W15QKN-17-R-1031_Solicitation_Amendment_0001.docx

DOCX document 30 KB Posted Feb 21, 2017

Attached to: 2017 Student Lodging Ft Indiantown Gap/Annville PA
Solicitation number: W15QKN17R1031
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

From the source

Solicitation Amendment 0001 to correct the quantity previously identified on Contract Line Item Number 0017.

File	Type	Posted
Lodging_PWS1_RTSM_FY_17.docx	DOCX document	Feb 16, 2017
W15QKN-17-R-1031_Solicitation.docx	DOCX document	Feb 16, 2017

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W15QKN-17-R-1031

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0017

The pricing detail quantity has decreased by 81.00 from 189.00 to 108.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0017 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

DODAAC

15-OCT-2017

189

RTS-M INDIANTOWN GAP

3-201 COULTER ROAD

ANNVILLE PA 17003

FOB: Destination

W81BAK

To: