FMO_Amendment_0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1. Decrease the pricing detail quantity of CLIN 5003 by 25,000.00; from 50,000.00 to 25,000.00.

2. Decrease the pricing detail quantity of CLIN 5004 by 15,000.00; from 30,000.00 to 15,000.00.

3. Update the total evaluated price table.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 28-Oct-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA2860-14-R-0025

X 9B. DATED (SEE ITEM 11)

29-Sep-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 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 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-Oct-2014

CODE

11TH CONTRACTING SQUADRON

1349 LUTMAN DRIVE

JOINT BASE ANDREWS MD 20762-6501

FA2860 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA2860-14-R-0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 5003

The pricing detail quantity has decreased by 25,000.00 from 50,000.00 to 25,000.00.

CLIN 5004

The pricing detail quantity has decreased by 15,000.00 from 30,000.00 to 15,000.00.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

TOTAL EVALUATED PRICE TABLE

FURNISHING MANAGEMENT OPERATIONS

TOTAL EVALUATED PRICE TABLE

For Official Use Only Not To Exceed (NTE)

Base Year (November 1, 2014 – October 31, 2015)

CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

Furnishings Management 12 Month

IAW PWS 1.0-1.4

Reimbursable Supplies 1 Lot

$1,350.00

NTE $1,350.00

IAW PWS 1.5

Mass Moves 50,000 Pound

IAW PWS 1.1.1

Emergency Moves 30,000 Pound

IAW PWS PARA 1.1.3

Option Year I (November 1, 2015 – October 31, 2016)

CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

$1,350.00

NTE $ 1,350.00

1004 Emergency Moves 30,000 Pound

Option Year II (November 1, 2016 - October 31, 2017)

$1,350.00

Option Year III (November 1, 2017 - October 31, 2018)

3002 Reimbursable Supplies 1 Lot $1,350.00 $ 1,350.00

NTE

Option Year IV (November 1, 2018 - October 31, 2019)

$1,350.00

6 Month Extension (November 1, 2019 – April 30, 2020)

Furnishings Management 6 Month

Reimbursable Supplies 1 Lot $675.00 NTE $ 675.00

5003 Mass Moves 50,000 Pound

5004 Emergency Moves 30,000 Pound

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 5003 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-DEC-2019 TO

31-MAY-2020

N/A 11TH CIVIL ENGINEERING SQUADRON

WESLEY WELLER

3446 TENNESSEE AVENUE

JOINT BASE ANDREWS AFB MD 20762-

301-981-8133 FOB: Destination

F1D325

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-DEC-2019 TO

31-MAY-2020

N/A 11TH CIVIL ENGINEERING SQUADRON

WESLEY WELLER

3446 TENNESSEE AVENUE

JOINT BASE ANDREWS AFB MD 20762-

301-981-8133

The following Delivery Schedule item for CLIN 5004 has been changed from:

POP 01-DEC-2019 TO

31-MAY-2020

N/A 11TH CIVIL ENGINEERING SQUADRON

WESLEY WELLER

3446 TENNESSEE AVENUE

JOINT BASE ANDREWS AFB MD 20762-

301-981-8133

To:

POP 01-DEC-2019 TO

31-MAY-2020

N/A 11TH CIVIL ENGINEERING SQUADRON

WESLEY WELLER

3446 TENNESSEE AVENUE

JOINT BASE ANDREWS AFB MD 20762-

301-981-8133

(End of Summary of Changes)