1. CONTRACTID CODE PAGE OF PAGES AMENDMENT oF soLtanTlommonincmoN or CONTRACT I - 1 2 2. AMENDMENTIMODIFICATION N0. 3.5FFECTNE DATE . 4. REG. N0. 5. PROJECT NO. (Happiness) 900002' See Block 150 - See Schedule BY CODE . ZADMINISTERED BYfifotnerihan Home) CODE ICE/Detention Mngt/Detention IGSAs ICE/Detention Mngt/Detention IGSAs Immigration and Customs Enforcement - Immigration and Customs Enforcement Office of. Acquisition Management Office of. Acquisition Management 425 I Street NW, Suite 2208 425 I Street NW, Suite 5009 Washington DC 20536 Attn: Peter Macaluso- . Washington DC 20536 3. NAME AND oneness 0F CONTRACTOR ma. street, ?only, Sf?feandZIP cm; (X) 9A AMENDMENT OF SOLICITATION No. YORK COUNTY INC YORK COUNTY PRISON - 93. DATED {seamen 11) - 28 MARKET ST RM 216_ YORK PA 174011501 10A MODIFICATION ACE-3-H-0003 103'. DATED (SEEITEM CODE 0316135640000 04/30/2003 - 11. TRIS new: ONLY Apptifs 1?0 AMEN omenrs Offers must solo-wincth receipt or this amendment prior to the hour and date speci?ed in the solicitation or as amended. by one ofthe following methods: By oompteting Items 3 and 15. and returning copies of the amendment: By admm-rledging receipt of this amendment on ch copy of the o??er submitted: or By separate letter orieiegram whim includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOURAND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by or this amendinent you desire to change an offer already submitted. such change may-be made by telegram or letter. provided each telegram or letter makes a reference to the solicitation and this amendmentI and is received grier to the eggning hour and date sgei?ad. 12 ACCOUNTING AND APPROPRIATION DATA If aired $The above numbered solicitation is mended as set forth in item 14. The hour and date speci?ed for receipt of Offers - CI is extended. Cite not extended. I I 13. THIS ITEM ONLY APPIJES TO MODIFICATION OF CONTRACTSIORDERS. IT MODEFIES THE NO. A3 IN ITEM 14.- A. THIS CHANGE ORDER I5 ISSUED PURSUANT TO: (Sped?rautho?w THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT . ORDER NO. IN ITEM 10A. - THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying of?ce; apm?a?mdare, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INT 0 PURSUANT .TO AUTHORITY OF: Mutual Agreement of Both Parties 0. OTHER (Speannrpe ofmodf?csfion and airmen) E. IMPORTANT: Contractor CI is not is remired to Isign this dowmeot and return copies to the issuing of?ce. 14. DESCRIPTION OF AMENDMENTIMODIFICATTON (Organizedby UGF section headings. including solicitation/wooed subject matter where reason) 'Tax ID Number: 23?6003050 DUNS Number: 081613564 - The purpose of this modification is to add funding to CLIN 0001,-Detainee Services, and increase the square footage in CLIN 0002, Office Spaca Rental, by 10,574 square feet from _21,432 to 32,006 square feet. -Dis?ount Terms: -um&e FOB: Destination Period of Performance: 08/01/2004 to 10/01/2010 Change Item 0001 to read as follows(amount shown Continued . . . . - Except as provided herein, all terms and conditions of the downer-it referenced In Item 9A or 10A, as heretoiore changed. remains unchanged end-in fult force and effect. - I 15A. NAME AND TITLE OF SIGNER (Type - 16A. NAME AND TITLE CONTRACTING OFFICER {Type ormn? . - I Susan D. Erickson 15E. CONT UNOFFER 15C. DATE SIGNED . . new mmiui-; 9 (Swarm ammo authorized to sag-n) . (Signature or Contang Of?cer) a - - NSN 7540014524070 - . STANDARD FonM?o (REV. 10-33) Previous edition unusable . - - - Pres a my GSA - - - PAR (48 53.243 REFERENCE NO. or: DO0UMENT BEING C-ONTINUED . . 0F CONTINUATION SHEET P00 002 2 NAME OF OFFEROR on common - YORK COUNTY INC I ITEM NO. . I QUANTITY UNIT UNIT PRICE AMOUNT (the obligated amount}: 0001 Detainee Service3.? Per diem is $59.71 through 1 L0 1,931,703.00 Not?to?e?ceed the total amount. Obligated Amount: $1,931,703.00 Requisition No: FPA070080 Change Item 0002 to read as follows(amount shown is the obligated amount): 0002 Office Space Rental 32006 Sq ft $1.978 per sq 1 L0 128,211.25 128,211.25 "'ft to equal $63,309.00 per month through 9/30/07. Not?to?eXceed the total amount Obligated Amount: $128,211.25 Requisition No: FEA070089 - NSN 7540-01-152?885? I OPTIONAL FORM 333 (4-83) . Sponsored by GSA FAR [48 53.110