Solicitation Amendment FA940121Q00030001.pdf

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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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

CIN 00000000000006560788

INFORMATION FROM TO

CIN 00000000000006560789

INFORMATION FROM TO

CIN 00000000000006560790

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Quantity Unit Unit Price Amount

(Base Period) EQUIPMENT REPLACEMENT- for Audio/ Visual System Maintenance. This CLIN is for the actual price of replacement equipment and materials incidental to replacement. The Equipment Price List is included in Attachment 3. The ceiling price of this CLIN is $1500.00 and exceeding it, is done at the contractor's own risk.

Purchase Requisition Line Item Number:

Product Service Code: J049 Time and Materials

CIN: 00000000000006560791

1500 Each

Item Supplies / Services Quantity Unit Unit Price Amount 000401 Funding

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

(Option I) EQUIPMENT REPLACEMENT- for Audio/ Visual System Maintenance. This CLIN is for the actual price of replacement equipment and materials incidental to replacement. The Equipment Price List is included in Attachment 3 . The ceiling price of this CLIN is $1556.00 and exceeding it, is done at the contractor's own risk.

Time and Materials

1556 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

(Option II) EQUIPMENT REPLACEMENT- for Audio/ Visual System Maintenance. This CLIN is for the actual price of replacement equipment and materials incidental to replacement. The Equipment Price List is included in Attachment 3. The ceiling price of this CLIN is $1,614.00 and exceeding it, is

1614 Each

FA940121Q00030001

done at the contractor's own risk.

Time and Materials

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Period of Performance Place of Performance - F2K3AE - 377 CPTS FMA Option Line Item 1004 Period of Performance Option Line Item 2004 Period of Performance

List of Attachments

The following attachments were added:

Attachment 3- Essential Service Plan (Place Holder) Attch1 PWS 26 Jul 21, V8

The following attachments were deleted:

Attachment 4- Essential Service Plan (Place Holder) Attachment 3- Equipment Price List Attachment 1- Performance Work Statement 15 July 21, V7

FA940121Q00030001

8500 GIBSON BLVD BLDG 20202

CP 505 846 1303

KIRTLAND AFB, NM 87117-0001

UNITED STATES

JEFFREY SORENSEN, Email: jeffrey.sorensen.8@us.af.mil Telephone: 246-6198

Email: rafaela.kovacs@us.af.mil Telephone: 505-846-7691