

< 4. DESCRIPTION OF AMEN DMEN7 iMODIFICATlON (Organized by UCF section .'1ea<Jings, incll!ding SO/icilationlcontr8Ct suejecl m8/W where feesill!e.)

T;;.x ID K11111ber: S2-18:JS09

l.)Ut-:s Nwnbe..c: E0525837 3 ra~k Ordf'!r 8

'i'he pi:q:ose o:: th~.~ modi fi.c:ati<>n i1> to deol':liqate :unding i:: the amount c: $162, 14;,. 62 fror:i.

Lhi.:; Lc.i.:;k or:de.r d.;e Le Lhe enC. of Lhe per:·iod of pcrfc.::ma.ncQ.

foy- modi f~ r:at:i r,n d~tai.ls.

Please sec following i;::a,Jcs

P.ll other ter.n.s and cond~tio':'s rerr.;ii'.1 nnc.h1mgAd. OvArall, fundinq in the amount of

$162, 14::.. €:2 :.s beinc; deobligate<.i t:y thi::o moc.'..it:icallun; Lhe.re.!:on; !\md.:.ng fc.: thL;; task

coder is decre3.sed from $1,71.3,~9?..85 by $1G?.,'.115.6?. t:o $1,051,147.23. T::te tcta:. c::mtract

ContinueC. ... F.<c"!'t "" prov'd<.'<l hcrur,, ~11 t;mns ""d concHion• of Ore <iucumtorrt ,.,fer.,nc..C in"""' 9A or 10A. as neretcfore cha,o(l<id. rema1ii; i:nchan;i6d ar.d 1n luli force an:! e"lect.

15A. NAME AND TlflE OF SIGNER (Type ~r pnnt)

I (b)(6) ~enior Contracts Negotiator 41':""' ............ _,.,.._,....,..,,,.... ......... _,....Pll

I___ (b)(6)

NSN 7540-G 1·152 .S070 Previous editio:"t uriusa:llc

I );£•1.al ,.sogn<d by8u•dm, •.oos<V<ll ' ON dc~n\ dc.-lmca. dc-v$. ::lc-acaCW,

cu-1!6, Gu-U~r1. cn-8u1:::l~n.. Aoose-Jelt •rnllitl!O;~~} 19:1•.1&-C.s'CO'

1SC DATE SICNED

02/13/2012

illorki;ig

OF CON 1 :<AC nNG OFl'ICl:.K (I ype Of pnr.t)

lfiC OATF SIG!'-IFO

STANC::ARD FCRM W (REV. 10-SJ) Prescribed l)y GSA

FAR (48 CFR) 53.243





ITEM NO.

(A)

08002

SUPPLIESiSERVICES

(R)

i::lmo·.Jr:t (including optior:s) is decrei::lsed from

S7,524,532.42 by $162,145.62 ~o S7,362,386.88.

Dlscounl Terms:

:\el 30 Pay:-:ienl:

~.S Coasl Guard ~inanclal Ce~Ler

'!'.SA Commerc.:.al Invoices

P.O. 13ox U:.1 Chesapea~e VA 23327-~lll

l!'Cl3: Ces L.ir:a L.:.on

Pe~.:.od or Perfo~~ance: 09/15/2010 Lo 08/15/28:.1

Cha~ge Ttcrr JOOO/. to :cad as fol'.ows(amount show~ ~s ~he total amo~nt):

ODC Reirr.nursa.hle - NTE T:::a.vel and DDCs

Acc:.n.:nting Info: 5AV090A008D28:0SWE020TR1081250059005900TT-59870005

03000080-2521-TSA C:RECT-DEF. TASK-D

Funded: -$6,939.63

Cha~qe l Lerr. 8000213 :.o read as fo:.lows (arrour:L

show~ .is L~e :.olal arrou~L) :

OJC0?3 ODC Reirrbursable - NT~ T:avel and ODCs for Phase -:-TT PCP- December 15, ?010 - March 1(, /.011

7\cc:::•.:nting Info: 5nv:01h008D28:0SWE020TR1084250059005900TT-59870005 03000080-2521-TSn c:RECT-DEF. TASK-D Funden: -$348. 44

Chei:;ge !terr. 80002C ~o reeid cts fo:.lows (i:ill'OUr:t

showr: is tl:e ~oti::ll i::lll'.our:t) :

OJCO?C CTTN OJC?C - ODC Re~rrbursablc - NT~ ones tor ~as~ F'

PCP - Ma:ch 15, /.01: - Augt:st 15, ?011

7\cc:::•.:nting Info: 5nv:12h008D28:1SWE020GE008025005900590BDD-598700:4 02000080-252R-TSn c:RECT-DEF. TASK-D Funden: -$272.79

Cha~qe l Lerr. 800 02 D :.o read as fo:.lows ( arrour: L

Con:.lnued ..

