ML19162A248
| ML19162A248 | |
| Person / Time | |
|---|---|
| Issue date: | 05/29/2019 |
| From: | Jerry Purcell Acquisition Management Division |
| To: | Raju Patel New Tech Solutions |
| References | |
| NNG15SC82B | |
| Download: ML19162A248 (2) | |
Text
1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2
- 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
M0003 10/01/2019 OCIO-19-0185
- 6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
- 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
(x) 9A. AMENDMENT OF SOLICITATION NO.
NEW TECH SOLUTIONS INC ATTN RAJESH PATEL 9B. DATED (SEE ITEM 11) 4179 BUSINESS CENTER DRIVE FREMONT CA 945386355 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NNG15SC82B NRC-HQ-10-17-T-0003 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 09/19/2017 020149303
- 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:
2019-X0200-FEEBASED-10-10D011-6180-11-5-144-3142-11-5-144-6180
- 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:
D. OTHER (Specify type of modification and authority)
X FAR 52.219-9 Option to extend term of the contract E. IMPORTANT: Contractor x is not is required to sign this document and return __________________ copies to the issuing office.
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purposes of this modification are to:
- 1) Exercise Option year one (1), thereby extending the period of performance from 9/30/2019 to 9/30/2020 and 2) Obligate funds in the amount of $ , thereby increasing the obligated amount from
SUMMARY
Total Obligated Amount: (changed)
Base and Exercised Options (Ceiling) Amount:
changed)
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)
JERRY PURCELL 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 1 16C. DATE SIGNED 05/29/2019 (Signature of person authorized to sign)
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 NNG15SC82B/NRC-HQ-10-17-T-0003/M0003 2 2 NAME OF OFFEROR OR CONTRACTOR NEW TECH SOLUTIONS INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
Base and All Options (Value) amount: $990,972.62 (unchanged)
Period of Performance: 10/01/2017 to 09/30/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110