HomeMy WebLinkAboutSH26-014 140L4325P0097 fully signedAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
P00002
1. CONTRACT ID CODE PAGE OF PAGES
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER
See Block 16C 1 0044045750
6. ISSUED BY CODE I LHA
BLM OR-ST OFC PROC MGMT BR(OR952)
1220 SW 3rd Avenue, 12th Floor
PORTLAND OR 97204
.ADMINISTERED BY (Ifotherthan Item 6) CODE
1 I 2
5. PROJECT NUMBER (If applicable)
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
KITTITAS, COUNTY OF W
Attn: ATTN GOVERNMENT POC 9B. DATED (SEE ITEM11)
205 W 5TH AVE STE 108
ELLENSBURG WA 98926-2887 10A. MODIFICATION OF CONTRACT/ORDER NUMBER
140L4325POO97
x
10B. DATED (SEE ITEM 13)
06/06/2025
CODE WQ23XPBSAU44 FACILITY CODE
11. THIS 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 specked in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning 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 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. 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 opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA(Ifrequired) Net Increase: $20,000.00
01
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 10A.
El I B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
❑ IC. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
Unilateral; FAR 52.217-9 Option to Extend the Term of the Contract
E. IMPORTANT: Contractor OX is not is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See continuation page
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CO
(Signature of person authorized to sign)
Previous edition unusable
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orprint)
Tiffany Eslinger
15C. DATE SIGNED 1 16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
Digitally
IFFANY 1GER
IFFANY ESLINGER e22 5.3 10720 0700'
(Signature of Contracting Officer)
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
CONTINUATION SHEET
140L4325P0097/P00002 PAGE 2 OF 2
NAME OF OFFEROR OR CONTRACTOR
KITTITAS, COUNTY OF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(A) B (Q) (D) (E) (F)
UEI: WQ23XPBSAU44 ,
140L4325P0097 Kittitas County Patrol Services
The purpose of this unilateral modification is
to exercise Option Period 1, period of
performance 06/16/2026-06/15/2027.
140L4325P0097 is modified as follows:
a) CLIN 0020, Option Period 1 Law Enforcement
Patrols is exercised; the Period of Performance
is extended to 06/16/2026-06/15/2027;
b) The total obligated amount for this order is
increased by $20,000.00, from $20,000.00 to
$40,000.00.
Account Assignm: K G/L Account: 610000252R
Business Area: L000 Commitment Item: 252R00
Cost
Center: LLORW01000 Functional Area:
L10300000.NU0000 Fund: 267LI109AF Fund Center:
LLORW01000 PR Acct Assign: 01
Period of Performance: 06/16/2025 to
06/15/2027
Change Item 00020 to read as follows(amount
shown
is the obligated amount).:
00020 Option Period 1 Law Enforcement Patrols
Product/Service Code: R799
Product/Service Description: SUPPORT -
MANAGEMENT:
OTHER
Period of Performance: 06/16/2026 to
06/15/2027
20,000.00
OPTIONAL. FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110