TIRWR12Q00042-A0004 1 .rtf

OMB Control No. 1505-0081

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) See Block 16C

D-2-D9-18-SE-R64 000

6. ISSUED BY

CODE

IRS0093C

7. ADMINISTERED BY (If other than Item 6)

CODE

DEPARTMENT OF TREASURY (DY)

I.R.S., PROCUREMENT OS:A:P:B:W

1301 CLAY STREET SUITE 810S

OAKLAND , CA 94612-5272

VITENKO, DIANA 510-637-2132

See Item 6

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

Vendor ID: 00055905

TO ALL OFFERORS

TO ALL OFFERORS

TO ALL OFFERORS, WV 99999

(x)

9A. AMENDMENT OF SOLICITATION NO.

TIRWR-12-Q-00042

x

9B. DATED (SEE ITEM 11)

09/11/2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE

FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X X

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 ___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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA 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 data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(x) 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 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.)

Amendment 0004 is issued to change the due dates for bid submission and to replace RFQ TIRWR-12-Q-00042-1 in its entirety with the revised RFQ TIRWR-12-Q-00042-2.

Except at 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)

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)

TIRWR-12-Q-00042 AMEND# 0004

Page B - Section B

SUPPLIES OR SERVICES AND PRICES/COSTS

Line Item No.

Description of Supplies/Services Qty U/I Unit Price Total

Relocation services for the Los Angeles rent reduction project.

The contractor shall be responsible for all labor, material and necessary equipment to inventory, design, de-install, relocate and install furniture as stated on the attached SOW (Statement of Work).

Vendors shall attend the site visit before the submittal of quotes.

A site visit is scheduled for September 20, 2012

Laguna Niguel POD @ 10am 24000 Avila Road Laguna Niguel, CA 92677

LA Federal Bldg @ 1pm 300 N Los Angeles Street Los Angeles, CA 90012

2nd Street POD @ 3pm 360 E Second Street Los Angeles, CA 90012

Please coordinate with IRS POC, Robin Russell your site visit appointment.

IRS Point of Contact:

Robin Russell 562-755-6318 Cell

Period of Performance: 10/04/2012-10/03/2013 Invoicing Instructions:

Invoices should be prepared and submitted in accordance with the invoice instructions located on page 3 of this purchase order.

Receipt and Acceptance to be performed by:

Nevin Cohen 24000 Avila Road

MS 1501

Laguna Niguel, CA 92677 949-389-4316

Contract Administrator:

Diana Vitenko 510-637-2132

Wage Determination No. 2005-2047, Revision 13 dated 06/13/2012 applies to this order.

1.00

JB