MIPR: F3QCDA7178G001 MODIFICATION 0004: THE PURPOSE OF THIS MODIFICATION IS CHANGED THE TOTAL VALUE OF THE…

Public award description

MIPR: F3QCDA7178G001 MODIFICATION 0004: THE PURPOSE OF THIS MODIFICATION IS CHANGED THE TOTAL VALUE OF THE PURCHASE ORDER FROM $2,869,999.98 TO $2,964,736.98, A NET INCREASE OF $94,737.00. $94,737.00 HAS BEEN ADDED TO THIS ORDER TO PAY FOR U.S. FLAG CARRIER SHIPPING CHARGES. SEE SUMMARY OF COSTS BELOW: QTY DESCRIPTION UNIT PRICE EXT. PRICE 6 EA DIESEL POWER GENERATOR $443,224.33 $2,659,345.98 1 EA COMPUTER REMOTE CONTROL $41,610.00 $41,610.00 6 EA STEPS WITH HANDRAIL $2,202.00 $13,212.00 6 EA LIGHTING & SURGE ARRESTORS $8,525.00 $51,150.00 1 EA ORIGINAL SHIPPING COSTS $104,682.00 $104,682.00 1 EA U.S. FLAG CARRIER COSTS $94,737.00 $94,737.00 GRAND TOTAL: $2,964,736.98 CUMMINS SHALL SUBMIT INVOICES AND SIGNED DD 250 FORMS DIRECTLY TO THE CONTRACTING OFFICER FOR REVIEW AND PAYMENT. DO NOT SUBMIT INVOICES TO GSA FINANCE OR GSA FEDPAY. SHIPPING TERMS ARE FOB DESTINATION. THE FOLLOWING APPLICABLE CLAUSE IS HEREBY ADDED TO THIS PURCHASE ORDER: DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ____________END OF MODIFICATION 0004________________ MODIFICATION 0003 CORRECTS A TYPOGRAPHICAL ERROR IN MODIFICATION 0001 BY CORRECTING THE THUMRAIT ORDER REFERENCED AS FPN-E-2A721-7F TO READ FPN-E-2A715-7F. THE CORRECTION IS MADE IN THE SHIPPING SCHEDULE/SEQUENCE IN THIS ORDER. THE CONTRACTING OFFICER IS CHANGED FROM KEN MORIGEAU TO CHRIS REDMOND (PHONE 817-574-2579, CHRIS.REDMOND@GSA.GOV). MODIFICATION 0002 IS LISTED BELOW THE PURPOSE OF THIS MODIFICATION IS (1) ADD LINE ITEM 0006AC TITLED STEPS WITH HANDRAILS, AND: (2) INCREASE OVERALL ORDER VALUE. CONTRACTOR' S QUOTE NUMBER 02RS8-01B DATED 29 FEBRUARY 2008 IS HEREBY INCORPORATED INTO THIS ORDER. 1. ADDITION OF LINE ITEM 0006AC DESCRIPTION QTY UNIT PRICE TOTAL PRICE STEPS WITH HANDRAIL 6 $2,202.00 $13,212.00 2. TOTAL DELIVERY ORDER PRICE IS INCREASED FROM 2,856,787.98 BY $13,212.00 TO $2,869,999.98. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. _ _______________________________________________________________________________ MIPR: F3QCDA7178G001 MODIFICATION 0001 LISTED BELOW: THE PURPOSE OF THIS MODIFICATION IS TO (1) ADD ADDITIONAL ITEMS TO THE CONTRACT, AND; (2) PROVIDE CUMMINS POWER GENERATION A SHIPPING SCHEDULE. IN ADDITION, CUMMINS' S POWER GENERATION QUOTE DATED NOVEMBER 27, 2007 IS HEREBY ACCEPTED AND INCORPORATED INTO THIS ORDER. (1) PER CUMMINS' S QUOTE LIGHTING AND SURGE ARRESTORS ARE INCORPORATED INTO THIS ORDER. UNIT PRICE FOR LIGHTNING AND SURGE ARRESTORS IS $8,525.00. LINE ITEM 0006 UNIT PRICE IS INCREASED FROM $443,224.33 BY $8,525.00 TO $451,749.33 TO INCORPORATED LIGHTING AND SURGE ARRESTORS. QUANTITY REMAINS AT 6 EACH. TOTAL LINE ITEM 0006 IS INCREASED FROM $2,659,345.98 BY $51,150.00 TO $2,710,495.98. LINE ITEM 0006AA COMPUTER REMOTE CONTROL REMAINS AT $41,610.00. LINE ITEM 0006AB SHIPPING AND HANDLING REMAINS AT $104,682.00 TOTAL DELIVERY ORDER PRICE IS INCREASED IS FROM $2,805.637.98 BY $51,150.00 TO $2,856,787.98.. (2) SHIPPING SCHEDULE/SEQUENCE SHALL BE AS FOLLOWS: QTY QTY AIR BASE ORDER NUMBER OF GEN SETS REMOTE CONTROL KADENA FPN-E-A2720-7F 2 EACH 1 EACH DAEGU FPN-E-2A717-7F 8 EACH 1 EACH KINHAE FPN-E-2A716-7F 9 EACH 1 EACH KWANG JU FPN-E-2A718-7F 5 EACH 1 EACH SUWON FPN-E-2A719-7F 4 EACH 1 EACH HOLLOMAN FPN-B-2A712-7F 2 EACH 1 EACH THUMRAIT FPN-E-2A715-7F 6 EACH 1 EACH THUMRAIT FPN-E-2A714-7F 6 EACH 1 EACH TOTAL 42 EACH 8 EACH ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. _ _______________________________________________________________________________ BASIC AWARD LISTED BELOW: THIS DELIVERY ORDER IS ISSUED IAW BLANKET PURCHASE AGREEMENT NUMBER GS-07F-T0067-BPA AGAINST CUMMINS S POWER GENERATION GSA S MAS CONTRACT NUMBER GS-07F-9004D. EFFECTIVE DATE OF AWARD OF THIS FIRM FIXED PRICE DELIVERY ORDER IS 27 SEPTEMBER 2007. CUMMINS S POWER GENERATION QUOTE THAT WAS SUBMITTED IN ACCORDANCE WITH GSA S E-