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Home My WebLink AboutFORT GORDON SOLICITATION AMENDMENT 1 WATER WASTEWATER SERVICE ~ ~ Augusta Utilities Department N. Max Hicks, P.E., R.L.S., Director Engineering and Construction Division 360 Bay Street, Suite 180 Wes Byne, P.E., Asst Director Augusta, Georgia 30901 (706) 312-4132 Fax (706) 312-4133 www.augustaga.gov TO: Fred Russell, Administrator FROM: Wes Byne, P.E., Assistant Director DATE: September 19,2006 SUBJECT: Amendment 1 to Fort Gordon Solicitation Mr. Russell, Attached is the proposed amendment number one to the solicitation to Fort Gordon to provide a water and wastewater service commodity. The revision to the solicitation extends the timeframe for the contract to 2016 from 2010, and allows for extensions to the service beyond that timeframe. Fort Gordon has asked for pricing for the water and wastewater commodity during those fiscal service years. The revised prices are included in the amendment attached, and follow Utilities three percent (3%) increase per year during the service period. Copies of the agenda item approval letter and the previously signed solicitation are attached to provide reference. If you have any questions, please contact me at 706-312-4132. Thanks, ~] cc: Max Hicks, PE, RLS, Director Steve Little, Assistant Director of Finance .' ~~'d<ri'k~:d::: Admin~:_MunidP'l Building ~. \j t 530 Greene Street _ AUGUSTA, GA. 30911 Tameka Allen, Interim Deputy Administrator (706) 821-2400 - FAX (706) 821-2819 Robert Leverett, Interim Deputy Administrator www.augustaga.gov /' I June 20, 2006 Mr. Max Hicks Utilities Director 360 Bay Street Augusta, GA 30901 Dear Max: The Augusta-Richmond County Commission, at their regular meeting held on Tuesday, June 20, 2006, took the following action. 33. Approved proposal from JG Swift & Associates for an engineering design of a sixteen inch (16") water main along Gordon Highway as part of the 630 system improvements. (Approved by Engineering Services Committee June 12, 2006) 34. Approved proposal from JG Swift & Associates for an engineering design of a twenty-four inch (24") water main along Gordon Highway as part of the 630 system improvements. (Approved by Engineering Services Committee June 12, 2006) 35. Approved proposal from W.K. Dickson for an engineering design of a twelve inch (12") water main along Gordon Highway as part of the 630 system improvements. (Approved by Engineering Services Committee June 12, 2006) 36. Approved proposal fees in the amount of $677,674.52 for the design of a 48" sanitary sewer main to replace the easternmost portion of the Butler Creek Sewer main. (Approved by Engineering Services Committee June 12, 2006) 37. Approved proposal from Williams Russell and Johnson for an engineering design of a thirty-inch (30") water main along Gordon Highway as part of the 630 system improvements. (Approved by Engineering Services Committee June 12, 2006) 39. '===J.\pproved-solicitation_tO::F.15J.t:GOrdo'n-to-p"fiwiae_a_muni~~water~ SUPPly=commo_dtty,,:aI!d.:alli::wastewa~ ~tment~service:c'6l1JtDbdity':(6lmroved'b~cEng~ng:Services.eommittee-june-12,~2006)=-..J 40. Authorized execution of an Amendment to Zimmerman Evans and Leopold's (ZEL Engineers) professional services contract for the design of the Auxiliary High Service Pumping Station Upgrade Project in the amount of $79,747. (Approved by Engineering Services Committee June 12, 2006) If you have any questions, please contact me. cc: Ms. Donna Williams Ms. Geri Sams 06-20-06: #33 - #37, #39, #40 SOLlCITAilON/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 35 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 DPV\FMB60175014 2. CONTRACT NO, 3, AWARDIEFFECTlVE DATE 14. