SOL-168-14-000001-01.pdf
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- Attached to
- Social Media Consultant Services
- Solicitation number
- SOL-168-14-000001
About this file
Solicitation amendment extending the RFQ closing date to February 21 2014 14 00 CET.
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| File | Type | Posted |
|---|---|---|
| SOL-168-14-000001_Questions_and_Answers.docx | DOCX document | |
| SOL-168-14-000001.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
000001 01/29/2014
6. ISSUED BY
CODE
USAID/BIH 7. ADMINISTERED BY (If other than Item 6)
CODE
USAID Bosnia-Herzegovina Ambasada SAD-a Roberta C.
Frasurea 1 71000 Sarajevo, BiH
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) M
9A. AMENDMENT OF SOLICITATION NO.
SOL-168-14-000001
9B. DATED (SEE ITEM 11)x
01/29/2014
10A. MODIFICATION OF CONTRACT/ORDER NO.
1OB. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APP L IES TO MENDMENTST OF 5 LI TATION
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 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)
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. 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:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT:
Contractor q is not.
q 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.)
TBD, SOCIAL MEDIA CONSULTANT
The purpose of this solicitation amendment is to extend the deadline for submission of offers. The•new RFQ closing date is February 21, 2014, 14:00 CET. Questions related to this solicitation are due by Friday, February 7, 2014, 14:00 CET. The Q&As will be posted to FBO by February 14, 2014.
Delivery Location Code: USAID/BIH
USAID/Bosnia-Herzegovina
Ambasada SAD-a
Roberta C. Frasurea 1
71000 Sarajevo, BiH
Continued ...
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)
Alexander Bon
158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 168. UNI
T
F AMERICA 16C. ,y7TE low
(Signature of person authorized to sign) (Signature gf-contracting Officer)
NSN 7540-01-152-8070
STANDARD FORM 30 (REV. 10-83)
Previous edition unusable
Prescribed by GSA
FAR (48 CFR) 53.243
CHECK ONE
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
SOL-168-14-000001/000001
PAGE OF
L2
NAME OF OFFEROR OR CONTRACTOR
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NSN 7540-01-152-8067
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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