Standard Form 30 - Amendment Of Solicitation/modification Of Contract Page 2

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CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
FINAL
N00178-04-D-4147
HR18
03
2 of 2
GENERAL INFORMATION
The purpose of this modification is to incorporate incremental funding in the amount of $513,610.68. Accordingly,
said Task Order is modified as follows:
SLINs 700001-02 have been incorporated into the Task Order and funded in the amount of $489,110.68
SLINs 900002-03 have been incorporated into the Task Order and funded in the amount of $24,500.00.
The amounts presently available and allotted to this contract for payment of cost for incrementally funded
CLINs/SLINs is set forth in NAVSEA Clause 5252.232-9104 located in Section H.
Section C
Paragraph 3.9, Material Purchases, dollar threshold was changed from $3,000 to $3,500 in accordance with FAR
Part 2.101.
Section F
The period of performance for each CLIN is identified in Section F Deliverables or Performance.
Section G
The invoice type in clause 252.232-7006 was changed from Invoicing and Receiving Report to Cost Voucher.
Section J
CDRL A026, Contracting Officer's Management Report, submission was changed from the 10th of each month to
the 15th of each month to correspond with paragraph 3.8 of the Performance Work Statement. The revised CDRL is
provided as an attachment.
Except as provided herein, all terms and conditions of the document referenced in Item 10A, as heretofore changed,
remains unchanged and in full force and effect.

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