ORDER FOR SUPPLIES OR SERVICES - H98230-07-D-0175

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
06547179
Release Decision: 
RIFPUB
Original Classification: 
U
Document Page Count: 
7
Document Creation Date: 
March 8, 2023
Document Release Date: 
August 27, 2019
Sequence Number: 
Case Number: 
F-2015-02731
Publication Date: 
September 28, 2012
File: 
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PDF icon ORDER FOR SUPPLIES OR SER[15670521].pdf280.34 KB
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pApproved for Release: 2019/06/25 C06547179 ORDER FOR SUPPLIES OR SERVICES (Contractor must submit four copies of invoice.) Form Approved OMB No. 0704-0187 Expires Dec 31, 1993 PAGE OF 1 3 rob r p 0 ter0 ' rr P tdto apc rage 1 hour per response. inc e time far rev ni ta tno i C . rA pl g he tuis uorden estimate or any other aspect14 nncren shin c r dog m rs I rrd Frd pa :e ato fp, ichstictaticto Oc1rr so. 12, Davis hughwao. Spite 1204 Alingtco, VA 222C2-4302. and ta th d Buds S 1 Ft PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES. SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6. 1 CONTRACT/PURCH ORDER NO 2 DELIVERY ORDER NO 3 DAlE OFpRi R 4 REQUISITIONIPURCH REQUEST NO H98230-07-D-0175 0015 '2 3001721450000 I 6 ISSUED BY Buyer/Symbol: Holly E. Smith (BA331) CODE H98230 7 ADMINISTERED BY If other tItan 6 CODE Maryland Procurement Office 9800 Savage Road (SAB3) Fort George G. Meade, MD 20755-6508 Phone: 301-688-1984 9 CONTRACTOR CODE 0UB92 FACILITY CODE id DELIVER T FOB POINT BY (Date) NAME AND Duns: 790934285 ADDRESS UNIVERSITY OF MARYLAND 12 DISCOUNT TERMS OFFICE OF RESEARCH ADMINISTRATION & ADVANCEMENT 3112 Lee Building College Park, MD 20742-5100 �3 MAIL INVOICES TO ADDRESS SHOW IN BLOCK 15 (in Quad) 14 SHIP TO 15. PAYMENT WILL BE MADE BY H98230 CODE CODE Dorsey Road Warehouse - MPO Finance and Accounting Office 1472 Dorsey Road P.O. Box 1685 Door #1, 2, Or 3 Ft. Meade, MD 20755-6856 Hanover, MD 21076 (443)654-3700 REF: H98230-07-D-0175/0015 5 PRIORITY DO: C9 8 DELIVERY FOB E] DEST 7 OTHER (See Schedule foher in MARK IF BUSINESS LI SMALL n SMALL DISAD- VANTAGED El WOMEN OWNED MARK ALL PACKAGES AND PAPERS WITH CONTRACT OR ORDER NUMBER T16 y 0 This delivery order is issued on another Government agency or in a coriance with and subject to terms and conditions of above numbered coritraci R DELIVERY X P D E E PURCHASE Reference your furnish the to on terms specified herein. 0 R F ACCEPTANCE THE CONTRACTOR REBY A CEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR I MODIFIED,,SUBJEiCT TO ALL ER Afifb CONDITIONS SET FORT1b4.8ffieEtiWPt6MPAa 1 , Manager VOir VI 04- f V so) NAME OF aONTRACTOR SIGNE TYPED NAME AND TITLE DAT SIGNED ) If this box is marked suppler musl 5 gn Acceptance and return the following number of copies: 1 17 ACCOUNTING AND APPROPRIATION DATArLOCAL USE 972/30400.4500 412558 2555 S18119 CABXX XXXXX 0000018537 001 0000018537001 Obligate $ 98,985.00 18 15 QUANTITY 21 22 23 ITEM NO SCHEDULE OF SUPPLIES /SERVICE 20 ORDERED UNIT PRICE AMOUNT ACCEPTED* UNIT The forlowina Spec a Pr vs ons are apckcable to this order: ' If quantIty accepted by the Government is same as 24 LIN111B TATES OP E DA 25 TOTAL 5 98,985.00 quantity ordered, indicate by X. If different enter actual quantity accepted below quantity ordered and encircle. BY: Benjamin P. Senker ,cTINGIORDE b5 To -IC_ F � N E 26 0.W0NTI TY IN COLUMN 20 HAS BEEN 27 SHIB NO 28 D 0 VOUCHER NO 32 ITIAL ri,NAPECTED ri RECEIVED ED ACCEDTED. AND CONFORMS TO TkE CONTRACT. EXCEPT AS NOTED pARTIA4 3D P AID BY 33 AMOUNT VD. E Sm FINAL DATE .T, '06 ,UT000I7E F P t,T REPRESENTATF L 34 CHECK NUMBER T ',TETE PARTIAL 32, BILL OE LADING NO DATE SIGNATURE AND TITLE OF OPIRTIF4ING OFFICER vuL _ 37 REGP2305D AT Le: . 