ML18227A667
| ML18227A667 | |
| Person / Time | |
|---|---|
| Issue date: | 08/15/2018 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | Buford M 3Links Technologies |
| References | |
| GS-06F-1101Z | |
| Download: ML18227A667 (5) | |
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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 See Schedule See Block 16C M0010 5
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:
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 data, 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 52.212-4(c) x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X 1
TELECOMMUNICATIONS OPERATIONAL SUPPORT SERVICES (TOSS)
The purposes of this modification are to:
- 1) Exercise CLIN 10001AB O&M FFP for 2 months (January and February 2019);
- 2) Decrease CLIN 20002 by from and increase CLIN 10001AC by $
and
- 3) Obligate funds in the amount of Continued...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)
HERIBERTO COLON D FORM 30 (REV. 11/2016) by GSA FAR (48 CFR) 53.243 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.
08/15/2018
ITEM NO.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
5 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/M0010 Please see continuation pages for more details.
Total Obligated Amount:
(Changed)
Base and Exercise options:
Changed)
Base and All Options: $3,748,508.37 (Unchanged)
NEW ACCOUNTING CODES ADDED:
2018-x0200-FEEBASED-40-40D004-6089-51-F-144-2360-5 1-F-144-6089 Amount:
Req. No.: ADM-18-0152 2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount:
Req. No.: OCIO-18-0306 2018-X0200-FEEBASED-10-10D011-6089-51-J-144-2360-5 1-J-144-6089 Amount:
Req. No.: OCIO-18-0306 2018-X0200-FEEBASED-10-10D011-6007-51-F-156-2360-5 1-F-156-6007 Amount:
Req. No.: OCIO-18-0315 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 M0010 Page 3 of 5 The purposes of this modification are:
1 - Exercise CLIN 10001AB O&M FFP for 2 months (January and February 2019);
2 - Decrease CLIN 20002 under option year 2, by $
and increase CLIN 10001AC Moves, Special Projects, Reconfiguration and ODC by
, primarily to allow for the NRCs office moves managed by ADM, and in addition support requests for OCIO initiatives such as connecting multifunctional devices, conference rooms, VTC needs, and HQSIMRise Circuit, and removing the current phones and installation of the new phones. As a result, the Base and Exercise Option (Ceiling) Amount is increased by 3 - Obligate funds in the amount of $
, thereby increasing the obligated amount from $
Breakdown for the obligation is as follows CLIN 10001AA O&M Additional incremental funding for Option Year 1 (one)
FFP 2 months CLIN 10001AC On-Call, T&M Additional incremental funding for Option Year 1 (one) in the amount of Accordingly updated Price Schedule updated as follows.
OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)
ITEM NO.
DESCRIPTION CONTRACT TYPE OPTION QTY.
UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 10001AA O&M FFP NO 6
8 MO
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0010 Page 4 of 5 10001AB O&M FFP YES (FAR 52.217-7) 6 4
MO 10001AC On-Call -
Moves, Special
- Projects, Reconfiguration and ODC T&M NO 1
LOT 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 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)
ITEM NO.
DESCRIPTION CONTRACT TYPE OPTION QTY.
UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 20001 O&M FFP YES 12 MO
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0010 Page 5 of 5 20002 Moves, Special Projects, and Reconfiguration T&M NO 1
LOT Labor Category Hourly Rate Project manager
$97.65 Telecom Analyst Sr
$94.45 System Administrator Sr.
$81.17 Telecom Analyst -intermediate
$75.01 Telecom Analyst/ Technician
$67.21 Graphics Specialist
$58.21 Telecom Technician
$53.12 Help Desk Coordinator
$46.97 CUMULATIVE TOTAL (VALUE)
$3,748,508.37