FormSF30_amendment1.pdf
PDF 1 MB Posted
- Attached to
- Informatica Maintenance Renewal Services Federal contract opportunity
- Solicitation number
- EXIM-16-Q-0056
- Issued by
- Export Import Bank of the US
About this file
Amendment 1 revised the Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SCHEDULE.docx | DOCX document | |
| Attachment_II_-_Provisions.docx | DOCX document | |
| Attachment_III_-_Clauses.docx | DOCX document |
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Text version
NSN 7540-01-152-8070 STANDARD FORM 30. (Rev. 10-83) Previous Edition unusable Prescribed by GSA FAR (48 CFR) 53.243
Page of Pages 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)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than item 6) CODE
(x) 9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
8. NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code)
CODE FACILITY CODE
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.
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 ______ copies of 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OR 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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)
E. IMPORTANT: Contractor is not, is required to sign this document and return _______ copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible)
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 (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA
(Signature of person authorized to sign)
15C. DATE SIGNED
(Signature of Contracting Officer)
16C. DATE SIGNED
Continuation Page
PAGE 2 OF 6 EXIM-16-Q-0056/A0001
Continued from Block 14...
2. The offeror must acknowledge the amendment by signing 15a, b and c of the Standard Form 30.
Table of Contents
PAGE 3 OF 6 EXIM-16-Q-0056/A0001
SECTION
. 1 Revised Schedule
PAGE 4 OF 6 EXIM-16-Q-0056/A0001
SECTION
. 1 Revised Schedule
Attachment 1 – Schedule EXIM-16-Q-0056
SCHEDULE
ITEM
NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Base Period of Performance 08/01/2016 – 07/31/17
Data Quality for MDM (4-7) per CPU Cores Multi- Core Multi-OS Production Standard Renewal Maintenance Product # 0000010182-0004
EA
Informatica MDM Multidomain Edition Multi-Core Multi-OS Production Standard Renewal Maintenance Product # 0000010638-0004
Informatica Data Director Base (includes 10 Named Users) Multi-Core Multi-OS Production Standard Renewal Maintenance Product # 00000110639-0004
MDM cleanse Adapter for Address Doctor Multi-core
Product # 0000010672-0004
Customer (B2B) per record Multi-core Multi-OS Production Standard Renewal Maintenance (300,000) Product # 0000010685-0004
Customer (B2B)(1-2.5 Million Records) per unconsolidated record Multi-core Multi-OS Production Standard Renewal (200,000) Product # 0000011124-0004
Re-Instatement Fee (Covering Period 4/27/16 – 07/31/16)
BASE PERIOD TOTAL
PAGE 5 OF 6 EXIM-16-Q-0056/A0001
OPTION PERIOD 1 Period of Performance 08/01/2017 – 07/31/18
OPTION PERIOD 1 TOTAL
PAGE 6 OF 6 EXIM-16-Q-0056/A0001
OPTION PERIOD 2 Period of Performance 08/01/2018 – 07/31/19
OPTION PERIOD 2 TOTAL
BASE PERIOD, OPTION PERIOD 1 & OPTION
PERIOD 2 TOTALS
Descript: The purpose of this amendment is to revise the schedule to include a re-instatement fee.
1. CLIN 0007 is hereby added to the schedule as shown below.
...See Continuation Page
| Descript1: |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT: |
| IDCode: |
| pdfpage1: 1 |
| Pages: 6 |
| DocNo: A0001 |
| EffDate: JUL 21, 2016 |
| ReqNo: EXIM-CIO-16-0263 |
| ProjNo: |
| IssuedByCode: EXIM |
| IssuedBy: Export - Import Bank of the United States |
811 Vermont Avenue, N.W.
Washington DC 20571
| AdminByCode: |
| AdminBy: See Block 6 |
| ContractorCode: |
| FacCode: |
| SolChg: Yes |
| AwdChg: Off |
| SolNo: EXIM-16-Q-0056 |
| SolDate: JUL 14, 2016 |
| AwdNo: |
| AwdDate: |
| NoCopies: |
| Amended: Yes |
| OffrExt: Off |
| OffrNoEx: No |
| ApprData: See Schedule |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| 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).: |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| SignName: |
| SignTitl: |
| ContDate: |
| ContrOfficerInfo: |
| CODate: |
| Contractor Info: |
| ContractorPOC: |
| Contractor: |
| ModAmount: |
| Header: |
| 15B. CONTRACTOR/OFFEROR: |
| Footer1: |
| signature: |
File details come from the government source that posted it. Updated .