DOTO_70FB7018D00000007_70FBR919F00000189_Mod_P00002.pdf

(x)

70FBR919F00000189

x 70FB7018D00000007 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.

2020-06-4404DR-9094--2591

109515259

APTIM FEDERAL SERVICES LLC

SAIPAN MP 96950

PO BOX 5037 CHRB

FEMA HQ

DR-4404-CNMI

CONTRACTING OFFICER

FEDERAL EMERGENCY MANAGEMENT AGENCY

DEPARTMENT OF HOMELAND SECURITY

SAIPAN MP 96950

FEMA

PO BOX 5037 CHRB

ISA DRIVE CAPITAL HILL

DR-4404-CNMI

FEDERAL EMERGENCYMANAGEMENT AGENCY

DR-4404-CNMIFN00085Y2020T11/11/2019P00002

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

09/09/2019

ATTN JIM BRIXIUS

1725 DUKE ST STE 400

ALEXANDRIA VA 22314

Net Increase: $1,006,563.67

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.

FAR 52.217-7 Option for Increased Quantity - Seperate Priced Line Item x

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

X

DUNS Number: 109515259

Title: Permanent Housing Construction- New Construction

DR-4404-CNMI

70FB7018D00000007 70FBR919F00000189

Modification P00002

The purpose of this bilateral modification is as follow (see contract line item numbers

(CLIN)):

a) Exercise a portion of CLIN 1001 PMO in the amount of $443,291.30 and 3,534 labor hours for 3 PMO labor categories.

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)

Daisy Joseph

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 .

11/12/2019

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

APTIM FEDERAL SERVICES LLC

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

70FB7018D00000007/70FBR919F00000189/P00002

b) Exercise a portion of CLIN 1002 for Travel in the amount $142,626.09 for 3 PMO travelers.

c) Exercise CLIN Option 1003 in the amount of

$468,000.00 for construction related services.

Primary Contracting Officer's Representative:

Carl Kahn (carl.kahn@fema.dhs.gov)

Contractor Project Manager: Ken Pevovar

(Ken.Pevovar@aptim.com)

DO/DPAS Rating: NONE

BFY: 2020 Fund Code: 06 Program: 4404DR

Organization: 9094 Object Class: 2591 Fund Type: D

Period of Performance: 09/24/2019 to 03/22/2020

Change Item 1001 to read as follows(amount shown is the obligated amount):

1001 Optional Line Item 395,937.58

Labor Categories for Prime Contractor (T&M) Ref

Attachment 06

Labor Hours OY2: (11/07/2019 to 11/06/2020)

Not-to-Exceed 4,860 LH

Not-to-Exceed $839,228.88

For labor categories that are associated with

CLIN 0001 reference the Base Contract Schedule.

Modification P00002 total labor hours under this mod is 3,534 and funded in the amount of

$395,937.58 for the following Labor Categories:

Project Business Administrator Level 2 at 1178 x

$92.31 = $108,741.18

Site Superintendent Level 2 at 1178 x $121.90 =

$143,598.20

Site Superintendent Level 2 at 1178 x $121.90 =

$143,598.20

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Change Item 1002 to read as follows(amount shown is the obligated amount):

1002 Optional CLIN 142,626.09

Travel (CR)

Not-to-Exceed $742,782.58

Travel per this task order is in accordance with

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

APTIM FEDERAL SERVICES LLC

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

70FB7018D00000007/70FBR919F00000189/P00002

the JTR and FAR Part 31.205.

Reimbursable travel cost will require appropriate receipts.

Modification P00002 is funding 3 PMO travelers in the amount of $142,626.09.

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Change Item 1003 to read as follows(amount shown is the obligated amount):

1003 Optional CLIN Construction Related (CR) (Ref 468,000.00

Attachment 06)

Cost per housing unit

Not-to-Exceed $468,000.00

Septic- $12,900.00

Septic Design- $1,071.67

3rd Party Special Inspection- $5,282.60

3rd Party Concrete Testing- $4,030.46

P00002 is to exercise Option CLIN 1003 in the amount of $468,000.00

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

There is no change to the task order ceiling of

$12,644,021.27.

Add FAR Clause 52.217-7 Option for Increased

Quantity - Separately Priced Line Item (Mar 1989)

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

Sponsored by GSA

FAR (48 CFR) 53.110