FA4427-09-R-0009-Amendment.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

II. CON1RA~T ID CODE I PAGE OF PAGES

1 I 2

2. AMENDMENT/MODIFICA TION NO. 3. EFFECTIVE DATE 4. REQUISI110N/PURCHASE REQ. NO. 15. PROJECTNO.(Ifapplicable)

0001 11-Aug-2009 F3Z4539OO3AOO1

6. ISSUED BY CODE FA4427 , 7. ADMINISTERED BY (Ifotherthan item6) CODE I 60 CONSIlGCB See Item 6350 HANGAR AVE

ATTN: JESSICA PRITCHETT

TRAVIS AFB CA 94535-2632

8. NAME AND ADDRESSOF CONTRACTOR (No., Street, Cowty, State and Zip Code) X 9A. AMENDMENT OF SOLICITATION NO.

FA4427 -09-R-0009

X 9B. DATED (SEE ITEM I I)

24-Jul-2009

IDA. MOD. OF CONTRACT IORDER NO.

lOB. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

WThe above nUrrDered solicitation is am:nded as set furth in Item 14. The hour and date specified fur receipt ofOlior D is extended, o is not extended.

Olior mist acknowledge receipt of this am:ndment prior to the hour and date specified in the solicitation or as am:nded by one of the nllowing Jrethods:

(a) By corrpleting Item; 8 and IS, and returning --- copies of the am:ndJrent; (b) By acknow ledging receipt of this amendJrent on each copy ofthe olior subnitted;

or (c) By separate letter or telegram which includes a rererence to the solicitation and am:ndment nUrrDers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED ATTHE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DA lE SPECIFIED MAY RESUL TIN

REJECTION OF YOUR OFFER Ifby virtue of this amendment you desire to change an ofi:r already subnitted, such change may be made by telegramor letter, provided each telegramorlettermakes re1i:rence to the solicitation and this am:ndJrent, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (Ifrequired)

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

IT MODIFIES THE CONTRACT IORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUEDPURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM IDA.

B. THE ABOVE NUMBERED CONTRACT IORDER IS MODIFIED TO REFLECT THE ADMINISfRA TIVE CHANGES(such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. I03(B).

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

D. OTHER (Specify type of modification and authority)

E. IMPORT ANT: Contractor D is not, D 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 \\here feasible.)

See page 2.

Except as provided herein, all ternE and conditions of the docuJrent referenced in Item9A or lOA, as heretonre changed, remains unchanged and in full nrce and elioct.

I SA. NAME AND TITLE OF SIGNER(Type or print) I6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

TEL: EMAIL:

I SB. CONTRACTOR/OFFEROR ISC. DATE SIGNED I6B. UNITED Sf ATES OF AMERICA 16C. DATE SIGNED

BY 11-Aug-2009 (Signature of person authorized to sign) (Signature of Contracting Officer)

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

30-10S-04 Sf ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) S3.243

FA4427-09-R-0009

Page 2 of2

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

THE PURPOSE OF THIS AMENDMENT IS TO UPDATE "SCHEDULE B" AND REPLACE THE

PERFORMANCE WORK STATEMENT

A. SUPPLIES OR SERVICES AND PRICES

CLIN 0001 -- CLIN 4001

Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services IAW PWS dated 7 Aug 09. The Quantity is the estimated number of lines transcribed per year.

CLIN 0001

The pricing detail quantity has increased by 180,939.00 from 835,000.00 to 1,015,939.00.

CLIN 1001

The pricing detail quantity has increased by 231,735.00 from 835,000.00 to 1,066,735.00.

CLIN 2001

The pricing detail quantity has increased by 285,071.00 from 835,000.00 to 1,120,071.00.

CLIN 3001

The pricing detail quantity has increased by 341,074.00 from 835,000.00 to 1,176,074.00.

CLIN 4001

The pricing detail quantity has increased by 399,877.00 from 835,000.00 to 1,234,877.00.

Note: See the attached revised Schedule B

B. The PWS dated 23 May 09 is hereby replaced with the attached PWS dated 7 Aug 09.

C. All other terms and conditions remain unchanged.

FA4427 -09-R-0009

P'age 3 of31 Revised 11 Aug 09

Section SF 1449 - CONTINUATION SHEET

AMOUNTUNIT PRICEUNIT

Each

SUPPLIES/SERVICES QUANTITY

1,015,939

Inpatient Medical Transcription Services - FFP Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services lAW PWS dated 7 Aug 09. The Quantities are the estimated number of lines transcribed each year.

ITEM NO

PERIOD OF PERFORMANCE: 01 OCT 09 - 30 SEP 10

FOB: Destination

NSN: R603-IN-PAT-TRANS

PURCHASE REQUEST NUMBER: F3Z4539063A001

SIGNAL CODE: A

NETAMT

AMOUNTUNIT PRICEUNIT

Each

SUPPLIES/SERVICES QUANTITY

1,066,735

Inpatient Medical Transcription Services - FFP Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services lAW PWS dated 7 Aug 09. The Quantities are the estimated number of lines transcribed each year.

ITEM NO

OPTION

PERIOD OF PERFORMANCE: 01 OCT 10 - 30 SEP 11

FOB: Destination

NSN: R603-IN-PAT-TRANS

SIGNAL CODE: A

NETAMT

AMOUNTUNIT PRICEUNIT

Each

SUPPLIES/SERVICES QUANTITY

1,120,071

Inpatient Medical Transcription Services -

FFP

Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services lAW PWS dated 7 Aug 09. The Quantities are the estimated number of lines transcribed each year.

ITEM NO

OPTION

PERIOD OF PERFORMANCE: 01 OCT 11 - 30 SEP 12

FOB: Destination

NSN: R603-IN-PAT-TRANS

SIGNAL CODE: A

NETAMT

FA4427 -09-R-0009

Page 4 of31 Revised 11 Aug 09

AMOUNTUNIT PRICEUNIT

Each

SUPPLIES/SERVICES QUANTITY

1,176,074

Inpatient Medical Transcription Services - FFP Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services IAW PWS dated 7 Aug 09. The Quantities are the estimated number of lines transcribed each year.

ITEM NO

OPTION

PERIOD OF PERFORMANCE: 01 OCT 12 - 30 SEP 13

FOB: Destination

NSN: R603-IN-PAT-TRANS

SIGNAL CODE: A

NET AMT

AMOUNTUNIT PRICEUNIT

Each

SUPPLIES/SERVICES QUANTITY

1,234,877

Inpatient Medical Transcription Services - FFP Services NonPersonal: The contract shall provide all labor, tools, parts, equipment, material, and transportation necessary to provide Inpatient Medical Transcription Services lAW PWS dated 7 Aug 09. The Quantities are the estimated number of lines transcribed each year.

ITEM NO

OPTION

PERIOD OF PERFORMANCE: 01 OCT 13 - 30 SEP 14

FOB: Destination

NSN: R603-IN-PAT-TRANS

SIGNAL CODE: A

NETAMT

PRICING SUMMARY

BASE YEAR 1 OCT 2009 - 30 SEP 2010 $

OPTION I 1 OCT 2010 - 30 SEP 2011 $

OPTION II 1 OCT 2011 - 30 SEP 2012 $

OPTION III 1 OCT 2012 - 30 SEP 2013 $

OPTION IV 1 OCT 2013 - 30 SEP 2014 $

TOTAL ESTIMATED VALUE IN THE EVENT

ALL OPTIONS ARE EXERCISED $-------