[x] amendment of solicitation/modification of contract - Tri Star ...

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CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE5 of 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF100047 R425 MOD 15 - DEOB $ XXXX DEOB ($366.91)via mod 75 Labor in support of CLIN1000 Base Year. XXXXX Reqn.80382065 ACRN E5 Doc. No.N0002407WX31062 TI No. 0017 (FundType - OTHER)100048 R425 Labor in support of CLIN 1000 BaseYear. XXXXXXXX Reqn. 80382070 ACRNE6 Doc. No. N0002407WX21311 TI No.0017 DEOB in the amount of XXXXXvia MOD 80 (Fund Type - OTHER)X100049 R425 Labor in support of CLIN 1000 BaseYear. $ XXXXX Reqn. 80382071 ACRN F6Doc. No. N0002408WX01309 TI No. 0017**Funds must be expended prior to 30September 2008. Note: Modification 12obligated $ XXXXXX Modification 27deobligated ($ XXXXXXXX per requestof the Comptroller’s office, andsubsequent concurrence of thecontractor. (Fund Type - OTHER)100050 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80383761 ACRN C9Doc. No. N0002407WX31068 TI No. 0016Deobligated XXXXX in Mod 82,leaving a balance of XXXXXXXX(Fund Type - OTHER)100051 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80383801 ACRN F5Doc. No. N0002408WX10965 TI No. 0017**Funds must be expended prior to 30September 2008. DEOB ( XXXXXX viamod 75 (Fund Type - OTHER)100052 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80383821 ACRN B1Doc. No. N0002407WX30592 TI No. 0018(Fund Type - OTHER)100053 R425 Labor in support of CLIN 1000 BaseYear. XXXXX Reqn. 80397463 ACRN F7TI No. 0008 DEOB in the amount ofXXXXXXX via MOD 80 (Fund Type -OTHER)X100054 R425 Labor in support of CLIN 1000 BaseYear. XXXXX Reqn. 80397481 ACRN F8TI No. 0008 DEOB ($ XXXXXXX via mod75 (Fund Type - OTHER)100055 R425 Labor in support of CLIN 1000 BaseYear. XXXXXX Reqn. 80652161 ACRN F9Doc. No. N0002408WX12086 TI No. 0022RDT&EN Must be expended by 30 Sept
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE6 of 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF2008. Note: Modification 14 obligated$ XXXXXXXX Modification 27deobligated XXXXXXXX per requestof the Comptroller’s office, andsubsequent concurrence of thecontractor. Deobligated XXXXX onMod 81, leaving a balance ofXXXXXXXXX (Fund Type - OTHER)100056 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80532862 ACRN G7TI No. 0011 (Fund Type - OTHER)100057 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80532845 ACRN G8TI No. 0011 DEOB in the amount ofXXXXX via MOD 80 (Fund Type -OTHER)100058 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80532581 ACRN G9TI No. 0011 (Fund Type - OTHER)100059 R425 Labor in support of CLIN 1000 BaseYear. XXXXX Reqn. 80529862 ACRN G5Doc. No. N0002408WX01190 TI No. 0017O&MN Must be expended by 30 Sept 2008(Fund Type - OTHER)100060 R425 Labor in support of CLIN 1000 BaseYear. XXXXX Reqn. 80529882 ACRN C6Doc. No. N0002407WX21330 TI No. 0017Deobligated XXXXX in Mod 82,leaving a balance of XXXXXXX (FundType - OTHER)100061 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80529921 ACRN G2Doc. No. N0002407WX20929 TI No. 0017DEOB in the amount of XXXXX via MOD80 (Fund Type - OTHER)100062 R425 Labor in support of CLIN 1000 BaseYear. $ XXXX Reqn. 80529941 ACRN G3Doc. No. N0002407WX21081 TI No. 0017Deobligated XXX on Mod 81, leavinga balance of XXXXXXX (Fund Type -OTHER)100063 R425 Labor in support of CLIN 1000 BaseYear. $ XXXXX Reqn. 80532921 ACRN G6Doc. No. N0002408WX30865 TI No. 0020Note: Mod 31 deobligated XXXXXXXfrom original amount of $ XXXXXX perrequest of the RTA/TOM. DeobligatedXXXXXX in Mod 82, leaving abalance of XXXXXXXXX (Fund Type -OTHER)
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