Get Procurement Desktop - : Contract Mod - Dtma1d06010/0001 - Human Capital Consul. See

Filling out the Procurement Desktop - : Contract Mod - DTMA1D06010/0001 - Human Capital Consul. See form can seem daunting, but this guide will simplify the process for you. We will walk you through each step, ensuring that you complete the form accurately and efficiently.

Follow the steps to effectively complete the contract modification form.

1. Click the ‘Get Form’ button to obtain the form and open it for editing.
2. In the Contract ID Code field, enter the unique identifier related to the contract.
3. Fill in the Amendment/Modification number, which in this case is 0001.
4. Specify the effective date of the modification, ensuring it reflects the accurate date, such as 03/08/2007.
5. Include the Requisition/Purchase Request number in the designated field.
6. If applicable, enter the project number in the provided section.
7. Identify the issuing agency by entering DOT/Maritime Administration, MAR-380, and the address clearly.
8. Provide the name and address of the contractor involved, ensuring it is complete and accurate.
9. Indicate the modification of contract/order number and the date associated with it.
10. Complete the acknowledgment section, noting whether the contractor is required to sign and return copies.
11. In section 14, detail the description of the amendment/modification in organized format.
12. Sign and date the document in the fields designated for the signer and contracting officer.
13. After completing all fields, save your changes, and consider downloading, printing, or sharing the form as needed.

Start filling out the Procurement Desktop - : Contract Mod - DTMA1D06010/0001 - Human Capital Consul. See form online today!