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE VV91249-06-R-0002 06-Jun-2006 7. FOR SOLlCITA'ON a. NAME b. TELEPHONE NUMBER (No Cci/oct Calls) 8. OFFER DUE DATElLOCAL TIME INFORMATIOIII CALL BARBARA L. rw\SON 706-791-1823 11 :00 AM 30 Jun 2006 9. ISSUED BY CODE I W91249 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12.0IScOUNTTERMS ARMY CONTRACTING AGENCY SOUTHERN REGION ~ UNRESTRICTED DESTINATION UNLESS DIRECTORATEOF CONTRACTING SET ASIDE: % FOR BLOCK IS MARKED WINSHIP HALL419 B STREET o SEE SCHEDULE BUILDING 2971B 3RD FLOOR ~ SMALe 'U5I"," FT GORDON GA 30905-5719 HUBZONE SMALL BUSINESS D 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 cFR 700) 8 (A) 13b, RATING TEL: 706-791-1800 NAICS: 221310 14, METHOD OF SOLICITATION FAX: 706-791-8651 SIZE STANDARD: $5 MILLION DRFQ DIFB ~RFP 15, DELIVER TO CODE I 16. ADMINISTERED BY CODE I DIRECTORATE OF PUBLIC OORKS (DP~ GLENN STUBBLEFIELD FACILITIES ENGINEERING BRANCH BLOG 14600 FORT GORDON GI; 30905 TEL: 700-791-6184 FAX: ~ 17a.CONTRAC TOR/OFFEROR CODE I 18a. PAYMENT WILL BE MADE BY CODE T ~~~~%t~~Richrnond County 530 Greene~Street Augusta, GA 30911 FACILITY I TEL. CODE o 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMrr INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK SUCH ADDRESS IN OFFER BROW IS CHECKED o SEEA[)[)8\JDUM 19. ITEIIII NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNrr 23. UNrr PRICE 24. AMOUNT SEE SCHEDULE 25, ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) o 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA DARE DARE NOT ATTACHED 00 27b, CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA DARE DARE NOT ATTACHED 28, CONlRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ~ COPIES 29. AWARD OF cONlRACT: REFERENCE 0TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS D OFFER DATED . YOUR OFFER ON SOLICITATION SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS . (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ~ t~T TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 3O'SLF~ffiRO~/ 31a:UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 3lb. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 1t~"$'. Cc){JOi-'~~(}I ~(zL(O& t"\o/' TEL: " EMAIL: .,.. J. / AUTHORIZED FOR LOCAL REPRODUCTI1t~ : ~ VfJ7If v./), W AM ~/ STANDARD FORM 1449 (REV 4/2002) . PREVIOUS EDmON IS NOT USABLE '.: l . ff ff/V NY I Prescribed by GSA 17.7 l ~. ..... FAR (48 CFR) 53.212 ~......~ C-t,Wl 6 U .. SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS I PAGE 2 OF35 (CONTINUED) 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANITTY 22. UNIT 23. UNIT PRICE 24. Arv'OUNT SEE SCHEDULE 32a. QUANTITY IN COLUMN 21 HAS BEEN D RECEIVED D INSPECTED D ACCEPTED, AND CONFORMS TO THE cONl'RACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE . 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR D COMPLETE D PARTIAL D FINAL I PARTIAL I FINAL 38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) I 42d, TOTAL CONTAINERS AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDfTION IS NOT USABLE STANDARD FORM 1449 (REV 4/2002) BACK A"escribed by GSA FAR (48 CFR) 53.212 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. DPWFMB60175014 11 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACTID CODE 0001 6. ISSUED BY CODE 19-5ep-2006 W91249 7. ADMINISTERED BY (Ifother than item6) ARMY CONTRACTING AGENCY SOUTHERN REGION DIRECTORATE OF CONTRACTING WINSHIP HALl 419 B STREET BU ILDING 29718 3RD FLOOR FT GORDON GA 30905-5719 See Item 6 8. NAME AND ADDRESS OF CONTRACfOR (No., Street, COtUlty, State and Zip Code) X 9A. AMENDMENT OF roLICIT ATION NO. W91249-06-R-0002 X 9B. DATED (SEE ITEM I I) 06-Jun-2006 lOA. MOD, OF CONTRACf/ORDER NO. lOB. DATED (SEE ITEM 13) CODE FACILITY CODE II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF roLICIT A TIONS QThe above nurrbered solicitation is arrended as set lOrth in Item I 4. 