FA700018R00210002_Academic_Custodial.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. Incorporate Revision 2 Performance Work Statement (PWS), dated 26 Jun 28 (Attachment 1).

2. Increase the delivery order maximum amount by $1,000,000.00, from $4,000,000.00 to $5,000,000.00.

3. Increase the contract maximum amount by $6,500,000.00, from $18,500,000.00 to $25,000,000.00.

4. The CLIN 0001 IDIQ maximum order amount has increased by $1,000,000.00 from $4,000,000.00 to $5,000,000.00.

5. Extend the due date for proposals from 2:00PM Mountatin Time 2 Jul 18 to 2:00PM Mountain Time 6 Jul 18.

6. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 26-Jun-2018

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 FA700018R0021

X 9B. DATED (SEE ITEM 11)

25-May-2018

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 X is extended, 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

26-Jun-2018

CODE

10 CONS - FA7000

KEPHART, A.

8110 INDUSTRIAL DRIVE, STE 200

PKC

USAF ACADEMY CO 80840-2315

FA7000 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA700018R0021

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 02-Jul-2018 02:00 PM to 06-Jul-2018 02:00 PM.

The delivery order maximum amount has increased by $1,000,000.00 from $4,000,000.00 to $5,000,000.00.

The contract maximum amount has increased by $6,500,000.00 from $18,500,000.00 to $25,000,000.00.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The IDIQ maximum order amount has increased by $1,000,000.00 from $4,000,000.00 to $5,000,000.00.

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Attachment 1 - Rev. 1

Performance Work Statement

36 22-JUN-2018

Attachment 2 Attachment 2 - Price Schedule

5 01-MAY-2018

Attachment 3 Attachment 3 - SCA WD 15-5417

11 10-JAN-2018

Attachment 4 Attachment 4 - CBA 2015-2020

23 01-OCT-2015

Attachment 5 Attachment 5 - Offeror's Financial References

1 01-MAY-2018

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Attachment 1 - Rev. 2

Performance Work Statement

37 26-JUN-2018

Attachment 2 Attachment 2 - Price Schedule

5 01-MAY-2018

Attachment 3 Attachment 3 - SCA WD 15-5417

11 10-JAN-2018

Attachment 4 Attachment 4 - CBA 2015-2020

23 01-OCT-2015

FA700018R0021

Attachment 5 Attachment 5 - Offeror's Financial References

1 01-MAY-2018

(End of Summary of Changes)