ML103610267
| ML103610267 | |
| Person / Time | |
|---|---|
| Issue date: | 12/23/2010 |
| From: | Jordan Pulaski NRC/ADM/DC |
| To: | |
| References | |
| Job Code D1407, NRC-DR-33-10-389 | |
| Download: ML103610267 (2) | |
Text
AMENDMENT'..OF SO CITATIONIMODIFICATlON OF CONTRACT 5PAo.
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M001 See Block 16C OrS-11-074
'F.4s110618
- 6. k I Day, CODE 73100 7 ADOXWERMEBY (ofa*,m M5rm COOE 13100 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Div.
of Contracts Div. of Contracts Attn: Wanda M Brown.
Mail Stop T-7-1-2 Mail Stop T-7-I-2 Washington, DC 20555 Washington, DC 20555
- 0. NAME AND ADDRESS OF CONTRACTOR of.t,* y. tg am
,P cod*)
(X) -.- AMENOMEKT-OFSOLUcTATo
.NO
- ,COUNTERTRADE PRODUCTS, INC.
9B, DATED (ME Em i I)
- .7585.,W 66TH AVE
'.ARVADA CO 800033969 IDA. MODIICAT90N OF CORTRACT0ORDER NO.
NNIG07DA508 NRC-DR-33--10-389 co*E 144293636 1i0. DATED (SEE rT4A 13) 09-24-2010 FACc.rr coDE
- 11. THmS rrEm omLY APuES TO AMENDMENTS OF soucTAnoms D
The above numbered soildtalton is amended as We 1oMt in Itern 14. The hour and date specified for reoIp of Offers F-1is extanded, 7 is nW extanded.
OfferS must adcInowled reclpt of fth Wamndmerd prior to fte hour and date speduled in the sofloiaton or as amended, by one of the followtn mefthods:
(a) By compledn Items 8 and 15. and retumVM _____copies of the amendmnent. (b) By akoidngreceip of this wriendmerd on each copy of fth offer submitted, or (c) By separt*e lettr or taeegram which Wndudes a retoence to the so{kilaon end affedment numbers.
FAILURE OF YOUR AC-KNW.LEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY
.RESULT IN REJECTION OF YOUR OFFER. If byvirtue ofthis'amendment you desire to dwe an offr atready submted. such diane may be made
";by teleram or ltiter. provided each telegram or Wbie makes reference to Mh soNidation and fths amendment and is recehved prior to goe opening hour 12A. ccLNG AND APROPMTLAn OATA
- ' mooft 2011-11-51-J-144 D1407 3131 31x0200.0L1 FFSO 110618 Obligate $B
- 9
,.'cJI9r,-1.d,,fJ-NAICS 541519 PSC D313
- 13. THIS EM APPLIES ONLY TO MODFICATIONS OF CONTRACTSODERS.
IT MWODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14.
(3A. THIS CH4ANGE ORDE IS SSUEO PURSUAM TD r~o
{s
~ftasiy THE CHANGES SET FORTH IN ITEM U ARE MADE IN THE cONTRAcT ORDo
- 90. IN irM 104.
SBTHE ABOV5 "UME iOR CON"TRACTIOM IS MOVIFrED TO REFLECT THE ANTIVE CHANGES (al a dwa In 4t dP=. qmwoa ditm,)
SET. FORT* IN 1TEM 14, PURSUANT TO THE ALUTHS OF FAR 43.103()..
C TH.S SUFJiaEMETALAGREEMNTISEWISEREODINTOPUIRSUANTTO AUTHOMO OF:
52.217-6 Opiton for Increase Quantity
- 0. OTHER xoat of Modfaw ol Q..
S£.IMPORTAIT:
Cntractor rIsnot is rqured toz*, gn th documeM and retum 1 copieto the 156Ulf of.c-.
14'i DtSCRIPTION OP AnERDmeNTmooIFAnlom (Iosasvd by uCP s-oýo h
A~uvsig 0,e~ue
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ýThý'..purpose of this modification is to (1) ':exercise increase quantity option, and (2) provide funding in the amount of
- See 'attached page for detail explanation' ALL, OTHER TERMS AND CONDITIONS REM4AIN UNCHANGED.
Project' Officer:Paul Banas 301-415-6201 paul.banas@nrc.gov
,E9Was wam.~ud eb~ ES [M.. a old B
OW"of gos dm=&lE5 ieftiand atin Vm$D CW lIll, as. hswa ugl OOVMIawdi b
i ftyý.4FWadink fowd RY 15A. NAME AND TITLE OP SIGW4ER (TyWoc V lep159J S NAME AND TTIt Or-CONTRACTING OFFICER (TWO or pn
....,. Steve Price
-CounterTrade Products, c
I Jordan.Pulaski
.Contractin OfficerI
.i.5C.
DATE SIGNED "a
ifl SUM
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NRC-DR-33-10-389 Modification No 01 Page 2 of 2 The purpose of this modification is to: (1) exei'cise for increased quantities of the contract in accordance with Subsection A4, Federal Acquisition Regulation Clause 52-217-6, entitled, "Option for Increase Quantity (MAR 1989), and (2) provide funding in the amount of $86,170.02 thereby increasing the obligation and. ceiling amount from $55,355.45 to $141,525.47 Accordingly, the following.changes' are hereby made:
A.2 Consideration and Obliaion-F inm Fixed Price (June 1988)
The firm fixes price of this contract is $141,525.47 Seclion 20 Schedule of Supplies/Services of delivery order Form 1449. is revised to read as follows.
Line Part#
Description Unit Cost Quantity 1
SF-41333 Imation 9940 BlkWtch-80.00 700 56,000.00 w Ext Labels (A15631) 2 S4-AZ870A TFT Active 1,500.00 12 18,000.00 MatnxIKVM Console 3
S4-Af617A Ox2xl6 KVM Svr.
982.00 12 11,784.00 4
SEWP FEE
_......_386.02
".386.02 Total.......
724
$,17O.02
-Note.- ftiaton label nun,ýO toi Mseta at Al183 A summary of obligations for this takorderfr-om award date through the date of this action is given below.
Total FY'I0 Obligation Amount....................................
$53,355.45 Total FY'I 1 Obligation Amount..................................
$86,170.02 Cumulative Total of NRC Obligations: $141,525.47 This modification does obligate funding in the amount of $86,170.02; all other terms and conditions under this contract remain Unchanged.-