FA8224-12-R-0037 Amendment 0002.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 correct CLINs 0002, 0004, 0005, 0006, and 0007. See summary of changes.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 5

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

16C. DATE SIGNED

BY 15-Mar-2012

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 FA8224-12-R-0037

X 9B. DATED (SEE ITEM 11)

28-Feb-2012

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

15-Mar-2012

CODE

OO-ALC/PKEA

TERRY CLARK 6038 ASPEN AVE B1289 UPSTAIR

HILL AFB UT 84056-5805

FA8224 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA8224-12-R-0037

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The pricing detail quantity has increased by 6.00 from 6.00 to 12.00.

CLIN 0004

The contract type has changed from COST to FFP.

The CLIN description has changed from Travel to Specialized Project Management.

The CLIN extended description has changed from The contractor shall be required to travel to various locations in accordance with the Performance Work Statement, paragraph 3.5, dated 5 March 2012. to Non-personal services. The contractor shall provide services to the 309th Commodities Maintenance Group (CMXG) IAW the

Performance Work Statement, dated 5 March 2012..

The pricing detail quantity has changed from UNDEFINED to 6.00.

The unit of issue has changed from Lot to Months.

The cost constraint NTE has been deleted.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004 6 Months Specialized Project Management

FFP

Non-personal services. The contractor shall provide services to the 309th

Commodities Maintenance Group (CMXG) IAW the Performance Work

Statement, dated 5 March 2012.

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

CLIN 0005

The contract type has changed from FFP to COST.

The CLIN description has changed from Data (per CDRLs) to Travel.

The CLIN extended description has changed from Not separately priced. DD 1423-1 are attached for this contract and IAW the Performance Work Statement, dated 5 March 2012. to The contractor shall be required to travel to various locations in accordance with the Performance Work Statement, paragraph 3.5, dated 5 March 2012..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Lot has been added.

The cost constraint has changed from NSP to NTE.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Lot Travel

COST

The contractor shall be required to travel to various locations in accordance with the Performance Work Statement, paragraph 3.5, dated 5 March 2012.

SIGNAL CODE: A

MAX COST

CLIN 0006

The CLIN description has changed from Financial/Partnering Advisement to Data (per CDRLs).

The CLIN extended description has changed from If required, this CLIN willl only be exercised under

FAR 52.217-8. Non-personal services. The contractor provide services to the 309th Commodities Maintenance

Group (CMXG) IAW the Performance Work Statement, dated 5 March 2012. The period of performance will be determined upon the Government's right to exercise IAW FAR 52.217-8. to INot separately priced. DD 1423-1 are attached for this contract and IAW the Performance Work Statement, dated 5 March 2012..

The pricing detail quantity has decreased by 5.00 from 6.00 to 1.00.

The unit of issue has changed from Months to Lot.

The option status has changed from Option to No Status.

The cost constraint NSP has been added.

CLIN 0007

The CLIN description has changed from Technical Project Management to Financial/Partnering

Advisement.

The CLIN extended description has changed from This line item will not be required and will be deleted upon award of contract. to If required, this CLIN willl only be exercised under FAR 52.217-8. Non-personal services. The contractor provide services to the 309th Commodities Maintenance Group (CMXG) IAW the

Performance Work Statement, dated 5 March 2012. The period of performance will be determined upon the

Government's right to exercise IAW FAR 52.217-8..

The pricing detail quantity has increased by 6.00 from 0.00 to 6.00.

The unit of issue Months has been added.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 02-APR-2012 TO

01-APR-2013

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

F2DCBX

To:

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

The following Delivery Schedule item for CLIN 0004 has been changed from:

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

01-OCT-2012

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

The following Delivery Schedule item for CLIN 0006 has been changed from:

POP 02-APR-2016 TO

01-OCT-2016

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

N/A 309 CMXG

JEANNIE.CWALINSKI

309 CMXG

5760 SOUTHGATE AVE, BLDG 507

HILL AFB UT 84056-5228

801-777-5319

(End of Summary of Changes)