1he hour and date specified vr.receipt ofOffi:r D is extended, D is not extended. Oner rrust acknowledge receipt ofthis arrendrrent prior to the hour and date specified in the solicitation or as arrended by one of the 101Iowing rrethods: (a) By corrpleting !terrs 8 and 15, and returning _ copies ofthe arrendrrent; (b) By acknowledging receipt ofthis arrendrrent on each copy ofthe offi:r subnitted; or(c) By separate letteror telegramwhich includes a reference to the solicitation and arrendrrent nurrbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED A TlHE PLACE DESIGNATED FOR lHE RECEIPT OF OFFERS PRIOR 10 lHE HOUR AND DATE SPECIFIED MA Y RESULT IN REJECTION OF YOUR OFFER. lfby virtue ofthis arrendrrent you desire to change an oner already subnitted, such change rmy be rmde by telegramer letter, provided each telegramor letter rmkes reference to the solicitation and this arrendrrent, 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 CONTRACfS'ORDERS. IT MODIFIES THE CONTRACf IORDER NO. AS DE&::RIBED IN ITEM 14. A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACf ORDER NO. IN ITEM lOA. B. THE ABOVE NUMBERED CONTRACf IORDER IS MODIFIED TO REFLECf THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1 03(B). C. THIS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER (Specify type of modification and authority) E. IMPORT ANT: Contractor D is not, D is required to sign this document and return copies to the issuing office. 14. DE&::RIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headings, including solicitation/contracl subject matter \\-here feasible.) See attached continuation pages. xcept as provided herein, all tems and conditions ofthe docurrent referenced in !tem9A or 1 GA, as heretorore changed, rermins unchanged and in full rorce and effi:ct. l5~fl!:fI~ TI 16A. NAME AND TITLE OF CONTRACfING OFFICER (Type or print) ~ -"'{ TEL: EMAlL: 16B. UNITED STATES OF AMERICA BY l6C. DATE SIGNED 15B. CONTRA (Signature of person authorized to sign) EXCEPTION TO SF 30 APPROVED BY OIRM 11-84 18-Sep-2006 (Signature of Contracting Officer) 30-105-04 ST ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 W91249-06- R -0002 0001 Page 2 of 11 SECTION SF 30 BLOCK 14 CONTINUATION PAGE 01. Line Items 0006 through 0011 (Option Years 5 through 10) are hereby added to subject solicitation for the period 01 October 2010 through 30 September 2016 as listed below and are subject to the addendum to FAR Clause 52.217-9. 02. An addendum to FAR Clause 52.217-9, Option to Extend the Term of the Contract is hereby added as shown below. 03. Solicitation closing date is hereby extended to 27 Sep 2006. SUMMARY OF CHANGES SECTION SF 1449 - CONTINUATION SHEET SUPPLIES OR SERVICES AND PRICES CLIN 0006 is added as follows: ITEM NO 0006 OPTION SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT OPTION YEAR 5 FFP COMMODITY CHARGES FROM 01 OCT 10 THROUGH 30 SEP 11. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination NET AMT SUBCLIN 0006AA is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006AA 920,000 Gallons 1.65 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 0006AB is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006AB 625,000 Gallons 1.97 per Thousand OPTION W ASTE WATER COMMODITY CHARGE FFP WASTE WATER SEWAGE CARRIED OFF FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED AUNNUAL USAGE IS 625,000 THOUSAND GALLONS. FOB: Destination NET AMT CLIN 0007 is added as follows: W91249-06-R-0002 0001 Page 3 of 11 AMOUNT AMOUNT ITEM NO 0007 OPTION SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OPTION YEAR 6 FFP COMMODITY CHARGES FROM 01 OCT 11 THROUGH 30 SEP 12. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination NET AMT SUBCLIN 0007 AA is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0007AA 920,000 Gallons 1.70 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 0007 AB is added as follows: W91249-06- R -0002 0001 Page 4 of 11 AMOUNT AMOUNT W91249-06-R-0002 0001 Page 5 of II ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0007AB 625,000 Gallons 2.03 per Thousand OPTION WASTE WATER COMMODITY CHARGES FFP W ASTE WATER SEWAGE CARRIED OFF OF FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USUAGE IS 625,000 THOUSAND GALLONS. FOB: Destination CLIN 0008 is added as follows: ITEM NO 0008 OPTION SUPPLIES/SERVICES QUANTITY UNIT NET AMT UNIT PRICE AMOUNT AMOUNT OPTION YEAR 7 FFP COMMODITY CHARGES FROM 01 OCT 12 THROUGH 30 SEP 13. