ML18162A108
| ML18162A108 | |
| Person / Time | |
|---|---|
| Issue date: | 06/11/2018 |
| From: | Mccubbin S Acquisition Management Division |
| To: | |
| References | |
| 31310018C0004 | |
| Download: ML18162A108 (4) | |
Text
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31310018C0004/P00002 2 4 NAME OF OFFEROR OR CONTRACTOR SMALL BUSINESS ADMINISTRATION ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
Obligated Amount for this Modification:
$392,000.00 Total Ceiling amount: $2,620,471.18 (unchanged)
Total Obligated Amount: $545,150.11 (changed)
Period of Performance: 03/12/2018 to 03/11/2023 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
31310018C0004 P0002 4 Travel (Cost Reimbursable)
The Government will pay up to the rates specified in the Government Federal Travel Regulations (FTR) for travel destination.
NO PAYMENT WILL BE MADE WITHOUT BACKUP DOCUMENTATION/RECEIPTS.
All travel must be approved in advance by the NRC Contracting Officers Representative SEE SOW ENTITLED TRAVEL $4,000.00 Total Labor, Membership, and Travel $2,620,471.18
- 3. Section C Statement of Work Section C.5, level of effort table is deleted and replaced to correctly reflect B. 3 Line Items.
C.5 Estimated Labor Categories, Key Personnel and Level of Effort Level-of-Effort (in hours)
Year 1 Year 2 Year 3 Year 4 Year 5 Total Labor Estimated Estimated Estimated Estimated Estimated Category Hours Hours Hours Hours Hours Software 712 712 712 712 712 3560 Architect Software 1,443 1,443 1,443 1,443 1,443 7215 Engineer I Software 1,443 1,443 1,443 1,443 1,443 7215 Engineer II Software 1,202 1,202 1,202 1,202 1,202 6010 Developer II Total 4800 4800 4800 4800 4800 24,000 All other terms and conditions remain the same.