MODIFICATION
D -- Unisys OS 2200 Capacity Services - Amendment 1
- Notice Date
- 10/30/2019
- Notice Type
- Modification/Amendment
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- HC1084-19-R-0020
- Archive Date
- 11/19/2019
- Point of Contact
- Carmelyn Anne L.G. Bryan, Phone: 6184186237
- E-Mail Address
-
carmelynanne.l.bryan.civ@mail.mil
(carmelynanne.l.bryan.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- RFP Amendment - HC108419R0020 0001 The purpose of Amendment 0001 is to: A. Update the description in the Production Software CLINs 0001 through 0006 from "All invoices for production software will be paid monthly in arears" to "The contractor will invoice in accordance with the payment schedule." B. Add an addendum for FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct 2018), paragraph 11c. C. The proposal due date remains unchanged.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1084-19-R-0020/listing.html)
- Place of Performance
- Address: See PWS contained in the solicitation., United States
- Record
- SN05485671-W 20191101/191030230442-aaf4aec150259780025b10e551af1427 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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