ML18193B169
| ML18193B169 | |
| Person / Time | |
|---|---|
| Issue date: | 07/12/2018 |
| From: | Mccubbin S Acquisition Management Division |
| To: | Maldonado P S W R I |
| References | |
| NRC-HQ-50-14-E-0001 | |
| Download: ML18193B169 (4) | |
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-25-15-T-0001/M0012 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-25-25D005-1062-11-4-212-251A-1 1-4-212-1062 Period of Performance: 09/01/2015 to 03/29/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
Accordingly, the following change is hereby made:
- 1. The increase in ceiling is a result of adding for additional writing sessions necessary to complete the work under this task order. Therefore, the attached Statement of Work (SOW) titled NRC-HQ-25-15-T-0001 M0012 SOW hereby replaces Section C, Descriptions/Specifications/Statement of Work under this task order.
- 2. Section NRCB040A CONSIDERATION AND OBLIGATIONCOST-PLUS-FIXED-FEE ALTERNATE I is replaced in its entirety.
NRCB040A CONSIDERATION AND OBLIGATIONCOST-PLUS-FIXED-FEE ALTERNATE I (a) The total estimated cost to the Government for full performance of this contract is
$867,855.00 of which the sum of represents the estimated reimbursable costs, and of which represents the fixed-fee.
(b) There shall be no adjustment in the amount of the Contractor's fixed fee.
(c) The amount currently obligated by the Government with respect to this contract is
$865,635.00, of which the sum of represents the estimated reimbursable costs, and of which represents the fixed-fee.
- 3. Section 2052.215-78 TRAVEL APPROVALS AND REIMBURSEMENT (OCT 1999) -
ALTERNATE I (OCT 1999), paragraph (a) is revised as follows:
(a) Total expenditure for travel may not exceed $20,605.00 without the prior approval of the contracting officer.
- 4. The period of performance is hereby extended through March 29, 2019. Accordingly, section NRCF032, TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (SEP 2013), is revised to read as follows:
"This order shall commence on September 1, 2015 and will expire on March 29, 2019."
All other terms and conditions remain the same.
Obligated Amount for this Modification: $80,000.00 Task Order Obligations: $865,635.00 (changed)
Task Order Ceiling: $867,855.00.00 (changed)
Period of Performance 9/1/2015-3/29/2019 (changed)
M0012 Attachment No. 1 Task Order Statement of Work for Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear Power Plant Sites, Probabilistic Seismic Hazard Analysis Software Modification, and Stakeholder and Public Outreach Meetings
<<<<<<<<<<<<<SOW intentionally Left of this document for ADAMS.>>>>>>>>>>>>>>>>>