ML18270A369
| ML18270A369 | |
| Person / Time | |
|---|---|
| Issue date: | 09/27/2018 |
| From: | Mark Lohrmann Acquisition Management Division |
| To: | Short J Ernst & Young LLP |
| References | |
| GS23F8152H | |
| Download: ML18270A369 (3) | |
Text
___________
(x)
NRC-HQ-7N-14-T-0001 x GS23F8152H copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
See Schedule 095347159 ERNST YOUNG LLP NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-5E03 ACQUISITION MANAGEMENT DIVISION US NRC - HQ CFO-18-0056 See Block 16C M0014 2
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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 12/20/2013 ATTN JOHN SHORT 1101 NEW YORK AVENUE NW WASHINGTON DC 200054213 Net Increase:
$39,253.50 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 date, 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) and FAR 52.232-22 x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X 1
The purposes of this modification are (a) modify the statement of work to add the requirement to support the Data Testing of NRCs Central Reporting Information System (CRIS) (see Attachment 1, Addition to Statement of Work); (c) to increase the ceiling price for the task order by $39,253.50, from $1,119,622.23 to $1,158,875.73; and (d) to obligate funds in the amount of $39,253.50, thereby increasing the obligated amount from
$1,119,622.23 to $1,158,875.73.
Authorized labor categories and associated fixed hourly rates include: Manager at Accounting Code:
Continued...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B.
15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)
(Signature of Contracting Officer)
MARK S. LOHRMANN STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 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.
09/27/2018 John Short 9/27/2018
ITEM NO.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF ERNST YOUNG LLP (A)
(B)
(C)
(D)
(E)
(F)
GS23F8152H/NRC-HQ-7N-14-T-0001/M0014 New Total Ceiling for this Award: $1,158,875.73 New Total Obligated Amount for this Award:
$1,158,875.73 Period of Performance: 12/20/2013 to 12/19/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
GS23F8152H/NRC-HQ-7N-14-T-0001 Modification M0014 Attachment 1 ADDITION TO STATEMENT OF WORK UNDER TASK 3 - Internal Control Reviews Additional effort: Data Testing of NRCs CRIS
Background:
It was recently determined that the Nuclear Regulatory Commissions (NRC) Central Reporting Information System (CRIS) may have been storing some incorrect data which was then potentially utilized and distributed by a variety of NRC offices. The goal of this internal control review is to determine whether incorrect data was utilized for significant decision-making and/or distributed to other NRC internal and external parties.
Technical Approach: Develop a review and testing plan which tentatively will follow the following steps:
- 1) Obtain the population of users who accessed CRIS during the time period in question
- 2) Utilize a survey method to determine which of these users actively utilized and/or distributed data and which only passively observed it
- 3) Interview the users (or a selection on size) who actively utilized / distributed CRIS data to determine the specific data that was utilized / distributed;
- a. For data used for decision making, determine the significance of the decision-making
- b. Data that was distributed externally will be assumed to be used for high significance so that it will be more likely to be reviewed in Step 5
- 4) Prioritize all data used for decision making by the significance of the decision making
- 5) To the extent this level of effort hours are available, analyze the data in order to determine whether it is incorrect and, in being incorrect, the degree to which it was incorrect.
- 6) Develop an Internal Controls Report to document the conclusions reached and provide appropriate recommendations Estimated Period of Performance:
The Period of performance is for this review is estimated to be between the dates of October 01, 2018 through December 19, 2018.