ML18040A697
| ML18040A697 | |
| Person / Time | |
|---|---|
| Issue date: | 02/09/2018 |
| From: | Eam E Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-60-15-C-0012 | |
| Download: ML18040A697 (3) | |
Text
1. CONTRACT D 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)
M0011 See Block 16C RES-18-0091
- 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.
UNIVERSITY OF MICHIGAN ATTN KULLIE KENNEDY 9B. DATED (SEE ITEM 11) 503 THOMPSON ST ANN ARBOR MI 481091340 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NRC-HQ-60-15-C-0012 10B. DATED (SEE ITEM 13)
CODE FAC LITY CODE 09/28/2015 073133571
- 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 tems 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. FA LURE 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. ACCOUNT NG AND APPROPRIATION DATA (If required) Net Increase: $88,800.00 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 MODIF ED TO REFLECT THE ADM NISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH N 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)
X FAR Clause 52.232-22 Limitation of Funds E. IMPORTANT Contractor x is not, 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 is to add $88,800.00 of incremental funding.
Total Contract Ceiling: $1,583,545.00. (Unchanged)
Total Contract Funding: $833,936.17. (Changed)
Period of Performance: Oct 1, 2015 through Sept 30, 2020. (Unchanged)
Accordingly, in Section B paragraph (b) of CONSIDERATION AND OBLIGATION - COST REIMBURSEMENT-NO FEE (AUG 2011) ALTERNATE I (AUG 2011) is modified as follows:
(b) The amount presently obligated by the Government with respect to this contract is
$833,936.17.
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 CONTRACT NG OFFICER (Type or print)
ERIKA EAM 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 02/09/2018 (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-60-15-C-0012/M0011 2 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF MICHIGAN ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
All other terms and conditions remain unchanged.
LIST OF CHANGES:
Reason for Modification : Funding Only Action Obligated Amount for this Modification: $88,800.00 New Total Obligated Amount for this Award:
$833,936.17 Incremental Funded Amount changed: from
$745,136.17 to $833,936.17 IPP Department ID changed to :
CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $88,800.00 Incremental Funded Amount changed from
$745,136.17 to $833,936.17 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-REIM-60-60D003-60B301-1302-11-R-729-252 A-FCA-CAMP-001-62-11-R-729-1302 BBFY 2018 EBFY Fund X0200 Funds Source REIM YBA Office 60 Division 60D003 Branch 60B301 Cost Ctr (Job Code) 1302 Major prog/business 11 Product Line R Product 729 BOC 252A REIM Agreement Num FCA-CAMP-001 REIM Agmt Line Num 62 FAIMIS Template Name 11-R-729-1302 Quantity: 0 Amount: $88,800.00 Percent: 5.60767 Subject To Funding: N Payment Address:
U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mailstop O3-E17A Rockville MD 20852-2738 Delivery Location Code: NRCHQ Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NRC-HQ-60-15-C-0012/M0011 3 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF MICHIGAN ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA Period of Performance: 10/01/2015 to 09/30/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110