ML103620540
| ML103620540 | |
| Person / Time | |
|---|---|
| Issue date: | 12/27/2010 |
| From: | Jordan Pulaski NRC/ADM/DC |
| To: | |
| References | |
| Job Code D1407, NRC-DR-33-10-389 | |
| Download: ML103620540 (2) | |
Text
AMENDMENT OF SOUCITAT-lMO lICATON OF CONTRACT I
1ii i
- 2. A fi4DMETMCiDFCAT1OM NO.
- 3.
EFFEC1TV DATE
- 4.
REoumnOMPURC$4A REL 0.14 POJC NO of pe))
Moo 1 See Block 16C OIS-11-074 FFS#110618 S.
1SSUEDBY CODE 3100 005 C
3100 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Comfmission Div. of Contracts Div. of Contracts Attn: Wanda K Brown Mail Stop T-7-1-2 Mail Stop T-7-I-2 Washington, DC 20555 Washington, DC 20555 S. NAMW AND ADDRESS OF CONTRACTOR (WN.
ft*y, Stzm Omd ZIP CO)
G A. AMENDMENT OF SOUCITATION NO COUNTERTRADE PRODUCTS, INC.
7585 £6']H NvE1aA.
umOIA0HPO11 OF CONTRACTIORDER NO.
7585 W 66TH VE "NNG07DA50B NRC-DR-33-10-389 ARVADA CO 800033969 cOMS 144293636 XFACA.R CODE X 09-24-2010
- 11. THIS frEN ONLY APPLIES TO AMEDMENTS OF SOLU*CATl3MS DThe above numbered Sob~dtaton is amended as set faith in latsm 14.
The hour and date specified for recIpt of Offers ils extended, F7 is not extended.
Ofltm must qcknrvwledge reoonipta this amendment prior ID the howr and date specified In the sofitbetton tv as amaended, by one ofth" faow0oVi methods:
(a) By com-ietng Rom S and 16, and rehaurn coples of th amenudment (b) By ak~nowledgIn
-OWpt 1iis amaeyndmeoM on each copy of the ofer submtd: or (a) By separate lter ortaingramn which inudes a mftrence to the sokitatiol and amendmeni numbers.
FAILURE OF YOUR AC-KNOWLEDGMENT TO BE RECEVED 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 %vitue of this amendfment you desire toD. Wnge an offer already submitwed. such crange may be made by tlegmm or
'er. prvided each teg-am or krtter makes febwetes tO the sohaiiabon and ihis amendment, ad israosived prior to th openng hour and date speolfed.
- 12. ACCS*,M'T1NGANDAPMPRATIODTA" W, ftO 2011-J1-51-J-144 D1407 3131 31x0200.*ol FPS# 110618 Obligate $
NAICS. 541519 PSC 0313
- 13. TmI fTEMAPPUES ONLY TO MODICATIONSOF CONTRACTSIODERCS, pq A.ThIs CHANGEOR1~i ~uEDPRSup3NjT ¶ (Sm251!8)
THE CHANGES SET FORTH IN ITEM U NMi MAWS IN THE 0ONT11ACTORDER NO. PN FEVEN iSA S. THE ASOFE NUMBERED)
COhJTRT2ACM)R IS MOOnFEZ)
TO RMRZCT THE AWN1S~tATr4 O.IANG~
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SET FORTH IN
=TEM
- 14. PURSJANT TO HE AUTHOWT OF FAR 42.1*3M).
C_ THS SUPIR N'ALAGREEMENT IS SmIeEDrO PURSUANTTOAITHOIUTY OF:
52.217-6 Opiton for 'Increase Quantity D.OTHER (SPOOY ti"~
IT38e mftUM n DAftfl~
E. IMPORTANT:
contacor
-Dis
. E] Is requted tosign
,Misdocumentand rurn
.:cophaStto egSwuflg ofte.
- 14.
OeSC1VPfON OFAM8OENDST1MOOYF~CHTO (Ora~i nby aft teemrbi r~
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The 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 REMAIN UNCHANGED.
Project Officer:Paul Banas 301-415-6201 paul.banasgnrc.gov e~
p~t~d~e atere dfu ft*m dooid~~n s~SwIA damdV5d ne MM irA gmtqW dJn fXWW4
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Md 16k~ KMM5 AND rTUl OF S1GNS1 (To=m or pV Steve Price CounterTrade Products, ^c 1 154. NAME AND) liIL OF CONTRACTIle) OFFICESR SWpO or PV4 Jordan Pulaski Contractigfl officer/I Kr~AmnARnatU.
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- INDIAM,
NRC-DR-33-10-389 Modification No 01 Page 2 of 2 The purpose of this modification is to: (1) exercise 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:
J A.2 Consideration and Oblifation-Firm Fixed Price (June 1988)
The firm fixes price of this contract is $141,525.47 Section 20 Schedule of Suppllgs/Services of dellivery order Form 1449. is revised to read as follows:
Line Part#
Description
-Unit Cost Quantity1 I~
SF-4 1333 Imation 9940 BkVWtch-I______
w Ext-Labels (Al 5631) 2 S4-AZ870A TFT Active.
Matrix/KVM Console 13__ S4-Af6l17A Ox2x16 KVM Svr 4
1 SEWP FEE_
! Total I
N01Nte: imation label nunMberd squencem, to SWt at A 15831 A summary of obligations for this task order from award date through the date of this action is given below.
Total FY'10 Obligation Amount..................................
$53,355.45 Total FY'I1 -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 conditdons under this contract remain unchanged.