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HomeMy WebLinkAboutECAT12-001 US Government Lease Supplemental No. 3 GENERAL SERVICES ADMINISTRATION SUPPLEMENTAL AGREEMENT NO. 3 DATE: PUBLIC BUILDINGS SERVICE SUPPLEMENTAL LEASE AGREEMENT (Revised) II 5 / TO LEASE NO. LC014295 ADDRESS OF PREMISES Eagle County Regional Airport 0217 Eldon Wilson Rd. Gypsum, Colorado THIS AGREEMENT, made and entered into this date by and between: Eagle County Air Terminal Corp. whose address is 500 Broadway Eagle, Colorado 81631 -0850 Hereinafter called the Lessor, and the UNITED STATES OF AMERICA, hereinafter called the Government: WHEREAS, the parties hereto desire to amend the above Lease, to provide for the reimbursement for TSA office build out, which has been modified due to the construction bid NOW THEREFORE, these parties for the considerations hereinafter mentioned covenant and agree that the said Lease is amended, effective December 14, 2011 as follows: Paragraph 19 is hereby deleted and replaced: "19. REIMBURSABLE ITEMS: The Lessor hereby agrees to provide, install and maintain the items described in Attachment 1, scope of work. Changes to the scope of work must be approved by the Contracting Officer. The Government agrees to reimburse the Lessor in the amount not to exceed $191,957.27, upon completion of said work and reasonable satisfaction of the Government. Reimbursement to the Lessor will be made based on inspection and acceptance of the work by GSA Contracting Officer and upon receipt of itemized invoice from the Lessor. Progress payments will be processed on all invoices as Tong as they are submitted in accordance with the guidelines set forth here in. Payment shall be forwarded to: Eagle County Air Terminal Corp. P.O. Box 850 Eagle, CO 81631 -0850 The Vendor receiving payment shall issue the invoice. Additionally the invoice shall include a unique invoice number and cite the following PDN number PS0020133. [Invoices submitted without the PDN are immediately returned to the Vendor.] Invoices shall be submitted to the Greater Southwestern Finance Center (with a copy to the Contracting Officer) electronically on the Finance Website at www.finance.qsa.qov. Vendors who are unable to process the invoices electronically, may mail the invoices to the following address: GSA, Greater Southwest Finance Center (7BCP), P.O. Box 17181, Fort Worth, Texas 76102. All other terms and conditions of the lease shall remain in force and effect. IN WITNESS WHEREOF, the parties subscribed their names as of the above date. LESSOR, Eagle my it ermi y e BY (Signature) (Title) IN PRESENC OF (Signature) (Address) y. UNITED STATES OF AMERICA, GENE' ERVICES ADMIN STRATION, PUBLIC BUILDINGS SERVICE, REAL ESTATE DIVISION BY CONTRACTING OFFICER (Signature) (Official Title) GSA DC 68 -1176 AC /TS/TS GSA FORM 276 JUL 67