Audit_Services_16-0002-1 _Amendment_2 _dated_09-14-2016_with_SF-30_and_Q A.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONtRACT ID CODE jPAGE r PAGES

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO'. NO. 15. PROJECT NO. (If applicable)

002 09/14/2016

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE I United States Tax Court

I400 Second Street, NW Washington, DC 20217

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

9Ai. AMENDMENT OF SOLICITATION

NO.

0 16-0002-1

98. DATED (SEE ITEM 11)

08/23/2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

0 10B. DATED (SEE ITEM 13)

IFACILITY CODE

I

CODE

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 0 is extended, [.8Jis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by on~ 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 telegram 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each t~legram or letter makes reference to the solicitation and this amendment, and is received prior 10the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. 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 NO.

IN ITEM 10A.o o o o

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHAr'JGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). I

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

D. OTH ER (Specify type of modification and authority)

E. IMPORTANT: Contractor D is not, D is required to sign this docum~nt and return __ ~ __ copies to the issuing office,

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

The Solicitation is amended to incorporate attached questions and answers.

Excepl 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)

Stephanie A. Servoss, C!erk of the Court

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

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

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.10-e3) Prescribed by GSA FAR (48 CFR) 53,243

Audit Services Solicitation Q & A September 14, 2016.

Q16. How are purchase and travel cards controlled? How many are there?

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A16: The Finance office has oversight responsibility for all purchase and travel cards. At this time, there are 47 travel card holders and 6 purchase card

I holders.

Q17. What is the volume of the travel cards per year?

A17: Approximately $900,000 is spent on the travel cards per year.

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