2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE P00001 See Block 16C ICE/DCR ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT 801 I STREET NW SUITE 930 WASHINGTON DC 20536 6. ISSUED BY CODE 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) FARMVILLE TOWN OF P O BOX 368 FARMVILLE VA 239010368 PAGE OF PAGES 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 4. REQUISITION/PURCHASE REQ. NO. 13 5. PROJECT NO. (If applicable) 192119FDGFARM0006.8 7. ADMINISTERED BY (If other than Item 6) CODE ICE/DCR ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT 801 I STREET NW SUITE 930 WASHINGTON DC 20536 (x) 9A. AMENDMENT OF SOLICITATION NO. 9B. DATED (SEE ITEM 11) MODIFICATION OF CONTRACT/ORDER NO. x 10A. DROIGSA-08-0021/ 70CDCR19FIGR00186 10B. DATED (SEE ITEM 13) CODE 04/30/2019 FACILITY CODE 0401562180000 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 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 telegram which 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 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase: $12,020,000.42 See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. 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 NO. 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: D. OTHER (Specify type of modification and authority) X FUNDING ONLY ACTION E. IMPORTANT: Contractor x 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.) DUNS Number: 040156218 Contracting POC: --COR: Todd Mills, 703-285-6225, Todd.Mills@ice.dhs.gov --CO: Cristina Williams, 202-732-2837, Cristina Williams@ice.dhs.gov --CS: Amanda Stought, 202-732-2544, Amanda.Stought@ice.dhs.gov --Vendor Contact: Jill Grant, 804-625-4199 x115, jgrant@ICA-Farmville.com The purpose of this modification is to provide additional funding in the amount of $12,020,000.42 for the Farmville Detention Facility. The total obligated amount is increased as follows: Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect . 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) CRISTINA WILLIAMS 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED 16B. UNITED STATES OF AMERICA Digitally signed by CRISTINA WILLIAMS Date: 2019.06.05 14:45:14 -04'00' (Signature of person authorized to sign) NSN 7540-01-152-8070 Previous edition unusable 5 June 2019 (Signature of Contracting Officer) STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 2 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) FROM: $ 2,397,999.04 BY: $ 12,020,000.42 TO: $ 14,417,999.46 All other terms and conditions remain unchanged. Discount Terms: Net 30 Period of Performance: 05/01/2019 to 04/30/2020 Change Item 0001 to read as follows(amount shown is the obligated amount): 0001 Guaranteed Minimum (1-500) Bed/Day Rate is $120.75 Per Detainee 73000 EA 120.75 8,814,750.00 31716 EA 28.26 896,294.16 CLIN 0001 is increased as follows: FROM: $ 1,871,625.00 BY: $ 8,814,750.00 TO: $ 10,686,375.00 Bed quantity has increased as follows: FROM: 15,500 BY: 73,000 TO: 88,500 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $8,814,750.00 Change Item 0002 to read as follows(amount shown is the obligated amount): 0002 Bed/Day Rate for Bed Space (501-736) is $28.26 Per Detainee CLIN 0002 is increased as follows: FROM: $ 206,750.16 BY: $ 896,294.16 TO: $ 1,103,044.32 Beds have increased as follows: FROM: 7,316 Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 3 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) BY: TO: QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) 31,716 39,032 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $896,294.16 Change Item 0003 to read as follows(amount shown is the obligated amount): 0003 Emergency Bed Space(COTS)at the Bed/Day Rate of $54.69 Per Detainee The emergency cots are beds (737-1036) 9113 EA 54.69 498,389.97 15155 HR 29.37 445,102.35 CLIN 0003 is increased as follows: FROM: $0.00 BY: $498,389.97 TO: $498,389.97 Beds have increased as follows: FROM: 0 BY: 9,113 TO: 9,113 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $498,389.97 Change Item 0004 to read as follows(amount shown is the obligated amount): 0004 Transportation Guard Services in Farmville, VA Rate is $29.37 Per Hour CLIN 0004 is increased as follows: Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 4 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) FROM: $ 75,010.98 BY: $ 445,102.35 TO: $ 520,113.33 Hours