19BE1020Q5000-0001-esigned.pdf
PDF 2 MB Posted
- Attached to
- FY20+ WELCOME KITS - DOS A-LM IDIQ Federal contract opportunity
- Solicitation number
- 19BE1020Q5000
- Issued by
- Department of State
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 19BE1020Q5000-0002-esigned.pdf | ||
| FY20+ Pricing Summary - ATTACHMENT 3 REVISED 11-19-2019.xlsx | XLSX spreadsheet | |
| FY20+ Welcome Kits Statement of Work -ATTACHMENT 1 - REVISED 11-18-2019.pdf | ||
| FY20+ Kit Inventory - ATTCHMENT 2 - REVISED 11-18-2019.xlsx | XLSX spreadsheet | |
| 19BE1020Q5000 -Q&A - FINAL.pdf | ||
| FY20+_Pricing_Summary_-_ATTACHMENT_3.xlsx | XLSX spreadsheet | |
| FY20+_Welcome_Kits_Statement_of_Work__-ATTACHMENT_1_-_FINAL.pdf | ||
| 19BE1020Q5000-FINAL.pdf | ||
| FY20+_Kit_Inventory_-_ATTCHMENT_2_-_FINAL.xlsx | XLSX spreadsheet |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE RATING
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
11/18/2019
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
DA_ELCODE
European Logistics Support Office (DA_EL)
ELSO AMERICAN EMBASSY OFFICE
NOORDERLAAN 147 BUS 10-A ATLANTIC
HOUSE
B-2030 ANTWERPEN
BELGIUM
Benjamin D. Sherrill
NAME
703-875-4983
TEL.
sherrillbd2@state.gov
6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NO.
19BE1020Q5000
CONTACT DUNS
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
11/13/2019
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
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 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 you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter 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 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.
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.__1__X
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to post the questions and answers and extend the due date to December 2, 2019 at
1700 EST.
Offerors must acknowledge this amendment to be further considered.
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)
Benjamin D. Sherrill
(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
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
19BE1020Q5000
001 Welcome Kits - 2 Person 900.00 0.00
900.00 KT
BASE YEAR
Doc Ref No:
Delivery Date FOB:
002 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
BASE YEAR
Doc Ref No:
Delivery Date FOB:
003 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
BASE YEAR
Doc Ref No:
Delivery Date FOB:
004 Welcome Kits - 2 Person 900.00 0.00
900.00 KT
OPTION YEAR 1
Doc Ref No:
Delivery Date FOB:
005 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 1
Doc Ref No:
Delivery Date FOB:
006 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 1
Doc Ref No:
Delivery Date FOB:
007 Welcome Kits - 2 Person 900.00 0.00
900.00 KT
OPTION YEAR 2
Doc Ref No:
Delivery Date FOB:
008 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 2
Doc Ref No:
Delivery Date FOB:
009 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 2
Doc Ref No:
Delivery Date FOB:
010 Welcome Kits - 2 Person 900.00
19BE1020Q5000
Line Item Summary
Solicitation Number:
19BE1020Q5000
Contract Number: Title: FY20+ WELCOME KITS - DOS
A-LM REQUIREMENTS
Date of Solicitation:
11/18/2019
Line Item No. Description Quantity Unit Unit Price Total Cost
0.00
900.00 KT
OPTION YEAR 3
Doc Ref No:
Delivery Date FOB:
011 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 3
Doc Ref No:
Delivery Date FOB:
012 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 3
Doc Ref No:
Delivery Date FOB:
013 Welcome Kits - 2 Person 900.00 0.00
900.00 KT
OPTION YEAR 4
Doc Ref No:
Delivery Date FOB:
014 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 4
Doc Ref No:
Delivery Date FOB:
015 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
OPTION YEAR 4
Doc Ref No:
Delivery Date FOB:
016 Welcome Kits - 2 Person 900.00 0.00
900.00 KT
OPTION IN ACCORDANCE WITH 52.217-8 OPTION TO
EXTEND SERVICES
NOT TO EXCEED 6 MONTHS
Doc Ref No:
Delivery Date FOB:
017 Welcome Kits - 4 Person 2,000.00 0.00
2,000.00 KT
OPTION IN ACCORDANCE WITH 52.217-8 OPTION TO
EXTEND SERVICES
NOT TO EXCEED 6 MONTHS
Doc Ref No:
Delivery Date FOB:
018 Welcome Kits - 6 Person 2,000.00 0.00
2,000.00 KT
19BE1020Q5000
Line Item Summary
Solicitation Number:
19BE1020Q5000
Contract Number: Title: FY20+ WELCOME KITS - DOS
A-LM REQUIREMENTS
Date of Solicitation:
11/18/2019
OPTION IN ACCORDANCE WITH 52.217-8 OPTION TO
EXTEND SERVICES
NOT TO EXCEED 6 MONTHS
Doc Ref No:
Delivery Date FOB:
19BE1020Q5000
Line Item Summary
Solicitation Number:
19BE1020Q5000
Contract Number: Title: FY20+ WELCOME KITS - DOS
A-LM REQUIREMENTS
Date of Solicitation:
11/18/2019
| 2019-11-18T15:49:04+0100 | |
| Sherrill, Benjamin D |
File details come from the government source that posted it. Updated .