ML19184A569

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Modification No. 006 to Task Order No. NRC-HQ-25-17-T-0001 Under Contract No. NRC-HQ-25-14-E-0004
ML19184A569
Person / Time
Issue date: 07/03/2019
From: Aracelis Perez-Ortiz
Acquisition Management Division
To:
Numark Associates
References
NRC-HQ-25-14-E-0004
Download: ML19184A569 (6)


Text

___________

(x)

NRC-HQ-25-17-T-0001 x NRC-HQ-25-14-E-0004 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 WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NRO-19-0052 See Block 16C M0006 6

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 04/27/2017 1220 19TH ST NW STE 500 WASHINGTON DC 200362444 Net Increase:

$91,071.00 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 52.243-2 Changes - Cost Reimbursement; 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 1

Reference:

NRO-19-0052; and ZEROREQ-NRO-19-0040 The purpose of this modification is to:

(1) revise the Statement of Work (SOW), Subtask 6.1 to request contractor to support additional studies, as required, to address issues that may arise as result of the ACRS meetings; (2) increase the estimated level of effort (LOE) needed to complete the work anticipated under this task order by 405 hours0.00469 days <br />0.113 hours <br />6.696429e-4 weeks <br />1.541025e-4 months <br /> thereby increasing 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)

ARACELIS PEREZ-ORTIZ 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.

07/03/2019

ITEM NO.

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

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

(B)

(C)

(D)

(E)

(F)

NRC-HQ-25-14-E-0004/NRC-HQ-25-17-T-0001/M0006 the exercised ceiling by $91,070.42 from

$202,929.58 to $294,000.00; (3) obligate funds in the amount of $91,071.00 thereby increasing the total obligated amount from $202,929 to $294,000.00; (4) extend the period of performance end date from 04/26/2020 to 06/30/2020; (5) update section H.1 - 2052.15-70 Key Personnel to remove (6) update the table of individuals with IT-II Clearance under the task order to remove and (7) update clause NRCH070 Government Furnished Equipment/Property to remove the laptop assigned to which was return to and received by the NRC COR Dayna Dority.

Refer to continuation pages for modification details.

Total Obligated Amount: $294,000.00 (Changed)

Total Estimated Cost: $294,000.00 (Changed)

LIST OF CHANGES:

Reason for Modification: Supplemental Agreement for work within scope Period Of Performance End Date changed from 26-APR-20 to 30-JUN-20 Total Amount for this Modification: $91,070.42 New Total Amount for this Award: $294,000.00 Obligated Amount for this Modification: $91,071.00 New Total Obligated Amount for this Award:

$294,000.00 NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-25-25D006-3010-17-4-118-251B-1 7-4-118-3010 NEW ACCOUNTING CODE ADDED:

Account code:

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

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

(B)

(C)

(D)

(E)

(F)

NRC-HQ-25-14-E-0004/NRC-HQ-25-17-T-0001/M0006 2019-X0200-FEEBASED-25-25D006-3010-17-4-118-251B-1 7-4-118-3010 Period of Performance: 04/27/2017 to 06/30/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 M0006 Page 4 of 6 4

Accordingly, the following changes are hereby made:

(1) The SOW is deleted in its entirety and replaced with the SOW included as Attachment 1.

(2) Clause B.2 CONSIDERATION AND OBLIGATION-TASK ORDERS is revised to read as follows:

B.2 CONSIDERATION AND OBLIGATION-TASK ORDERS (a) The ceiling of this order for services is $294,000.00.

(b) This order is subject to the minimum and maximum ordering requirements set forth in the contract.

(c) The amount presently obligated with respect to this order is $294,000.00

). The obligated amount shall, at no time, exceed the order ceiling as specified in paragraph (a) above. When and if the amount(s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this order, in accordance with FAR Part 43 - Modifications. Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk and may not be reimbursed by the Government.

(d) The Contractor shall comply with the provisions of FAR 52.232 Limitation of Funds, for incrementally-funded delivery orders or task orders.

(e) Fixed Fee Holdback Amount:

(End of clause)

(3) Clause B.3 PRICE/COST SCHEDULE is revised to read as follows:

B.3 PRICE/COST SCHEDULE CLIN DESCRIPTION ESTIMATED COST 0001 Labor 0002 Travel 0003 ODC SUBTOTAL (rounded) 0004 Indirect Cost Pool (includes G&A, Fringe, Overhead and Subcontractor Handling)

SUBTOTAL (rounded) 0005 Fixed-Fee TOTAL

$294,000.00

NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 M0006 Page 5 of 6 5

(4) Clause F1 Period of Performance is revised to read as follows:

F.1 PERIOD OF PERFORMANCE ALTERNATE This contract shall commence on April 27, 2017 and will expire on June 30, 2020.

(End of Clause)

(5) Clause H.1 20152.215-70 Key Personnel, paragraph (a) is revised to read as follows:

(a) The following individuals are considered to be essential to the successful performance of the work hereunder:

  • The contractor agrees that personnel may not be removed from the contract work or replaced without compliance with paragraphs (b) and (c) of this section.

(6) Table of individuals that have obtained IT-II Clearance is revised as follows:

(7) Clause NRCH070 GOVERNMENT FURNISHED EQUIPMENT/PROPERTY, paragraph (a) is revised to read as follows:

(a) The NRC will provide the contractor with the following items for use under this contract:

NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 M0006 Page 6 of 6 6

Include an asterisk (*) if the item also applies to paragraph (b) below.

All other terms and conditions remain unchanged.