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    23P2501 P00001 For Signature

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    issacjacob907
    This modification increases the total contract value by $4,477.50 from $195,420.20 to $199,897.70 due to incorrect pricing quoted for two part numbers. It updates the vendor quote number and delivery date for CLIN 0001. The accounting data for CLIN 0001 was also increased by $4,477.50 to match the new total value.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    23P2501 P00001 For Signature

    Uploaded by

    issacjacob907
    34 views3 pages
    This modification increases the total contract value by $4,477.50 from $195,420.20 to $199,897.70 due to incorrect pricing quoted for two part numbers. It updates the vendor quote number and delivery date for CLIN 0001. The accounting data for CLIN 0001 was also increased by $4,477.50 to match the new total value.

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    golden documents

    Original Title

    23P2501 P00001 for Signature (1)

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    This modification increases the total contract value by $4,477.50 from $195,420.20 to $199,897.70 due to incorrect pricing quoted for two part numbers. It updates the vendor quote number and delivery date for CLIN 0001. The accounting data for CLIN 0001 was also increased by $4,477.50 to match the new total value.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views3 pages

    23P2501 P00001 For Signature

    Uploaded by

    issacjacob907
    This modification increases the total contract value by $4,477.50 from $195,420.20 to $199,897.70 due to incorrect pricing quoted for two part numbers. It updates the vendor quote number and delivery date for CLIN 0001. The accounting data for CLIN 0001 was also increased by $4,477.50 to match the new total value.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3

    1.

    CO NTRA CT ID CO D E P A GE OF P A GES
    AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 3
    2. A MEN DMENT/ MO DIFICATION NO . 3. EFFECTIVE D A TE 4. REQ UISITION /P U RCH ASE REQ . N O. 5. P ROJECT NO .(If appli cable )

    P00001 12-Oct-2023 W44W9M 321900GY

    6. ISSUED BY COD E W519TC 7. AD MINISTERED BY (If other t han ite m 6) COD E

    ARM Y CONTRACTING COM MAND - ROCK ISLAND


    3055 RODM AN AVE Se e I tem 6
    ROCK ISLAND IL 61299

    8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) 9A. AMENDMENT OF SOLICI TAT ION NO.
    ITECH DEVICES, INC
    45333 FREM ONT BLVD STE 5
    FREM ONT CA 94538-7601
    9B. DAT ED (SEE IT EM 11)

    X 10A. MOD. OF CONTRACT/ORDER NO.


    W519TC23P2501
    10B. DAT ED ( SEE IT EM 13)
    CODE 71BU4 FACILITY CODE X 14-Sep-2023
    11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS
    The above numbe red soli cit ati on i s amended as set forth in It em 14. The hour and date spe cified for rece ipt of O ffer is ext ended, is not extended.

    O ffer must ac knowl edge rece ipt of t his amendment pri or to the hour and date spe cified in the sol ici tat ion or as amended by one of t he fol low ing me thods:
    (a) By c ompl eti ng Items 8 and 15, and returning copi es of the amendment ; (b) By acknow ledgi ng recei pt of thi s a me ndme nt on ea ch c opy of t he offer submit ted;
    or (c) By s epara te let ter or t ele gram whi ch i nclude s a refe rence t o t he s olic ita tion and amendment numbers . FA ILU RE O F Y OU R A CKN O WLED G MENT TO BE
    RECEIVED AT TH E P LACE D ESIG NA TED FO R TH E RECEIPT O F O FFERS P RIO R TO TH E H OU R A N D DA TE SP ECIFIED MA Y RESU LT IN
    REJECTIO N O F Y O UR OFFER. If by virtue of thi s amendment you de sire t o c hange an offer already submit ted, s uch c hange ma y be made by t ele gram or let ter,
    provided eac h t elegram or l ett er makes re ference to the sol ici tat ion and this amendment , and is re ceive d prior to the openi ng hour a nd dat e speci fi ed.

    12. ACCOUNTING AND APPROPRIATION DAT A (If r equired)


    See Schedule
    13. THIS I TEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
    IT MODIFI ES THE CONTRACT/ORDER NO. AS DESCRIBED I N I TEM 14.
    A. THIS CHANGE ORDER IS I SSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN I TEM 14 ARE MADE IN THE
    CONT RACT ORDER NO. IN ITEM 10A.

