15B30125P00000075 P00001 - Hinge Trays - Rainmaker.pdf

15B30125P00000075/P00001 Page 1 of 4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

15B30125P00000075

PAGE OF PAGES

1 4

2. AMENDMENT/MODIFICATION NUMBER

P00001

3. EFFECTIVE DATE

04/09/2025

4. REQUISITION/PURCHASE REQUISITION NUMBER

15B30125PR000099

5. PROJECT NUMBER (If applicable)

15B301CODE

Federal Bureau of Prisons USP Atlanta 601 McDONOUGH BLVD., SE Atlanta, GA 30315

Alexija Hunt

(O) (404) 635-5100 x1628 a1xhunt@bop.gov

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

RAINMAKER, INC.

Doing Business As:

RAINMAKER INC

1100 E OAKLAND PARK BLVD #106

OAKLAND PARK, FL 33334-2749

UEI: H8TEL1GKWJ24

DUNS: 622377369

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

9B. DATED (SEE ITEM 11)

X

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

15B30125P00000075

10B. DATED (SEE ITEM 13)

02/04/2025

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

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 items 8 and 15, and returning ________________ 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 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

BOP-2025-1060AD-P0301-A1-A-NA-26053-2025

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

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

ORDER NUMBER IN ITEM 10A.

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(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

X D. OTHER (Specify type of modification and authority)

FAR 52.243-1(b) and FAR 43.301(a)(1)(vi)

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

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

Line item 0001 was increased by 920 and Line item 0003 was decreased by 200. This has increased the cost of the contract by an additional $17,316.80, as requested by the FSA.

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

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

Alexija Hunt Contract Specialist

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

04/09/2025 Previous edition unusable STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

15B30125P00000075/P00001 Page 2 of 4

Table of Contents

Section Description Page Number

Solicitation/Contract Form 1 Commodity or Services Schedule 2 Contract Clauses 3 List of Attachments

15B30125P00000075/P00001 Page 3 of 4

Section 1 - Commodity or Services Schedule

FY25 A1 Rainmaker - 3 Comp Trays/Sporks/Cups. Adding funds to contract in the amount of $19,579.03.

Firm Fixed Price

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Tray, Hinged, Case-200 Count Case

PSC: 9310

Line Period of Performance: 04/10/2025 - 04/30/2025

Delivery Schedule:

Quantity: 1,357.000000 FOB: Destination

Previous :

Change:

Current :

1,357

CS Previous: $22.19000

Change: $0.00000

Current: $22.19000

Previous: $9,697.03

Change: $20,414.80

Current: $30,111.83

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 8oz cups-1000 Count Case

PSC: 9310

Delivery Schedule:

Quantity: 0.000000 FOB: Destination

Previous :

Change:

-200

Current : 0

CS Previous: $15.49000

Change: ($15.49000)

Current: $0.00000

Previous: $3,098.00

Change: ($3,098.00)

Current: $0.00

PREVIOUS TOTAL

CHANGE

CURRENT TOTAL

$19,579.03 $17,316.80 $36,895.83

FUNDING DETAILS:

ITEM NO. FUNDING LINE OBLIGATED AMOUNT ACCOUNTING CODES

N/A 1 Previous: $19,579.03

Change: $17,316.80

Current: $36,895.83

BOP-2025-1060AD-P0301-A1-A-NA-26053-2025

PREVIOUS: $19,579.03

CHANGE: $17,316.80

CURRENT: $36,895.83

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Section 2 - Contract Clauses

No Clauses

Section 3 - List of Attachments

No Clauses

No Attachments

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