THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS ENTIRE ORDER AT NO COST TO THE GOVERNMENT. CLAMSHELL' S…

Public award description

THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS ENTIRE ORDER AT NO COST TO THE GOVERNMENT. CLAMSHELL' S EMAIL DATED 19 SEPT 2007 IS HEREBY INCORPORATED INTO THIS ORDER. _ _______________________________________________________________________________ MIPRF3QCDA7130G002 THE PURPOSE OF THIS MODIFICATION IS TO (1) INCREASE QUANTITY, (2) INCREASE DELIVERY ORDER VALUE, AND; (3) CHANGE PART NUMBER FOR SPARE KIT. QUANTITY IS INCREASED FROM 25 EACH BY 2 EACH TO 27 EACH. UNIT PRICE REMAINS UNCHANGED AT $12,476.29. SHIPPING COSTS REMAIN UNCHANGED AT $2,500. TOTAL DELIVERY ORDER IS INCREASED FROM $314,407.25 BY $24,952.58 TO $339,359.83. 180 DAY SPARE PART NUMBER IS CHANGED FROM #590502 TO #590501. ALL OTHER TERMS REMAIN UNCHANGED _ _______________________________________________________________________________ ORIGINAL AWARD MIPRF3QCDA7130G002 CONTRACTOR SHALL SUPPLY 25 EACH LARGE AREA MAINTENANCE SHELTERS (LAMS) SPARE KITS (180-DAY SPARE KIT). CONTRACTOR' S PART NUMBER FOR THIS KIT IS #590502. UNIT PRICE FOR SPARE KIT IS $12,476.29 EACH FOR A TOTAL PRICE OF $311,907.25. CONTRACTOR' S LETTER DATED 17 MAY 2007, REFERENCE CLAMSHELL BUILDINGS QUOTE #S1512.6 IS HEREBY INCORPORATED AS PART OF AWARD. SHIPPING AND HANDLING FOR THIS ORDER (FPN-B-2A689-7F), AND ORDER FPN-B-2A690-7F IS $2,500.00 IN ACCORDANCE WITH CONTRACTOR' S QUOTE. CONTRACTOR SHALL BILL FOR THE SHIPPING AND HANDLING FOR BOTH OF THE AFOREMENTIONED ORDERS IN THE AMOUNT OF $2,500.00 ON THIS ORDER. TOTAL AMOUNT FOR THIS FIRM FIXED PRICE DELIVERY ORDER IS $314,407.25. CONTRACTOR SHALL DELIVER ITEMS WITHIN 8 WEEKS AFTER RECEIPT OF ORDER. SHIPPING TERMS ARE FOB DESTINATION TO PORT OF LOS ANGELES, CA. CONTRACTOR SHALL COORDINATE WITH GSA AT PHONE NUMBER 817-574-2555 TO REQUEST GSA FORM 1611 FOR OVERSEAS SHIPPING TO THUMRAIT, OMAN. GOVERNMENT IS RESPONSIBLE FOR OVERSEAS SHIPMENT TO THUMRAIT, OMAN. OPEN MARKET ITEMS MAKEUP $182,179.00OF THIS ORDER.