EFTA00141798¶
15BNYM18FTP120240/P00002 Page 1 of 6¶
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE GS-07F-6060R | ||||
|---|---|---|---|---|---|
| 2. AMENDMENT/MODIFICATION NUMBER P00002 | 3. EFFECTIVE DATE 10/21/2019 | 4. REQUISITION/PURCHASE REQUISITION NUMBER 1128-18 | 5. PROJECT NUMBER (if applicable) | ||
| 6. ISSUED BY | CODE | 15BNYM | 7. ADMINISTERED BY (If other than item 6) | CODE | BNEF |
| Federal Bureau of Prisons (O) 718-420-4200 MDC Brooklyn BRO/ P.O. Box 329001 AccountingNYM~@bop.gov Brooklyn, NY 11232 | Federal Bureau of Prisons NE Finance Center- FCI Fort Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 | ||||
| 8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) ANIXTER INC. Doing Business As: ANIXTER 2301 PATRIOT BLVD GLENVIEW, IL 60026-8020 DUNS: 047583851 | (X) | 9A. AMENDMENT OF SOLICITATION NUMBER | |||
| 9B. DATED (SEE ITEM 11) | |||||
| X | 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 15BNYM18FTP120240 | ||||
| 10B. DATED (SEE ITEM 13) 09/24/2018 | |||||
| CODE 362361285 | FACILITY CODE 047583851 | ||||
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 ___ 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.¶
- ACCOUNTING AND APPROPRIATION DATA (If required)
SA-2018-02-FP021452P1-2699-2018¶
| 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. |
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying 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: | |
| X | D. OTHER (Specify type of modification and authority) SEE BLOCK 14. |
| E. IMPORTANT: Contractor X is not. □ Is required to sign this document and return copies to the issuing office. | |
| ORIGINAL PO: $ 34,089.28 |
| DECREASE BY: $-9,171.00 |
| NEW AMOUNT: $24,918.28 |
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as herefore changed, remains unchanged and in full force and effect.¶
NO OTHER CHANGES NEEDED AT THIS TIME.¶
| 15A. NAME AND TITLE OF SIGNER(Type or print) | 16A. NAME AND TITLE OF CONTRACTING OFFICER(Type or print) | |
| 15B. CONTRACTOR/OFFEROR (Signature of person authorized to sign) | 15C. DATE SIGNED | |
| Previous edition unusable | ||
EFTA00141799¶
15BNYM18FTP120240/P00002 Page 2 of 6¶
| Table of Contents |
|---|
| Description | Page Number |
| Solicitation/Contract Form | 1 |
| Commodity or Services Schedule | 3 |
| Contract Clauses | 5 |
| 52.232-18 Availability Of Funds(Apr 1984) | 5 |
| List of Attachments | 6 |
EFTA00141800¶
15BNYM18FTP120240/P00002 Page 3 of 6¶
Section 2 - Commodity or Services Schedule¶
MCC New York FIBER¶
Quote# Q002R0BV¶
GSA: GS-07F-6060R¶
| TEM NO. | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
|---|---|---|---|---|---|
| 0001 | MFR PART # CCH-OIU PART* 180625 | Previous: 15.000000 | EA | Previous: $216.7100 | Previous: $3,250.65 Change: $0.00 |
| Closet Connector Housing (CCH). Black. Empty. One Rack Unit High (1 RMU), Holds Two CCH Connector Panels | Change: 0.000000 | Change: $0.0000 | Current: $3,250.65 | ||
| Current: | Current: | ||||
| 15.000000 | $216.7100 | ||||
| 0002 | MFR PART • VFL-350 | Previous: 2.000000 | EA | Previous: $479.9800 | Previous: $959.96 Change: $0.00 |
| Visual Fault Locator, 2.5 mm adapter | Change: 0.000000 | Change: $0.0000 | Current: $959.96 | ||
| Current: 2.000000 | Current: | ||||
| $479.9800 | |||||
| 0003 | FCC-WIPES 348034 | Previous: 2.000000 | EA | Previous: $14.2200 | Previous: $28.44 Change: $0.00 |
| Fiber Optic Cleaning Wipes,90 Wipes per Canister Lint free | Change: 0.000000 | Change: $0.0000 | Current: $28.44 | ||
| Current: 2.000000 | Current: | ||||
| $14.2200 | |||||
