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Home My WebLink AboutFORT GORDON WATER AND WASTEWATER UTILITY PRIVATIZATION CONTRACT EISENHOWERHOSPITAL WATER LINE :s AMENDMENT OF SOLlCITATION/MODlFICATION OF CONTRACT I I. CONTRACT ID CODE J I PAGE 1 OF2 2. AMENDMENT/MODIFICATION NO. I 3. EFFECTIVE DATE I 4. REQUISITIONIPURCHASE REQ. NO. I 5. PROJECT NO. (If applicable) POOOOl SEE BLOCK 16C 6. ISSUED BY CODE SP0600 7. ADMINISTERED BY (If other than Item 6) I CODE DEFENSE ENERGY SUPPORT CENTER 8725 JOHN J. KINGMAN ROAD, SUITE 4950 FORT BEL VOIR, VA 22060-6222 BUYER/SYMBOL - Douglas G. SmithlDESC-EF PHONE - (703) 767-2397 FAX 703-767-2382 doug.!as.~smith(aJ,dll\,.mil P.P.: 8.2 8. NAME AND ADDRESS OF CONTRACTOR (ND., street,city,county,State,and ZIP Code) 9a. AMENDMENT OF SOLICITATION NO. County of Augusta-Richmond 9b. DATED (SEE ITEM lJ) 530 Greene St Augusta, GA 309] 1-4406 lOa. MODIFICATION OF CONTRACT/ORDER X NO. SP0600-07-C-8259 lOb. DATED (SEE ITEM 13) DUNS: 073438418 CAGE CODE: 3YWL3 September 28, 2007 II. TIDS 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 _ copy of the amendment;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; ore 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. Ifby virtue of this amendment you 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 ooening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (Ifrequired) SEE SECTION G 13. TIDS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, 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] OA. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, avvrovriatian date, etc.) SET FORTH IN ITEM ]4, PURSUANT TO THE AUTHORITY OF FAR 43.103(b) X C. THIS SUPPLEMENTAL AGREEMENT]S ENTERED INTO PURSUANT TO AUTHORITY OF: FAR 43.103(a) D. OTHER (Specify type afmodification and authority) E. IMPORTANT: Contractor n is not, rXl is reauired to sign this document and return one copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject mailer where feasible.) FORT GORDON WATER AND W ASTEW ATER UTILITY PRIVATIZATION CONTRACT See Following Pages Exceot as provided herein, all terms and conditions of the document referenced in Item 9A or lOA, as heretofore changed, remains unchanged and in full force and effect. 'SA. NAME~TLEOFSIGNER~ CJ1,#!('f ~ 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) J>~,J. 1/ S - if f) f "M MARTHA A. GRAY CONTRACTING OFFICER 15B. NAME OF CONTRACTOR/OFFEtjoR 15C.DATE SIGNED 16B. UNITED STATES OF AMERICA 16C.DATE SIGNED BY (Signature afperson authorized to sign) BY (Sivnature orContractin!! Officer) NSN 7540-0]-152-8070 PREVIOUS EDITION UNUSABLE 1<tO~ STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 52.243 Page 2 of2 SP0600-07-C-8259 Modification POOOOI The purpose of this modification is to establish Contract Line Item Number (CLIN) 0067, to authorize the Augusta Utility Department (AUD), of the County of Augusta-Richmond to complete new service, and to establish and assign the applicable appropriation data. The contract is hereby modified as follows: A. CLIN 0067 is hereby established to fund the following water system upgrades to include those defined below: CLIN Description Qty Unit Unit Price Total Price 0067 Relocation of 14" Pipe Chamberlain Ave ACRN: AD 1 LO $112,373.23 $112,373.23 B. AUD is hereby authorized to complete the new service established in CLIN 0067 as specified in the required Statement of Work and AUD proposal dated 7 March 2008, as accepted by the Government. The contractor is instructed to invoice against the appropriate CLIN upon completion of the projects. This modification does not include an increase to the Operations and Maintenance (O&M) or Renewals and Replacement (R&R) costs that are part of the fixed monthly charge, and as such, the total price for this project is reflected in CLIN 0067. Funding breakdown: Funding for this Modification: Total Funding for ACRN AD: Remaining Funds for ACRN AD: On CLIN 0067 $112,373.23 $112,373.23 $0.00 C. SECTION G - Contract Administration Data G.2 Submission and Payment of Invoices Accounting and Appropriation Data ACRN AD is established in the amount of$112,373.23 and is provided under the following Direct Cite MIPR8EBASOPS 16 (Amendment 1) as follows: 218202000000 B4B4AF 132078HOX42 2540 2ETHAF MIPR8EBASOPS16 THAF2E 012165 A funding breakdown of ACRN AD is provided as follows: AD 2182020 00000 B4B4AF 132078HOX42 2540 2ETHAF MIPR8EBASOPS16 THAF2E 012165 $112,373.23 D. The total amount obligated on this contract is hereby increased in the amount of$112,373.23 from $17,476,978.00 to $17,589,351.23. E. All other Terms and Conditions of this contract remain unchanged and in full force and effect. END OF MODIFICA nON