N39430-13-D-1231-P00014_N39430-13-D-1231-P00014_KO_SIGNED.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

Prepared by: ortegad

The purpose of this modification is to increase capacity and extend the period of performance.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 20-Feb-2018

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)

9B. DATED (SEE ITEM 11)

X N39430-13-D-1231

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

21-Feb-2013

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 Offer is extended, 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 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.

X

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:

FAR 52.243-1 Changes - Fixed Price

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 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.

P00014

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Feb-2018

CODE

NAVFAC EXWC

CODE ACQ / NAVAL BASE VENTURA COUNTY

1100 23RD AVE BLDG 1100

PORT HUENEME CA 93043-4301

N39430 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

VSOLVIT LLC

PAYAL KAMDAR

4171 MARKET STREET SUITE 2

VENTURA CA 93003-8300

FACILITY CODE4L5L8CODE

carolyn.contreras@navy.milEMAIL:805-982-5195TEL:

CAROLYN M. CONTRERAS / CONTRACTS

Modification Control Number: ortegad18269

N39430-13-D-1231 P00014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES (REVISED)

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $11,765,849.00 from $65,921,508.00 (EST) to $77,687,357.00 (EST).

The order period end date has changed from 20-Feb-2018 to 19-Feb-2018.

The Authority USC 41 checkbox not checked has been deleted.

The Authority USC 10 checkbox not checked has been deleted.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0091 is added as follows:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0091 1 Each $11,765,849.00 $11,765,849.00 NTE EBS IT Support Bridge Base Year.

FFP

The Contractor shall provide service in accordance with the Performance Work Statement -Section 3.1-3.17. Maxiimum amount is the maximum estpated amount provided in CLIN 0091 of Section J, Attachment 25, as described at Table of Pricing.

FOB: Destination

MAX

NET AMT

$11,765,849.00

CLIN 0092 is added as follows:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0092 1 Each $6,068,904.00 $6,068,904.00 NTE OPTION EBS IT Support Bridge - Option Period

FFP

The Contractor shall provide service in accordance with the Performance Work Statment (Section 3.1-3.17). Maxiimum amount is the maximum estimated amount provided in CLIN 0091 of Section J, Attachment 25, as described at Table of Pricing.

MAX

NET AMT

$6,068,904.00

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0091:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0092:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule for CLIN 0091 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 21-FEB-2018 TO

20-FEB-2019

N/A NAVFAC EXWC

MEGAN MOSHER

CODE NITC 1000 2RD AVE BLDG 2

PORT HUENEME CA 93043

(805) 982-5622

N39430

The following Delivery Schedule for CLIN 0092 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 21-FEB-2019 TO

20-AUG-2019

N/A NAVFAC EXWC

MEGAN MOSHER

CODE NITC 1000 2RD AVE BLDG 2

PORT HUENEME CA 93043

(805) 982-5622

N39430

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

SECTION J

Attachment Description Page Numbers

(Including Cover Page)

25 Table of Pricing (Schedule of CLIN Detail, Offeror’s Competitive Rates 7

And Computation of CLIN Maximum Values)

(End of Summary of Changes)