ML110040053

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Modification No. 021 to Contract No. NRC-38-06-385
ML110040053
Person / Time
Issue date: 12/28/2010
From: Eam E
NRC/ADM/DC
To:
References
Job Code J1298, NRC-38-06-385
Download: ML110040053 (2)


Text

BPA NO.

1. CONTRACT ID CODE PAGE OFPAGE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT E1 1

2

2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO.(If applicable)

M021 See Block 16C.

OIS-11-106 FFS#: 110835

6. ISSUED BY CODE 3100 7.ADMINISTERED BY (If otherthan Item 6)

CODE

[ 3100 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Div. of Contracts Div. of Contracts Attn: Erika Eam, 301-492-3492 Mail Stop: TWB-01-BlOM Mail Stop: TWB-01-BIOM Washington, DC 20555 Washington, DC.20555

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

(x) 9A. AMENDMENT OF SOLICITATION NO.

GRADUATE

SCHOOL, USDA 9B. DATED (SEE ITEM 11) 600 MARYLAND AVE SW 180 I1A. MODIFICATION OF CONTRACT/ORDER NO.

GS10F0228P NRC-38-06-385 WASHINGTON DC 200242520 106.

DATED (SEE ITEM 13)

CODE FACILITY CODE X

04-19-2006

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, 7

is 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 completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation 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 you desire to change an offer already 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 sDecified.

12. ACCOUNTING ANDAPPROPRIATION DATA (If required)

B&R: 2011-10-51-J-144; Job Code: J1298:

BOC:

252A APP: 31X0200.II0; FFS#: 110835; DUNS#: 040535536; NAICS: 541611 Amount Obligated: $4,400.00

13. THIS ITEM APPLIES ONLY TOMODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(ý)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:

(Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 1DA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)

SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E, IMPORTANT:

Contractor E

is not, 11 is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this modification number 021 is to provide incremental funding in the amount of $4,400.00 to support Adobe Acrobat 9 Pro classes to be held at the Professional Development Center (PDC).

This funding will change the amount obligated to date from $3,806,683.00 to $3,811,083.00.

Base Period:

April 19, 2006 - April 18, 2011 (unchanged)

Task Order Ceiling:

$4,581,787.14. (unchanged)

Total Obligated Amount:

$3,811,083.00 (changed)

Please see the attached for detailed information.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or I1A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Erika Eam Contracting Officer 156. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED S(TSOF-AMERICA 16C. DATE SIGNED BY t

(Signature of person authorized to sign)

(Signature of Contracting Officer) 12-28-2010 t4SN 7540-01-152-8070 SUW W.MW emskm STANDARD FORM 30 Prescribed by G 3.243

GS10F0228P NRC-38-06-385 M021 Section B.2 CONSIDERATION AND OBLIGATION-DELIVERY ORDER (JUN 1998)(b), delete in its entirety and replace with the following,

"(b) The amount presently obligated with respect to this contract is $3,811,083.00. The Contracting Officer may issue orders for work up to the amount presently obligated. This obligated amount may be unilaterally increased from time to time by the Contracting Officer by written modification to this contract. The obligated amount shall, at no time, exceed the contract ceiling as specified in paragraph a above. When and if the amount(s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this contract. Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk."

All other terms and conditions will remain the same.

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