NSN 7540·01·152·8067 ;o'.jor:<:ing Copy

QUANTITY UNIT

(C) (DJ

UNIT PRICE

( F.)

~.6:4.80

C.JC

C.JC

OF

I 7

AMOUNT

( F')

~.614.80


FAR /49 CFRl S3 110

C.JC

C.JC





ITEM NO.

(A)

SUPPLIESiSERVICES

(R)

showr: is tl:e -:oti::tl i::lll'.our:t) :

OJCO?D CTTN OJC?D - ODC Rc~~bursablc - NT~ T:avcl for -:'as:<: F

OJC06

08018

PCP - Ma:d: 15, /.Ol: - Augt:st 15, ?011

7\cc:::•.:nting Info: 5nv:12h008D28:1SWE020GE008025005900590BDD-598700:4 02000080-252R-TSn c:RECT-DEF. TASK-D Funden: -$9,:352.:2

Cha.:iqe l Lerr. 800 0 6 Le .::·eaci as fol.:..o .... s (amounl s:=-1ow.:i

~s ~~e Lola! amo~nl):

-:'&M - Task A - OT~ :~tcg:atio~ labor

7\cc:::•.:nting Info: 5AV090h008D28:0SWE020TR1081250059005900TT-59870005 03000080-2521-TSn c:RECT-DEF. TASK-D

Funden i (b)(4) I Chei:;ge !terr. 80010 tc :::·eaci. a::> fol.:..ows (amount s~10w:;

:..:::> -:l:e total i::lmo·.mt) :

~&M - Task ~ - UDC ~ral~inq L~ce.:ises/ O~C

.:.nLeq.::·aLior:

Accct:nting Tnto: 5AV:ClACOJD?J:OSWF.0/.CTR10J4?50059005900TT-59J70005 0300COJC-?5?l-TSA n:R~CT-DF.P. TASK-D Funded: I (b)(4) I

NSN 7540·01·152-8067 ;.-Jor:<:ing Copy

QUANTITY UNIT

(C) (DJ

l ..;13

I

I

UNIT PRICE

( F.)

C.JC

OF AGE

3 I 7

(b)(4)

(b)(4)

AMOUNT

( F')

OPTIONAL FORM 336 (4-86)

Sponsore<I by GSA

FAR /49 CFRl S3 110

C.JC

I

I

HSTSO I -09-D-OS0900 HSTSOl-10-J-OOPI 12

02/01/2012 Modification P00003

The purpose of this modification is to deobligate unexpended funding due to the completion of this task order. Following are the deobligation actions executed per this modification:

1. Deobligate unexpended funding in the amount of $6,939.63 from CLIN 0002. Funding for CLIN 0002 is decreased from $10,553.63 hy $6,939.63 to $3,614.00.

2. Deobligate all funding in the amount of $340.44 from CUN 0002B. Funding for CUN 0002B is decreased from S340.44 by $340.44 to $0.00.

3. Deobligate all funding in the amount of $272.79 from CLIN 0002C. Funding for CUN 0002C is decreased from 5272. 79 by $272. 79 to $0.00.

4. Deobligate all funding in the amount of $9,352.12 from CUN 0002D. Funding for CUN 0002D is decreased from 59,352.12 by $9,352.12 to S0.00.

5. Deobligate unexpended fundin in the amount od (b)(4) lrrom CUN 0006. Funding for CUN 0006 is decreased fro (b)(4) y I (b)(4) Joi (bJ(4J I

6. Deobligate unexpended funding in the amount o 0010 is decreased fro~ (b)(4) lbyl (b)(4) t<

(b)(4) 'rom CUN 00 I 0. Funding for CUN

(b)(4) ----7. Update Section B. l as follows:

B.1 Contract Linc Items, Descriptions Effective Date of Award (EDOA) = Septemher 15, 2010

ITEM SUPPLIES/SERVICES QUANTIT UNI UNIT AMOUNT NO y T PRICE 0001** FFP - Project Management for Phase I I Job I (b)(4)

POP- September 15, 2010- December 14, 2010

OOOIJ\* OPTIONAL - FFP - Project I Job (b)(4)

* Management for Phase II POP - Effective Date of Exercise (EDOE) - 3 months

OOOlB FFP - Project Management for Phase III l Job (b)(4)

