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. 1 cumcTi©coos PAGE OF2 1 2 AE--DkTVEI0TE
M001 See Block 16C OrS-11-074
'F.4s110618
- 6. k IDay, 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 ANDADDRESS 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 IDA. MODIICAT90N OF CORTRACT0ORDER NO.
NNIG07DA508 NRC-DR-33--10-389
'.ARVADA CO 800033969 1i0. DATED (SEE rT4A 13) co*E 144293636 FACc.rr coDE 09-24-2010
- 11. THmS rrEm omLY APuES TO AMENDMENTS OF soucTAnoms DThe above numbered soildtalton is amended as We1oMtin Itern 14. The hour and date specified for reoIp of Offers F-1is extanded, 7 isnW 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. Ifbyvirtue ofthis'amendment you desire to dwe an offr atready submted. such diane may be made
";byteleram or ltiter. provided each telegram or Wbie makes reference to MhsoNidation and fths amendment and is recehved prior to goe opening hour 12A.ccLNG ANDAPROPMTLAn OATA *' mooft 2011-11-51-J-144 D1407 3131 31x0200.0L1 FFSO 110618 Obligate $B *9 ,.'cJI9r,-1.d,,fJ-NAICS 541519 PSC D313
- 13. THIS EM APPLIES ONLY TO MODFICATIONS OF CONTRACTSODERS.
IT MWODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14.
(3A. THISCH4ANGE ORDE IS SSUEO PURSUAM r~o TD {s ~ftasiy THECHANGESSETFORTH INITEMU AREMADEINTHEcONTRAcT ORDo 90. IN irM 104.
SBTHE ABOV5 "UMEiOR CON"TRACTIOM IS MOVIFrEDTO REFLECT THEANTIVE CHANGES (al a dwa In 4t dP=. qmwoa ditm,)
SET. FORT* IN1TEM14, PURSUANT TO THEALUTHS OF FAR 43.103()..
. C TH.SSUFJiaEMETALAGREEMNTISEWISEREODINTOPUIRSUANTTO AUTHOMO OF: 52.217-6 Opiton for Increase Quantity
- 0. OTHER xoat of Modfaw ol Q..
S£.IMPORTAIT: Cntractor -- rIsnot is rqured toz*,gn th documeM and retum 1 copieto the 156Ulf of.c-. .
14'iDtSCRIPTION OP AnERDmeNTmooIFAnlom (Iosasvd byuCP s-oýo h A~uvsig 0,e~ue
-1i~w oaa.
ýThý'..purpose of this modification is to (1) ':exercise increase quantity option, and (2) provide funding in the amount of
- See 'attached page for detail explanation' ALL, OTHER TERMS AND CONDITIONS REM4AIN UNCHANGED.
Project' Officer:Paul Banas 301-415-6201 paul.banas@nrc.gov
,E9Waswam.~ud eb~ES[M.. a old OW"of B gos dm=&lE5ieftiand atin Vm$D CW lIll, as. hswa OOVMIawdiftyý.4FWadink ugl b i fowd RY 15A.NAMEANDTITLEOPSIGW4ER (TyWoc V S NAMEANDTTIt Or-CONTRACTING OFFICER lep159J (TWOor pn
.... ,. Steve Price I Jordan.Pulaski
-CounterTrade Products, c .Contractin OfficerI
.i.5C.
DATE SIGNED "a
ifl SUM ".4'
.4 .4
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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.-