Amendment 2-Q1A4AAC0013.pdf
PDF 134 KB Posted
- Solicitation number
- Q1A4AAC0013
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment 4 - Q1A4AAC0013.doc | DOC document | |
| Amendment 3-Q1A4AAC0013.pdf | ||
| Amendment 1.pdf | ||
| Attachment 2 Greensboro- Wake.pdf | ||
| Attachment 1.pdf | ||
| Field Review of Appraisals June 2011 Greensboro-Wake.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 2
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST NO. 5. PROJECT NO. (If applicable)
0002 07/15/2011 R14AH0081
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
U.S. Department of Housing & Urban Development
Southern Field Contracting Operations
40 Marietta Street, 14 th
Floor
Atlanta, Georgia 30303-2806
Simone Terry
(678)732-2459 simone.l.terry@hud.gov
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and ZIP Code) ( ) 9A. AMENDMENT OF SOLICITATION NO.
To All Offerors
Q1A4AAC0013
9B. DATED (SEE ITEM 11)
07/15/2011
10A. MODIFICATION OF CONTRACT/ORDER NO.
CODE FACILITY CODE 10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of offers is extended X 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 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 ACKNOWLEDGEMENT 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)
N/A
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 data, etc.)
AS 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
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.)
A. The purpose of this Amendment is to amend the above solicitation. All offerors must acknowledge receipt of this
Amendment. See Block 11 of this amendment. The closing date of this solicitation has not been extended.
B. The schedule in Section B is amended as follows on page 2.
C. The language in Section D, Packaging and Marking, All information submitted to the Contracting Officer or GTR/GTM shall clearly indicate the purchase order number and indicated the number of reviews for which the information is being submitted is amended to read “All information submitted to the Contracting Officer or GTR/GTM shall clearly indicate the purchase order number and indicate the number of reviews for which the information is being submitted.”
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
(Signature of person authorized to sign)
BY
(Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS.
Item No.
(a)
Supplies/Services
(b)
Quantity
(c)
Unit
(d)
Unit Price
(e)
Amount
(f)
The contractor shall provide all the necessary personnel, equipment, and materials to perform on-site Field Review of Appraisals in accordance with the state of Florida for the following counties:
Duval, Putnam, Marion, Alachua, Baker, Nassau, and
Clay.
N/A N/A N/A NSP
0001AA
Interior/ Exterior
Review
Est.20
Ea.
0001AB Exterior review
Est. 10 Ea. $
Total Award
Value
WORKLOAD ESTIMATES.
The workload estimates listed below reflect HUD’s best estimates for the number of reviews required during the purchase order period. Offerors are cautioned that these quantities are provided strictly for the purpose of estimating contract prices and evaluating offers. HUD does not guarantee that these estimated quantities will be ordered under any purchase order resulting from this solicitation. The estimated maximum number of reviews is 30 per year.
File details come from the government source that posted it. Updated .