2013_Texas_Deregulated_Energy-_SF30_Amendment_01.pdf

NSN 7540-01-152-8070 STANDARD FORM 30. (Rev. 10-83) Previous Edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Page of Pages 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 applicable)

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

(x) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

8. NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code)

CODE FACILITY CODE

10B. DATED (SEE ITEM 13)

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 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 OR 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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 16B. UNITED STATES OF AMERICA

(Signature of person authorized to sign)

15C. DATE SIGNED

(Signature of Contracting Officer)

16C. DATE SIGNED

Attachment Page

PAGE 2 OF 2 GS-07P-13-JU-C-0027/01

Electricity Procurement- Texas Deregulated Areas

Solicitation GS-07P-13-JU-C-0027

AMENDMENT 01

Solicitation No.: GS-07P-13-JU-C-0027

Amendment No.: 01

Date: March 20, 2013

Amendment 01 is incorporated to make the following three changes to Solicitation

GS-07P-13-JU-C-0027:

I. Delete section G.6 in its entirety and replace with the following:

G.6 Other

1. We have Energy Savings contracts in place in which the contractors review our usage and copies of our invoices are needed for their review. The retail electric provider will need to provide an invoice service representative that will be able to provide copies of invoices at the various locations of the electrical service.

2. The contractor shall provide a report each month detailing the total difference between the REP/Contractor’s delivered price and the current market delivery price, of electric power sold in the open market as of the date of that report.

3. The contractor shall provide a monthly consolidated report that includes copies of all monthly bills and summary rates of the cost, usage and transportation costs.

II. Delete item 4 from section G.3 in its entirety and replace with the following:

4. We have over 100 line items that will be paid by individual accounts or

ESI ID numbers on the proposed contract. In order to assist the successful contractor in the invoicing and payment management of these accounts, we require that your firm sign up for Electronic Funds Transfer and Vendor

Express, where your firm can be notified by email when an account is paid.

We have put the instructions for this action in attachment A.

III. Section C.1, Item 6, line 7. Replace the phrase “Section I” with “Section B”.

IV. Replace the ESI-ID number on page 66, line item 13 with

1008901023800935550100.

V. Include an Excel version of attachment C.1, ESI ID numbers. This has been uploaded to the solicitation at FBO.gov.

This amendment must be acknowledged at the time of technical proposal submission. All other terms and conditions remain unchanged.

See Attachment Page.

7PM-13-0108

7PQ

GSA PBS 7PQ

ACQUISITION MANAGEMENT DIVISION

819 TAYLOR ST RM 12B01

FORT WORTH TX 76102

See Block 6 Yes Off

GS-07P-13-JU-C-0027

Yes Off No See Schedule Off Off Off Off Off Off

ACQUISITION MANAGEMENT DIVISION

819 TAYLOR ST RM 12B01

FORT WORTH TX 76102