AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT 1? PAGE ?Fl PAGES 3 2. NO. 3. EFFECTIVE DATE 4. REQUISITIONIPURCHASE REC. NO. 5. PROJECT NO. {If eppfioebie) e. ISSUED BY CODE ICE DCR 1. ADMINISTERED av (ifoinerthen Item s) CODE DCR ICEDETENTION COMPLIANCE REMOVALS ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT OFFICE OF ACQUISITION MANAGEMENT 801 I STREET NW SUITE 930 801 I STREET NW SUITE 930 WASHINGTON DC 20536 WASHINGTON DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (Mn. steel. com. endZIPCodo) 9A. AMENDMENT OF SOLICITATION NO. COUNTY OF CIBOLA ATTN COUNTY OF CIBOLA FEDNEDNEEHEMTU 515 HIGH ST GRANTS NM 8702 02 52 6 10A. MODIFICATION OF CONTRACTIORDER NO. EROIGSA-17-0003 HSCEDM-17-F-IGOOS 103. DATED (SEE ITEM 13) 0?05 0544423480000 IFACIWYCODE 10/28/2016 11. THIS ITEM TO AMENDMENTS OF 30 CIT above numbered solicitation Ie emended as set forth In Item 14. The hour and date speci?ed for receipt or Otters [its extended. [Its not extended. Otters must ecknewiedge receipt at this amendment prior to the hour and deIe speci?ed in the solidtation or as amended . by one of the Iotlowing methods: By completing Items 3 and 15. and returning copies of the amendment By Wedging receipt of this amendment on each copy of the otter submitted: or (C) By Separate letter or tetegrem which Inciudee reterence 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 HOUR AND DATE SPECIFIED MAY RESULT lN REJECTION OF YOUR OFFER II by virtue of this amendment you desire to change an otter eireedy submitted . such Change may be made by telegram or letter. provided each telegram or letter makes endisreoeived ortotheo hourenddatee . 12.ACDOUNTINGANDAPPROPRIA110N DATA (Iliequired) Net Decrease: -32 036, 112 . 17 See Schedule 13. THIS ITEM ONLY APPLIES TO DF CONTRACTSIORDERS. IT MODIFIES THE NO. As DESCRIBED IN ITEM 14. A. THIS CHANGE ORDER Is ISSUED PURSUANT (snowy authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. THEABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (and! as changes in paying Of?ce. appropriation date, GIG.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.10303). C. THIS SUPPLEMENTALAGREEMENT IS ENTERED INTO PURSUANTTO AUTHORITY OF: D. OTHER (Specify type or deceden end aurnoriry) Bilateral modification E. IMPORTANT: Contractor Is not. [Elie required to Sign this document and return 1 copies to the issuing of?ce. 14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF section headings, Induding Mummies: subject monerwnere feasible.) DUNS Number: 054442348 Contact Information: POC: Bernadette Davis 915-856-5513 ALT POC: Christina G. Padilla 915-856?5517 COR: Tonya Sims 915-856-5540 OAQ: Contracting Officer: Arnold Casterline 202-732?2394 OAQ: Contract Specialist: Rubina Satar 202?732-2682 Warden: Brian Koehn 520?483?7717 The purpose of the modification is to de?obligate the remaining funds from Contract Line Item Number (CLINIS 0001 and CLIN 0002 related to Detention Services in the total amount of Continued Except ?provided herein. all terms and conditions of the dominant referenced in item 9A or 10A. ee heretofore drenged. remains unchanged and In full force and efiecL 1 SIGNER orprinu 18A. NAME AND TITLE OF CONTRACTING OFFICER (Tyne Orpan I rsmmucmom STANDARD FORM 30 (REV. 10-33) Presumed by GSA Egg/1 0/ Q30 mp4 NOLD CASTERLINE NSN 7540-0145260 I I Ase. DATE SIGN 180. UNITED STATES OF AMERICA 160. DATE SIGNED Previoue edition unusable REFERENCE No. OF DOCUMENT BEING CONTINUED PAGE OF SHEET 2 3 NAME OF OFFEROR OR CONTRACTOR COUNTY OF CIBOLA ITEM No. SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) $2,086,112.17. Please see CLINs for details. Total Amount on this task order has decreased: From: $22,530,166.59 By: To: $22,444,054.42 Exempt Action: Sensitive Award: SPII FOB: Destination Period of Performance: 11/01/2016 to 10/31/2017 Change Item 0001 to read as follows(amount shown is the total amount): 0001 Fixed Rate after ramp up is complete for 17,693,355.62 Detention Services *Effective 8/14/2017- Guaranteed Minimum is based on 150 beds at $87.94. rate is changed to 150 $87.94 365 days $4,814,715 12 months $401,226.25 per month.* $2,547,179.57 per month till 8/13/2017 The total amount of funding for this CLIN has decreased: From: $19,720,405.71 By: TO: $17,693,355.62 Product/Service Code: 5206 Product/Service Description: HOUSBKEEPING- GUARD Accounting Info: ERODETN-EIS El 31-12?00-000 18-62?0400-00-00-00-00 000000 Funded: $0.00 Accounting Info: El 31?12?00-000 18-62?0400-00-00-00-00 000000 Funded: $0.00 Accounting Info: E1 31?12?00-000 18-62?0400-00-00-00-00 -- 000000 Funded: $0.00 Accounting Info: El 31?12-00-000 18-62-0400-00?00-00-00 Continued NSN 7500-0145150? OPTIONAL FORM 33! (1-66) 8mm can FAR (43 CPR) 53.110 REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF SHEET 3 3 NAME OF OFFEROR OR CONTRACTOR COUNTY OF CIBOLA ITEM NO. SUPPLIESISERVICES QUANTITY UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 000000 Funded: $0.00 Accounting Info: C8 31?12-00-000 18?62?0400-00-00-00-00 -- 000000 Funded: Accounting Info: ERODETN-EIS El 31-12?00-000 18-62-0400-00-00-00-00 -- 000000 Funded: $0.00 Change Item 0002 to read as follows(amount shown is the total amount): 0002 Bed Day rate 263.097-08 B48 and above: $55.43 Funding provided has decreased: From: $322,159.16 By: To: $263,097.08 Product/Service Code: 3206 Product/Service Description: GUARD Accounting Info: ERODETN-EIS E1 31-12-00-000 13-62-0400?00-00-00-00 000000 Funded: All terms and conditions remain the same. NBN 7540-0145240? OPTIONAL FORM 336 (440) 890mm! by 03A FAR (46 cm 53.110