11 , THIS CONTRACT IS A RATED ORDER jPAGE OF PAGESAWARD/CONTRACT ► !RATINGUNDER DPAS r15 CFR 3501 1 I 69 2. CONTRACT (Pnx Ina/. Iden/.} NO 13. EFFECTIVE DATE :~ REQUISITION/PURCHASE REQUEST/PROJECT NO.

HHSN316201200026W See Block 20C 2356913 6. ADMINISTERED BY (If other than Item S} CODEI ADM-OLAO/NITAAC5. ISSVEDBY CODEI IO-OLAO/ NITAAC

Na tional Institutes of Health NIH Info Tech Ac quis i tion and National I nstitutes of He al th

NIH I nfo Tech Acquisit ion a nd Assessment Cente r Assess ment Center Bethesda Bethesda MD 20892-7 511 MD 20892- 7511

&. DELIVERY7. NAME ANO ADDRESS OF CONTRACTOR (No., SlnHII, City, Counuy, Slate 11/ICI ZIP Code)

OFOBORIGIN g} OTHER /Sae be/owl

HP ENTERPRI SE SERVICES , LLC:1204858 9. DISCOUNT FOR PROMPT PAYMENT

13600 EDS DRI VE MAILSTOP A6N-D4 8 HERNDON VA 20171322 5

CODE !FACILITY CODE

11 . SHIP TO/MARK FOR CODE I6011 EXE BLVD, ROCKVL

6011 Exec ut ive Blvd, Roc kville · 6011 Execut ive Blvd Rockville MD 20852

PROMPT PAY

10. SUBMIT INVOICES (4 copies unless olheiwise specified)

TO THE ADDRESS SHOWN IN ► 12. PAYMENTWD.L BE MADE BY CODE

2115 E Jefferson St MSC 8500 Suite 48 432 Bethesda MD 20892-8500

ITEM

2115 E JEFFERSON sr

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

0 10 u.s.c. 2304 (C) ( ) D1 U.S.C. 253Ccl! )

14. ACCOUNTING AND APPROPRIATION DATA

See Schedule

15A. ITEM NO 158. SUPPLIES/SERVICES 15C. 150. 15E. UNIT PRICE QUANTm' UNIT

151'. AMOUNT

Continued 15G. TOTAL AMOUNT OF CONTRACT $20,000,000,000.00► I

16 TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGEIS) IX) SEC. DESCRIPTION

PART I - THE SCHEDULE PART II • CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES

B SUPPLIES OR SERVICES AND PRICES/COSTS PART 111 . LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTIONISPECS.IWORK STATEMENT J LIST OF ATTACHMENTS

D PACKAGING ANO MARKING PART IV -REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE K REPRESENTATIONS. CERTIFICATIONS AND

F DELIVERIES OR PERFORMANCE OTHER STATEMENTS OF 0FFERORS

G CONTRACT ADMINISTRATION DATA L INSTRS.. COHOS.. AND NOTICES TO OFFERORS

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

PAGEtS)

CONTRACTING OFRCER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 17. !!)CONTRACTOR' S NEGOTIATED AGREEMENT (Contraclor is required lo sign this 18. AWARD (Con/nJCIOris nol n,quil8d lo sign this document.) Your offer on

document 11nd llllum 1 CO(ies to issuing oftlce.) Contraclor aur- to Solicitation Number

furnish and deliver an Item, or perform an Iha services set forth or Olherwise Identified includlng the additions or Change8 made by you which additions or changes are set follh above and en any continuation aheels for the consideration stated tieretn. The rights and In fUII aboVII. is 1'1819by accepted 11110 the Hems lislOd above and on any cond111on

obligations of the parties to this contracl shaD be subjacl IO and govemed by Iha followin sheets. This awa-d consummates the contracl whleh consists of Iha follOWing

documents: (a) this award/contract, (b) the solic:ltalion, Wany. and (c) such provisions, documents: (a) Iha Government's solicitation and your offer. and (b) this awardlcoruract. reprel8Rllliona, ClltiflC81ions, and specif1C811ans, as are attached or incorporated by No further contraclual doaJmenl ls nec:essary.

men/a are listed · 20A NAME OF CONTRACTING OFFICER EDWARD B. WILGUS 208. UNITED STATES OF AMERICA • DATE SIGNED

s-/43/~

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET HHSN316201200026W 2 69 NAME OF OFFEROR OR CONTRACTOR

HP ENTERPRISE SERVICES, LLC:1204858

ITEM NO. SUPPLIES/SERVICES QUANTllY UNIT UNIT PRICE AMOUNT

(A) (B) (C) (D) (E)

Chief Information Officer - Solutions and Partners 3 (unrestricted)

This is a ten (10) year indefinite delivery -indefinite quantity (IDIQ) contract utilizing all contract types under FAR Subpart 16.2 (Fixed-Price), FAR Subpart 16.3 (Cost-Reimbursement), FAR Subpart 16.4 (Incentive), and FAR 16.6 (Time-and-Materials/Labor-Hour) in accordance with FAR 16.5. All federal agencies may place task orders against this contract.

The overall minimum for this contract is: $250.00 The minimum is guaranteed The overall maximum for this contract is: $20,000,000,000.00 FOB: Destination Period of Performance: 06/01/2012 to 05/31/2022

Special Handling: See Award Terms 1 Chief Information Officer - Solutions and 20,000,000,000.oo

Partners 3 Obligated Amount: $250.00 Delivery To: 6011/Suite 503 P'roduct/Service Code: D399 Product/Service Description: IT AND TELECOM­OTHER IT AND TELECOMMUNICATIONS

Project Data: 124914.l.HNAM277 OD OM OALM OLAO DATA DIV ACQUISION TECHNOLOGY ACQUI.2525 IT (ADP) SERVICES (INCLUD.11/23/2011 Accounting Info: 08000420120RA0.2012.06.A100.HNAM270000C.I.00566.90 l.Al78.2525.610001.9999.9999.9999 Funded: $250.00

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110