FA4889-13-R-0005-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

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

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 SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 11)

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 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 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 APPROPIRATION 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.

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

AMENDMENT OF SOLICITATION NO.

2. AMENDMENT/MODIFICATION NO.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule

Zella Johnson 803-885-8814 zella.johnson@afcent.af.mil

FA4889

SEE SCHEDULE

USAFCENT/A7K 524 Shaw Drive Bldg 1130 Suite 235 Shaw AFB, SC 29152

29-Mar-2013

FA4889-13-R-0005

7Firm-Fixed-Price Contract

29-Mar-2013

20-Mar-2013

The purpose of this amendment is to add an additional CLIN:

a) In accordance with Performance Work Statement paragraph 24.1 CLIN 0009(Transition- In) has been added.

All other terms and conditions remain unchanged.

Continues Description

Continues Description

CLIN 0009 -In accordance with paragraph 24.1 of the Performance Work Statement, if a new contractor assumes the contract and new personnel are hired, all United States Postal Service (USPS) equipment and government furnished equipment will be inventoried, documented and signed for by the new/assuming site lead 3 days prior to previous site leads departure and additional onsite training will be provided to personnel assuming the mission by USAFCENT A6P personnel as determined by the COR.

CONTRACT PIIN : FA4889-13-R-0005-0002

PRICED CLIN 0007 is changed as follows:

FIELD FROM TO DELTA

Description See Original CLIN See CLIN Below -

LINE ITEM QUANTITY UNIT OF ISSUE UNIT PRICE EXTENDED

PRICE

COST

CONSTRAINTS

Conformed value prior to this modification

0.0000 Years - - NTE NotToExceed

Change in this modification

0.0000 - - - -

New Conformed Value

0.0000 Years - - NTE NotToExceed

LINE ITEM UNIT OF ISSUE EST COST EXTENDED PRICE COST CONSTRAINTS

Conformed value prior to this modification

Years - - NTE NotToExceed

Change in this modification

New Conformed Value

Years - - NTE NotToExceed

Option:

Nomenclature: (CR) Travel Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Cost Contract ACRN: Dollars Obligated: - PR Number: PR Line Item

Number:

CIN/SDN: -

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with Performance Work Statement paragraph 19.1 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $30,000.00.

No fee or profit will be paid on Travel Cost Reimbursable CLIN (Changed from In accordance with Performance Work Statement paragraph 19.2 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $30,000.00.

No fee or profit will be paid on Travel Cost Reimbursable CLIN)

PRICED CLIN 0009 is added as follows:

COST

CONSTRAINTS

0009 1.0000 Lot - - Firm

Option: Option Nomenclature: (FFP)Transition In Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Firm-Fixed-Price Contract ACRN: Dollars Obligated: $0.00 PR Number: PR Line Item

Number:

CIN/SDN:

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with paragraph 24.1of the Performance Work Statement, if a new contractor assumes the contract and new personnel are hired, all United States Postal Service (USPS) equipment and government furnished equipment will be inventoried, documented and signed for by the new/assuming site lead 3 days prior to previous site leads departure and additional onsite training will be provided to personnel assuming the mission by USAFCENT A6P personnel as determined by the COR.

PRICED CLIN 1007 is changed as follows:

COST

CONSTRAINTS

Conformed value prior to this modification

0.0000 Years - - NTE NotToExceed

Change in this modification

0.0000 - - - -

New Conformed

Conformed value prior to this modification

Years - - NTE NotToExceed

Change in this modification

New Conformed Value

Years - - NTE NotToExceed

Option: Option Nomenclature: (CR) Travel

Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Cost Contract ACRN: Dollars Obligated: - PR Number: PR Line Item

Number:

CIN/SDN: -

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with Performance Work Statement paragraph 1912 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $30,900.00.

No fee or profit will be paid on Travel Cost Reimbursable CLIN (Changed from In accordance with Performance Work Statement paragraph 19.2 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $30,900.00.

No fee or profit will be paid on Travel Cost Reimbursable CLIN)

PRICED CLIN 2007 is changed as follows:

COST

CONSTRAINTS

Conformed value prior to this modification

0.0000 Years - - NTE NotToExceed

Change in this modification

0.0000 - - - -

New Conformed

Conformed value prior to this modification

Years - - NTE NotToExceed

Change in this modification

New Conformed Value

Years - - NTE NotToExceed

Option: Option Nomenclature: (CR) Travel Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Cost Contract ACRN: Dollars Obligated: - PR Number: PR Line Item

Number:

CIN/SDN: -

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with Performance Work Statement paragraph 19.1 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $31,827.00.

No fee or profit will be paid on Travel Cost Reimbursable CLIN (Changed from In accordance with Performance Work Statement paragraph 19.2 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $31,827.00.

PRICED CLIN 3007 is changed as follows:

COST

CONSTRAINTS

Conformed value prior to this modification

0.0000 Years - - NTE NotToExceed

Change in this modification

0.0000 - - - -

New Conformed

Conformed value prior to this modification

Years - - NTE NotToExceed

Change in this modification

New Conformed Value

Years - - NTE NotToExceed

Option: Option Nomenclature: (CR) Travel Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Cost Contract ACRN: Dollars Obligated: - PR Number: PR Line Item

Number:

CIN/SDN: -

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with Performance Work Statement paragraph 19.1 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $32,781.81.

No fee or profit will be paid on Travel Cost Reimbursable CLIN (Changed from In accordance with Performance Work Statement paragraph 19.2 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $32,781.81.

PRICED CLIN 4007 is changed as follows:

COST

CONSTRAINTS

Conformed value prior to this modification

0.0000 Years - - NTE NotToExceed

Change in this modification

0.0000 - - - -

New Conformed

Conformed value prior to this modification

Years - - NTE NotToExceed

Change in this modification

New Conformed Value

Years - - NTE NotToExceed

Option: Option Nomenclature: (CR) Travel Nsn:

Noun:

Part Number /

FSCM:

Serial Number:

Contract Type: Cost Contract

ACRN: Dollars Obligated: - PR Number: PR Line Item

Number:

CIN/SDN: -

FOB: Inspection: Destination Acceptance: Destination Description: In accordance with Performance Work Statement paragraph 19.1 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $33,765.27.

No fee or profit will be paid on Travel Cost Reimbursable CLIN (Changed from In accordance with Performance Work Statement paragraph 19.2 The contractor shall be responsible for providing Other Direct Costs (ODCs) on a cost reimbursable basis. In order for the contractor to be reimbursed in full, receipts for all ODCs must be submitted along with invoices. This is a pre-priced CLIN NTE $33,765.27.

No fee or profit will be paid on Travel Cost Reimbursable CLIN)

The following Acceptance/Inspection Schedule was added for PRICED CLIN 0009

FIELD FROM TO

Acceptance Destination Inspection Destination

Period of Performance

The following Period of Performance have been added.

CLIN START DATE END DATE WORK LOCATION

(DoDAAC) WORK LOCATION (ADDRESS)

0009 29-May-2013 31-May-2013