3 3D DATE RECEI _ 4 81,4 �ACCOUNT NUMBER 42 SR VOUCHER NO NOW W., ;1,45, APR Do Approved for Release: 2019/06/25 C06547179 pproved for Release: 2019/06/25 C06547179 CONTINUATION SHEET NAME OF OFFEROR OR CONTRACTOR REFERENCE NO, OF DOCUMENT BEING CONTINUED H98230-07-0-0175/0015 PAGE 2 OF TEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 Add External CIAllARPA funds to contract H98230-07-D-0175, Cognitive Pre- Training for Boosting Classroom Foreign Language Learning ACR: AA PR #001721450000 ITEM .. 0001 i NE Not to Exceed $98,985.0C NSN 7540-01-152-8067 Approved for Release: 2019/06/25 C06547179 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53:110 Approved for Release: 2019/06/25 C06547179 Page 3 of 3 H98230-07-D-C175,-/GC1 Scope of Work Toe contra pro ie the necessary rrre.s, facilities, to fulfill the requirements set forth in the (End of Clause) 352.216-9000 ESTIMATED COST AND CONSIDERATION (OCT 1993) stimated the total cost of the contractor's fee. (b) As consi ent arc The s"---r -" of er1ld rrofessro""a' of War, entitled A Cogr 'e Trairloc ill be $94,271 ion for its nOerrtiThs, contractor shall receive the followi rsement for costs, as or ice ander clause of this (2) A fixed feeto I amo rt of $4,714.00, which fee, together with the ement for costs pr uner clause of this title, shall constitute complete compensation for the contractor's w under This ont P000eTh of a fixed fee shall be made proportionate to the amount of costs incorred sioect co 0e w1Th0010100 provision contained in the contract clause entitled "Fixed Fee" (FAR 52.216-8). (End of Clause) DESCRIPTIONS/SPECIFICATIONS The supplies and or services set forth in SectiOn B shall comply with the following: C.1 Statement of Work entitled "CIA Cognitive rainin " (End of Clause) 352.211-9004 PERIOD OF PERFORMANCE (APR 1989) This contract shall extend from date of contract awaro o 12 months from date of contract award, unless performance is sooner terminated under the terms of the contract. (End of Clause) ACCOUNTING AND APPROPRIATION DATA ESTIMATED LIST OF ATTACHMENTS 'CIA XXXXX 0000018537, 001 C0000155371001 (End of Clause) Approved for Release: 2019/06/25 C06547179 Approved for Release: 2019/06/25 C06547179 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1, CONTRACT ID PAGE OF PAGES 1 I 2 2 AMENDMENT/MODIFICATION NO. P 0001 I. EFFECTIVE DATE 2013/09127 4 REOuISmON,PURCMnSE RFC?, Na N/A G PROJECT NO. (if applicable) S. ISSUED BY CODE 1-198230 7 AUMINISTERSO BY Uf other than.em CODE 198230 Buyer/Symbol:Andre* S. Vollmerhausen (BA3 Maryland Procuremere Office MOO Savage Road (SAES) Fort Georg* a Meade, MD 20755-6508 Phone. (249)3734942 B NAME AND ADDRESS OF CONTRACTOR (No..svceLoountyStaIe and ZIP Cod DUNS. 790934285 UNIVERSITY OF MARYLAND OFFICE OF RESEARCH ADMINIST TI & ADVANCEMENT 3112 Lee Seeding Md-005 Cellege Park, MO 29742-0001 X) OA AMENDMENT OF SOLICITATION NO. egi DATED (SEE ITEM ) X OA MODIFICATION OF CONTMCT/ORDERNO 0175/0015 MB. DATED SEE ITEM 13) 2012109/25 CODE FACILrIY000E 0UB9 11. THIS ITEM ONLY APPLIES TO AMENDMNT8 OF SOLICITATIONS The above numbered sol mtarrop d amended as set Iodh in Item 14 The hour and date specified for receipt of Offers is extended is ncttxlende (Piers must marimsledge recapl of this amendment prior to Mg hour and date specified in the so! �Italia or as amended, by oHe of the fallowing merhe Id? completing [tams 8 and IS, and returning cop es oliho amendment (b) by tohnopladgMg re eget or to amendment on gact,. copy of gm ere/ sebnated; or (e) By separate terter or telegram ?Mien Includes a reference to the screcitation and e am ndment numbers, FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OF ERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION or YOUR OFFER. lihy virtue of this amendment yeu desire M c arms en oiler already submitted such change may be made by telegram or teller provided oath teregrom or letter makes torments ti . the soli:Mahon and the amendment, and Is received ono, to the opening hour and date soeciried, 12. ACCOUNTING AND