REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET DABV01-03-R-0022 NAME OF OFFEROR OR CONTRACTOR QUANTITY UNIT UNIT PRICE AMOUNT SUPPLIES/SERVICES ITEM NO. 0001 Provide all personnel and materials to pro- cure, install and provide program management of the communications and IT system in the GOIC building throughout the remaining 7 floors. Period of performance is 90 days from date of award with an extension of 90 days, if required. First two floors of expansion must be completed not later than 1 10 850 0002 Personal Computers to be provided and installed in accordance with specifications attached. Equipment will not be bought all at once as there is insufficient room available for storage. However, least amount should be 100 to 400. (Option Item) 0003 ea 850 Telephones to be provided and installed in accordance with specifications attached. Equipment will not be bought all at once. (See Item 0002 for quantities) (Option Item) 28 0004 ea Printers, hp Laserjet 2300n printer (02473A) or equal. Equipment may not be purchased all at once for reasons sited above. 0005 14 ea Fax Machines, Minolta Fax 1600E or equal. Equipment may not be purchased all at once for reasons sited above. 0006 Travel - See Paragraph 13.1 NOI TO EXCEED 100000 lo Optional 90 day period - see paragraph 1.0 0007 SEE "TERMS AND CONDITIONS" FOR EVALUATION CRITERIA AT PARAGRAPH 8 ON PAGE 3. Criteria includes Past Performance, Experience and Cost/Price. OPTIONAL FORM 336 (4-86) NSN 7540-01-152-8067 Sponsored by GSA FAR (48 CFR) 53.110