Amendment 0004.pdf

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Attached to
RECOVERY: St. Albans Federal Building, First Floor Space Alterations, St. Albans, VT
Solicitation number
GS-01P-10-BZ-C-0014
Issued by

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Amendment 0004 to change invoicing procedures and sketches for bathroom requriements.

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Other files

File Type Posted
Bid Abstract.pdf PDF
Q A - 5.pdf PDF
Amendment 0006.pdf PDF
Q A - 4.pdf PDF
Q A - 3.pdf PDF
Amendment 0005.pdf PDF
Q A - 2.pdf PDF
ST ALBANS SKA'S.PDF PDF
A501 ---ST ALBANS.PDF PDF
Amendment 0003.pdf PDF
Q A - 1.pdf PDF
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
Pre Bid Meeting Sign-in Sheet.pdf PDF
Pre Bid Meeting Minutes.pdf PDF
General Decision VT080042 12-18-2009.pdf PDF
PRE BID LETTER.pdf PDF
1. The Agreement.pdf PDF
2. The Solicitation.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATiON 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.

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.

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)

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

1. CHANGES TO SECTION III.A.14(c) Payments. On page 14 of 30 of Volume 1: The Agreement, make the changes to the invoicing procedures as follows:

a. DELETE subparagraphs III.A.14(c)(iv) through III.A.14(c)(vi)(D), and REPLACE with the following:

“III.A.14(c)(iv) Invoices shall be submitted in an original only, unless otherwise specified, to the designated billing office specified in this contract or order.

III.A.14(c)(v) Invoices must include the Account Document Number (ADN) provided on the award. Contact the contracting officer if unsure of the proper ADN to cite. The ADN must be listed on all invoices in order to ensure proper payment.

III.A.14(c)(vi) In addition to the requirements for the proper invoice specified in the Prompt Payment clause of this contract, the following information or documentation must be submitted with each invoice:

III.A.14(c)(vi)(A) This requirement will result in a Recovery Act funded contract. The contract action will identify all Contract Line Items (CLINs) to be invoiced against. All invoices must cite the appropriate CLIN to enable the required agency obligation and expense reporting to Recovery.gov.

III.A.14(c)(vi)(B) A properly executed invoice must show the name and address of the business concern as listed on the award, the invoice date, the Contract Number, the Order number, if applicable, the contract ADN, and the corresponding Recovery Act

CLIN.

III.A.14(c)(vi)(C) The GSA Form 2419, Certification of Progress Payments Under Fixed Priced Construction Contracts, should also be submitted with each payment request.

III.A.14(c)(vi)(D ) A release of claims is required to be submitted with the Final Payment request."

2. Changes to the bathroom are as follows:

a. DELETE Drawing A501 dated January 29, 2010 and REPLACE with Drawing A501 dated 2/18/2010 attached. See Attachment A of Amendment 0004.

b. ADD sketches SKA1, SKA2, SKA3, & SKA4 attached. See Attachment B of Amendment 0004.

GS-01P-10-BZ-C-0014 Page 2 of 2 Amendment 0004

IDCode:
EffDate: FEB 22, 2010
ReqNo: 1PCS-10-0046
ProjNo:
IssuedBy: GSA/PBS SERVICE CENTERS DIVISION

NORTH SERVICE CENTER BRANCH

TP O'NEILL FOB, 10 CAUSEWAY ST., 11TH FLOOR

BOSTON MA 02222-1077

AdminBy: See Block 6
NoCopies:
Amended: Yes
ChgeOrder:
Modify: Off
SuppAuth:
OthrSpec:
Require: Off
Copies:
Descript: Solicitation GS-01P-10-BZ-C-0014, St. Albans Federal Building First Floor Space Alterations, St. Albans, Vermont is hereby amended as follows:

This Amendment must be acknowledged by one of the methods in Block 11 above.

Continued on page 2.

SignName:
SignTitl:
ContDate:
CODate:
OffrExt: Off
OffrNoEx: No
ChgeOrd: Off
SuppAgre: Off
ModOthr: Off
NoReq: Off
ContractorCode:
FacCode:
ContractorPOC:
AwdChg: Off
SolChg: Yes
SolNo: GS-01P-10-BZ-C-0014
SolDate: JAN 29, 2010
AwdNo:
IssuedByCode: 1PSK
AdminByCode:
ContrOfficerInfo:
DocNo: 0004
AwdDate:
text1: 10B. DATED (SEE ITEM 13)
block 14: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
pageblock: PAGE OF PAGES
block13: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
Contractor:
ContratorInfo:
ModAmount:
block12: 12. ACCOUNTING AND APPROPIATION DATA (If required)
ApprData: See Schedule
Pages: 2
Page: 1

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