TFSAOIT15CI0005-P00002_FINAL.pdf

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 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 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.

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

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)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

P00002

FSA-MWINANS

The purpose of this amendment is to include a Revised Price Schedule and to extend the due date of the solicitation.

The solicitation is hereby extended from 03/16/2015, 2:00PM EST to 03/20/2015, 2:00PM EST.

Please see attached Revised Price Schedule for details.

All other terms and conditions remain unchanged.

FSA-PARKERSB

Bureau of the Fiscal Service Division of Procurement Avery 5F - 200 Third St Attn: M. Winans Parkersburg, WV 26101

Bureau of the Fiscal Service Division of Procurement Administration Branch Avery 5F - 200 Third St Parkersburg, WV 26101

TFSAOIT15CI0005

1 2

03/18/2015

03/02/2015 azoller Typewritten Text 03/19/2015 azoller Typewritten Text

REVISED PRICE SCHEDULE

BASE YEAR

CLIN DESCRIPTION QTY UNIT OF

ISSUE

UNIT PRICE TOTAL PRICE

0001 Upgrade, Training, and Integration of Autonomy to HP RM 8 PoP: 03/27/2015 – 12/23/2015

1 EACH

0002 Maintenance and Support PoP: 05/15/2015 – 03/19/2016

10 MONTHS

0003 Additional HP RM8 End User Licenses 400 EACH 0004 HP RM8 Maintenance for CLIN 0003 400 EACH 0005 Travel - NOT TO EXCEED to be paid as actuals $ 4,000.00

BASE YEAR TOTAL

OPTIONAL LINE ITEM: PoP: 03/27/2015 – 03/26/2020

Please provide a price scale for bulk pricing – example listed below

Additional HP RM8 End User Licenses 1-500

LICENSES

(NOT TO EXCEED 5,000 licenses over the entire life of the contract)

500-1000

1000-1500

1500-2000

HP RM8 Maintenance for CLIN 0006 1-500

LICENSES

(NOT TO EXCEED 5,000 licenses over the entire life of the contract)

500-1000

1000-1500

1500-2000

OPTION YEAR 1

1001 Maintenance and Support (includes both CLINS 0002 & 0004 from Base Year)PoP: 03/27/2016 – 03/26/2017

12 MONTHS

OPTION YEAR 2

2001 Maintenance and Support (includes both CLINS 0002 & 0004 from Base Year) PoP: 03/27/2017 – 03/26/2018

OPTION YEAR 3

3001 Maintenance and Support (includes both CLINS 0002 & 0004 from Base Year) PoP: 03/27/2018 – 03/26/2019

OPTION YEAR 4

4001 Maintenance and Support (includes both CLINS 0002 & 0004 from Base Year) PoP: 03/27/2019 – 03/26/2020

TOTAL AGGREGATE (Base plus four Options): ________________________

TFSAOIT15CI0005-P00002