ML19211C670
| ML19211C670 | |
| Person / Time | |
|---|---|
| Issue date: | 07/30/2019 |
| From: | Aracelis Perez-Ortiz Acquisition Management Division |
| To: | Energy Research |
| References | |
| NRC-HQ-25-14-E-0002 | |
| Download: ML19211C670 (4) | |
Text
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(x) 31310018F0068 x NRC-HQ-25-14-E-0002 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 621211259 ENERGY RESEARCH INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NRR-19-0089 See Block 16C P00004 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 05/31/2018 6189 EXECUTIVE BLVD ROCKVILLE MD 208523901 Net Increase:
$36,763.26 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 Limitation of Funds x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X 1
The purpose of this modification is to: (1) increase the level of effort (LOE) by 230 hours0.00266 days <br />0.0639 hours <br />3.80291e-4 weeks <br />8.7515e-5 months <br /> to allow the contractor to perform the work as stated in the SOW thereby increasing the total estimated cost by $36,763.26 from $72,701.45 to
$109,464.71, (2) provide incremental funding in the amount of $36,763.26, thereby increasing the obligated amount from $72,701.45 to $109,464.71; and (3) extend the period of performance from July 31, 2019, though December 31, 2020.
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.
07/30/2019
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 ENERGY RESEARCH INC (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-25-14-E-0002/31310018F0068/P00004 Refer to continuation pages for modification details.
LIST OF CHANGES:
Reason for Modification: Supplemental Agreement for work within scope Period Of Performance End Date changed from 31-JUL-19 to 31-DEC-20 Total Amount for this Modification: $36,763.26 New Total Amount for this Version: $109,464.71 New Total Amount for this Award: $109,464.71 Obligated Amount for this Modification: $36,763.26 New Total Obligated Amount for this Award:
$109,464.71 NEW ACCOUNTING CODE ADDED:
Account code:
2019-X0200-FEEBASED-20-20D006-1065-11-4-151-251A-1 1-4-151-1065 Period of Performance: 06/01/2018 to 12/31/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
NRC-HQ-25-14-E-0002 3310018F0068 P00004 Page 3 of 4 Accordingly, the following changes are hereby made:
- 1) Section 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 $109,464.71.
(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 $109,464.71 in Cost, in fixed fee). 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)
- 2) Section B.3 Price/Cost Schedule is revised to read as follows:
B.3 PRICE/COST SCHEDULE Base Period of Performance: June 1, 2018 - December 31, 2020 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
$109,464.71 Base and Exercised Options
$109,464.71 Base and All Options
$109,464.71 (End of Clause)
NRC-HQ-25-14-E-0002 3310018F0068 P00004 Page 4 of 4
- 3) Section F Deliveries or Performance is revised to read as follows:
NRCF030A PERIOD OF PERFORMANCE ALTERNATE I This order shall commence on June 1, 2018 and will expire on December 31, 2020. (See FAR 52.216 Ordering).
(End of Clause)
All other terms and conditions remain unchanged.