APPROPRIATION DATA Of required) NIA 3. HIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO, AS DESCRIBED IN ITEM 14. fre A THIS CHANQE ORDER Is ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE INT CONTRACT ORDER NO. IN ITEM ICA. X B THE ABOVE NUMBEREDCONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (sucb as changes in pay re office, appropriation date, etc.) SET FORTH IN rtEM mi.PURSUANT TO THE AUTHORITY OF FAR 43 103(b)iuleal A reef:dee between bee THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: 0. OTHER (Specify type of modirmation end authority) E. IMPORTANT: Contractor is not. X is required to sign this document a 6return I copies to the issuing office. 14. DESCRIPTION OF AMENDMENT(MODIFICATION (Organized by UDE moon headings, incIuding soIidte1icrtcofltrot subject miler ?Mere feasible,) 0) The purpose or his modification is to Emend the Pedod &Performance, at no addieenal cost to the go b.) A cardIngly, the fonormno sections ore hereby redsed/restated provided herei Feet of the document referenced In Item 94 or IOA,heretofore changed, ronlains unchanged and In re EA A EA AND E OF CONTfCTING OFF ER pr In Benjamin P. Senker, Contracting Officer 15p tom c F ii i i 150 2 DATE . SIGNED 16 0 STATE OH RI�)' ,9 16C DATE StONED (519?ioro of pebon ith&izedto e of t4t�ng 0 USN 7940.01-152-2.070 PREVIOUS EDITION UNUSABLE STANDARD FORM 39 (REV. 10-83? prescribed by GSA FAR (98 CER) sa 243 Approved for Release: 2019/06/25 C06547179 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 I 2 2. AMENDMENTIMODIFICATION NO P0001 i $ EFFECTIVE DATE ' 2013/09/27 4 REQUISITION/PURCHASE REO NO N/A E PROJECT No nt appticable) 6. ISSUED B CODE H98230 Y 7 ADMINISTERED BY (If oth n IN 6) CODE H98230 Buyer/Symbol/ Andrew S Vollmer Ten (BA3 ry Maryland Procurement Office 9800 Savage Road (SAF33) Fort George G. Meade, MD 20755-6508 Phone (240)373-4942 8 NAME AND ADDRESS OF CONTRACTOR (No ,streelcounly,State and ZIP Code) DUNS: 790934285 UNIVERSITY OF MARYLAND OFFICE OF RESEARCH ADMINISTRATION & ADVANCEMENT 3112 Lee Building Md-805 College Park, MD 20742-0001 (X) 9A. AMENDMENT OF SOLICITATION NO. 9B. DATED (SEE ITEM 11) X 10A. MODIFICATION OF CONTRACT/ORDER NO H98230-07-1)-0175/0010 10B DATED (SEE ITEM 13) 2012/09/28 CODE FACILITY CODE 001392 11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered somtation is amended as set forth in Item 14. The hour and date specified form eipt of Offers is extended. is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in The solcilefio per as amended, by one of the following methods, (a) By completing Hama Band 15, and returning copies of the amendment (6) by acknowledging remipt of the amendment on each copy of the offer submitted or (c) By separate letter or telegram which includes a reference to the solicitation and the amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by teIegram or totter provided each telegram or lettermakes reference to the solicitation and this amendment, and is received error to the opening hour end dale specified, 12. ACCOUNTIN AND APPROPRIATION DATA recurred) N/A THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO, AS DESCRIBED IN ITEM 14 A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specey authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 1()A x B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office. appropriation date. etc) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43 103(bMutual Agreement between both C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER (Specify type of modification and autharrty) E. IMPORTANT: Contractor is not X is required to sign this document and return 1 copies to the ng office 14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject maUi a) The purpose of this modification is to Extend the Period of Performance, at no addtenal cost to the govemement hi Accordingly, the following sections are