Beruflich Dokumente
Kultur Dokumente
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
ANNELLE AMARAL, CONSULTANT
ANNELLE AMARAL
5019 POOLA STREET
9B. DATED (SEE ITEM 11)
HONOLULU HI 96821-1533
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.
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:
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Modification Control Number: youngd10412
SERVICES: Provide technical and advisory services for U.S. Army Garrison, Haw aii Community Relations Program
a. This modification is issued to extend the contract for a period of three months, through 16 May 2010. See attached Summary of Changes.
b. Contract Line Item Numbers (CLINs) 1004, 1006, 1006AA, 1006AB, 1006AC, 1007, 1008 and 1009 apply to this extension period.
c. The Issuing and Administrative Offices are hereby changed to reflect the name and address show n in Block 6 above.
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)
STEVEN UMEDA / CONTRACT SPECIALIST
TEL: 808.438.6535 195 EMAIL: Steven.Umeda@us.army.mil
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY 12-Feb-2010
(Signature of person authorized to sign) (Signature of Contracting Officer)
EXCEPTION TO SF 30 30-105-04 STANDARD FORM 30 (Rev. 10-83)
APPROVED BY OIRM 11-84 Prescribed by GSA
FAR (48 CFR) 53.243
W912CN-08-C-0051
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SUMMARY OF CHANGES
SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $92,770.00 from $556,852.00 (EST) to $649,622.00
(EST).
The 'issued by' organization has changed from
ACA-PACIFIC REGION
RCO-HI BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
to
EXPEDITIONARY CONTRACTING COMMAND
413TH CONTRACTING SUPPORT BRIGADE
REGIONAL CONTRACTING OFFICE HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
ACRN AC $0.00
CIN: WX3JN30040E1021006
ACRN AC $28,800.00
CIN: WX3JN30040E1021006AA
ACRN AC $45,600.00
CIN: WX3JN30040E1021006AB
ACRN AC $4,370.00
CIN: WX3JN30040E1021006AC
ACRN AC $3,000.00
CIN: WX3JN30040E1021007
ACRN AC $5,000.00
CIN: WX3JN30040E1021008
ACRN AC $6,000.00
CIN: WX3JN30040E1021009
As a result of this modification, the total funded amount for this document was increased by $92,770.00 from
$556,852.00 to $649,622.00.
CLIN 1006:
Funding on CLIN 1006 is initiated as follows:
ACRN: AC
CIN: WX3JN30040E1021006
Increase: $0.00
Total: $0.00
SUBCLIN 1006AA:
Funding on SUBCLIN 1006AA is initiated as follows:
ACRN: AC
CIN: WX3JN30040E1021006AA
Increase: $28,800.00
Total: $28,800.00
SUBCLIN 1006AB:
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ACRN: AC
CIN: WX3JN30040E1021006AB
Increase: $45,600.00
Total: $45,600.00
SUBCLIN 1006AC:
Funding on SUBCLIN 1006AC is initiated as follows:
ACRN: AC
CIN: WX3JN30040E1021006AC
Increase: $4,370.00
Total: $4,370.00
CLIN 1007:
Funding on CLIN 1007 is initiated as follows:
ACRN: AC
CIN: WX3JN30040E1021007
Increase: $3,000.00
Total: $3,000.00
CLIN 1008:
Funding on CLIN 1008 is initiated as follows:
ACRN: AC
CIN: WX3JN30040E1021008
Increase: $5,000.00
Total: $5,000.00
CLIN 1009:
Funding on CLIN 1009 is initiated as follows:
ACRN: AC
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CIN: WX3JN30040E1021009
Increase: $6,000.00
Total: $6,000.00
The following Delivery Schedule item for CLIN 1004 has been changed from:
To:
The following Delivery Schedule item has been added to CLIN 1006:
The following Delivery Schedule item has been added to SUBCLIN 1006AA:
The following Delivery Schedule item has been added to SUBCLIN 1006AB:
The following Delivery Schedule item has been added to SUBCLIN 1006AC:
The following Delivery Schedule item has been added to CLIN 1007:
The following Delivery Schedule item has been added to CLIN 1008:
The following Delivery Schedule item has been added to CLIN 1009: