HomeMy WebLinkAboutContract 41545-A1CITY SECRETARY�CONTRACT MO. lsc5-
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO. 1 3. EFFECTIVE DATE
08/24/2010 RQ FPSLP10037
0001
6. ISSUED BY
EEOC
131 M Street, N.E.
4th Floor
Washington, DC 20507
CODE I CFASD
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code)
CITY OF FORT WORTH COMM REIATI
1000 THROCKMORTON
DALLAS, TX 75207
CODE 756000905
7. ADMINISTERED BY (If other than Item 6)
Equal Employment Opportunity Commision
Dallas District Office
207 S. Houston Street
3rd Floor
Dallas, TX 75202-4726
1. CONTRACT ID CODE
i
4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable)
CODE I FPDAL
(X) 9A. AMENDMENT OF SOLICITATION NO.
X
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
EECCN100090
10B. DATED (SEE ITEM 11)
05/26/2010
I FACILITY CODE 001
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 Offers
is extended,
is not extended,
Offers 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 your 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)
2010-01-FPSLP-SLCR-2510
CHECK ONE
X
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER 1S ISSUED 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 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
X
Is not,
is required to sign this document and return copies to the Issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings including solicitaiton/contract subject matter where feasible.)
THE PURPOSE OF THIS MODIFICATION 0004 IS TO DECREASE THE NUMBER OF CHARGES BY 34 FROM 137 TO 103 AND THE NUMBER OF INTAKE SERVICES
FROM BY 30 FROM 80 TO 50 FOR FY 2010. SEE PAGE 3 FOR DETAILS.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
--
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and to II force and effect.
15A, NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
NS,N 7540-01-152 -8070
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Hendrix,
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16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Anthony Price
Contracting Officer
UNITED STATES OF AMERICA
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9 " ' (Signature of Contracting Officer)
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JJJNO MMA .11/4 REOUUX AED
16C. DATE SIGNED
08/2/1/2010
•
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
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Table of Contents
Sections Description Page Number
0 Commercial Clauses 1
A Solicitation/Contract Form 3
B Supplies or Services and Prices/Costs 3
C Descriptions/Specifications/Statement of Work 4
D Packaging and Marking 4
E Inspection and Acceptance 4
F Deliveries or Performance 4
G Contract Administration Data 5
H Special Contract Requirements 5
I Contract Clauses 5
J List of Attachments 5
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Summary Info Continuation Page
Continuation Sheet
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Costs
EFFECTIVE AS OF THE DATE OF THIS MODIFICATION, CONTRACT NUMBER EECCN100040 IS REVISED AS FOLLOWS:
1 TITLE VII, ADEA, AND ADA CHARGE
RESOLUTIONS
Period of Performance: 10/01/2009 - 09/30/2010
Description:DOWNWARD MODIFICATIN TO CONTRACT
Delivery Schedule:
Delivery Number
Delivery Date
Original : 137.000000
Change: -34.000000
Total : 103.000000 EA
Quantity
2 TITLE VII, ADEA, AND ADA INTAKE SERVICES Original : 80.000000
Change: -30.000000
Total • 50 000000 EA
Period of Performance: 10/01/2009 - 09/30/2010
Description:DOWNWARD MODIFICATIN TO CONTRACT
Delivery Schedule:
Delivery Number
Delivery Date
Quantity
Original $550.0000
Tsf { lr dla. O d
.60
iat
Original:$75,350.00
Change: $0.0000 Change: ($18,700.00)
Total: $550.0000 Total: $56,650.00
Original: $50.0000 Original $4,000.00
Change: $0.0000 Change: ($1,500.00)
Total: $50.0000 Total• $2,500.00
AS A RESULT OF THIS MODIFICATION, THE TOTAL FOR THE CONTRACT IS DECREASED BY $20,200 FROM $80,750 TO
$60,550. EXCEPT AS STATED ABOVE ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED EXCEPT AS STATED
ABOVE, ALL OTHER TERMS AND CONDITIONS REMAIN
Accounting Line Accounting and Appropriations Data:
1
•
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2010-01-FPSLP-SLCR-2510
Original: $75,350.00
Change: ($18,700.00)
Total: $56,650.00
2
2010-01-FPSLP-S L I N TA K E-2510
Original: $4,000.00
Change: ($1,500.00)
Total* $2,500.00
Accounting and Funding Total:
Previous Total: $80,750.00
Modification Total: ($20,200.00)
Grand Total: $60,550.00
IDC Constraints Line Item
Line Number Minumum Quantity Minimum Amount Maximum Quantity Maximum Amount
1 0.000000 $0.00 0.000000 $0.00
2 0.000000 $0.00 0.000000 $0.00
S ection C - Descriptions/Specifications/Statement of Work
Descriptions & Specifications
IDC Constraints Document
S ection D - Packaging and Marking
Packaging and Marking
S ection E - Inspection and Acceptance
Inspection and Acceptance
S ection F - Deliveries or Performance
Deliveries or Performance
PERIOD OF PERFORMANCE
ITEM START END
1 10/01/2009 09/30/2010
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•
PERIOD OF PERFORMANCE
ITEM START END
2 10/01 /2009 09/30/2010
S ection G - Contract Administration Data
Contract Administration Data
Accounting Data
S ection H - Special Contract Requirements
Special Contract Requirements
Section I - Contract Clauses
Contract Clauses
S ection J - List of Attachments
Exhibits and Attachments TOC
Exhibits