SF30 70RCSA21FR0000062 P00009 Fully Executed.pdf

PDF 276 KB Posted Aug 18, 2023

Attached to: DHS/CISA - Procurement Organization & Policy Support Federal contract opportunity
Solicitation number: 70RCSA21FR0000062
Issued by: Department of Homeland Security Office of Procurement Operations

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Written by GovTribe AI · Dec 21, 2023

This modification extends the period of performance of contract 70RCSA21FR0000062 from August 17, 2023 to August 17, 2024. The Department of Homeland Security's Cybersecurity and Infrastructure Security Agency requires continued organizational planning support, strategic planning support, and payment of associated contract access fees. The contractor will provide these services in accordance with the attached revised statement of work and wage determination. The total value of newly added contract line items 4001, 4002, and 4003 is $1,671,244.22, increasing the total obligated amount of the contract to $5,013,732.68.

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(x)

70RCSA21FR0000062

x GS02Q16DCR0099 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 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 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.

See schedule

DK3YDPKR7DA9

MICRO SYSTEMS CONSULTANTS INC

Washington DC 20528-0115

DHS/OPO/CISA/CS&C

245 Murray Lane, SW, #0115 CISA Acquisition Division Office of Procurement Operations U.S. Dept. of Homeland Security

Washington DC 20528 245 Murray Lane SW

70RCSA

CISA Acquisition Division Office of Procurement Operations U.S. Dept. of Homeland Security

CISA ACQ DIV(70RCSA)

PCCA-23-00166See Block 16CP00009

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

08/16/2021

ATTN MR DAVID SCALI

2785 HARTLAND RD

FALLS CHURCH VA 220433529

Net Increase: $1,671,244.22

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

FAR 52.212-4 (c) - Changes x

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

UEI: DK3YDPKR7DA9

DUNS Number: 608740957+0000

CISA/ OCAE

TAS: 70-22-0566

ITAR ID: N/A

The purpose of this modification to extend the period of performance to August 17, 2024 and update the statement of work (SOW). As a result of this modification the following changes hereby take place:

1. Attached revised Statement of Work

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Jason S. Hawkins

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

James Wyatt, Director of Contracts

16 Aug 2023 08/16/2023

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

MICRO SYSTEMS CONSULTANTS INC

(A) (B) (C) (D) (E) (F)

GS02Q16DCR0099/70RCSA21FR0000062/P00009

2. Added new security clauses to the SOW consistent with HSAR Final Rule Safeguarding of

Controlled Unclassified Information

-Section 11.1 INFORMATION TECHNOLOGY SECURITY

AWARENESS TRAINING (JULY 2023)

-Section 11.4 52.224-3 Privacy Training –

Alternate I (DEVIATION)

-Section 11.5 3052.212-70 Contract terms and conditions applicable to DHS acquisition of commercial items

3. CLINs 4001, 4002, and 4003 are added and fully funded in the amount of $1,671,244.22.

4. The total obligated amount has increased from

$3,342,488.46 by $1,671,244.22 to $5,013,732.68.

5. During performance, the contractor shall comply with the attached Wage Determination.

All other terms and conditions remain unchanged.

Attachments:

Attachment 1 Statement of Work

Attachment 2 Wage Determination

Discount Terms:

Net 30

Add Item 4001 as follows:

4001 Organizational Planning Support 985,401.60

NTE Amount: $985,401.60

Labor Hour (LH)

Period of Performance: 08/18/2023-08/17/2024

Accounting code:

NONE000-000-2C-2C-SS-00-000-68-00-0000-00-00-00-00

-GE-OE-25-76-PA3166

Product/Service Code: R707

Product/Service Description: SUPPORT- MANAGEMENT:

CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

Add Item 4002 as follows:

4002 Strategic Planning Support 673,401.60

NTE Amount: $673,401.60

Labor Hour (LH)

Period of Performance: 08/18/2023-08/17/2024

Accounting Code:

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

	2023-08-16T10:34:39-0400
JASON S HAWKINS