This is a service / maintenance or supply contract in Washington, District of Columbia. Contact the soliciting agency for additional information.

Contract Award Date: Sep 27, 2023 Contract Award Number: 15F06723D0002531 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LDP9B8LHZLA3 Contractor Awarded Name: SCDATACOM, LLC Contractor Awarded Address: Savannah, GA 31404 USA Base and All Options Value (Total Contract Value): $60,000,000.00 **This is a Women-Owned Small Business ** Please see attached for full Request for Proposal details. RFP Cover Letter; RFP inclusive of SOR; Attachment I, Product Pricing Matrix; Attachement II, Past Questionnaire, Brand Name , and Consolidation Memo. Along with the IDIQ, one inital orders will be posted. order 001 is for Redstone Arsenal and will be awared parallel to the IDIQ. The Order Bill of Materials has been posted as of 08/23/2023. The IDIQ Schedule is as follows: Solicitation Release August 22, 2023 Q&A Due August 29, 2023 @1pm EST Gov Answers August 30, 2023 Proposals due September 6, 2023 @1pm EST Anticipated Week of September 25th B.1 DESCRIPTION OF SUPPLIES & Contractor shall provide Brand Name, Original Equipment Manufacturer (OEM) items for all products listed in the enclosed Product Pricing Matrix (Attachment I). This shall be made under the policies and procedures prescribed in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, in conjunction with Part 15, Contracting by Negotiations. B.2 TYPE OF CONTRACT The contract will be structured as a Firm-Fixed price, , - Quantity (IDIQ) type contract for one (1) twelve-month base period and four (4) possible/exercisable twelve-month option periods. Contract will be awarded on an all or none basis as a commercial purchase. No partial proposals will be considered, and no partial awards will be made. Vendors that do not list pricing for every product will be considered ineligible for award. This requirement is a total Women Owned Small Business (WOSB) -. B.3 CONTRACT AND ORDER LIMITATIONS shall be made only as authorized on orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies specified in the Product Pricing Matrix, not to exceed the "maximum", here by established as $60,000,000.00 over the life of the contract. There is a $100.00 minimum. The obligation of funds and specific quantities will be ordered through individual call orders and the Government Purchase Card Program. The Government reserves the right to increase the of this contract by 10% of the accepted awarded with in-scope modifications. B.4 PRICING AND CONTRACT LENGTH Contractor shall provide a complete pricing list for the products listed in the matrix, using the Product Pricing Matrix provided (refer to Section I). Itemized pricing shall be provided for the base period and four option years. SCOPE This Request for Proposal is for commercial products. The products requested for the contract are included in the Product Pricing Matrix attachment (Section I). 2.1 Deliver products within 30 after receipt of order. Deliveries to be shipped FOB Destination to all FBI (and other approved Federal Government) CONUS and OCUNUS locations: Alaska, Hawaii, Puerto Rico, and U.S. Virgin Islands. 2.2 The FBI is the only agency authorized to orders against this contract. PERIOD OF The anticipated period of shall be a twelve (12) month base period, to begin on the of , with four (4) potential exercisable twelve (12) month option periods. Anticipated POP Base Year: 09/29/2023 - 9/28/2024 Option years if exercised Option Year I: 09/29/2024 - 9/28/2025 Option Year II: 09/29/2025 - 9/28/2026 Option Year III: 09/29/2026 - 9/28/2027 Option Year IV: 09/29/2027 - 9/28/2028