19AQMM25R0042 0002.pdf

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Ghana Warehouse, Maintenance, and Motor Pool Facility Project
Solicitation number
19AQMM25R0042
Issued by

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This document is an Amendment of Solicitation (Standard Form 30) for the Ghana Warehouse, Maintenance, and Motor Pool project (Solicitation Number 19AQMM25R0042). The amendment, dated 07/08/2025, cancels the entire solicitation. The original solicitation detailed five contract line items (CLINs) for construction services, including a pre-construction survey, constructing a two-story administration warehouse building with maintenance bay and offices, building a 100-vehicle warehouse shed, constructing integrated surface and road areas, and creating a facility perimeter wall with entry/exit gates. All line items were originally set with firm-fixed-price contract types and a sixth CLIN for DBA insurance. Notably, all line items show $0.00 for unit prices and total costs, and the contract was set to have a performance period of 30 days for the survey and 11 months for subsequent construction activities from the notice to proceed.

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Document Number: 19AQMM25R0042 PROCESSED Page 1 of 4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

07/08/2025

4. REQUISITION/PURCHASE REQ. NUMBER 5. PROJECT NUMBER (If applicable)

LMAQMCODE

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

US

Coy L Brown

NAME

(843) 308-4240

TEL.

BrownCL1@state.gov

EMAIL

6. ISSUED BY OPEAQMCODE

Commerce Branch

OPE/AQM/IP/COM

Office of Acquisition (AQM) Charleston, SC 29405

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

19AQMM25R0042

CODE FACILITY CODE

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

X 9B. DATED (SEE ITEM 11)

01/22/2025

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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 __1__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 your 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)

13. THIS ITEM ONLY APPLIES TO MODIFICATION 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:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document 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 purpose of this amendment is to cancel this solicitation in its entirely.

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)

Joonpil Hwang

(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

07/08/2025

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.

11/2016) Prescribed by GSA FAR (48 CFR) 53.243

CGFS // CGFS

Document Number: 19AQMM25R0042 PROCESSED Page 2 of 4

Table of Contents

Section Description Page Number

B Supplies or Services and Prices/Costs

Document Number: 19AQMM25R0042 PROCESSED Page 3 of 4

Section B - Supplies or Services and Prices/Costs

Line Item Summary

Solicitation Number:

19AQMM25R0042

Contract Number: Title:

Ghana Warehouse, Maintenance, and Motor Pool

Date of Solicitation:

07/08/2025

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Firm Fixed Price

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Description: PRE-CONSTRUCTION SURVEY Contract Type: Firm-Fixed-Price POP: 30 days from the Contract Award

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Firm Fixed Price

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Description: CONSTRUCT A TWO-STORY ADMINISTRATION WAREHOUSE BUILDING WITH MAINTENANCE BAY, OFFICES, AND TRAINING CLASSROOMS Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Firm Fixed Price

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Description: CONSTRUCT ONE (1) LARGE 100-VEHICLE WAREHOUSE SHED Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Firm Fixed Price

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Description: CONSTRUCT INTEGRATED SURFACE AND ROAD AREAS TO COMPLETE THE SITE’S CONTAINER YARD, ADMIN PARKING AREAS, SERVICE AREA, HEAVY

EQUIPMENT PARKING AREA, AND PERIMETER ROAD

Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Firm Fixed Price

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Description: CONSTRUCT A FACILITY PERIMETER WALL, ENTRY/EXIT GATES WITH SENTRY, AND GUARD HOUSE Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP

Document Number: 19AQMM25R0042 PROCESSED Page 4 of 4

Number Supplies or Services Qty Unit Total (Inc. disc., tax, and fees)

PSC: Y1BG

PSC Description: CONSTRUCTION OF ELECTRONIC

AND COMMUNICATIONS FACILITIES

Type of Contract Pricing: Cost No Fee

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Description: DBA INSURANCE Contract Type: Cost Reimbursable

CLIN Funding: Cost:

Base Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Exercised Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Unexercised Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Base and Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

File details come from the government source that posted it. Updated .