IGF::OT::IGF CLIN: 0001 A. THE PURPOSE OF THIS DOCUMENT IS TO INCORPORATE PARTIAL FISCAL YEAR 2017 FUNDS IN…

Public award description

IGF::OT::IGF CLIN: 0001 A. THE PURPOSE OF THIS DOCUMENT IS TO INCORPORATE PARTIAL FISCAL YEAR 2017 FUNDS IN THE AMOUNT OF $XXXXX TO COVER SERVICES FOR XXXXXXXX UNDER CONTRACT LINE ITEM (CLIN) 0001 FROM 1 OCTOBER 2016 - XXXXXXX FOR CONTINUATION OF CELL PHONE SERVICES DURING PERIOD OF PERFORMANCE (1 OCTOBER 2016 - 30 SEPTEMBER 2017) AT USCG BASE CAPE COD. THE REMAINING FUNDING IN THE AMOUNT OF $XXXXXX WILL BE PROVIDED WHEN IT BECOMES AVAILABLE IN ACCORDANCE WITH THE SUBJECT TO AVAILABILITY OF FUNDS CLAUSE OF FAR 52.232-18 (APR 1984). B. IN ACCORDANCE WITH HSAM CLAUSE TITLED HSAM DEVIATION, LIMITATION OF GOVERNMENTS OBLIGATION (27 SEP 2011), THE CONTRACT LINE ITEM LISTED BELOW IS INCREMENTALLY FUNDED AS SHOWN IN THE BELOW TABLE. FOR THIS ITEM, THE SUM OF $XXXXX IS PRESENTLY AVAILABLE FOR PAYMENT AND ALLOTTED TO THIS CONTRACT. THIS FUNDING WILL BE UPDATED IN EACH CONTRACT ACTION THAT PROVIDES ADDITIONAL FUNDS, IF ANY. CLIN: 0001 CLIN TOTAL VALUE: $19,200.00 CURRENTLY ALLOTTED FUNDING TO DATE: XXXXX REMAINING FUNDS REQUIRED FOR COMPLETE FUNDING: $XXXXXXX C. PLEASE SUBMIT INVOICES MONTHLY DIRECTLY TO SK2 KRISTIN SMITH KRISTIN.D.SMITH@USCG.MIL OR TO HER ATTENTION AT USCG BASE CAPE COD BUILDING 5215 E. HOSPITAL ROAD BUZZARDS BAY, MA 02542 FOR PAYMENT. PLEASE REFERENCE THE PURCHASE ORDER NUMBER AND ACCOUNT NUMBER ON INVOICE FOR PAYMENT. D. VENDOR IS REQUIRED TO SIGN AND RETURN ONE COPY OF THIS DOCUMENT TO THE USCG POC LISTED ABOVE. E. NO CHANGES TO THIS CONTRACT SHALL OCCUR WITHOUT THE PRIOR WRITTEN CONSENT THROUGH MODIFICATION OF THE CONTRACTING OFFICER, CHARLENE GARCIA. F. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.