ML19191A206
| ML19191A206 | |
| Person / Time | |
|---|---|
| Issue date: | 07/10/2019 |
| From: | Jessica Chu Acquisition Management Division |
| To: | Thomas Lourenco AEGIS.net |
| References | |
| NRC-HQ-10-15-A-0005 | |
| Download: ML19191A206 (2) | |
Text
___________
(x) 31310019F0010 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 telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
2019-X0200-FEEBASED-10-10D010-6003-51-J-144-2574-51-J-144-6003 152858358 AEGIS.NET INC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-07B20M Acquisition Management Division U.S. NRC - HQ EWC OCIO-19-0262 11/01/2019 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 04/15/2019 Attn: Tom Lourenco P.O. BOX 3897 MERRIFIELD VA 22116 Net Increase:
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 date, 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 52.217-9 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 (1)exercise Option Period 1 - Activity 7 thereby extend the period of performance to 10/31/2020,(2) increase the ceiling by and (3)obligate funds in the amount of
SUMMARY
Obligated Amount for this Modification:
New Total Obligated Amount for this Award:
changed)
Continued...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 1
15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)
JESSICA CHU STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 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.
07/10/2019
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 AEGIS.NET INC (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-10-15-A-0005/31310019F0010/P00001 Base and Exercise Options:
(changed)
Base and All Options: $235,884.54 (unchanged)
NEW ACCOUNTING CODE ADDED:
Account code:
2019-X0200-FEEBASED-10-10D010-6003-51-J-144-2574-5 1-J-144-6003 Period of Performance: 05/01/2019 to 10/31/2020 Change Item 00001 to read as follows(amount shown is the total amount):
00001 BASE PERIOD - ACTIVITY 1 and OPTION PERIOD 1 -
ACTIVITY 7 Line Item Ceiling:
Change Item 10001 to read as follows(amount shown is the total amount):
10001 OPTION PERIOD 1 - ACITVITY 7 Amount: $0.00(Option Line Item)
Anticipated Exercise Date10/31/2019 Period of Performance: 11/01/2019 to 10/31/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110