SF30_70CTD019Q00000177_Amd_1.pdf
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- OpenText RightFax Channels and Maintenance
- Solicitation number
- 70CTD019Q00000177
- Issued by
-
Immigration and Customs Enforcement
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Amendment 1: SF 30
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(x)
70CTD019Q00000177
x x 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/ITD
801 I Street NW, suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Information Technology Division
192119CIOSDD5006008/09/2019
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
08/09/2019
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 is to:
1. Revise the SF-18 to purchase 8 additional channels and support,
2. Update the requirements for CLIN 0002
3. Provide the SUID Number, and
4. Extend the submission due date to August 23, 2019.
Delivery Location Code: ICE/CIO
ICE Chief Information Officer
Immigration and Customs Enforcement
801 I Street, NW
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)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)
JINA JACKSON
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 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD019Q00000177
Suite 700
Washington DC 20536
Period of Performance: 08/22/2019 to 02/28/2024
0001 BASE PERIOD: 14 EA
RIGHTFAX ADDITIONAL DOCUMENT DELIVERY CHANNEL-
FOIP ENABLED
PSU: 6 Channels
PERC: 8 Channels
Delivery: 5 Days After Receipt of Order
0002 BASE PERIOD: 1 LO
INCREMENTAL ANNUAL SUPPORT AND MAINTENANCE FOR 14
ADDITIONAL RIGHTFAX CHANNELS
PSU: 6 Channels
PERC: 8 Channels
Delivery: 08/22/2019
Period of Performance: 08/22/2019 to 02/28/2020
0003 BASE PERIOD: 12 EA
(OPTIONAL CLIN) RIGHTFAX ADDITIONAL DOCUMENT
DELIVERY CHANNEL- FOIP ENABLED
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote unit pricing per channel for each additional channel ordered during this period of performance. The Government may purchase up to 12 additional channels during the entire contract period.
Delivery: 5 Days After Receipt of Order
0004 BASE PERIOD: 12 EA
(OPTIONAL CLIN) INCREMENTAL ANNUAL SUPPORT AND
MAINTENANCE FOR UP TO 12 ADDITIONAL RIGHTFAX
CHANNELS
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote the unit price for
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD019Q00000177
maintenance per additional channel (up to 12) for this period of performance.
(Option Line Item)
01/01/0001
Delivery: 08/22/2019
Period of Performance: 08/22/2019 to 02/28/2020
1001 OPTION PERIOD 1: 1 LO
RIGHTFAX ANNUAL SUPPORT AND MAINTENANCE FOR 18
CHANNELS (SUID# 55587-12491)
PSU: 6 Channels
FOIA: 4 Channels
PERC: 8 Channels
Delivery: 03/01/2020
Period of Performance: 03/01/2020 to 02/28/2021
1002 OPTION PERIOD 1: 12 EA
(OPTIONAL CLIN) RIGHTFAX ADDITIONAL DOCUMENT
DELIVERY CHANNEL- FOIP ENABLED
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote unit pricing per channel for each additional channel ordered during this period of performance. The Government may purchase up to 12 additional channels during the entire contract period.
(Option Line Item)
03/01/2020
Delivery: 5 Days After Receipt of Order
1003 OPTION PERIOD 1: 12 EA
(OPTIONAL CLIN) ANNUAL SUPPORT AND MAINTENANCE
FOR UP TO 12 ADDITIONAL RIGHTFAX CHANNELS
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote the unit price for maintenance per additional channel (up to 12) for this period of performance.
(Option Line Item)
03/01/2020
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD019Q00000177
Delivery: 03/01/2020
Period of Performance: 03/01/2020 to 02/28/2021
2001 OPTION PERIOD 2: 1 LO
RIGHTFAX ANNUAL SUPPORT AND MAINTENANCE FOR 18
CHANNELS (SUID# 55587-12491)
PSU: 6 Channels
FOIA: 4 Channels
PERC: 8 Channels
Delivery: 03/01/2021
Period of Performance: 03/01/2021 to 02/28/2022
2002 OPTION PERIOD 2: 12 EA
(OPTIONAL CLIN) RIGHTFAX ADDITIONAL DOCUMENT
DELIVERY CHANNEL- FOIP ENABLED
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote unit pricing per channel for each additional channel ordered during this period of performance. The Government may purchase up to 12 additional channels during the entire contract period.
(Option Line Item)
03/01/2021
Delivery: 5 Days After Receipt of Order
2003 OPTION PERIOD 2: 12 EA
(OPTIONAL CLIN) ANNUAL SUPPORT AND MAINTENANCE
FOR UP TO 12 ADDITIONAL RIGHTFAX CHANNELS
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote the unit price for maintenance per additional channel (up to 12) for this period of performance.
(Option Line Item)
03/01/2021
Delivery: 03/01/2021
Period of Performance: 03/01/2021 to 02/28/2022
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD019Q00000177
3001 OPTION PERIOD 3: 1 LO
RIGHTFAX ANNUAL SUPPORT AND MAINTENANCE FOR 18
CHANNELS (SUID# 55587-12491)
PSU: 6 Channels
FOIA: 4 Channels
PERC: 8 Channels
(Option Line Item)
03/01/2022
Delivery: 03/01/2022
Period of Performance: 03/01/2022 to 02/28/2023
3002 OPTION PERIOD 3: 12 EA
(OPTIONAL CLIN) RIGHTFAX ADDITIONAL DOCUMENT
DELIVERY CHANNEL- FOIP ENABLED
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote unit pricing per channel for each additional channel ordered during this period of performance. The Government may purchase up to 12 additional channels during the entire contract period.
(Option Line Item)
03/01/2022
Delivery: 5 Days After Receipt of Order
3003 OPTION PERIOD 3: 12 EA
(OPTIONAL CLIN) ANNUAL SUPPORT AND MAINTENANCE
FOR UP TO 12 ADDITIONAL RIGHTFAX CHANNELS
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote the unit price for maintenance per additional channel (up to 12) for this period of performance.
(Option Line Item)
03/01/2022
Delivery: 03/01/2022
Period of Performance: 03/01/2022 to 02/28/2023
4001 OPTION PERIOD 4: 1 LO
RIGHTFAX ANNUAL SUPPORT AND MAINTENANCE FOR 18
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CTD019Q00000177
CHANNELS (SUID# 55587-12491)
PSU: 6 Channels
FOIA: 4 Channels
PERC: 8 Channels
(Option Line Item)
03/01/2023
Delivery: 03/01/2023
Period of Performance: 03/01/2023 to 02/28/2024
4002 OPTION PERIOD 4: 12 EA
(OPTIONAL CLIN) RIGHTFAX ADDITIONAL DOCUMENT
DELIVERY CHANNEL- FOIP ENABLED
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote unit pricing per channel for each additional channel ordered during this period of performance. The Government may purchase up to 12 additional channels during the entire contract period.
(Option Line Item)
03/01/2023
Delivery: 5 Days After Receipt of Order
4003 OPTION PERIOD 4: 12 EA
(OPTIONAL CLIN) ANNUAL SUPPORT AND MAINTENANCE
FOR UP TO 12 ADDITIONAL RIGHTFAX CHANNELS
**This is an Optional CLIN and the Government is not required to purchase any of the items requested herein.**
The Offeror shall quote the unit price for maintenance per additional channel (up to 12) for this period of performance.
(Option Line Item)
03/01/2023
Delivery: 03/01/2023
Period of Performance: 03/01/2023 to 02/28/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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