    B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES ( such as changes in paying
    office, appropriation date, etc.) SET FORT H I N I TEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).
    X C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:
    52.212-4(c)
    D. OT HER (Specify type of modification and authorit y)

    E. IMPORTANT: Contract or is not, X is required to sign this document and return 1 copies t o the issuing of fice.
    14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter
    where feasible.)
    Modificat ion Control Number: ajones52424
    The purpose of this modif ication is to increase the total contract in the amount of $4,477.50 for incorrect quoted pricing f or listed Part No.
    Q7125-1 and Part No. RTDW-22-1U-P-1.

    Exc ept as provi ded he rei n, all t erms and condit ions of t he doc ume nt refere nced in Ite m 9A or 10A , as heretofore change d, remai ns unchanged and in ful l force and e ffect .
    15A. NAME AND TIT LE OF SIGNER (Type or print) 16A. NAME AND T ITLE OF CONTRACTI NG OFFICER ( Type or print)
    Isaac Jacob
    TEL: EMAIL:
    Federal Sales Executive
    15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED ST AT ES OF AMERICA 16C. DAT E SIGNED

    25/10/2023 BY
    (Signatur e of person author ized t o sign) (Signature of Contract ing Officer )
    EXCEPTION TO SF 30 30-105- 04 ST ANDARD FORM 30 (Rev. 10-83)
    APPROVED BY OIRM 11- 84 Prescr ibed by GSA
    FAR (48 CFR) 53.243
    W519TC23P2501
    (ajones52424)
    Page 2 of 3

    SECTION SF 30 BLOCK 14 CONTINUATION PAGE

    SUMMARY OF CHANGES

    SECTION SF 1449 - CONTINUATION SHEET

    SOLICITATION/CONTRACT FORM

    The total cost of this contract was increased by $4,477.50 from $195,420.20 to $199,897.70.
    The Vendor Quote Number has changed from QUOTE DTD 09/05/2023 to QUOTE DTD 09/05/2023,
    10/12/23.

    SUPPLIES OR SERVICES AND PRICES

    CLIN 0001
    The CLIN extended description has changed from:

    QUOTE IDT-0051TBRAND NAME AUTOMATION DIRECT or EQUALSee purchase descriptionFOB


    MCALESTER, OKLAHOMA

    To:

    QUOTE IDT-0051T, dated 10/12/2023BRAND NAME AUTOMATION DIRECT or EQUALSee purchase


    descriptionFOB MCALESTER, OKLAHOMA
    .
    The unit price amount has increased by $4,477.50 from $195,420.20 to $199,897.70.
    The total cost of this line item has increased by $4,477.50 from $195,420.20 to $199,897.70.

    ACCOUNTING AND APPROPRIATION

    Summary for the Payment Office

    As a result of this modification, the total funded amount for this document was increased by $4,477.50 from
    $195,420.20 to $199,897.70.

    CLIN 0001:

    AA: 97X4930AA39 650659ZGA0403000026EB000000W44W9M321900GY04B8E4S34101 (CIN


    W44W9M321900GY0001) was increased by $4,477.50 from $195,420.20 to $199,897.70

    DELIVERIES AND PERFORMANCE

    The following Delivery Schedule item for CLIN 0001 has been changed from:

    DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /


    CAGE
    W519TC23P2501
    (ajones52424)
    Page 3 of 3

    30-JAN-2024 1 MCALESTER ARMY AMMUNITION W44W9M


    PLANT
    RECEIVING OFFICER
    WAREHOUSE 8
    1 C TREE ROAD
    MCALESTER OK 74501-9002
    FOB: Destination

    To:

    DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /


    CAGE

    22-FEB-2024 1 MCALESTER ARMY AMMUNITION W44W9M


    PLANT
    RECEIVING OFFICER
    WAREHOUSE 8
    1 C TREE ROAD
    MCALESTER OK 74501-9002
    FOB: Destination

    (End of Summary of Changes)

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