36C25618B0308-00002000.docx

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE

OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(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 is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, 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.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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.

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

D. OTHER

BY

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 00002 04-27-2018 598-18-2-8726-0001 598-18-102 Department of Veterans Affairs Chief, A&MM (90C/NLR) Central Arkansas Veterans HCS 2200 Fort Roots Drive, Bldg 41, Room 200 North Little Rock

AR

72114 1706 Department of Veterans Affairs Chief, A&MM (90C/NLR) Central Arkansas Veterans HCS 2200 Fort Roots Drive, Bldg 41, Room 200 North Little Rock

AR

72114 1706 To all Offerors/Bidders

36C25618B0308 04-05-2018 A00002

X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to:

May 23, 2018 at 1000

598-3680162-8726-854200-3220 23NR8PA29

X The purpose of this amendment is to correct the Contract Line Item Schedule and add attachment.

Please see attachments.

All other terms and conditions remain the same.

Contracting Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

Bid Schedule

Description: This project is to improve security access control and monitoring systems and is fully intended to be a “Turn Key” project at the JLM campus of CAVHS. This project will include security cameras, servers, UPS back up, camera licensing, support agreement, magnetic locks, and card readers such as Hirsch locks. This project will be an upgrade to the existing camera system which must be compatible with the ONSSI-VMS software. All cameras shall have a minimum resolution of 1280x720p at 10 frames per second (fps). Servers shall be IOMNIS base server / specific surveillance server and must have enough storage to have 30 days’ worth of video footage for all cameras. The overall objective for this project is the replacement of all analog cameras, installation of new high definition IP based cameras, additional network video recorders, client viewing stations, switches, flat panel monitors, and Hirsch access control devices with associated mag-locks and fire alarm relay monitor modules. Please see specifications and drawings for all requirements for the project.

0000 –Base: Includes all work listed in in the specifications and drawings to be completed.

Unit Price: ____________________________

0001 –Deduct: Delete stairwell cameras building 170

0002 –Deduct: Delete cameras in tunnel between Building 66 and 170

0003 –Deduct: Delete cameras parking lot 9

0004 –Deduct: Delete cameras at back gate

THE PERIOD OF PERFORMANCE FOR THIS PROJECT IS 150 DAYS.

See attached document: ty501.