ML19109A046
| ML19109A046 | |
| Person / Time | |
|---|---|
| Issue date: | 04/19/2019 |
| From: | Jessica Chu Acquisition Management Division |
| To: | Michael Jones Enterprise Technology Solutions |
| References | |
| NNG15SD76B | |
| Download: ML19109A046 (3) | |
Text
1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 3
- 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00001 04/18/2019 OCIO-19-0137
- 6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001
- 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
(x) 9A. AMENDMENT OF SOLICITATION NO.
ENTERPRISE TECHNOLOGY SOLUTIONS INC ATTN MALIK JONES 9B. DATED (SEE ITEM 11) 323 WEST HUNTER CT FREMONT CA 945396308 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NNG15SD76B 31310018F0120 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 09/17/2018 005050346
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
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 Items 8 and 15, and returning ___________ 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.
- 12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase: $1,147.56 See Schedule
- 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X 52.212-4(c) changes D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not x is required to sign this document and return 1
__________________ copies to the issuing office.
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this modification is to:
A) increase the hours in line item #2 from 54 to 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> and increase the task ceiling for line item #2 by $1,147.56 from $10,328.04 to
$11,475.60.
B) provide funding in the amount of $1,147.56 thereby increasing the total obligated amount from $10,328.04 to $11,475.60.
C) Change sections BRIEF DESCRIPTION OF WORK Continued ...
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 .
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
JESSICA CHU 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 04/19/2019 (Signature of person authorized to sign) (Signature of Contracting Officer)
Previous edition unusable STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NNG15SD76B/31310018F0120/P00001 2 3 NAME OF OFFEROR OR CONTRACTOR ENTERPRISE TECHNOLOGY SOLUTIONS INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
ALTERNATE I, CONSIDERATION AND OBLIGATION-FIRM-FIXED-PRICE, and INSPECTION AND ACCEPTANCE BY THE NRC (SEP 2013) to reflect hour and ceiling increases in line item #2. See Continuation Page.
Total Obligated Amount: $22,862.60 (changed)
Current Ceiling (Base and Exercised Options):
$22,862.60 (changed)
Total Value (Base and all Options): $22,862.60 (changed)
Period of Performance: 09/21/2018 to 09/20/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
DO/TO NNG15SD76B/31310018F0120 MODIFICATION 1 BRIEF DESCRIPTION OF WORK ALTERNATE I (a) The title of this project is: Purchase of Oberthur Key Ceremony and BAP Services (b) The NRC depends on Oberthur to supply its PIV card stock to allow the NRC to issue federally compliant PIV cards to employees and contractors. The NRC runs an Identity and Card Management System (IDCMS) based on Intercedes MyID software. NRC currently issues Oberthur v7 cards from NRCs IDCMS.
These v7 cards lack the features and functionality required to remain compliant with Federal guidelines laid out in the Federal Information Processing Standards.
NRC must move to v8 cards, and in order to do so, NRC must perform a new Key Ceremony and BAP in order to move to the v8 cards. The specific products to be covered are defined in the table below:
Manufacturer Part No. Description Qty Unit Price* Total*
Oberthur Card SCKEYCERM Key Ceremony for v8 Cards 1 Systems Oberthur Card BAP BAP for v8 Cards 60 Systems Total $22,862.60 CONSIDERATION AND OBLIGATION-FIRM-FIXED-PRICE The total amount of the Firm-Fixed-Price portion of this contract is $22,862.60, and this amount is fully-funded.
(End of Clause)
INSPECTION AND ACCEPTANCE BY THE NRC (SEP 2013)
Inspection and acceptance of the deliverable items to be furnished hereunder shall be made by the NRC Contracting Officers Representative (COR) at the destination, accordance with FAR 52.247 F.o.b. Destination.
Contract Deliverables:
- 1. 1 - SCKEYCERM -Key Ceremony for v8 Cards
- 2. 60 - BAP - BAP for v8 Cards (End of Clause)