HomeMy WebLinkAboutContract 43592-A1 (2)'d1iY SECR�i14RY .,� ,
CONTRACT N0.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACTID CODE
PAGE OF PAGES
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1 2
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ.NO.
5. PROJECTNO.(Ifapplicable)
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01-Sep-2012
6. ISSUED BY CODE N69450
7. ADMINISTERED BY (Ifo[herthan item6) CODE
NAVFAC SOUTHEAST
See Item 6
ACQCOREUTIUTIES
BLDG 903, PO BOX 30
JACKSONVILLE FL 32212-0030
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
9A. AMENDMENT OF SOLICITATION NO.
FORT VoORTH, CITY OF
1511 11TH AVE
FORTVtORTHTX76102-4350
9B. DATED (SEE ITEM 11)
X
l0A MOD. OF CONTRACT'/ORDERNO.
N62467-96-G1801
X
1 OB. DATED (SEE ITEM 13)
01-OCt-1995
CODE 0B4G6
FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set firth in Item 14. The hour and date specified forreceipt ofO�r ❑ is extended, � is not e>Qended.
Offer rust acknowledge receipt ofthis amendrrent prior to the hour and date specified in [he solicitation or as amended by one ofthe fi�llowing methods:
(a) By completing Items 8 and 15, and returning copies ofthe azrendment; (b) By acknowledging receipt ofthis amendrrent on each copy ofthe oar submitted;
or (c) By separate letteror telegramwhich includes a re£rence to the solicitation and amendment numbers. FAILURE OF YOURACKNOWLEDGMENTTO BE
RECEIVED AT THE PLACE DESIGNATED FORTHE RECEIPT OF OFFERS PRIORTO THE HOURAND DATE SPECIFIED MAY RESULTIN
REJECTION OF YOUR OFFER. Ifby virtue ofthis amendment you desire to change an oar already submitted, such change may be made by telegramor letter,
provided each telegramor lettermakes reference to the solicitation and this arrendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/OIZDERS.
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
CONTRACT' ORDER NO. IN ITEM 10A.
B. TIC 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 TIC AUTHORITY OF FAR43.103(B).
X
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
FAR 52.243-1ALT I -Changes -Faced Rice
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor � is not, � is required to sign this document and retwn 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Modification Control Number: rgarske122575
a. This Nbdification of the basic contract and existing modifications thereto is deemed necessary to transfer w ater and sew er service to
follow-on contract N69450-12-G0062 for the Naval Air Station Fort Worth at no additional cost to the Government.
b. Contract N62467-96-G1801 is hereby closed as a resu��,���i�at�'lOn.
���Dmo�l �s�sfaction
Acceptance of this Nbdification by the Contractor con and represents payment in full for bo a
money and for any and all costs, impact effect, and •lLli sand ru Ing out of or incidental to, the w ork/service as herein
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Except as a in, o d cu t enc o ®�, h ofi�re changed, remains unchanged and in full force and e
15A. NAME A D TITL OF ype or r - � L��
16 AME AND TITLE OF CONTRACTING OFFICER (Type or print)
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15B. OR/OFFE R
I SC. DAT/E SIGNED
16B. UNIT D SPATES F A CA
16C. DATE SIGNED
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BY �
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(Signatwe of person authorized to sign)
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(Stgnatwe of Contracting Officer)
EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
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N62467-96-C-1801
(rgarske 122575)
Page 2 of 2
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
(End of Summary of Changes}
ills, Stephanie
From: Riggs, John
Sent: Tuesday, September 18, 2012 8:02 AM
To: Mills, Stephanie
Subject: RE: Contract Question
Hi Stephanie,
There is no M&C. According to Christa Reynolds, because it involves revenue we receive and not expenses we pay, an
M&C was not necessary.
Thanks,
John Riggs
Acting Water Billing/Accounting Supervisor
City of Fort Worth Water Dept./Customer Relations
Ph: (817)39M192
iohn.riggs(7fortworthtexas.gov
How am I doing? Please Contact my supervisor: Fran.Peterson(a�fortworthtexas.gov
From: Mills, Stephanie
Sent: Tuesday, September 18, 2012 7:50 AM
To: Riggs, John
Subject: Contract Question
Good morning!
In regards to the contract you dropped on yesterday for numbering, 1 need to know the M&C number that goes with it
before I can number it.
EIii�IAN/>� lLC
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