<ProcurementDocument>
  <SchemaVersionUsed>2.5</SchemaVersionUsed>
  <ProcurementInstrumentForm>DD 1155</ProcurementInstrumentForm>
  <OriginatorDetails>
    <InternalDocumentNumber>3244871</InternalDocumentNumber>
    <DoDSystem>
      <DITPRNumber>00000431</DITPRNumber>
      <SystemAdministratorDoDAAC>704331</SystemAdministratorDoDAAC>
    </DoDSystem>
  </OriginatorDetails>
  <AwardInstrument>
    <ProcurementInstrumentHeader>
      <ProcurementInstrumentIdentifier>
        <ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
        <ProcurementInstrumentVehicle>Delivery Order</ProcurementInstrumentVehicle>
        <NonDoDNumber>70433119F2644</NonDoDNumber>
        <ProcurementInstrumentDescription>Represented Contract</ProcurementInstrumentDescription>
      </ProcurementInstrumentIdentifier>
      <ProcurementInstrumentIdentifier>
        <ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
        <ProcurementInstrumentVehicle>Basic Ordering Agreement</ProcurementInstrumentVehicle>
        <NonDoDNumber>W81K0419G0001</NonDoDNumber>
        <ProcurementInstrumentDescription>Ordering Instrument</ProcurementInstrumentDescription>
      </ProcurementInstrumentIdentifier>
      <BasicInformation>
        <ContingencyContract>false</ContingencyContract>
        <DocumentPurpose>Original</DocumentPurpose>
        <EmergencyRequestContract>false</EmergencyRequestContract>
        <PricingArrangement>
          <PricingArrangementBase>Firm Fixed Price</PricingArrangementBase>
        </PricingArrangement>
      </BasicInformation>
      <ClauseInformation>
        <RegulationURL>
          http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596
        </RegulationURL>
        <ClauseDetails>
          <RegulationOrSupplement>FAR</RegulationOrSupplement>
          <ClauseNumber>52.222-50</ClauseNumber>
          <ClauseTitle>Combating Trafficking in Persons.</ClauseTitle>
          <ClauseEffectiveDate>2015-05</ClauseEffectiveDate>
          <ClauseText>
            <ClauseFullText>
              [ lots of text ]
            </ClauseFullText>
          </ClauseText>
          <Section>I</Section>
        </ClauseDetails>
        <ClauseDetails>
          <RegulationOrSupplement>FAR</RegulationOrSupplement>
          <ClauseNumber>52.245-1</ClauseNumber>
          <ClauseTitle>Government Property.</ClauseTitle>
          <ClauseEffectiveDate>2012-04</ClauseEffectiveDate>
          <ClauseText>
            <ClauseFullText>
              [ lots of text ]
            </ClauseFullText>
          </ClauseText>
          <Section>I</Section>
        </ClauseDetails>
      </ClauseInformation>
      <ProcurementInstrumentDates>
        <ProcurementInstrumentEffectiveDate>2016-02-04</ProcurementInstrumentEffectiveDate>
        <ContractingOfficer>
          <SignatureDate>2016-01-25</SignatureDate>
          <SigneeDetails>
            <Name>DALE WOLFE</Name>
            <ContactMethod>
              <MethodDescription>Telephone</MethodDescription>
              <MethodValue>520-533-9132</MethodValue>
            </ContactMethod>
          </SigneeDetails>
        </ContractingOfficer>
      </ProcurementInstrumentDates>
      <ProcurementInstrumentAddresses>
        <AddressDescription>Contractor</AddressDescription>
        <Address>
          <OrganizationID>
            <Cage>0Z7K0</Cage>
            <DunsNumber>808152482</DunsNumber>
          </OrganizationID>
          <OrganizationNameAddress>
            <OrganizationName>CACI TECHNOLOGIES, INC</OrganizationName>
            <OrganizationAddress>
              <FreeFormAddress>
                <AddressLine1>6933 Gateway Ct</AddressLine1>
                <AddressLine2>Manassas VA, 20109</AddressLine2>
              </FreeFormAddress>
            </OrganizationAddress>
          </OrganizationNameAddress>
        </Address>
      </ProcurementInstrumentAddresses>
      <ProcurementInstrumentAddresses>
        <AddressDescription>Contract Issuing Office</AddressDescription>
        <Address>
          <OrganizationID>
            <DoDAAC>704331</DoDAAC>
          </OrganizationID>
          <OrganizationNameAddress>
            <OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
            <OrganizationAddress>
              <FreeFormAddress>
                <AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
                <AddressLine2>ATLANTA GA, 30354</AddressLine2>
              </FreeFormAddress>
            </OrganizationAddress>
          </OrganizationNameAddress>
        </Address>
        <Contact>
          <Name>GENE BARBER</Name>
          <ContactMethod>
            <MethodDescription>Telephone</MethodDescription>
            <MethodValue>(202) 646-2727</MethodValue>
          </ContactMethod>
        </Contact>