| 0004 | MFR PART • 2412010a1000 PART • CM 00421BDN-7RB-02 | Previous: 20.000000 | BX | Previous: $245.6200 | Previous: $4,912.40 Change: $0.00 |
| Multi-Conductor. Enhanced Category 6 Nonbonded-Pair Cables 4-pair UJ/UTP CMR Reel-in-Box Black | Change: 0.000000 | Change: $0.0000 | Current: $4,912.40 | ||
| Current: 20.000000 | Current: | ||||
| $245.6200 | |||||
| 0005 | AX103253 PART# 371650 | Previous: 20.000000 | EA | Previous: $189.0200 | Previous: $3,780.40 Change: $0.00 |
| CAT6+ KeyConnect Patch Panel,24-port 1U, Black | Change: 0.000000 | Change: $0.0000 | Current: $3,780.40 | ||
| Current: 20.000000 | Current: | ||||
| $189.0200 |
EFTA00141801¶
15BNYM18FTP120240/P00002 Page 4 of 6¶
| 00006 | 373-COR8-3-TBRA-12 CORNING-C 012EBF-31131-A1 | Previous: | FT | Previous: | Previous: $13,350.00 |
|---|---|---|---|---|---|
| 00007 | 12-F 8.3/125 SMTB INVOIT RISER1.0/1.0/0.75 DB/KM ARMORED FREEDM ONE | 7,500.000000 | $1.7800 | Change: ($13,350.00) | |
| Change: | Change: $0.0000 | Current: $0.00 | |||
| -7,500.000000 | Current: $1.7800 | ||||
| Current: 0.000000 | |||||
| 00008 | 202010J 387791 | Previous: | EA | Previous: | Previous: $227.70 |
| 3.000000 | $75.9000 | Change: $0.00 | |||
| Change: 0.000000 | Change: $0.0000 | Current: $227.70 | |||
| Current: 3.000000 | Current: $75.9000 | ||||
| 00009 | 100054C 408271 | Previous: | EA | Previous: | Previous: $188.50 |
| 2.000000 | $93.2500 | Change: $0.00 | |||
| Change: 0.000000 | Change: $0.0000 | Current: $188.50 | |||
| Current: 2.000000 | Current: $93.2500 | ||||
| 00010 | MM02-BNTEC6-02 BELDENIENT C601100002 | Previous: | EA | Previous: | Previous: $2,676.00 |
| 400.000000 | $6.6900 | Change: $0.00 | |||
| Change: 0.000000 | Change: $0.0000 | Current: $2,676.00 | |||
| Current: 400.000000 | Current: $6.6900 | ||||
| 00011 | RS1215-20 246718 | Previous: | EA | Previous: | Previous: $1,385.80 |
| 20.000000 | $69.2900 | Change: $0.00 | |||
| Change: 0.000000 | Change: $0.0000 | Current: $1,385.80 | |||
| Current: 20.000000 | Current: $69.2900 | ||||
| 00012 | 207404 CORNING-C CHC-CP12-19T | Previous: | EA | Previous: | Previous: $1,498.40 |
| 20.000000 | $74.9200 | Change: $0.00 | |||
| Change: 0.000000 | Change: $0.0000 | Current: $1,498.40 | |||
| Current: 20.000000 | Current: $74.9200 | ||||
| 00012 | FI-500 810569 | Previous: | EA | Previous: | Previous: $1,833.03 |
| 1.000000 | $1,833.0300 | Change: $0.00 | |||
| Fiber Optic Inspection System Includes a handheld color display auto-focus inspection scope and a tip for LC and SC style builtheads and 1.25 and 2.50mm patch cords. | Change: 0.000000 | Change: $0.0000 | Current: $1,833.03 |
EFTA00141802¶
15BNYM18FTP120240/P00002 Page 5 of 6¶
| Current: 1.000000 | EA | Current: | |||
|---|---|---|---|---|---|
| 0013 | 373- COR8.3-TBRD-12 CORNING-C 012E8F-31131-29 12-F 8.3/125 TB IN/OUT RISER 1.0/0.75 DB/KM FREEDM ONE | Previous: | $1,833.0300 | Previous: $0.00 | |
| 0.000000 | Previous: | Change: $4,179.00 | |||
| Change: | $0.0000 | Current: $4,179.00 | |||
| 7,500.000000 | Change: $0.5572 | ||||
| Current: | Current: $0.5572 | ||||
| 7,500.000000 | |||||
| PREVIOUS TOTAL | $34,089.28 | ||||
| CHANGE | ($9,171.00) | ||||
| CURRENT TOTAL | $24,918.28 | ||||
FUNDING DETAILS:¶
| ITEM NO. | FUNDING LINE | OBLIGATED AMOUNT | ACCOUNTING CODES |
|---|---|---|---|
| N/A | 1 | Previous: $34,089.28 | SA-2018-02-FP021452P1-2699-2018 |
| Change: ($9,171.00) | |||
| Current: $24,918.28 | |||
| PREVIOUS: $34,089.28 CHANGE: ($9,171.00) CURRENT: $24,918.28 | |||
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.¶
(End of clause)¶