ML19178A020

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Modification No. 013 to Task Order No. NRC-HQ-7N-16-O-0002 Under Contract No. NRC-HQ-7N-16-O-0002
ML19178A020
Person / Time
Issue date: 06/26/2019
From: Jessica Chu
Acquisition Management Division
To: Thomas Lourenco
AEGIS.net
References
NRC-HQ-7N-16-O-0002
Download: ML19178A020 (4)


Text

___________

(x)

NRC-HQ-7N-16-O-0002 x NRC-HQ-10-15-A-0005 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 152858358 AEGIS.NET INC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ EWC CFO-19-0040 See Block 16C M0013 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 09/08/2016 Attn: Thomas Lourenco 42 READS WAY NEW CASTLE DE 197201649 Net Increase:

$195,000.00 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 52.232-22-Limitation of Funds x

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

X GSA Contract #: GS-35F-0125S The purpose of this modification is to incrementally fund this contract $195,000.00, changing the total obligated amount from

$3,508,346.57 to $3,703,346.57.

Total Obligated Amount: $3,703,346.57 Based and Exercised Options: $5,968,789.75 Based and All Options: $9,999,111.05 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)

JESSICA CHU 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.

06/26/2019

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 AEGIS.NET INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0013 Period of Performance: 09/12/2016 to 09/11/2019 Change Item 00001 to read as follows(amount shown is the total amount):

00001 IV&V Support of the Base Period 5,968,789.75 Line Item Ceiling: $5,968,789.75 Incrementally Funded Amount: $3,703,346.57 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-11-5-156-6030-251A Funded: $0.00 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-51-G-156-6027-252A Funded: $0.00 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-11-5-156-6026-251A Funded: $0.00 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-51-G-156-6026-251A Funded: $0.00 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-51-G-156-6021-252M Funded: $0.00 Accounting Info:

2016-X0200-FEEBASED-7N-7ND001-51-G-156-6025-252M Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6021-51-G-156

-252A-51-G-156-6021 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6027-51-G-156

-252A-51-G-156-6027 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7nb102-6030-11-5-156

-252A-11-5-156-6030 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6030-11-5-156

-252A-11-5-156-6030 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6021-51-G-156

-252A-51-G-156-6021 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6025-51-G-156

-252A-51-G-156-6025 Continued...

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

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3

4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF AEGIS.NET INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0013 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6027-51-G-156

-252A-51-G-156-6027 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-7N-7ND001-7NB102-6030-51-G-156

-252A-51-G-156-6030 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-7N-7ND001-7NB102-6027-51-G-156

-252A-51-G-156-6027 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-7N-7ND001-7NB102-6027-51-G-156

-252A-51-G-156-6027 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-7N-7ND001-7NB102-6025-51-G-156

-252A-51-G-156-6025 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-7N-7ND001-7NB102-6025-51-G-156

-252A-51-G-156-6025 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-7NB102-6146-51-G-156

-252A-51-G-156-6146 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6021-51-G-156-252A-5 1-G-156-6021 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6030-51-G-156-252A-5 1-G-156-6030 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6027-51-G-156-252A-5 1-G-156-6027 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6025-51-G-156-252A-5 1-G-156-6025 Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6030-51-G-156-252A-5 1-G-156-6030 Funded: $0.00 Accounting Info:

Continued...

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

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 4

4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF AEGIS.NET INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0013 2019-X0200-FEEBASED-7N-7ND001-6025-51-G-156-252A-5 1-G-156-6025 Funded: $175,000.00 Accounting Info:

2019-X0200-FEEBASED-7N-7ND001-6026-51-G-156-252A-5 1-G-156-6026 Funded: $20,000.00 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110