Summary_of_Changes_FA8201-14-R-0015-P0001.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 incorporate applicable clauses and to correct the estimated expenses for Training & Travel CLINs.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 4

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

16C. DATE SIGNED

BY 11-Jul-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 FA8201-14-R-0015

X 9B. DATED (SEE ITEM 11)

17-Jun-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

11-Jul-2014

CODE

OL:H/PZIO

PZIOA LEI YANG

6038 ASPEN AVE B1289NE

HILL AFB UT 84056-5805

FA8201 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA8201-14-R-0015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from F-35 CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total expenses for training, per diem, travel, hotel and rental car shall not exceed $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46.

Any unused amount under this CLIN will be de-obligated at the end of the performance period. to F-35 CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15.

Contractor shall provide receipts upon completion of training. Total estimated expenses for training, per diem, travel, hotel and rental car is $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period..

CLIN 0103

personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total expenses for training, per diem, travel, hotel and rental car shall not exceed $56,000.00. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR

31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period. to F-35

CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total estimated expenses for training, per diem, travel, hotel and rental car is $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period..

CLIN 0203

personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total expenses for training, per diem, travel, hotel and rental car shall not exceed $56,000.00. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR

31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period. to F-35

CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total estimated expenses for training, per diem, travel, hotel and rental car is $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the

CLIN 0303

personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total expenses for training, per diem, travel, hotel and rental car shall not exceed $56,000.00. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR

31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period. to F-35

CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total estimated expenses for training, per diem, travel, hotel and rental car is $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the

CLIN 0403

personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total expenses for training, per diem, travel, hotel and rental car shall not exceed $56,000.00. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR

31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the performance period. to F-35

CDDAR training for Transient Alert personnel to include per diem, travel, hotel, and rental car to be completed in FY 15. Contractor shall provide receipts upon completion of training. Total estimated expenses for training, per diem, travel, hotel and rental car is $5,600.00. All Training including travel must be approved by the PM/COR/CO prior to commencement of training/travel. This CLIN is cost reimbursable with no fee. All travel costs to be in accordance with FAR 31.205-46. Any unused amount under this CLIN will be de-obligated at the end of the

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Performance Work

Statement

55 16-JUN-2014

Attachment 10 CDRL G001 2 16-JUN-2014

Attachment 2 CDRL A001 2 14-MAY-2014

Attachment 3 CDRL B001 2 14-MAY-2014

Attachment 4 CDRL C001 2 14-MAY-2014

Attachment 5 CDRL D001 2 14-MAY-2014

Attachment 6 CDRL E001 2 14-MAY-2014

Attachment 7 CDRL F001 2 14-MAY-2014

Attachment 8 Wage Determination

96-0458_sca

4 25-JUN-2013

Attachment 9 Wage Determination

05-2531

9 25-JUN-2013

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Performance Work

Statement

55 11-JUL-2014

Attachment 10 CDRL G001 2 16-JUN-2014

Attachment 2 CDRL A001 2 14-MAY-2014

Attachment 3 CDRL B001 2 14-MAY-2014

Attachment 4 CDRL C001 2 14-MAY-2014

Attachment 5 CDRL D001 2 14-MAY-2014

Attachment 6 CDRL E001 2 14-MAY-2014

Attachment 7 CDRL F001 2 14-MAY-2014

Attachment 8 Wage Determination

96-0458_sca

4 25-JUN-2013

Attachment 9 Wage Determination

05-2531

9 25-JUN-2013

The following have been added by reference:

52.228-5 Insurance - Work On A Government Installation JAN 1997

The following have been added by full text:

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 30 Days of the contract expiration date.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5

Years and 6 months.

(End of clause)

(End of Summary of Changes)