EFTA00082823.pdf

15JA5421F000000681P00001 Page 1 of 2 1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT GS-25F-0131M 2 1 2. AMENDMENTMODIFICATCN NUMBER 3. EFFECTIVE DATE 4. REQUISITIORPURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (ff appecalate) P00001 07/15/2021 I5JA54-2I-PR-0216 6. ISSUED BY CODE 15JA54 7. ADMINISTERED BY (It orber Man Item 6) CODE U.S. Attorneys Office Southern District of New York One St. Andrew's Plaza New York, NY 10007 8. NAME AND ADDRESS OF CONTRACTOR (Number. street courty. stare andZIP Code) 9k AMENDMENT OF SCLICITATION NUMBER (X) CACI, INC. - COMMERCIAL 9B. DATED (SEEITEM II) ATTN CONTRACTS ADMIN. SAM ONLY 14370 NEWBROOK DRIVE CHANTILLY, VA 20151-4206 IM. MODIFICATION OF CONTRACT:ORDER NUMBER DUNS: 030281817 15.1A5421F00000068 10B. DATED (SEE ITEM 13) X COOF 541001097 I FAG, ITT croF0101 61g17 03/24/2021 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS El The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers ❑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 followkig methods: (a) By completiv items 8 and 15. and retumi-ig copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted: or (c) By separate letter or electronic communication which ix:ludas 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 you desire to change an offer already submitted. such change may be made by letter or electronic communication. provided each letter or electronic communication makes reference to the solicitation and this amendment. and is received prior to the openlig hour and date specified. 12. ACCOUNTNG AND APPROPRIATION DATA (IIrequired) OBD-2021-AFF-B-OP-JC2-NYS-PERMID-USA-CAS-25105-2529-202 I 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14. CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN ITEM IDA_ B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes inpaying 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 (Speedy type of modification and authority) X FAR 1.602-1 and FAR 43.103(6) E. IMPORTANT: Contractor is not. O a mound to sign this theannent and return copes to the issuing office. 14. DESCRIPTION OF AMENCIMENDMODIFICATION (Organised by UCF warm headings. including sanlagantonbaci solved mutter where (amble.) R2INTS18013 This administrative contract modification is issued to de-obligate funds and officially close this contact. Original Obligation: $26.639.04 Total Payments: $0.00 Amount De-obligated: (526.639.04) Except as prdrided herein. al tams and condbans ol the document referenced n Item 9A a 10A. as heretofore changed. remains unchanged and in Tun force and elect. ISA. NAME AND TITLE OF SIGNER (Type or wee) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 158. CONTRACTOROFFEROR ISC DATE SIGNED 16B. UNITED STAT S OF AM ICA 180. DATE SIGNED By (Signature ofperson authonzed to sign) (Signature of Contracting Officer) 07/15/2021 Previous cation unusable STANDARD FORM 30 (REV. 11/2016) Preeaibed by GSA FAR (48 CFR] 53243 EFTA00082823  15JA5421F00000068/P00001 Page 2 of 2 Section 2 - Commodity or Services Schedule Delivery/Task order under GS-25F-0131M Scannin /Document mans ement for U.S. v. Maxwell Epstein AUSA Quote dated 3/23/2021 Estimated POP: 3/24/2021 - 5/31/2021 SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL TRAVEL AMOUNT COSTS COSTS 0001 Scan to Digital Image / Document Management Previous : JB Previous: $0.00 $0.00 Previous: U.S. v. Maxwell Epstein 26,639.04 $1.0000 $26,639.04 Time and Materials PSC: D312 Change: Change: Change: Line Period of Performance: 03/24+2021 - 05t3112021 -26,639.04 $0.0000 ($26,639.04) Current : 0 Current: Current: $1.0000 $0.00 PREVIOUS TOTAL $26.639.04 CHANGE ($26.639.04) CURRENT TOTAL $0.00 FUNDING DETAILS: ITEM FUNDING LINE OBLIGATED AMOUNT I ACCOUNTING CODES NO. N/A I Previous : $26.639.04 OBD-2021-AFF-8-0P-JCZNYS-PERMID-USA-CAS-25105-2529.2021 Change: ($26.639.04) Current : $0.00 PREVIOUS: $26.639.04 CHANGE: ($26.639.04) CURRENT: $0.00 EFTA00082824