ML19091A019
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| ML19091A019 | |
| Person / Time | |
|---|---|
| Issue date: | 03/29/2019 |
| From: | Mike Williams Acquisition Management Division |
| To: | |
| References | |
| 31310018D0002 | |
| Download: ML19091A019 (3) | |
Text
31310018D0002 P00004 3
SECTION SF 30 BLOCK 14 CONTINUATION PAGES The following changes are hereby made to the contract:
B.2 CONSIDERATION AND OBLIGATIONINDEFINITE-QUANTITY CONTRACT (AUG 2011), paragraph (a) is deleted in its entirety and replaced as follows:
(a) The estimated total of this contract for the services under this contract is (Exercised Period).
Total:
$9,600,763 G.2 2052.215-78 TRAVEL APPROVALS AND REIMBURSEMENT - ALTERNATE I (OCT 1999), paragraph (a), is deleted in its entirety and replaced as follows:
(a) Total expenditure for travel may not exceed (Exercised Period) without the prior approval of the contracting officer.
All Other Terms and Conditions Remain Unchanged.