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination SUBCLIN 0008AA is added as follows: NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRlCE 0008AA 920,000 Gallons 1.75 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 0008AB is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRlCE 0008AB 625,000 Gallons 2.09 per Thousand OPTION WASTE WATER COMMODITY CHARGE FFP W ASTE WATER SEWAGE CARRIED OFF FORT GORDON INST ALLA TION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 625,000 THOUSAND GALLONS. FOB: Destination NET AMT CLIN 0009 is added as follows: W91249-06- R -0002 0001 Page 6 of 11 AMOUNT AMOUNT ITEM NO 0009 OPTION SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OPTION YEAR 9 FFP COMMODITY CHARGES FROM 01 OCT 13 THROUGH 30 SEP 14. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination NET AMT SUBCLIN 0009AA is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0009AA 920,000 Gallons 1.80 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 0009AB is added as follows: W91249-06-R-0002 0001 Page 7 of11 AMOUNT AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0009AB 625,000 Gallons 2.15 per Thousand OPTION WASTE WATER COMMODITY CHARGE FFP WASTE WATER SEWAGE CARRIED OFF FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 625,000 THOUSAND GALLONS. FOB: Destination , NET AMT CLIN 0010 is added as follows: ITEM NO 0010 OPTION SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OPTION YEAR 9 FFP COMMODITY CHARGES FROM 01 OCT 14 THROUGH 30 SEP 15. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination NET AMT SUBCLIN 0010AA is added as follows: W91249-06-R-0002 0001 Page 8 of 11 AMOUNT AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 00 I OAA 920,000 Gallons 1.85 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 00 10AB is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OOlOAB 625,000 Gallons 2.21 per Thousand OPTION WASTE WATER COMMODITY CHARGE FFP WASTE WATER SEWAGE CARRIED OFF FORT GORDON INST ALLA TION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 625,000 THOUSAND GALLONS. FOB: Destination NET AMT CLIN 0011 is added as follows: W91249-06-R-0002 0001 Page 9 of II AMOUNT AMOUNT " ITEM NO 0011 OPTION SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OPTION YEAR 10 FFP COMMODITY CHARGES FROM 01 OCT 15 THROUGH 30 SEP 16. OPTION EXERCISE OF THESE ITEMS ARE SUBJECT TO FAR CLAUSE 52.217-9 ADDENDUM. FOB: Destination NET AMT SUBCLIN OOllAA is added as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE OOllAA 920,000 Gallons 1.91 per Thousand OPTION POTABLE WATER COMMODITY CHARGE FFP POTABLE WATER DELIVERED TO FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 920,000 THOUSAND GALLONS. FOB: Destination NET AMT SUBCLIN 0011AB is added as follows: W91249-06-R-0002 0001 Page 10 of 11 AMOUNT AMOUNT .. .- W9l249-06-R -0002 0001 Page 11 of 11 ITEM NO OOllAB SUPPLIES/SERVICES QUANTITY 625,000 UNIT PRICE 2.28 AMOUNT OPTION UNIT Gallons per Thousand WASTE WATER COMMODITY CHARGE FFP WASTE WATER SEWAGE CARRlED OFF FORT GORDON INSTALLATION ON A METERED BASIS. ESTIMATED ANNUAL USAGE IS 625,000 THOUSAND GALLONS. FOB: Destination NET AMT The following have been added by full text 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed the date of30 September 2010. (End of clause) ADDENDUM TO 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) Option years 5 through 10 for performance after 30 Sep 2010 are subject to extension of the authority granted by Public Law 108-375, Section 325, Pilot Program for Purchase of Certain Municipal Services for Army Installations. The Contracting Officer is only authorized to exercise these options, in accordance with FAR 52.217-9, if the authority authorized by the pilot program is extended by legislation. (End of Summary of Changes)