DOL110RP20872 0001.rtf

5. PROJECT NO.

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NO.

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NO.

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR AC- KNOWLEDGMENT 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. 10-83)

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 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.

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

NSN 7540-01-152-8070

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.)

(No., 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) (If applicable)

(SEE ITEM 11)

(SEE ITEM 13)

(X) (X)

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) 134-0994-204

TMB

OASAM Office of Procurement Services U. S. Department of Labor

RM S4307

200 Constitution Ave., NW Washington DC 20210 OASAM Office of Procurement Services U. S. Department of Labor

RM S4307

200 Constitution Ave., NW Washington DC 20210 To all Offerors/Bidders

DOL110RP20872

01-19-2010 X x x x The purpose of this amendment is to change the quantity of labor hours. See section B for details.

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Type of Contract

This is an Indefinite Delivery/Indefinite Quantity (IDIQ), Labor-Hour contract at the fixed hourly rates identified in Section B.3. The fixed hourly rates for each labor category include all direct labor costs, indirect costs, overhead, general and administrative (G&A) expenses, and profit. The Government will place orders for individual requirements through the issuance of Task Orders. Each Task Order will be negotiated and priced based upon the rates for services contained in Section B.3.

B.2. Contract Minimum and Maximum Quantities

Pursuant to FAR 52.216.22, Indefinite Quantity, the contract minimum and maximum is specified below.

B.2.1. Contract Minimum

The Government agrees to order a guaranteed contract minimum of $100,000.00 to provide the required services for the period of performance of the initial task order.

B.2.2. Contract Ceiling Price

The Government may order additional quantities of services up to and including the contract maximum $(TBD) for the period of performance of this contract.

B.3. Schedule of Prices/Costs

Base Period: 03/01/2010-02/28/2011

CLIN #

Item Description Qty Unit Unit Price Extended Price The Contractor shall provide financial statement and accounting services.

Labor Categories Include:

Lot

0001A: Project Manager 3,675 Hr

0001B: Deputy Project Manager 3,125

0001D: Senior Accountant 2,825

0001E: Staff Accountant 2,700

Note: Total “combined” hours are Not To Exceed 12,325 hours.

12,325

Estimated Travel Note: See B.5.

Lot

$250,000.00(NTE)

Total

Option Period I: 03/01/2011-02/29/2012

CLIN #

Item Description Qty Unit Unit Price Extended Price The Contractor shall provide financial statement and accounting services.

Labor Categories Include:

1001A: Project Manager

1001B: Deputy Project Manager

1001D: Senior Accountant

1001E: Staff Accountant

Travel Note: See B.5.

Lot

$257,500.00(NTE)

Option Period II: 03/01/2012-02/28/2013

Item Description Qty Unit Unit Price Extended Price The Contractor shall provide financial statement and accounting services.

Labor Categories Include:

2001A: Project Manager

2001B: Deputy Project Manager

2001D: Senior Accountant

2001E: Staff Accountant

Travel Note: See B.5.

Lot

$265,225.00(NTE)

Option Period III: 03/01/2013-02/28/2014

Item Description Qty Unit Unit Price Extended Price The Contractor shall provide financial statement and accounting services.

Labor Categories Include:

3001A: Project Manager

3001B: Deputy Project Manager

3001D: Senior Accountant

3001E: Staff Accountant

Travel Note: See B.5.

Lot

$273,181.75(NTE)

Option Period IV: 03/01/2014-02/28/2015

Item Description Qty Unit Unit Price Extended Price The Contractor shall provide financial statement and accounting services.

Labor Categories Include:

4001A: Project Manager

4001B: Deputy Project Manager

4001D: Senior Accountant

4001E: Staff Accountant

Travel Note: See B.5.

Lot

$281,377.20(NTE)

B.4. Summary

Base Period

Option Period I

Option Period II

Option Period III

Option Period IV

Total Price Ceiling if all Options are Exercised

B.5. Out-Of-Town and/or Overnight Travel

The contractor shall be reimbursed for the costs of transportation, lodging, meals, and incidental expenses of personnel who are authorized to undertake out-of-town and/or overnight travel under the Task Orders issued as a result of this contract. Task Orders will be issued with a Not-To-Exceed dollar amount for out-of-town and/or overnight travel. Such costs shall be reimbursed in accordance with the established Federal Travel Regulations. Costs incurred for lodging, meals, and incidental expenses shall be reimbursed only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of the travel as set forth in the Federal Travel Regulations, Joint Travel Regulations, or Standardized Regulations. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business hours will not be reimbursed unless such accommodations are not available and the contractor certifies to this fact in the voucher or in other documents submitted for reimbursement and the additional costs are approved, in writing, by the COTR before the travel occurs. The contractor shall be reimbursed for the cost of out-of-town- and/or overnight travel in accordance with Government travel regulations, not to exceed the cost by the most direct economy air route between the points traveled. If more than one person travels in such automobiles, no additional charge shall be made by the contractor for such travel.