ML103620533
| ML103620533 | |
| Person / Time | |
|---|---|
| Issue date: | 12/27/2010 |
| From: | Mike Williams NRC/ADM/DC |
| To: | |
| References | |
| Job Code Q4170, NRC-42-09-004 | |
| Download: ML103620533 (2) | |
Text
IIII IIANIIO.II AMENDMENT OF SOUCITATIONIMODIFICATION OF CONTRACT i -O PAGE I I
OF
- 2. AAMEN*METIMOFICATION NO. 3. EFFECIVE ATE 4. REQU SIOIPURCHASE *M NO. &PROJECT NO.OfWpie*)
M1002 See Block 15C NRO-11-047 FFS 0900400170 6.ISSUED VY CODE 3100 .. AOJ, B e ,.., CODE13100
-'U;S. :Xuclear Regulatory Commission U.S. Nuclear Regulatory Comnmission
.Div of Contracts Div. of Contracts Attn: 'Shashi Malhotra 301 492 3604 Mail Stop: TWB-01-BlOM Mail 'Stop: TWB-01-B1OM Washington, DC 20555 Washington, DC 20555
- 8. NAMEANDAOORESS OF CONTRACTOR (No., Xb,0 CouVy,SW. XId ZIPCON.)) A. ukAMENMEN OF SOuCITATION NO.
',.LEARNING TREE INTERNATIONAL USA, INC. ". (RE*r-.,1.)
WI. OFIATE s M1ONO OITATORE O 1831 MICHAEL FARADAY .*:,-: DR , .NRC-42-09-004 i0hRC-429A-ON OF CONITIRACTIRR NO.
RESTON VA 201905304
.... * *..0I . DTD (S*EEflEMlS) cOE 1'27775125 I*^FACI"TY CODE X 09-29-2009 S11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS F-- The above numbered solicitation Isamended as set forth In Item 14. The hour and date specified for receipt of Offers (-l-sextended, [IJs not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified In the solicitation or as amended, by one of the following methods:
(a)By compieting Items 8 and 15, and returning _ copies of the amendment (b) By acknowledging recelpt of this amendment on each Copy of the
- ,offr submitted; or (c) By separate letter or telegram which Includes a eref*ce to the solcitatibn and amendment numbers. FAILURE OF YOUR AC-KNOWLEDGMENT 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 by virtue Of this,amendment youdesire to change an offer abeady submitted, such change may be made by~telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specif.ed.
17ACCUNTINOG ANVPROPrAnoMNDATA (Vurr* B&R No. :2009-25-17-4-156j JC:Q4l70, BOC:252A; APPN:31X0200 Total Amount De-obligated -$52,875.00
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSIORDERS, IT MODIFIES THE CONTRACTIORDER NO. ASDESCRIBED IN ITEM 14.
(19 A.ThI CHANGE VOIDER IS IUSUED T (Specif ftIRUAN aimN THECHANGES SET FORTH INITEM14 AREMADE INTIHECONTRACT ORDER NO. IN TEM1 A.
I. THEABOV NUM13REO CONTRAODORDER IS MODIFlEOTO REFLECT THEADMPISSRATNE CAANGES (VtM w8*iV InpMVy q§,
Wp. d019.te.).
SET FORTHIN ITEM14,PURSUANT TO THE AUTHORITY OF FAR45.105(). .
-,, 11( SUPP$EMENTAL AGREEMENT S ENTERED INTOPURSUAN TO AUTHORITY OF:
0 OTHER (SPecI.y 4 of ffmun ." mid&0_4 y) ,
X Bilateral Mutual Agreement 1
E. IMPORTANT: Contractor []is not, Iis required to sign this document and return copies to the Issuing office.
4.DESCRIPTION OF AMENDMENTiMODIFICATION(O,9ui~ed byUCFsechon m& ecIIC~cVcAIE kxkee. *c*lg fave~llbt) mhew*vI*vh The purpose of this modification is to deobligate excess funds in the amount of ($52,875.00), thereby decreasing the obligated amount from $362,525 to $309,650.00 and the ceiling'from $915,775 to $309,650. This closes-out NRC-42-09-004.
Ceiling Price : $309,650 (changed)
TotalObligated Amount: $309,650.00 (changed)..
Period of Perfornance: 09/30/09-09/29/10. (unchanged)...-.:'
Seeo C!ontinuation page for detailed changes Exc(Ru. p~ledheiln ta, idalnsa Me dowen iwedhIrwo SAor iSA. ec wa~me,demgd.mne wchwwgd &W InPA fom fmd WIPu..
t 16A.NAMEANDTITLE OF SIGNER (TryoOrl * , - " NATME AND. mLEOFCONTRACTING w OFFICER (m"aw lk )
Monfque Williama:
KO*'-v$e Peoc- Contracting officer I"R I"R O F ii AE_.
. ONE IM 1, UIIII I A AI ERIA IC. DATESIGNE NEN T40.O1lss.ST0 SANPDADFORM430 (REV. 10-83)
,PREVIOUS EDMON NOTUSA1LE FfKMWbyGSA FAR (46 CFR) 53243 4'MPLATF -AINOWJ FIRM_ ýCOMPLU . El
NRC-42-09-004 M002 Page 2 of 2
- 1. On page B-3, Section B.5 CONSIDERATION AND OBLIGATION-DELIVERY ORDERS, revise the first sentences of paragraphs (a) and (b) to read as follows:
"(a)The total estimated amount of this contract (ceiling) for the products/services ordered, delivered, and accepted under this contract is $309,650.u
"(b)The amount presently obligated with respect to this contract is $309,650."
Summary of Obligations:..
FY 2009 Obligations $382,525.00 FY 2009 Deobligations ($ 52,875.00)
Total NRC Obligations $309,650.00 All other termsand conditions remain unchanged Page 2