      </ProcurementInstrumentAddresses>
      <ProcurementInstrumentAddresses>
        <AddressDescription>Contract Administrative Office</AddressDescription>
        <Address>
          <OrganizationID>
            <DoDAAC>704331</DoDAAC>
          </OrganizationID>
          <OrganizationNameAddress>
            <OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
            <OrganizationAddress>
              <FreeFormAddress>
                <AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
                <AddressLine2>ATLANTA GA, 30354</AddressLine2>
              </FreeFormAddress>
            </OrganizationAddress>
          </OrganizationNameAddress>
        </Address>
      </ProcurementInstrumentAddresses>
      <ProcurementInstrumentAddresses>
        <AddressDescription>Paying Office</AddressDescription>
        <Address>
          <OrganizationID>
            <DoDAAC>HQ0131</DoDAAC>
          </OrganizationID>
          <OrganizationNameAddress>
            <OrganizationName>DEFENSE FINANCE AND ACCOUNTING SVC</OrganizationName>
            <OrganizationAddress>
              <FreeFormAddress>
                <AddressLine1>P.O. BOX 369016</AddressLine1>
                <AddressLine2>COLUMBUS OH, 43236</AddressLine2>
              </FreeFormAddress>
            </OrganizationAddress>
          </OrganizationNameAddress>
        </Address>
      </ProcurementInstrumentAddresses>
      <ProcurementInstrumentAddresses>
        <AddressDescription>Ship To</AddressDescription>
        <Address>
          <OrganizationID>
            <DoDAAC>S0302A</DoDAAC>
          </OrganizationID>
          <OrganizationNameAddress>
            <OrganizationName>DCMA PHOENIX</OrganizationName>
            <OrganizationAddress>
              <FreeFormAddress>
                <AddressLine1>40 NORTH CENTRAL AVE, STE 400</AddressLine1>
                <AddressLine2>TWO RENAISSANCE SQUARE</AddressLine2>
                <AddressLine3>PHOENIX AZ, 85004</AddressLine3>
              </FreeFormAddress>
            </OrganizationAddress>
          </OrganizationNameAddress>
        </Address>
      </ProcurementInstrumentAddresses>
      <ProcurementInstrumentAmounts>
        <OtherAmounts>
          <AmountDescription>Header Only - Total Contract Value</AmountDescription>
          <Amount>192000.00</Amount>
        </OtherAmounts>
      </ProcurementInstrumentAmounts>
      <DeliveryDetails>
        <DeliveryDates>
          <DeliveryDescription>Delivery Requested By</DeliveryDescription>
          <DeliveryDate>
            <DateElement>2016-01-16</DateElement>
          </DeliveryDate>
        </DeliveryDates>
      </DeliveryDetails>
      <ReferenceNumber>
        <ReferenceDescription>
          Defense Priorities Allocation System (DPAS) Priority Rating
        </ReferenceDescription>
        <ReferenceValue>DO-A7</ReferenceValue>
        <Section>A</Section>
      </ReferenceNumber>
      <Shipping>
        <FoBDetails>
          <PaymentMethod>Contractor</PaymentMethod>
          <FoBPoint>Origin (after Loading)</FoBPoint>
        </FoBDetails>
      </Shipping>
    </ProcurementInstrumentHeader>
    <ContractLineItems>
      <LineItems>
        <LineItemIdentifier>
          <DFARS>
            <LineItem>
              <LineItemType>CLIN</LineItemType>
              <LineItemBase>0001</LineItemBase>
            </LineItem>
          </DFARS>
        </LineItemIdentifier>
        <LineItemBasicInformation>
          <OptionLineItem>false</OptionLineItem>
          <PricingArrangement>
            <PricingArrangementBase>Cost No Fee</PricingArrangementBase>
          </PricingArrangement>
          <ProductServicesOrdered>
            <ProductOrService>Real Property</ProductOrService>
            <ProductServiceDescription>Radio Dishes</ProductServiceDescription>
            <Quantity>3</Quantity>
            <ItemUIDRequired>false</ItemUIDRequired>
            <PriceBasis>Estimated</PriceBasis>
            <UnitOfMeasure>Each</UnitOfMeasure>
            <UnitPrice>64000.00</UnitPrice>
            <ProductServiceData>
              <DataDescription>Manufacturer's Part Number</DataDescription>
              <DataValue>5L33M7730291DX081</DataValue>
            </ProductServiceData>
          </ProductServicesOrdered>
        </LineItemBasicInformation>
        <LineItemAmounts>
          <ItemOtherAmounts>
            <AmountDescription>Estimated Cost</AmountDescription>
            <Amount>192000.00</Amount>
          </ItemOtherAmounts>
          <ItemOtherAmounts>
            <AmountDescription>Not to Exceed Amount (Funding)</AmountDescription>
            <Amount>200000.00</Amount>
          </ItemOtherAmounts>
        </LineItemAmounts>
      </LineItems>
    </ContractLineItems>
  </AwardInstrument>
</ProcurementDocument>
