HomeMy Public PortalAbout2021.05.13 USFS O&M AgreementAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I PAGE OF PAGES
1 I 3
2. AMENDMENT/MOD IFICATION NO . 3. EFFECTIVE DATE 4. REQUISITION /PURCHASE REQ . NO. 15 . PROJECT NO . (If applicable)
P00002 See Block 16C 1030583
6. ISS UED BY CODE 0261
SW IDAHO-NEVADA ACQUISITION CENTER
ATTN
1249 S VINNELL WAY STE 200
BOISE ID 83709-1663
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
M
2
1
M
CCALL CITY OF
16 E PARK ST
500028221
CCALL ID 83638 -3832
CODE 1500028221# FAC ILITY CODE
7. ADMINISTERED BY (If other than Item 6) CODE I
~ 9A. AMENDMENT OF SOLICITATION NO.
9B . DATED (S EE ITEM 11)
x 10A. MOD IFICATION OF CONTRACT/ORDER NO .
12026119P0006
10B . DATED (SEE ITEM 13)
01 /28 /2019
11 . THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
D The above numbered solicitation is amended as set forth in Item 14 . The hour and date specified for re ceipt of Offers D is extended . D is not extended .
Offers must acknowledge receipt of this amendment prior to th e hour and date specified in the solicitation or as amended , by one of the following methods : (a) By co mpleting
Items 8 and 15 , and retu rn ing co pies of the amend ment; (b) By acknowledging recei pt of this amendment on each co py of the offer submitted ; or (c) By
separate letter or electronic communication which includes a reference to the solicitation and amendment numbers . FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECE IVED AT THE PLACE DESIGNATED FOR THE RECE IPT OF OFFERS PR IOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJ ECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change an offer already submitted , such chang e may be mad e by letter or electronic com munication , provided
each letter or electronic communication makes reference to the solicitation and this amendment , and is received prior to the opening hour and date specified .
12. ACCOUNT ING AND APPROPRIATION DATA (lfrequired} Net Increase: $52 ' 622 . 00
See Schedule
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS /ORDERS . IT MODIFIES THE CONTRACT/ORDER NO . AS DESCRIBED IN ITEM 14.
CHECK ON E A. THIS CHANGE ORDER IS ISS UED 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 MOD IFIED TO REFLECT THE ADMINISTRAT IVE CHANGES (such as changes in paying office,
appropriation data, etc.) SET FORTH IN ITEM 14 , PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHOR ITY OF:
x Mutual Agreement to Add Additional Year to Payment of Fee
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor D is not [!]is required to sign this docum ent and return co pi es to the iss uing office .
14 . DESCR IPTION OF AMENDMENT/MOD IFIC ATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible .)
McCall Airport Ope r ation and Maintenance Fee 2019-2021
The purpose of this modification is to exercise option 2 , exten d ing the POP to 31 Dec 21
and changing the CO to Rebecca Martinez and Buyer Max Chavez .
Period Of Performance End Date changed from 31-DEC -20 to 31 -DE C-21
Total Amount for this Modification : $2 ,029 .84
New Total Amount for this Version : $52 ,622 .00
New Total Amount for this Awa rd: $155 ,199 .08
Obligated Amount f or this Modification : $52 ,622 .00
New Total Obligated Amount for this Award : $155 ,199 .08
Buyer changed
Continued ...
Except as provided herein , all te rms and conditions of the docum ent referenced in Item 9 A or 1 OA , as heretofore chang ed , remains unchanged and in full force and effect .
15A. NAME AND TITLE OF SIGNER (Type or p rin t) 16A. NAME AND TITL E OF CONTRACTING OFFICER (Type or print)
~o~Qv+ s ... (? l\~s REBECCA A . MARTINEZ
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
STANDARD FORM 30 (REV. 11 /2016)
Prescribed by GSA FAR (48 CFR) 53 .243
REFERENCE NO . OF DOCUMENT BE ING CONTINUED
CONTINUATION SHEET 12026119P0006/P00002
NAME OF OFFEROR OR CONTRACTOR
MCCALL CITY OF
ITEM NO .
(A)
SUPPLIES/SERVICES
(B)
from MATTHEW A MORRIS
to MAX A CHAVEZ
Contracting Officer changed
from MATTHEW A MORRIS
to REBECCA A MARTINEZ
CHANGES FOR LINE ITEM NUMBER : 3
Unit Price changed from $12648 .04000 to
$13155 . 50000
Total Amount change d
from $50 ,592 .16 to $52 ,622 .00
Obligated Amount for this Modification : $52 ,622 .00
Start Date Added : 01/01/2021
End Date Added : 12/31/2021
Exercised option
CHANGES FOR DELIVERY LOCATION : 02WW
Amount changed from $50 ,592 .16 to $52 ,622 .00
NEW ACCOUNTING CODE ADDED :
Account code :
FS00 .0412P4EK5B21
FMMI Account (32) FS00 .0412P4EK5B21
BOC (4) 2570
Quantity: 2
Amou n t : $26 ,311 .00
Percent : 50
Subject To Funding : N
Payment Address :
NEW ACCOUNTING CO DE AD DE D :
Account code :
FS00 .0412WFPR1221
FMMI Account (32) FS00.0412WFPR1221
BOC (4 ) 2570
Quantity : 2
Amount : $26 ,31 1.00
Percent : 50
Subject To Funding : N
Payment Address :
Continued ...
NSN 7540-01-152-8067
QUANTITY UNIT UN IT PR ICE
(C ) (D ) (E )
OF
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR 148 C FR \ 53.11 0
3
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET 12 026119P0006/P00002
NAME OF OFFEROR OR CONTRACTOR
MCCALL CITY OF
ITEM NO .
(A)
0003
SUPPLIES/SERVICES
(B)
Payment:
INVOICE PROCESSING PLATFORM IPP
ALL INVOICES MUST BE SUBMITTED
ELECTRONICALLY THROUGH THE
INVOICE PROCESSING PLATFORM IPP
VIA WWW IPP GOV
FOB: Destination
Period of Performance : 01/01/2019 to 12/31/2021
Change Item 0003 to read as follows(amount shown
is the obligated amount):
McCall Airport Operation and Maintenance Fee ,
2021 , Quarterly payments
Accounting Info :
FS00 .0412WFPR1221 FMMI Account : FS00 .0412WFPR1221
BOC : 2570
Funded : $26 ,311.00
Accounting Info:
FS00 .0412P4EK5B21 FMMI Account : FS00.0412P4EK5B21
BOC : 2570
Funded : $26 ,311.00
Period of Performance : 01/01/2021 to 12/31/2021
NSN 7540-01-152-8067
QUANTITY '-1N IT UNIT PRICE
(C) (D) (E)
4 EA 13 ,155 .50
OF
3
AMOUNT
(F)
52 ,622 .00
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR 148 CFR I 53 .110