SF30_70CTD019Q00000177_Amd_1.pdf

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70CTD019Q00000177
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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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