PAID INC

IGF::OT::IGF FOR OTHER FUNCTIONS GSA R2 2016 NYC ESPC PROJECT FOR 10 FEDERAL BUILDINGS. THE PROJECT CONSISTS OF THE INSTALLATION OF 98 ENERGY AND WATER CONSERVATION MEASURES TOTALING A CONSTRUCTION INVESTMENT VALUE OF $113,161,454 AT THE JACOB JAVITS FEDERAL BUILDING, THE U.S, COURT OF INTERNATIONAL TRADE, THE TED WEISS FEDERAL BUILDING, THE ALEXANDER HAMILTON U.S. CUSTOMS HOUSE, THE DANIEL P. MOYNIHAN FEDERAL COURTHOUSE, THE VARICK STREET FEDERAL BUILDING, THE RONALD BROWN U.S. MISSION TO THE UNITED NATIONS BUILDING, THE THEODORE ROOSEVELT COURTHOUSE, THE EMMANUEL CELLER COURTHOUSE, THE CONRAD DUBERSTEIN FEDERAL COURTHOUSE AND THE CHARLES BRIEANT FEDERAL COURTHOUSE. THESE IMPROVEMENTS ARE PROPOSED TO BE PRIVATELY FINANCED BY TRANE FOR 18 YEARS AT AN INTEREST RATE OF 3.44%, AND ARE TO BE PAID FROM ENERGY SAVINGS GUARANTEED EACH YEAR OVER THE 18-YEAR LOAN TERM. THE TOTAL COST OF THIS CONTRACT TO THE GOVERNMENT WILL BE $180,619,943 OVER THE 18-YEAR LOAN TERM.

THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE ANNUAL PAYMENT FOR THE MICROSOFT LICENSES PROVIDED BY DELL MARKETING, LLC THAT IS PAID THROUGH THE DEPARTMENT OF HOMELAND SECURITY S WORKING CAPITAL FUND. THIS PAYMENT COVERS THE PERIOD OF PERFORMANCE OF 6/27/2014 6/26/2015 THE TOTAL FUNDING AMOUNT IS $69,691,259.02

PAID MEDIA SUPPORT SERVICES

ARMY MARKETING AND ADVERTISING PROGRAM RFTO 19-020 PAID NATIONAL AWARENESS AMRG FUNDING - LABOR, ODES AND MEDIA (FY19)

PAID MEDIA SUPPORT SERVICES

IGF::CT::IGF THE CONTRACT LINE ITEMS FOR CONTRACT ACCESS FEE (CAF), OTHER DIRECT COSTS (ODCS)AND TRAVEL ARE REIMBURSABLE AT COST. FEE SHALL NOT BE PAID ON ODCS OR TRAVEL. THE PERIOD OF PERFORMANCE IS FROM JANUARY 28, 2017 THROUGH JANUARY 27, 2022 FOR THE BASE PERIOD OF ONE (1) YEAR AND FOUR (4) OPTION PERIODS OF ONE (1) YEAR EACH.

ARMY MARKETING AND ADVERTISING PROGRAM RFTO 19-021 NATIONAL PAID MEDIA - DIGITAL ENGAGEMENT AMRG FUNDING - LABOR, ODES AND MEDIA (FY19)

THIS IS A TIME AND MATERIALS TASK ORDER AWARDED AGAINST BPA #GS10T05ECA4508. TASK ORDER ID: A4S15B0346A FUNDING DOCUMENT A4I406020 APPLIES TO THIS TASK ORDER. IN ADDITION TO THE CLAUSES IN THE FSS SCHEDULE, THE FOLLOWING CLAUSES APPLY TO THIS TASK ORDER: 1. FAR 52.204-2, SECURITY REQUIREMENTS (AUG 1996) 2. FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999) 3. FAR 52.217-9, OPTION TO EXTEND THE TERM OF A CONTRACT (MAR 2000) 4. FAR 52.227-14, RIGHTS IN DATA - GENERAL (JUN 1987) 5. FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (DEC 2002) 6. FAR 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) 7. SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 8. ORGANIZATIONAL CONFLICT OF INTEREST (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 9. RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (SEE FULL TEXT IN THE BOM/SOW IN ITSS) IAW FAR 52.232-7, THE GOVERNMENT WILL WITHHOLD 5% OF THE AMOUNT OF EACH INVOICE UNDER THE LABOR CLIN, UP TO A MAXIMUM OF $50,000. ONCE THE WITHHOLD BALANCE EQUALS $50,000, NO ADDITIONAL DOLLARS WILL BE WITHHELD UNDER THIS TASK ORDER. UPON CONTRACTOR SUBMISSION OF, AND GOVERNMENT ACCEPTANCE OF THE FINAL INVOICE, THE CONTRACTOR WILL BE PAID THE WITHHOLD BALANCE. CONTRACTOR IS NOT AUTHORIZED TO BILL FOR ANY LABOR CATEGORIES NOT LISTED IN PAGE 2 OF THIS TASK ORDER WITHOUT WRITTEN APPROVAL OF THE CONTRACTING OFFICER. APPLICATION OF GENERAL & ADMINISTRATIVE OR OTHER INDIRECT COSTS TO ANY DIRECT COSTS IS NOT ALLOWED. NOTE: PERFORMANCE UNDER THIS TASK ORDER ENDS ON 14 OCT 2005. NO PAYMENT FOR SERVICES BEYOND THAT DATE WILL BE MADE UNLESS AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. IF THE FUNDING IS NOT SUFFICIENT FOR PERFORMANCE TO GO THROUGH 14 OCT 2005, PERFORMANCE MUST STOP. NO PAYMENTS WILL BE MADE FOR WORK ACCOMPLISHED BEYOND THE FUNDED AMOUNT WITHOUT BEING AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. ITEM NO. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) THE CONTRACTOR SHALL PROVIDE OVERALL SETA AND TECHNICAL OPERATIONS SUPPORT TO INCLUDE ADVANCED PROGRAMMATICS, SYSTEMS ENGINEERING, CONCEPT ANALYSIS, SYSTEM REENGINEERING REQUIREMENTS AND EXECUTE AT A HIGH LEVEL OF DETAILED SPECIFICATION PREPARATION, CONFIGURATION MANAGEMENT. SEE PAGE 2 FOR A DETAILED LIST OF CLINS (LOCATED IN THE BOM/SOW IN ITSS) CEILING AMOUNT IS $7,965,032.00

THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE OAKLAND INNER AND OUTER HARBOR CHANNEL TO -50-FT (MLLW) PLUS 1-FT OF PAID OVER-DEPTH AND TRANSPORTING OF THE DREDGED MATERIAL PER THE REQUIREMENTS IN SPECIFICATION SECTION 00 10 00

REVIEW RECOVERY AUDIT CONTRACTORS CLAIM DETERMINATIONS ON MEDICARE CLAIMS THAT WERE PAID UNDER PART A OR B OF TITLE XVIII OF THE SOCIAL SECURITY ACT, AND TO ENSURE THAT THE RECOVERY AUDIT CONTRACTORS ARE NOT UNNECESSARILY DENYING MEDICARE CLAIMS THAT