W911KB-10-F-0015-P00003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Subject Delivery Order is hereby modified as follow s: Increase in quantities in order to complete the required file conversion.

A. The period of service is changed from 30 Nov 2010 to 31 Mar 2011.

B. See Summary of Changes for detailed information.

Point of contact for this modification is Mr. Leavitt at (907) 753-2629.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)

9B. DATED (SEE ITEM 11)

X W911KB-10-F-0015

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

26-Mar-2010

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 Offer is extended, is not extended.

Offer 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 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 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)

See Schedule

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

X

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

FAR 52-243-1 Fixed Price Changes (Aug 1987) (Alt II Apr 1984)

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, X 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

29-Sep-2010

CODE

U.S. ARMY ENGINEER DISTRICT, AK

CEPOA-CT (W911KB)

PO BOX 6898

ELMENDORF AFB AK 99506-0898

W911KB 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

MICROMEDIA IMAGING SYSTEMS, INC.

JOE WISE

1979 MARCUS AVE

NEW HYDE PARK NY 11042-1002

1UQF2FACILITY CODE1UQF2CODE

EMAIL:TEL:

Modification Control Number: j4ct9bdl101183

J4CT9BDL

Typewritten Text P00003

W911KB-10-F-0015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $23,678.74 from $319,146.32 to $342,825.06.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 164,599.80 from 2,340,000.00 to 2,504,599.80.

The total cost of this line item has increased by $19,505.08 from $277,290.00 to $296,795.08.

CLIN 0002

The pricing detail quantity has increased by 2,699.25 from 0.00 to 2,699.25.

The total cost of this line item has increased by $215.94 from $0.00 to $215.94.

CLIN 0003

The pricing detail quantity has increased by 41.19 from 29,000.00 to 29,041.1875.

The total cost of this line item has increased by $6.59 from $4,640.00 to $4,646.59.

CLIN 0004

The pricing detail quantity has increased by 41.09 from 0.00 to 41.0875.

The total cost of this line item has increased by $6.57 from $0.00 to $6.57.

CLIN 0005

The pricing detail quantity has increased by 20.57 from 4,800.00 to 4,820.565.

The total cost of this line item has increased by $15.22 from $3,552.00 to $3,567.22.

CLIN 0007

The pricing detail quantity has increased by 3,709.00 from 50,000.00 to 53,709.00.

The total cost of this line item has increased by $649.08 from $8,750.00 to $9,399.08.

CLIN 0008

The pricing detail quantity has decreased by 4.00 from 6.00 to 2.00.

The total cost of this line item has decreased by $320.00 from $480.00 to $160.00.

CLIN 0009

The pricing detail quantity has increased by 177,208.57 from 2,373,800.00 to 2,551,008.571.

The total cost of this line item has increased by $620.23 from $8,308.30 to $8,928.53.

CLIN 0010

The pricing detail quantity has increased by 0.66 from 3.57667 to 4.2389.

The total cost of this line item has increased by $2,980.03 from $16,095.02 to $19,075.05.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $23,678.74 from $319,146.32 to $342,825.06.

CLIN 0001:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $19,505.08 from $277,290.00 to $296,795.08

CLIN 0002:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $215.94 from $0.00 to $215.94

CLIN 0003:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $6.59 from $4,640.00 to $4,646.59

CLIN 0004:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $6.57 from $0.00 to $6.57

CLIN 0005:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $15.22 from $3,552.00 to $3,567.22

CLIN 0007:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $649.08 from $8,750.00 to $9,399.08

CLIN 0008:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was decreased by $320.00 from $480.00 to $160.00

CLIN 0009:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $620.23 from $8,308.30 to $8,928.53

CLIN 0010:

AA: 96931360000 082431 25004D5426008204 NA 96951 (CIN

000000000000000000000000000000) was increased by $2,980.03 from $16,095.02 to $19,075.05

(End of Summary of Changes)