17 by 8a48deef87543a97

VIEWS: 13 PAGES: 5

									  AMENDMENTOF$OLICITATION/MQDIFICATIONQF CQNTRACT 11. Contractto Co&!   raoe Jpages
 2"Aiiie1\\t.No.                      ..No.
 MOOg                                NTIA.4:7{)Q..S4SQ43            1::7::
                                                                15..{H1
                                                                                                                                                                  Code
 6.. 'Issued By                    Code AJF6001 2                                               7. Administered    By (Wathilt than [tern 6)
 u.s.pE:PA:RTh-ffimOFCOMMERCE/NOAA                                                              SEE BLOCK {)
 OFAlEXT CLIENTS ACQUISrfION MerT DIQFA6
 130 EAST2WESTHWY.,7111FLOOR
 Sn.;VEJl SPJUNO, :MD 10010
 DIANE R. 'FlUCE jOl713.0g38 X 102
 3. Name..andAdd/'e6.S.. Contractor (NO" .Stta&l;. OOnty.and ZipCodiir)
                       of                        C                                                                             eA. Amendment OfSOlicitatiooNo.


 INTERNATIONALBUSINESSMACHINES                                                        Vendor ID; 00000832                      98.          (Seeltem 11)
 6710 ROCKLEDGEDrovE      c
                                                                                      DUNS: 835130485                        1
 BETHBSDA.?t.-ID 2£J81?1834                          .                                                                         lQ;      1tfu<i/fIJ"lMlofContmcti()n;le'(Nq.
                                                                            ..        CAGE:,3BXY7
                                                                                                                         X     DGU3 5.o7CQ..Q054
                                                                                                                               JOB. Dafe:(Jjtim 13)
                                                                                                                               APg 'l" 200]
 COde.                                                             ICbde'
                                                         11. THIS ITEM ONLYAPPLIES TO AMENOMENTSOF SOLICITATIONS
 TIT~~~~cti,,-itdliatl                   is a'lletKkdaseffOtthirriterri    f4. The hour and datiuva."i/Md furl~..of~e         Ois t!Xtended (Q1istlOt~ded.
 Offers must aoknowledgereceipt of this amendmentprior to the hour and date specifiedin the solicitationor as amended,by one of the following    methods:
 (a}By completing !tems8 and 15,and returning                 copies of the amendment;(b) Byacknowledging     receiptofthis amendmenton each copyofthe offer
 submitted; or (c) By separate letter or telegram v.tUchincludes a reference to the solicitatiorJand amendment numbers. FAILUREOF YOUR ACKNO'INLEDG-
 MENT TO BE RECEIVED AT THE PLACE DESIGNATED fOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAYRESULT
 IN REJECTIONOF YOUR OFFER. If by virtueof this amendmentyou desire to change an offer alreadysubmItted,such change may be made by telegramor
 Iene;, prlMdeD 83ch l&J&g1am Iene; makBs FsWBOOIJ Ib&~
                             or                      W         3M #Jis ~,            3M;s F&e&i\1&4 priorw #1&~      hooF.1M m.t&sp&clfi&d.
 12. Aooounting and Appropriation Data (if required)
 See Schedule $ US                               0.00
                                            ..      13. THISITEMAPPLIES    TO           OFCONTRACTIOROERS.
                                                                       ONLY MODIFICATIONS
                                                         IT MODJFIESfHE          CONTRACTIORDER       NO. AS DESCRIBED            IN ITEM 14.
 (x} IA. This~                      i                                    T
                                OfQef$i$wed purwantto: (Specif'1au#ICr;ty} he ~                      set forthinitem 14 8f$ made inth$ Contrad OrderNo.in item1M.

       B. Thtt~             ~                         ~
                                         CtmlriCflOrd",        ~         b) rriect~                      ~
                                                                                       ~dn!i(!;<5lro!fti~~         (~~           ~ttr                         6Pp~~,,*.)
                                                                                                                                              p;ifiiiq<1ffi,;M,
          Set fourth item 14, pursuantto the authority at FAR 43.103 (b)   '.
       C. This supplementalagreement is entered into pursuant to authority of:




The Purposeof this modificationis to adjustthe ConsumerEducationService Level Standardswithinthe Perfonnance
Work Statement,as detailed withinthis modification.and to identifyor assign value to materialsand servicesto be
                                                                                 the
provide by IBM instead of certain materialsand services in the PWS,and to ('.hange deliverydate.for the Quality
Momtoringand Control Plan.

Th1s1s a mutual agreement between the parties at no additional cost to the go.vernment. and the adjustments agreed to
are limited to those described herein. There is no change in contract vaJue.

