ML18127B718
| ML18127B718 | |
| Person / Time | |
|---|---|
| Issue date: | 05/07/2018 |
| From: | Mccubbin S Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-50-14-E-0001 | |
| Download: ML18127B718 (3) | |
Text
ITEM NO.
SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF S W R I (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-50-14-E-0001/NRC-HQ-60-16-T-0001/M0006 of which $58,489.00 represents the fixed-fee."
- 2. Period of performance clause NRCF032 revised as follows:
NRCF032 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (SEP 2013)
This order shall commence on 08/04/2016 and will expire on 03/30/2019.
- 3. The ceiling for travel is being revised from
$22,240 to $36,240. There is sufficient ceiling under the task order to accommodate this increase. In addition this clause was inadvertently left out of the original task order. This clause is being incorporated based on Section C 11 of the task order which COR authorized travel.
H.5 2052.215-78 TRAVEL APPROVALS AND REIMBURSEMENT (OCT 1999) - ALTERNATE I (OCT 1999)
(a) Total expenditure for travel may not exceed
$36,240.00 without the prior approval of the contracting officer.
(b) All foreign travel must be approved in advance by the NRC on NRC Form 445, Request for Approval of Official Foreign Travel, and must be in compliance with FAR 52.247-63 Preference for U.S. Flag Air Carriers. The contractor shall submit NRC Form 445 to the NRC no later than 30 days prior to the commencement of travel.
(c) The contractor will be reimbursed only for travel costs incurred that are directly related to this contract and are allowable subject to the limitations prescribed in FAR 31.205-46.
(d) It is the responsibility of the contractor to notify the contracting officer in accordance with the FAR Limitations of Cost clause of this contract when, at any time, the contractor learns that travel expenses will cause the contractor to exceed the travel ceiling amount identified in paragraph (a) of this clause.
(e) Reasonable travel costs for research and related activities performed at State and nonprofit institutions, in accordance with Continued...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3
3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF S W R I (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-50-14-E-0001/NRC-HQ-60-16-T-0001/M0006 Section 12 of Pub. L. 100-679, must be charged in accordance with the contractor's institutional policy to the degree that the limitations of Office of Management and Budget (OMB) guidance are not exceeded. Applicable guidance documents include OMB Circular A-87, Cost Principles for State and Local Governments; OMB Circular A-122, Cost Principles for Nonprofit Organizations; and OMB Circular A-21, Cost Principles for Educational Institutions.
All other terms and conditions of the task order remain the same.
Obligated Amount: $698,429.73(Changed)
Ceiling amount: $793,471.00(Unchanged)
Total Ceiling Amount with Optional Tasks:
$893,660.00 (Unchanged)
Period of Performance 08/04/2016 to 03/30/2019 (changed)
Period of Performance: 08/04/2016 to 03/30/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110