ML19191A003
| ML19191A003 | |
| Person / Time | |
|---|---|
| Issue date: | 07/01/2019 |
| From: | Dan App Acquisition Management Division |
| To: | Slover R Alvarez Associates |
| References | |
| NNG15SD19B | |
| Download: ML19191A003 (2) | |
Text
___________
(x) 31310018F0130 x NNG15SD19B 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 160759135 ALVAREZ ASSOCIATES LLC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ OCIO-19-0085 See Block 16C P00001 2
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 08/30/2018 ATTN ROBERT SLOVER GREENSBORO DR SUITE 230 TYSONS CORNER VA 22102-3817 Net Increase:
$203,730.61 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.
52.217-9 x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X The purpose of this order is to purchase RSA Archer issue management, incident management & IT risk management software.
A) exercise option period one, thereby changing the period of performance end date from September 26, 2019 to September 26, 2020 and raise the ceiling by $203,730.61 from $456,692.06 to
$660,422.67.
B) modify the contract to procure the following items increasing the ceiling (Base and All 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)
DANIEL APP 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.
07/01/2019
ITEM NO.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF ALVAREZ ASSOCIATES LLC (A)
(B)
(C)
(D)
(E)
(F)
NNG15SD19B/31310018F0130/P00001 Options by $142,554.61 from $701,396.06 to
$843,950.67:
i)ED-ARC-ODSUBADMIN ADDITION RSA Archer Administration Subscription includes all OD Classroom, OD Labs and OD Learning ii)Travel-Z RSA TRAVEL & EXPENSE 3 Trips iii)RSA-S-500 RSA ARCHER Services upto 500 hrs C) provide incremental funding in the amount of
$203,730.61, thereby increasing the total obligation from $456,692.06 to $660,422.67 Obligated Amount: $660,422.67 (Changed)
Base and Exercised Options: 660,422.67 (Changed)
Base and All Options Amount: $843,950.67 (Changed)
Accounting Info:
2019-X0200-FEEBASED-10-10D011-6165-51-J-145-252M-5 1-J-145-6165 Funded: $78,230.61 Accounting Info:
2019-X0200-FEEBASED-10-10D011-6166-34-5-144-252M-3 4-5-144-6166 Funded: $36,500.00 Accounting Info:
2019-X0200-FEEBASED-10-10D011-6166-35-4-144-252M-3 5-4-144-6166 Funded: $41,000.00 Accounting Info:
2019-X0200-FEEBASED-10-10D011-6166-38-5-144-252M-3 8-5-144-6166 Funded: $48,000.00 Period of Performance: 09/27/2018 to 09/26/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110