Amendment SF30 A0001.pdf
PDF 188 KB Posted
- Solicitation number
- 19FR6323Q0048
- Issued by
-
Department of State US Embassy Paris
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| RFQ 19FR6323Q0048.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGES
2. AMENDMENT NO.
A0001
3. EFFECTIVE DATE
October 24, 2023
4. REQUISITION/PURCHASE REQ. NO.
PR11747021
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE
Department of State American Embassy Contracts Office – AM8 2 avenue Gabriel 75382 Paris Cedex 08
7. ADMINISTERED BY (If other than Item 6)
CODE
X
9a. AMENDMENT OF SOLICITATION NO.
19FR6323Q0048
9b. DATED (SEE ITEM 11)
October 24, 2023
10a. MODIFICATION OF CONTRACT/ORDER NO.
10b. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[x] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [X] 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)
N/A INDIVIDUALLY FUNDED TASK ORDERS
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to correct the estimated quantity in the pricing table (option period) and extend the bid due date NO LATER THAN 14:00 (local time) on October 25, 2023.
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME OF CONTRACTING OFFICER
Prashant R. HEMADY
15B. NAME OF CONTRACTOR/OFFEROR
BY
(Signature of person authorized to sign)
15C.DATE
SIGNED
16B. UNITED STATES OF AMERICA
BY
(Signature of Contracting Officer)
16C.DATE SIGNED
SF30
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II. 1- PRICING TABLE
The Contractor shall provide the following services for the prices as stated below. All prices are in Euros. The prices include all direct and indirect costs. No other charges will be accepted.
One Base Year
CLIN DESCRIPTION
ESTIMATED
QUANTITY
PER YEAR
UNIT PRICE IN €
WITHOUT VAT
TOTAL YEARLY
ESTIMATED
AMOUNT IN €
WITHOUT VAT
Facility Management services 12
Maintenance of the air-conditioning and heating systems- HVAC 2
003 Relamping Lighting 24
Building services (painting, glass repairs moving services...) 2
005 Plumbing services 12
Total estimated and in euros amount VAT excluded
20% VAT
Total estimated and in euros amount (VAT included)
MINIMUM AND MAXIMUM AMOUNTS
During this contract period, the Government shall place orders totaling a minimum of 100.00 euros all taxes included. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 50,000.00 euros all taxes included. This reflects the contract maximum for this period of performance.
2. Optional six-month period :
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CLIN DESCRIPTION
ESTIMATED
QUANTITY
PER YEAR
UNIT PRICE IN €
WITHOUT VAT
TOTAL YEARLY
ESTIMATED
AMOUNT IN €
WITHOUT VAT
Facility Management services 6
Maintenance of the air-conditioning and heating systems-
HVAC 1
003 Relamping Lighting 12
Building services (painting, glass repairs moving services...) 1
005 Plumbing services 6
Total estimated and in euros amount VAT excluded
20% VAT
Total estimated and in euros amount (VAT included)
MINIMUM AND MAXIMUM AMOUNTS
During this contract period, the Government shall place orders totaling a minimum of 100.00 euros all taxes included. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 50,000.00 euros all taxes included. This reflects the contract maximum for this period of performance.”
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3. Grand TOTAL:
GRAND TOTAL PRICE IN € (VAT INCLUDED)
Base year Total
Optional six-months period
GRAND TOTAL ESTIMATED AMOUNT IN EUROS VAT INCLUDED
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