Amendment_0003_70CDCR19R00000002_SF-30.pdf

(x)

70CDCR19R00000002

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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 ACKNOWLEDGEMENT 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.

x

WASHINGTON DC 20536

ICE/DCR

801 I Street, NW Suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals

05/17/20190003

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

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

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

05/17/2019

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

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

The purpose of this amendment to solicitation number 70CDCR19R00000002 is to:

1. Provide the Government's response to additional Offeror questions as well as revise the

Government's response to question #145 of Amendment 0001.

2. Amend the estimated max quantity for CLINs X008 Alert Management.

3. Amend the Minimum Order amount of FAR 52.216-19 Ordering Limitations.

Continued ...

15A. NAME AND TITLE OF SIGNER (Type or print)

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

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

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CDCR19R00000002/0003

4. Remove HSAR 3052.219-70 Small Business

Subcontracting Plan Reporting.

Delivery Location Code: ICE/ERO

ICE Enforcement & Removal

Immigration and Customs Enforcement

801 I Street, NW

Suite 900

Washington DC 20536

FOB: Destination

Change Item 0008 to read as follows(amount shown is the total amount):

0008 Alert Management 48594245 EA

Fixed Unit Price

The unit EA represents a Participant Day (PD).

The quantity provided is the estimated max quantity.

The Contractor shall provide Alert Management to

ISAP IV participants in accordance with paragraph

6.1.b. of the SOW.

Product/Service Code: R408

Product/Service Description: SUPPORT-

PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Delivery: 1 Days After Award

Change Item 1008 to read as follows(amount shown is the total amount):

1008 Alert Management 63926805 EA

Fixed Unit Price

The unit EA represents a Participant Day (PD).

The quantity provided is the estimated max quantity.

The Contractor shall provide Alert Management to

ISAP IV participants in accordance with paragraph

6.1.b. of the SOW.

(Option Line Item)

365 Days After Award

Product/Service Code: R408

Product/Service Description: SUPPORT-

PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CDCR19R00000002/0003

Change Item 2008 to read as follows(amount shown is the total amount):

2008 Alert Management 84097280 EA

Fixed Unit Price

The unit EA represents a Participant Day (PD).

The quantity provided is the estimated max quantity.

The Contractor shall provide Alert Management to

ISAP IV participants in accordance with paragraph

6.1.b. of the SOW.

(Option Line Item)

730 Days After Award

Product/Service Code: R408

Product/Service Description: SUPPORT-

PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Change Item 3008 to read as follows(amount shown is the total amount):

3008 Alert Management 110631993 EA

Fixed Unit Price

The unit EA represents a Participant Day (PD).

The quantity provided is the estimated max quantity.

The Contractor shall provide Alert Management to

ISAP IV participants in accordance with paragraph

6.1.b. of the SOW.

(Option Line Item)

1095 Days After Award

Product/Service Code: R408

Product/Service Description: SUPPORT-

PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Change Item 4008 to read as follows(amount shown is the total amount):

4008 Alert Management 145538825 EA

Fixed Unit Price

The unit EA represents a Participant Day (PD).

The quantity provided is the estimated max quantity.

The Contractor shall provide Alert Management to

ISAP IV participants in accordance with paragraph

6.1.b. of the SOW.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CDCR19R00000002/0003

(Option Line Item)

1460 Days After Award

Product/Service Code: R408

Product/Service Description: SUPPORT-

PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

All other terms and conditions remain unchanged.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)