2nd Modification 05/05/2015 EYE HSTS0213HSLRO41 P00002
sr ider ,k yss a et9 1it1L E , SSO.NET
DL.Wri ht@tsa dhs.gov, DL.Wright@tsa.dhs.gov;aiiiiee.,iacksoll@dlls.gov
Dear Lt.'Snider:
Attached is a fully-executed copy of Modification P00002 for your files.
It is advisable to attach a copy of this modification to the first FYI request for reimbursement
packets YOU SUbntit U st to aSSUI-e that processing the req est is not delayed.
If you have any q estions, please contact nee at 571-227-'4'8 or email jo4rnny.lricks t(Ocikis.aw,.
Please identify the agreement number in the subject line when inclUirin , by e mal
Transportation
AWARD MODIFICA,rION Security
0<,.adAdministration
I JMODIFICAfION NUMBE 11 2 1 A DNUMBER 3 1 REQUISITION NUMBER
Modification No. Agreement No:
P00002 HSTS0213.IISLR041 2115205SLR208
4 ECIPIENT 5 ISSUED BY
Name&Address: EYW Narne& Address:
Transportation Security Adininistration
Key West International Airport Threat Assessment& Sector Manaaernent Programs
3491 South Roosevelt Blvd. I OW-404N,-1-SA-25
Key West,Florida 33040-5295 601 S. 12th Street
Arlin-ton VA 20598-6025
Lt. Mitch Snider,305-292-4625
Attn: Johnny L. I-licks, 571-227-3438, FAX: 703-603-4022; E-
mail Joliiiiiv.iiicks(c-bdlis.,,-,ov
6 A P P LICATION TITLE & DATE
Law Enforcement Officer Reimbursement Agreement Program
D7/30/2007
7 1A WARD PERIODS 8 FISCAL DATA
Project Period: 1 1/2012 to 09/30/2015 Appropriation:
J_remains unchanged 5AVI 56AOOOD2015ADEO)OGE000031006100616SLR
revised to 5903001107010000-4101
Obligated- $58,389.40
1'Uridinu0 Period 10-0 1-2014 to 09-30-2015 AUthori7ed UDO:
Effective Date: Date of signature by Contracting Officer $5.30
EIN: 596 000749 DUNS: 155639339
—9 �ESCRIPTION OFMODIFICATION
Under the authority of Article XII --Agreement Modifications,the purpose of Modification P00002 to HSTS0213HSLRO41 is to
Z,
3rovide funding for activities supported by the TSA LEO Reimbursement Program.
In accordance with Article IV Aniount of Award of HSTS0213HSLRO41, the Contracting Officer hereby adds$58,389.40 to this
award-,
Reimbursement is limited to actual costs riot to exceed rate of$20.00 per hour and total FY 2015
allocation.
Request authorization to use estimated FY 14 LOA remaining balance orS5.30 to Support FY 15 period of performance
(POP). Please refer to DOCI D 92413TA3SLR041.
FY14 remaining balance of$5.30(.271irs.)$58,389.40(2.919.47lirs.) $58,394.70
FYI 5 Total Allocation $58,394.70
CAT 11 Airport 2.919.74 hOUrS @ $20.00=$58,394.70
Reimbursable activities eligible for partial reimbursement are subject to revie%k,certification,and validation of operational
necessity based on the requirernents within the Statement of Joint Objective(SOJO).
Except as modified herein, all other terms and conditions rernain unchanged.
End of Modification P00002
10 FUTHORIZED SIGNATURES
NOTREQUIRED
Recipient's Signature Date
NOT REQUIRED C C I cer v i s spatme
rYPED NAME AND TITLE ;i � s patme May 5,2015
Johnny L. Hicks.Contracting Officer
TYPED NAME AND TITLE