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I .. . . Contract No. ~-PCE-I-809-99-00008-00 Task Order No. 809 Modification No.1 Page 2 of 2 I I I I I I I I I I I I I I I I I Specific changes are: 1. 2. 3. 4. Cover page, Item No.9, Accounting and Appropriation Data, revise as follows: "Amount Obligated: Ceiling Price: $212,217.00 $212,217.00" Section 1.4, Statement of Work, line (ii), revise as follows: "(ii) Train Six BOU/DFD staff (3 weeks). Section 1.4, Accounting and Appropriation Data, ADD the following data: "MAARD No. 617-0134-00-003/Al Appropriation: 72X1021 Account Number: GDV9-99-21617-KG13 Earmark Number: P995048 Amount obligated: $4,496.00" Section 1.10, Ceiling Price, revise as follows: "For workdays Ordered For Other Direct Costs Indirect Costs (G&A) CEILING PRICE $95,119 $90,416 $ 26,682 $212,217" All other terms and conditions remain unchanged.
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