ML18096A409
| ML18096A409 | |
| Person / Time | |
|---|---|
| Issue date: | 04/06/2018 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | Buford M 3 Links Technologies |
| References | |
| GS-06F-1101Z | |
| Download: ML18096A409 (2) | |
Text
___________
(x)
NRC-HQ-10-17-T-0001 x GS-06F-1101Z 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.
See Schedule SILVER SPRING MD 20910 015229300 3LINKS TECHNOLOGIES INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NRR-18-0099 See Block 16C M0006 2
1
- 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- 12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.
is extended, Items 8 and 15, and returning 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 The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY CODE CODE 10B. DATED (SEE ITEM 13) 10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11) 9A. AMENDMENT OF SOLICITATION NO.
CODE
- 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
- 7. ADMINISTERED BY (If other than Item 6)
CODE
- 6. ISSUED BY PAGE OF PAGES
- 4. REQUISITION/PURCHASE REQ. NO.
- 3. EFFECTIVE DATE
- 2. AMENDMENT/MODIFICATION NO.
- 5. PROJECT NO. (If applicable)
- 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 05/31/2017 ATTN MELVIN BUFORD 8701 GEORGIA AVENUE SUITE 705 Net Increase:
$11,049.15 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT:
Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
FAR 52.232 Limitation of Funds x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X The purpose of this modification is to provide incremental funding in the amount of
$11,049.15, thereby increasing the total obligated amount from $1,110,415.00 to
$1,121,464.15 All other terms and conditions remain unchanged.
LIST OF CHANGES:
Reason for Modification : Funding Only Action Obligated Amount for this Modification: $11,049.15 New Total Obligated Amount for this Award: $1,121,464.55 Continued...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)
(Signature of Contracting Officer)
HERIBERTO COLON STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 Previous edition unusable 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.
04/06/2018
ITEM NO.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF 3LINKS TECHNOLOGIES INC (A)
(B)
(C)
(D)
(E)
(F)
GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0006 Incremental Funded Amount changed: from
$1,110,415.40 to $1,121,464.55 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-20-20D099-6042-11-4-156-2360-1 1-4-156-6042 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 20 Division 20D099 Branch Cost Ctr (Job Code) 6042 Major prog/business 11 Product Line 4 Product 156 BOC 2360 REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 11-4-156-6042 Quantity: 0 Amount: $11,049.15 Percent:.90064 Subject To Funding: N Payment Address:
Period of Performance: 06/01/2017 to 05/31/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110