are increased as follows: FROM: 2,554 BY: 15,155 TO: 17,709 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $445,102.35 Change Item 0005 to read as follows(amount shown is the obligated amount): 0005 Overtime Transportation Guard Services in Farmville, VA Rate is $34.54 Per Hour 7962 HR 34.54 275,007.48 CLIN 0005 is increased as follows: FROM: $ 51,948.16 BY: $ 275,007.48 TO: $ 326,955.64 Hours FROM: BY: TO: are increased as follows: 1,504 7,962 9,466 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $275,007.48 Change Item 0006 to read as follows(amount shown is the obligated amount): Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 5 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) 0006 Stationary Guard Services in Richmond, VA Rate is $29.37 Per Hour QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) 3550 HR 29.37 104,263.50 1137 HR 34.54 39,271.98 CLIN 0006 is increased as follows: FROM: $ 21,616.32 BY: $ 104,263.50 TO: $ 125,879.82 Hours are increased as follows: FROM: 736 BY: 3,550 TO: 4,286 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $104,263.50 Change Item 0007 to read as follows(amount shown is the obligated amount): 0007 Overtime Stationary Guard Services in Richmond, VA Rate is $35.54 Per Hour CLIN 0007 is increased as follows: FROM: $ 5,008.30 BY: $ 39,271.98 TO: $ 44,280.28 Hours FROM: BY: TO: are increased as follows: 145 1,137 1,282 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $39,271.98 Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 6 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) Change Item 0008 to read as follows(amount shown is the obligated amount): 0008 Stationary Guard Services in Norfolk, VA Rate is $30.03 Per Hour 2143 HR 30.03 64,354.29 484 HR 35.49 17,177.16 CLIN 0008 is increased as follows: FROM: $ 16,576.56 BY: $ 64,354.29 TO: $ 80,930.85 Hours are increased as follows: FROM: 552 BY: 2,143 TO: 2,695 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $64,354.29 Change Item 0009 to read as follows(amount shown is the obligated amount): 0009 Overtime Stationary Guard Services in Norfolk, VA Rate is $35.49 Per Hour CLIN 0009 is increased as follows: FROM: $ 3,549.00 BY: $ 17,177.16 TO: $ 20,726.16 Hours FROM: BY: TO: are increased as follows: 100 484 584 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 7 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $17,177.16 Change Item 0010 to read as follows(amount shown is the obligated amount): 0010 Stationary Guard Services in Fairfax, VA Rate is $38.16 Per Hour 7621 HR 38.16 290,817.36 2120 HR 47.25 100,170.00 CLIN 0010 is increased as follows: FROM: $ 56,171.52 BY: $ 290,817.36 TO: $ 346,988.88 Hours FROM: BY: TO: are increased as follows: 1,472 7,621 9,093 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $290,817.36 Change Item 0011 to read as follows(amount shown is the obligated amount): 0011 Overtime Stationary Guard Services in Fairfax, VA Rate is $47.25 Per Hour CLIN 0011 is increased as follows: FROM: $ 7,040.25 BY: $ 100,170.00 TO: $ 107,210.25 Hours are increased as follows: FROM: 149 BY: 2,120 TO: 2,269 Accounting Info: ERODETN-W01 E1 31-12-00-000 Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 8 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-70-00- ------ --000000 Funded: $100,170.00 Change Item 0012 to read as follows(amount shown is the obligated amount): 0012 Director of Transportation Services Rate is $40.12 Per Hour 888 HR 40.12 35,626.56 888 HR 30.73 27,288.24 CLIN 0012 is increased as follows: FROM: $ 7,382.08 BY: $ 35,626.56 TO: $ 43,008.64 Hours are increased as follows: FROM: 184 BY: 888 TO: 1,072 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $35,626.56 Change Item 0013 to read as follows(amount shown is the obligated amount): 0013 Dispatcher of Transportation Services Rate is $30.73 Per Hour CLIN 0013 is increased as follows: FROM: $ 5,654.32 BY: $ 27,288.24 TO: $ 32,942.56 Hours are increased as follows: FROM: 184 BY: 888 Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 9 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) TO: QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) 1,072 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $27,288.24 Change Item 0014 to read as follows(amount shown is the obligated amount): 0014 Overtime Dispatcher of Transportation Services Rate is $36.48 Per Hour 1 HR 36.48 