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Modification No. 007 to Task Order No. NRC-HQ-50-17-T-0001 Under Contract No. NRC-HQ-25-14-E-0003
	ML18262A413
Person / Time
Issue date:	09/19/2018
From:	Aracelis Perez-Ortiz; Acquisition Management Division
To:	Loomis L; S C A
References
	NRC-HQ-25-14-E-0003
	Download: ML18262A413 (3)
	v • d • e

___________

(x)

NRC-HQ-50-17-T-0001 x NRC-HQ-25-14-E-0003 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 071167910 S C A INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NMSS-18-0147 See Block 16C M0007 3

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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 07/06/2017 ATTN LAURIE LOOMIS 2200 WILSON BLVD STE 300 ARLINGTON VA 22201-3324 Net Increase:

$24,000.00 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 52.243-2 Changes - Cost-Reimbursement; FAR 52.232-22 Limitation of Funds x

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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The purpose of this modification is to: (1) exercise Optional Task 6, in the amount of

$29,786.89, thereby increasing the Base and Exercised Options from $360,836.74 to

$390,623.63; (2) and to provide incremental funds in the amount of $24,000.00, thereby increasing the total obligated amount from $360,836.74 to

$384,836.74; and (3) change the Contract Specialist (Buyer) from Karla Fitz to Mark Thompson.

Continued...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)

(Signature of Contracting Officer)

ARACELIS PEREZ-ORTIZ STANDARD FORM 30 (REV. 11/2016)

Prescribed 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.

09/19/2018

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF S C A INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-25-14-E-0003/NRC-HQ-50-17-T-0001/M0007 Accordingly, paragraph NRCB044, CONSIDERATION AND OBLIGATIONINDEFINITE-QUANTITY CONTRACT, subparagraph (a) and subparagraph (c) are revised to read as follows:

(a) The estimated total quantity of this contract for the products/services under this contract is $390,623.63 of which the sum of represents the estimated reimbursable costs, and of which represents fixed-fee.

(c) The amount currently obligated by the Government with respect to this contract is

$384,836.74 of which the sum of represents the estimated reimbursable costs, and of which represents fixed-fee.

All other terms and conditions remain unchanged.

Total Obligated Amount: $384,836.74 (Changed)

Base and Exercised Options: $390,623.63 (Changed)

Base and All Options: $501,409.66(Unchanged)

LIST OF CHANGES:

Reason for Modification: Exercise an Option Total Amount for this Modification: $0.00 New Total Amount for this Version: $390,623.63 New Total Amount for this Award: $501,409.66 Obligated Amount for this Modification: $24,000.00 New Total Obligated Amount for this Award:

$384,836.74 Buyer changed from KARLA F. FITZ to MARK THOMPSON CHANGES FOR LINE ITEM NUMBER: 2 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-50-50D008-1061-35-4-195-251A-3 5-4-195-1061 Continued...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

ML18262A413

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