ML18124A246
| ML18124A246 | |
| Person / Time | |
|---|---|
| Issue date: | 05/04/2018 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | Buford M 3Links Technologies |
| References | |
| GS-06F-1101Z | |
| Download: ML18124A246 (5) | |
Text
1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 5
- 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
M0008 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.
3LINKS TECHNOLOGIES INC ATTN MELVIN BUFORD 9B. DATED (SEE ITEM 11) 8701 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
GS-06F-1101Z NRC-HQ-10-17-T-0001 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 05/31/2017 015229300
- 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:
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:
D. OTHER (Specify type of modification and authority)
X FAR 52.217-9 Option to Extend the Term of the Contract 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 purposes of this modification are to: 1). Exercise Option Year 1, thereby extending the end date of the period of performance from May 31, 2018 to May 31, 2019 and increasing the ceiling by $ from $ 2). Obligate funds in the amount of thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule, including Option Year 1 details.
SUMMARY
Total Obligated Amount: Changed)
Base and Exercised Options (Ceiling) Amount: (Changed)
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 1 16C. DATE SIGNED 05/04/2018 (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 GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0008 2 5 NAME OF OFFEROR OR CONTRACTOR 3LINKS TECHNOLOGIES INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
Base and All Options (Value) Amount:
$3,748,508.37 (Unchanged)
NEW ACCOUNTING CODES ADDED:
2018-X0200-FEEBASED-40-40D004-1126-51-F-156-252A-5 1-F-156-1126 Amount:
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount: $
2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount:
Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 B.1 PRICE SCHEDULE ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 00001AB`` On-Call - T&M NO 1 LOT Moves, Special Projects, Reconfiguration and ODC Subtotal On-Call Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)
ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 10001AA O&M FFP NO 6 MO YES (FAR 10001AB O&M FFP 6 MO 52.217-7) 10001AC On-Call - T&M NO 1 LOT $
Moves, Special Projects, Reconfiguration and ODC Subtotal Total $
Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0008 Page 5 of 5 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)
ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 20001 O&M FFP YES 12 MO 20002 Moves, Special T&M YES 1 LOT Projects, and Reconfiguration Subtotal Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator CUMULATIVE TOTAL (VALUE) $3,748,508.37