hereby revised/restated. Except as provided herein farce and effect conditions of ,he document referenced in I A or IDA, heretofore chart fe' le , ged and A NA /E AND TITLE OF SIGNER (Type or print) ICAA AND TITLE OF CONTRACTING OFFICER (Type or print) Benjamin P. Senker, Contracting Office SS CONTRACTOR/ FFEROR C. DATE SIGNEDUNITED STATES OF AMERICA r I6C. DATE SIGNED (Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE 05 STANDARD FORM 30 (REV 10/83) Prescdbed by GSA FAR (48 CFR) 53,243 Approved for Release: 2019/06/25 C06547179 Approved for Release: 2019/06/25 C06547179 ge 2 3128230-07 75 0015 001 35221t-9004 PERIOD 0 en uri (APR 1989 shall .extend from date f contract award to 31 M h 2014,UnleSs Performs the cont (End of Clause) Approved for Release: 2019/06/25 C06547179 Approved for Release: 2019/06/25 C06547179 � UNIVERSITY OF MARYLAND CENTER FOR ADVANCED STUDY OF LANGUAGE Contract Number: H98230-07-D-0175 TTO Number: 2014 TTO Name: Tailored Treatment Regimes for Classroom Language Learning Period of Performance: Date of award for four months A. Task Title: Cognitive Training Regimes for Classroom Language Learning B. Task Number: 2014 C. Task Modification Number: N/A D. Task Modification Description: N/A E Contract Number: H98230-07-D-0175 F. Period of Performance: Date of award for four months G Originator (COR/TTOM): John Walker (R05), 301-226-8912 H. Type of Task: Completion/Non-Severable I. Problem Description: Enhancements have been developed to classroom language learning that leverage results and protocols from research. These enhancements infuse language learning already in place with a protocol that integrates the Center for Advanced Study of Language's (CASL) cognitive training regime (working memory training) into classroom and individualized language-learning programs. Research has shown that cognitive training regimens enhance an individuals' "executive (attention) control," memory, mental flexibility, createive thought, and the ability to successfully acquire and work within a foreign language. Objective 1: CASL will "treat" the officers with Working Memory (\NM) Training prior to and during their language learning. Brief Description of Objective 1: CASL will administer Working Memory Trainining that has been developed under another CASL working memory project. Participants will be given a test battery prior to their training regimen. After the pre-test, participants will do the training regime for a number of weeks. At the end of the training, CASL will administer a post-training test battery. Objective 2: After completion of the language learning activity, the effect of working memory training will be assessed by comparing the language learning results of the CIA officers against those of a control group of comparable language learners (from outside the CIA) who did not receive the working memory training. Brief Description of Objective 2: CASL has established a cadre of "active controls" in similar working memory trials that have taken place at other DoD/USG locations. After completion of the officer's language learning, the effects of VVM training will be assessed by casting results against these outside, established "active controls." We will measure the effects of working memory training on a language processing tasks that will be given as part of the training protocol. The successful completion of this project, in this timeline, is dependent on the sponsor identifying and providing access to participant, IT POC, and logistical support. Without this support, the length of the project may run significantly longer than 4 months and/or impact our inability to complete the final deliverable. J Requirements: As per section 2.2 of the SOW of the CASL contract K Task Deliverables: C., 2012 University of Maryland. All rights reserved. Last updated: 09/06/2012; Page 1 of 2 Approved for Release: 2019/06/25 C06547179