EFTA00024824

15.1A5418F00000299/P00005 Page 1 of 4 CONTRACT 0 CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT GS-25E•0131M 2, MiaNDMENTOADOITICATION RUNDEIt 3 EFFECTIVE DATE 4 REPASITION/PURCHASE REQUISITION Nation 5. PROJECT HUMMER HT apeccate) P00005 07/11/2019 See Lines 6. ISSOED BY 030E 7. ADMINISTERED BY =hoe Mon Nem di CODE I 153/154 U.S. Attorneys Office Southern District of New York a. Nose AND ADDRESS OF CONTRACTOR ranter. shat wan*. a.* andDO Code) 9A. AMENDMENT OF SOLICITATION NUMBER (X) CACI. INC. • COMMERCIAL 90. DATED (SEE ITS, m ATTN CONTRACTS ADMIN. SAM ONLY 10k MODIFICATION OF CONTRACT/OROER NUMBER EONS 033261517 151:N5418i:00000299 100. DATED (SEE ITEM X rnr C41novo I Ewa ITV erns: 010161S 17 09/1012018 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS me about) numbered solicitation is amended as set forth in Cern 14. The hour and date specified for receipt of Offers IDa ostoncod. El is not esterase Offers must acknowledge receipt of this amendment prior to the hC4O and date specified n the solicitation or as amended, by ono of the follow:1g methods: (a) By completing tams 8 and 15. and returning copies of the amendment (b) By acknowledging receipt of this amendment on oath copy of the offer suborned: or (c) By separate letter or electronic communication which inCludieS a reference to the solcitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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 value of this amendment you desire to change an offer ritearry submitted. such change may bo made by letter or electronic communkabon. provided each letter or 010(VOTaC communication makes reference To the solicitation and this amendment. and is received prior to the opening hour and date &pealed. 12. ACCOUNTING AND APPROPRIATION OATH alreciarece USA-2018-0322ADIR4C2•NYS•USA-DIR•25107•2598-2018 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14. CHECK ONE A. THLS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify aufhanty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes inpaying office. apprOpflelion date. oft:.) 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 typo of inexfificalion and authority) X FAR 52.232-7. Payments under Time-and Materials and Labor-Hour E. IMPORTANT: Ortracte 2 a not. ❑ IS neared ea fps the Ctoantre and Won =presto,* deur* daps. *4. DESCRIPTION Cf AMENOTAENT4LICOIFICATION tOrgammer by UCF noon Peaclnga =Wog xekrantontract Want mailer ..i fNCbbl RI 9NYSI13006 / RISNYS17044 PDF file management services to the USAO. SDNY Modification to add additional task request and add funds of See Statement of Work for details Original Contract Obligation Increase Obligation: Net Contract Obligation EXCOPC as Drooled nenein a tome and =nate* of Me &moment referenced in ben DA or 10A, a hareteloto cleopail. retrains techas;40 tele n Ne farce Ind effort .5..k NAVE AND TITLE OF SIGNER (Type or pat) 16k NAME AND TITLE OF CONTRACTING OFFICER (Type or pnny Nick Sin 150. CCHTRACTOROFFEROR 15C. DATE SIGNED 160 innYCHATATFc cu: A r icanca-- 16C. DATE SIGNED By (Stamm or porson ounonzed to sign) 07/11/2019 Prewua OCnisAn unidilltnt STANDARD FORM 30 (REV. 11/20113) Prescribed by GSA FAR (48 CFR) 53243 EFTA00024824 15JA5418F00000299fP00005 Page 2 of 4 Section 2 - Commodity or Services Schedule R18NYS17O44 / R19NYS18006 Period of Performance: 9/10/2018 - 9/9/2019 See Statement of Work Regan Anderson CACI Contracts Administrator SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT I UNIT PRICE AMOUNT 0001 .19 0002 0003 JB 0004 JB 0005 JB 0006 U.S. v. E Lein, PDF file management prefect AUSa PrevOus. Previous: $0.00 19-CR-00490 / 2018R016113 50.0000 Change. Lino Period of Performance: 09/10/2018.09109/2019 EFTA00024825 15JA5418F00000299/P00005 Page 3 of 4 Change: 1.000000 Change. Current. Current: 1.000000 sfl Current sM PREVIOUS IOTA CHANGI CURRENT IOTA FUNDING DETAILS: ITEM FUNDING LINE OBLIGATED AMOUNT ACCOUNTING CODES NO. NA 1 NA 2 2.3 Specifications/Work Statement EFTA00024826 15JA5418F00000299/P00005 Page 4 of 4 For the rest of the documents, separate the documents based on logical document determination. Name each document in a format to be provided by the USAO. Place the 66 folders with their associated documents and index on contractor FTP site for retrieval by the USAO-SDNY. EFTA00024827