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Solicitation No. TIRNO-07-R-00004 Electronic Payments Word[629]

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Solicitation No. TIRNO-07-R-00004 Electronic Payments Word[629]
OMB Control No. 1505-0081

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 3

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

0001 See Block 16C W-6-W2-03-TP-R03 000

6. ISSUED BY CODE IRS0088 7. ADMINISTERED BY (If other than Item 6) CODE





Internal Revenue Service

6009 Oxon Hill Road, Suite 500 See Item 6



Oxon Hill, MD 20745



VENO, NICOLETE C 202-283-2867



8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) (x) 9A. AMENDMENT OF SOLICITATION NO.



TIRNO-07-R-00004

Vendor ID: 00055905

TO ALL OFFERORS 9B. DATED (SEE ITEM 11)

BECKLEY FINANCE CENTER x

PO BOX 9002 10/22/2008

.BECKLEY, WV 25801

10A. MODIFICATION OF CONTRACT/ORDER NO.







10B. DATED (SEE ITEM 13)



CODE FACILITY CODE



11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning ___1__ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate

letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLAC E

DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment

you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is

received prior to the opening hour and data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)







13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(x)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.



B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) 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 type of modification and authority)









E. IMPORTANT: Contractor is not, is required to sign this document and return ____ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this Amendment is to incorporate Attachment 3, Appendix G, entitled "E&IT Accessibility Evaluation"

into Solicitation TIRNO-07-R-00004. Amendment 0001, Attachment 3, Appendix G, E&IT Accessibility Evaluation

supersedes Appendix G, as set forth in the solicitation document.





All other terms and conditions remain unchanged.









Except at provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)









15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED







________________________________________________ BY _____________________________________________

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA

FAR (48 CFR) 53.243

TIRNO-07-R-00004 AMEND# 0001







Attachment 3

LIST OF APPENDICES



Appendix Title

No.









A. FAR 2.101 – Definition Of A Commercial Item

FAR 2.101 -

commercial item.pdf







Adobe Acrobat 7.0

Document

2009 Credit Card Bulk Provider Requirements 2009 Credit Card

FAR 2.101

B. Bulk Provider Requirements









Treasury Regulations 301.6311-2

C. Payment by Credit Card or Debit Card Treasury Reg

6311-2 Card payments.pdf









Reserved

D.









E. Past Performance Information

Past Performance

Information Form.pdf









F. Past Performance Questionnaire

Past Performance

Questionnaire.pdf









G.

E&IT Accessibility Evaluation

E&IT Accessibility

Evaluation Matrix.pdf



Page - 2

TIRNO-07-R-00004 AMEND# 0001



PAGE LEFT BLANK INTENTIONALLY









Page - 3


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