DU100G-12-R-0007__000003a.pdf

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 items 8 and 15, and returning or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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 your 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.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

000003

Paula P. Smith

The purpose of this amendment is to update section B.6 CLINs 0004 Series A and Series B for the Base Year period.

All changes are highlighted in yellow. Offerors are required to acknowledge any and all amendments per the directions on the amendment cover page (Standard Form 30).

US DEPARTMENT OF HUD

OFFICE OF THE CHIEF PROCUREMENT OFFICER

451 SEVENTH STREET SW, ROOM 5256

WASHINGTON DC 20410-1000

See Item 6

RCS-T-12-00039

DU100G-12-R-0007

1 3

12/20/2012

11/23/2012

DU100G-12-R-0007

000002

B.6 PRICE SCHEDULE: BASE PERIOD, CONTRACT YEARS 1 – 3

BASE PERIOD: FROM_________________________TO__________________________

(Contracting Officer will insert the dates at award)

Note: Each Contract Year is based on a 12 month calendar year.

PRICE SCHEDULE

Base Period

Line Item No.

Line Item Type

Description Estimated Quantity Unit

Unit Price Total Price

0001 FP Transition In (C.4.1) 5 MO $______ $_________

0002 FP Contract Services – Readiness to Perform (C.4.2) 36 MO $_____ $_________

0003 T&M Issuer Default Services – General (C.4.3)

36 MO $_____ NTE

$22,550,000

0004 FP Loan Servicing Operations, (C.4.4) See SubCLINS Below

LOT

Series A Standard Servicing, (C.4.4.1)

0004AA

0004AB

0004AC

0004AD

0004AE

0004AF

0004AG

0004AH

0004AI

0004AJ

Standard, Current LNS Standard, Current LNS Standard, Current LNS Standard, Current LNS

DQ2+ (60+ Days, +Frcl) DQ3+ (90+ Days, +Frcl)

DQ4+ (120+ Days, + Frcl Bankruptcy Foreclosure

REO

1-49,999 50,000-99,999 100,000-149,999

150,000 + 2,000 1,000 2,300

5,000 2,000

Series B Special Servicing, (C.4.4.2)

0004BA

0004BB

0004BC

0004BD

0004BE

DQ2+ (60+ Days, +Frcl) DQ3+ (90+ Days, +Frcl)

DQ4+ (120+ Days, + Frcl Bankruptcy Foreclosure

2,500 1,200 3,000 1,000 5,000

Series C HMBS, (C.4.4.3)

0004CA

0004CB

0004CC

0004CD

0004CE

0004CF

0004CG

0004CH

0004CI

0004CJ

Current LNS Current LNS Current LNS Current LNS

DQ2+ (60+ Days, +Frcl) DQ3+ (90+ Days, +Frcl)

DQ4+ (120+ Days, + Frcl Bankruptcy Foreclosure

REO

1-4,999 5,000-7,999 8,000-9,999

10,000 + 2,000 1,000 2,300

5,000 2,000

0005 T&M Asset Management- Reimbursables/T&M (C.4.5)

36 MO $____ NTE

$10,000,000

0006 T&M Legal Services (C.4.6) 36 MO $____ NTE $12,250,000

0007 T&M Analytical & Research Services (C.4.7)

36 MO $____ NTE $6,560,000

DU100G-12-R-0007

000002

0008 FP Variable Default Costs OPTIONAL (C.4.8)

36 MO $______ $______

0009 FP Information Technology – Federal IT Security (C.4.9)

36 MO $______ $______

TOTAL PRICE FOR BASE PERIOD (CONTRACT YEARS 1-3) $