ML18032A226
| ML18032A226 | |
| Person / Time | |
|---|---|
| Issue date: | 02/01/2018 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | Davati D GWAC Solutions Center |
| References | |
| NRC-HQ-11-C-33-0059 | |
| Download: ML18032A226 (3) | |
Text
1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 3
- 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
M0033 See Block 16C See Schedule
- 6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
- 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
(x) 9A. AMENDMENT OF SOLICITATION NO.
ATTN DEBRA DAVATI 12601 FAIR LAKES CIR 9B. DATED (SEE ITEM 11)
GWAC SOLUTIONS CENTER FAIRFAX VA 220334902 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 06/05/2014 145969783
- 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, 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 ACKNOWLEDGEMENT 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 specified.
- 12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase: $64,500.00 See Schedule
- 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE 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 10A.
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:
X FAR 52.212-4(c)
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, x is required to sign this document and return 1
__________________ copies to the issuing office.
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purposes of this modification are to: 1) increase the current ceiling by $64,500.00, from $12,180,163.51 to "12,244,663.51" and decrease OPTION YEAR 6 ceiling by -$64,500.00 from $1,178,526.43 to "$1,114,026.43" to accommodate and allow for additional ADAMS support while the NRC transitions this task order to GLINDA in FY2018, as needed; and 2) obligate funds in the amount of $64,500.00, thereby increasing the total obligated amount from
$12,180,163.51 to "12,244,663.51".
LIST OF CHANGES:
Reason for Modification: Supplemental Agreement Within Scope and Funding Action Obligated Amount for this Modification: $64,500.00 Continued ...
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, 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)
HERIBERTO COLON 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 02/01/2018 (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NRC-HQ-11-C-33-0059/NRC-HQ-10-14-T-0002/M0033 2 3 NAME OF OFFEROR OR CONTRACTOR ATTN DEBRA DAVATI ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
New Total Obligated Amount: $12,244,663.51 (Changed)
Base and Exercised Options (Ceiling) Amount:
$12,244,663.51 (Changed)
Base and All Options (Value) Amounts:
$16,875,462.42 (Unchanged)
See continuation pages for ACCOUNTING information.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Period of Performance: 06/06/2014 to 09/25/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
NEW ACCOUNTING CODE ADDED:
REQUISITION: SECY-18-0005 Account code:
2018-X0200-FEEBASED-7L-7LD001-6057-51-L-156-252A-51-L-156-6057 Amount: $30,000.00 REQUISITION: SECY-18-0006 Account code:
2018-X0200-FEEBASED-7L-7LD001-6049-51-L-156-252A-51-L-156-6049 Amount: $2,250.00 REQUISITION: SECY-18-0007 Account code:
2018-X0200-FEEBASED-7L-7LD001-6057-51-L-156-252A-51-L-156-6057 Amount: $30,000.00 REQUISITION: SECY-18-0008 Account code:
2018-X0200-FEEBASED-7L-7LD001-6049-51-L-156-252A-51-L-156-6049 Amount: $2,250.00