Sol_140A1622Q0056_Amd_0002.pdf

(x)

140A1622Q0056 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

A16

Reston VA 20191 12220 Sunrise Valley Drive Contracting Office

DOI, BIA CENTRAL

A16

Reston VA 20191 Contracting Office 12220 Sunrise Valley Drive

BIA CENTRAL 00016

03/15/20220002

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

03/15/2022

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this solicitation amendment is to:

1. Update the CLINS with part numbers, quantities, or period of performance

Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 C9300L 24p PoE+ Netw Ess 4x1G Uplink Swi 83 EA

Part #C9300L-24P-4G-1E

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A1622Q0056/0002

BRAND NAME ONLY

Product/Service Code: 7G21

Product/Service Description: IT AND TELECOM -

NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND

PERPETUAL LICENSE SOFTWARE)

Change Item 00002 to read as follows(amount shown is the obligated amount):

00002 Cisco Support 9300L

QTY 83

12 months Support

BRAND NAME ONLY

Product/Service Code: DG01

Product/Service Description: IT AND TELECOM -

NETWORK SUPPORT SERVICES (LABOR)

Period of Performance: 04/01/2022 to 03/31/2023

Change Item 00003 to read as follows(amount shown is the obligated amount):

00003 C9300L Network Essentials License 83 EA

Partn #C9300L-NW-1E-24

BRAND NAME ONLY

Product/Service Code: 7A21

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE

SOFTWARE)

Change Item 00005 to read as follows(amount shown is the obligated amount):

00005 Support DNA Essentials 83 EA

Part #CON-SSTCM-C93L1E24

12 months service

QTY 83

BRAND NAME ONLY

Product/Service Code: 7A21

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A1622Q0056/0002

SOFTWARE)

Change Item 00006 to read as follows(amount shown is the obligated amount):

00006 715w spare power supplies 4 EA

Part #PWR-C1-715WAC-P=

BRAND NAME ONLY

Product/Service Code: 7G21

Product/Service Description: IT AND TELECOM -

NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND

PERPETUAL LICENSE SOFTWARE)

Change Item 00007 to read as follows(amount shown is the obligated amount):

00007 C9300L-DNA Essentials

Part #C9300L-DNA-E-24-1Y

1 Year Term License

QTY 83

BRAND NAME ONLY

Product/Service Code: DG01

Product/Service Description: IT AND TELECOM -

NETWORK SUPPORT SERVICES (LABOR)

Period of Performance: 04/01/2022 to 03/31/2023

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110