(include POP- December 15. 2010- March 14, sCUN 2011 lBlY* OOOlC FFP - Project Management for Task F I Job I (b)(4)

within the revised SOW, dated 02/16/11. POP - March 15, 2011 - August 15, 2011

0002** ODC Reimbursable - NTE Travel and I Lot NTE NTE ODCs $3,614.00 $3,614.00 POP - September 15, 20 I 0 - December 14. 2010

Page 4 of 7

I

I



0002A* OPTIONAL - ODC Reimbursable - NTE l Lot NTE NTE

* Travel and ODCs for Phase II $48,560.37 $48,560.37

POP - Effective Date of Exercise (EDOE)- 3 months

0002B* ODC Reimbursable - NTE Travel and l Lot NTE$0.00 NTE$0.00

* ODCs for Phase TTI POP- December 15, 2010- March 14,

2011 0002C ODC Reimbursable - NTE ODCs for I Lot NTE$0.00 NTE$0.00

Task F POP - March 15, 2011 - August 15. 2011

0002D ODC Reimbursable - NTE Travel for l Lot NTE $0.00 NTE$0.00 Task F POP - March 15, 2011 - August 15, 2011

Phase I - Period of Performance - September 15, 2010- December 14, 2010

0003 FFP - Task A - Initial Pilot Phase labor l Job (b)(4) r 0004 FFP - Licenses for Task A - Initial Pilot l Lot (b)(4)

Phase - licensing solution lo support 4,100 users of the METT-J\dvanced Online training solution (licenses shall be valid for no less than a one year period and licenses shall he in TSA's

name.) INDIVIDUAL USER LICENSES,

EIGHTEEN MONTH LICENSE TERM

0005 FFP - Licenses for Task A - Initial Pilot l Lot (b)(4) I (include Phase - licensing solution to support s CLINs 4, I 00 users of the Microexpression

0005!\, Training Course (Original) training 0005Al) solution (licenses shall be valid for no

less than a one year period and licenses shall be in TS/\ 's name.) INDIVIDUAL USER LICENSES, UNLIMITED

ACCESS 0006 T &M - Task B - OLC Integration labor I Lot I (b)(4) I

* Phase II - Period of Performance - EDOE - 3 months

0007 OPTION AL - FFP - Y car 1 - Licenses l Lot I (b)(4) r for Task C - TSO Training Licenses -licensing solution to support 44,000 users of the METT-Advanced Online training solution (licenses shall be valid

for no less than a one year period and

Page 5 of 7



licenses shall be in TSA's name.) ENTERPRISE LICENSE, ONE YEAR

ACCESS

0007A OPTIONAL- FFP- Year I - Licenses l Lot (b)(4)

for Task C - TSO Training Licenses -licensing solution to support 44,000 users of the METT-Advanccd Online training solution (licenses shall be valid

for no less than a one year period and licenses shall be in TSA's name.)

ENTERPRISE LICENSE. TWO YEAR ACCESS

0007B OPTIONAL- FFP- Year I - Licenses I Lot for Task C - TSO Training Licenses -

(b)(4)

licensing solution to support 44,000 users of the METT-Advanced Online training solution (licenses shall be valid

for no less than a one year period and licenses shall be in TSA's name.)

INDIVIDUAL USER LICENSES, TWO

YEAR LICENSE TERMS 0008 OPTIONAL - FFP - Year I - Licenses I Lot

for Task A - licensing solution to (b)(4)

support 44,000 users of the Microexpression Training Course (Original) training solution (licenses shall be valid for no less than a one year period and licenses shall be in TSA's name.) INDIVIDUAL USER

LICENSES, UNLIMITED ACCESS

0009 OPTIONAL-T&M -Task D- I Lot (b)(4) I Curriculum Development for TSA Micro-Facial Training*

Phase Ill - Period of Performance - December 15, 2010 - March 14, 2011

0010 T &M - Task E - BDO Training l Lot (b)(4) I Licenses/ OLC Integration*

0011 FFP - Y car l - Licenses for Task E - l Lot (b)(4) r BDO Training Licenses - licensing solution to support 3, I 00 users of the

MiX2 and MiX2 Additional training solution (licenses shall be valid for no

less than a one year period and licenses shall be in TS/\ 's name.) INDIVIDUAL

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USER LICENSES, UNLIMITED

ACCESS

0012 FFP - Labor for Task F within revised I Job (b)(4)

SOW, dated 02/16/2011.

POP - March 15, 2011 - August 15, 2011

*Labor rates applied to these CLINs shall be based on Attachment 20 of the IDIQ contract. **Contractor shall bill CLINs 0001. OOOIA. OOOlb, 0002, 0002A, and 00028 at the sub-CLIN level (as separate CLINs with separate periods of performance).

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