36.48 5 MO 16,997.01 84,985.05 CLIN 0014 is increased as follows: FROM: $ 0.00 BY: $ 36.48 TO: $ 36.48 Hours FROM: BY: TO: are increased as follows: 0 1 1 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $36.48 Change Item 0015 to read as follows(amount shown is the obligated amount): 0015 Insurance and Vehicle Supplies Rate is $16,997.01 Per Month CLIN 0015 is increased as follows: FROM: $ 16,997.01 BY: $ 84,985.05 TO: $ 101,982.06 Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 10 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) CLIN 0015 Qty is increased as follows: FROM: 1 Months BY: 5 Months TO: 6 Months Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-30-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $84,985.05 Change Item 0016 to read as follows(amount shown is the obligated amount): 0016 Estimated Mileage Rate is $0.58 Per Mile 289000 DH 0.58 167,620.00 CLIN 0016 is increased as follows: FROM: $ 31,007.38 BY: $ 167,620.00 TO: $ 198,627.38 Miles are increased as follows: FROM: 53,461 BY: 289,000 TO: 342,461 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $167,620.00 Change Item 0017 to read as follows(amount shown is the obligated amount): 0017 Language Lines Services Cost Reimbursable CLIN for Interpretive Services 37,412.00 CLIN 0017 is increased as follows: Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 11 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) FROM: $ BY: $ TO: $ QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) 6,412.00 37,412.00 43,824.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-37-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-37-00- ------ --000000 Funded: $37,412.00 Change Item 0018 to read as follows(amount shown is the obligated amount): 0018 Other Direct Costs Maintenance for Computers, Other Equipment 65,000.00 CLIN 0018 is increased as follows: FROM: $ 5,000.00 BY: $ 65,000.00 TO: $ 70,000.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $65,000.00 Change Item 0019 to read as follows(amount shown is the obligated amount): 0019 Indigent Detainee Mailing Cost Reimbursable CLIN for mailing services for indigent detainees per PBNDS 2011 1,100.00 CLIN 0019 is increased as follows: FROM: $ 250.00 BY: $ 1,100.00 TO: $ 1,350.00 Accounting Info: Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 12 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-22-74-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-22-74-00- ------ --000000 Funded: $1,100.00 Change Item 0020 to read as follows(amount shown is the obligated amount): 0020 X-Ray Usage Cost Reimbursable CLIN 45,000.00 CLIN 0020 is increased as follows: FROM: $ 5,000.00 BY: $ 45,000.00 TO: $ 50,000.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $0.00 Accounting Info: ERODETN-W01 E1 31-12-00-000 18-61-0800-00-00-00-00 GE-25-72-00- ------ --000000 Funded: $45,000.00 Change Item 0021 to read as follows(amount shown is the obligated amount): 0021 Travel/Per Diem will be reimbursed in accordance with the Federal Travel Regulation (FTR). All travel must be pre-approved by the COR. 10,333.84 CLIN 0021 is increased as follows: FROM: $ 5,000.00 BY: $ 10,333.84 TO: $ 15,333.84 Accounting Info: RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $0.00 Accounting Info: Continued ... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET PAGE REFERENCE NO. OF DOCUMENT BEING CONTINUED DROIGSA-08-0021//70CDCR19FIGR00186/P00001 OF 13 13 NAME OF OFFEROR OR CONTRACTOR FARMVILLE TOWN OF ITEM NO. SUPPLIES/SERVICES (A) (B) QUANTITY UNIT (C) (D) UNIT PRICE (E) AMOUNT (F) RMD10LT-000 E5 32-23-00-000 18-61-0800-00-00-00-00 GE-21-31-00- ------ --000000 Funded: $10,333.84 The funding provided in this task order is the amount presently available for payment and allotted to this task order. The service provider agrees to perform to the point only which does not exceed the funding of this task order. The service provider is not authorized to continue to work beyond that point. The Government is not obligated to reimburse the service provider in excess of the amount obligated. For inquiries regarding ICE detainee information or ICE’s usage of this agreement, there shall be no public disclosures regarding this agreement made by the Provider (or any subcontractors)without review and approval of such disclosure by ICE. NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110