                      ~
 Except '8$ prol/idieod ,        all IIiIIlmand ~           of the document re~        in iWffi9A Of 1OA.3Q~m            changed, remainQ unc:hangGd and in Ill" for<:6and ~ff6ct.
 15A.. Name' and Title of Signer (Type or Print)                                                     I 16A.   Name and title of Contracting Officer (Type or Pril1t)
                                                                                                      mANE R TRICE                                               301-713.0838 x 102
                                                                                                      Contract Specialist
                                                    c..c~
                                                                                                      168. UnIte. .
                                                                                                      Diane.Triza'~: . ~f~                                             160. Oatf!s~

       51                                                                                                                                                              Sep 22, 2008
 NSNrM~52..8070                                                                                  30-105
 PREViOUS EDITIONS UNUSABlE.
                                                           SCHEDULE
  ItemNo.                    Supplies/Services                  Quantity       Unit   UnitPrice        Amount

0002AA      Consumer Education (FFP)                                       1   LT      3,426,757.00   3,426,757.00

            Accounting and Appropriation Data:
            61..0.7470100.0.3.0000..07 .070 10.0000.063000000
            00.00.2599..000000
   1.       In Section F.5 Delivery Table, Paragraph a., Item 23, Quality Monitoring and Control Plan, change the delivery from "Final 30
            days after contract award" to "December 15,2007."

   2.       Incorporate the following revisions to the Performance Work Statement (PWS) as it applies to Section 2.2 Consumer Education
            and the allocated types of materials and printed quantities estimated in the PWS to the materials and printed quantities listed in the
            Consumer Education Plan.

        Replace the following list in Section 2.2 of the PWS

                          Material                                   Quantitv
          Stakeholder Brochures (tri-fold, B&W,                                       200,000
          + one color)
          Posters (four color, 17x22")                                                 50,000
          Consumer information cards (4x9",                                         1,000,000
          B&W, + one color
          Reminder Magnets                                                          1,000,000

        with the following list from the Final Consumer Education Plan:

                                                                     Quantit
                                                                                    1,000,000


                                                                                    1,000,000



   3.      The Government expects that a need {or additional printed materials may be identified or other activities identified as necessary to
           perform within the Consumer Education requirements that neither party is aware of at this point in the Program. Therefore, up to
           $50,000 in funds associated with the printed materials referenced above must remain available for use as NTIA identifies such
           need.

   4.       Delete the activity in PWS, Section 2.2 Consumer Education, for conducting a regular survey-tracking program, including a
            baseline survey, a mid-point survey, and an end-point survey, to assess response to the Coupon Program, focusing on low
            income, Hispanic, African American, and rural audiences

   5.       These survey activities were identified to cost approximately $90,000. Throughout the Contract Period of Performance, the
            Government expects that other activities may be identified as necessary to perform within the Consumer Education requirements
            that neither party is aware of at this point in the Program. Therefore, up to $90,000 in funds associated with the survey activities
            referenced above must remain available for use as NTIA identifies such need.

   6.       Incorporate revisions to Contract Attachment III, Table 3A-2: Service Level Standards (SLS)




DG1335-07-CQ-0054          MOD NO. MOOS
                                                                  Page - 3
    Replace the following four (4) Consumer Education Service Level Standards listed in Contract Attachment III Table 3A-2: Service Level
    Standards for in SLINOOO2AA:




Partner support at                     20%             A signed Letter of            One time occurrence
kick-off: Three partners                               Agreement from the            timed to the national
supporting the campaign                                partnering organizations      launch of the compaign
by the national kick-off
event.
Partner support at                     20%             A signed Letter of            One time occurrence at
mid-point: A additional                                Agreement from the            the half way between
three partners                                         partnering organizations      national launch date and
supporting the campaign                                                              February 17,2009
at the operational phase
mid-point
Media Impressions:                     40%             Weekly media log              Quarterly beginning at
Two million media                                      including estimated           time of national launch
impressions per quarter                                impressions based on          event
                                                       information from
                                                       Factiva media database,
                                                       VMS and other
                                                       independent media
                                                       monitoring services as
                                                       necessary.
Content of media                       20%             Weekly media                  Quarterly beginning at
stories: Web site and/or                               monitoring based on           time of national launch
phone number in 25%                                    information from              event.
media coverage                                         Factiva media database,
                                                       VMS and other
                                                       independent media
                                                       monitoring services as
                                                       necessarv.




Media Outreach:              3%                        Distribution to 75           I Monthly
Disseminate information      (per month over 13        outlets equal 50%
about the Coupon             months; total 39%)        payment
Program to 100 media
outlets per month
throughout the
participation phase.
Media Impressions:           6%                        10 million media             I Quarterly
Garner 13 million media      (per quarter over four    impressions equal 50%
impressions related to       quarters; total 24%)      payment
the Coupon Program per
quarter.
Partner Activity:            5%                                                     I Quarterly
Garner 15 activities per     (per quarter over four   110 activities equal 50%
                                                       payment
quarter executed by          quarters; total 20%)
partners. (Activity
defined as disseminating
information about the
Coupon Program to
partner members,
constituents or the target
DG1335-07-CQ-0054            MOD NO. MOOS
                                                                  Page      -   4
audiences.)
Partner Commitment:        17%              45 signed letters equal   One time occurrence;   by
Garner 50 partner                           75% payment               December 31,2008
LOAs. The 50 will
include a geographic                        35 signed letters equal
and demographic mix,                        50% payment
with minimum per
geographic/ demographi c
target outlined below:
Geographic Partners

National reach
                 25

Regional Reach
            25

Demographic Partners


Minorities
                 8

Seniors
                 3

Disabled
                 2

Rural
                 2




DG1335-07-CQ-0054          MOD NO.   MOOS
                                                       Page - 5

								
To top