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Modification No. 008 to Task Order No. NRC-T003 to Contract No. NRC-HQ-12-C-42-0107
	ML19065A117
Person / Time
Issue date:	03/05/2019
From:	Mary Thompson; Acquisition Management Division
To:	Schafer R; Numark Associates
References
	NRC-HQ-12-C-42-0107
	Download: ML19065A117 (4)
	v • d • e

___________

(x)

NRC-T003 x NRC-HQ-12-C-42-0107 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 788247377 NUMARK ASSOCIATES INC NRCHQ DIVISION OF CONTRACTS US NRC - HQ ZEROREQ-NRO-15-0158 See Block 16C M0008 4

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 02/28/2013 ATTN ROBERT SCHAFER NA WASHINGTON DC 200362444 Net Decrease:

-$23,540.11 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 52.216-7 Allowable Cost and Payment x

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

X 1

NRC-HQ-12-C-42-0107 NRC-T003 This Mod Links to ZEROREQ-NRO-19-0026 as well as ZEROREQ-NRO-15-0158.

LIST OF CHANGES:

Reason for Modification: Close Out Total Amount for this Modification: -$84,218.11 New Total Amount for this Version: $181,459.89 New Total Amount for this Award: $181,459.89 Obligated Amount for this Modification:

-$23,540.11 New Total Obligated Amount for this Award:

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)

MARK THOMPSON 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.

03/05/2019

ITEM NO.

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

4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF NUMARK ASSOCIATES INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-12-C-42-0107/NRC-T003/M0008

$181,459.89 Contracting Officer changed from MONIQUE B. WILLIAMS to MARK THOMPSON Award Type changed to : COST REIMBURSEMEN Primary Point of Contact Name (First, Last) changed to : Paul, Edelstein Primary Point of Contact Email changed to :

pedelstein@numarkass Primary Point of Contact Email (extended) changed to : oc.com IPP Business Unit changed to :

GREATERTHANEQ25000 CHANGES FOR LINE ITEM NUMBER: 9301 Total Amount changed from $205,000.00 to $181,459.89 Obligated Amount for this Modification:

-$23,540.11 Discount Terms1: 30 CHANGES FOR DELIVERY LOCATION: NRCHQ Amount changed from $205,000.00 to $181,459.89 CHANGES FOR ACCOUNTING CODE:

2013-X0200-FEEBASED-25-25D003-Q4159-17-4-118-252A-NRCHQ12C420107003-CO-7-1 Account code changed from 2013--X0200-FEEBASED--25-25D003--Q4159-17-4-118-25 2A-- to 2013-X0200-FEEBASED-25-25D003-Q4159-17-4-118-252A-NRCHQ12C420107003-CO-7-1 Amount changed from $20,000.00 to $0.00 CHANGES FOR ACCOUNTING CODE:

2013-X0200-FEEBASED-25-25D003-Q4159-17-4-118-252A-NRCHQ12C420107003-CO-6-1 Account code changed from 2013--X0200-FEEBASED--25-25D003--Q4159-17-4-118-25 2A-- to 2013-X0200-FEEBASED-25-25D003-Q4159-17-4-118-252A-NRCHQ12C420107003-CO-6-1 Amount changed from $81,000.00 to $77,459.89 CHANGES FOR LINE ITEM NUMBER: 9400 Total Amount changed from $60,678.00 to $0.00 Discount Terms1: 30 Continued...

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

Sponsored by GSA FAR (48 CFR) 53.110

As a result of having completed the final cost determination process for this task order, the purpose of this modification is to adjust both the task order ceiling as well as funding values, deobligate $23,540.00 11 of funding from this task order that will not be used on this effort, and thereby close out this task order.

The ceiling of the task order is hereby reduced from $265,678.00 by $84,218.00 11 to $181,460.0059.89, and similarly the funding obligated to this task order is reduced from $205,000.00 by $23,4540.00 11 to

$181,460.0059.89. As the result of the final cost determination, the total estimated cost of this task order has been reduced to $181,460.0059.89.

Accordingly, on page 2, paragraphs 2 and 3, respectively describing task order cost and fee ceiling, and cost and fee funding are deleted in their entirety and replaced as follows:

B. 1 PRICE/COST SCHEDULE TABLE:

CLIN DESCRIPTION OF SUPPLIES/SERVICES ESTIMATED COST FIXED FEE TOTAL COST PLUS FIXED FEE 0001 Contractor to provide Technical Assistance in accordance with section C:

DESCRIPTION/SPECIFICATIONS/

STATEMENT OF WORK

$181,460.0059.89

2. NRCB044 CONSIDERATION AND OBLIGATIONINDEFINITE-QUANTITY CONTRACT (a) The estimated total quantity of this contract for the products/services under this contract is

$181,460.0059.89 of which the sum of represents the estimated reimbursable costs, and of which represents fixed-fee.

(b) The Contracting Officer will obligate funds on each task order issued.

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

$181,459.8960.00, of which the sum of $164,078.899.00 represents the estimated reimbursable costs, and of which $17,381.00 represents fixed fee.

(d) This is an incrementally-funded contract and FAR 52.232 Limitation of Funds applies.

(e) A total estimated cost and fee, if any, will be negotiated for each task order and will be incorporated as a ceiling in the resultant task order. The Contractor shall comply with the provisions of FAR 52.232-20

- Limitation of Cost for fully-funded task orders and FAR 52.232 Limitation of Funds for incrementally-funded task orders, issued hereunder.

(End of Clause)

All other terms and conditions of this task order remain unchanged.

ML19065A117

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