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Modification No. 002 to Contract No. 31310018P0008
	ML19213A070
Person / Time
Issue date:	08/01/2019
From:	Jessica Chu; Acquisition Management Division
To:	; Thundercat Technology
References
	31310018P0008
	Download: ML19213A070 (8)
	v • d • e

___________

(x) x 31310018P0008 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 809887164 THUNDERCAT TECHNOLOGY LLC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ OCIO-19-0081 08/30/2019 P00002 8

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 01/19/2018 ATTN DAVID SCHLOSSER 1925 ISAAC NEWTON SQ STE 180 RESTON VA 201905030 Net Increase:

$13,361.00 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.

52.217-9 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:

A) Exercise option year one (1) of the contract, thereby extending the period of performance of the contract by 12 months from 08/30/2019 to 08/30/2020 and increasing the ceiling amount by

$13,361.00 from $77,617.68 to $90,978.68.

B) Provide incremental funding in the amount of

$13,361.00, thereby increasing the total obligation from $77,617.68 to $90,978.68.

Continued...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)

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.

08/01/2019

ITEM NO.

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

8 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF THUNDERCAT TECHNOLOGY LLC (A)

(B)

(C)

(D)

(E)

(F) 31310018P0008/P00002 C) Increase the ceiling by $2,111.72 from

$159,809.80 to $161,921.52 to accurately address changes from Modification 1.

D) Revise Price Cost Schedule to accurately address changes from Modification 1. See continuation Pages.

Obligated Amount: $90,978.68(Changed)

Base and Exercised Ceiling Amount: $90,978.68 (Changed)

Base and All Options Amount: $161,921.52 (Changed)

NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-40-40D004-1123-51-F-170-254A-5 1-F-170-1123 Amount: $13,361.00 Period of Performance: 01/19/2018 to 08/30/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Background

The Office of the Chief information Officer is required to monitor certain aspects of the NRC network to meet regulatory requirements and monitor network performance.

C.3 Objective To provide the US NRC with the ability monitor network activity.

C.4 Scope of Work/Tasks The contractor shall provide all resources necessary to accomplish the tasks and deliverables described in this Statement of Work (SOW). The contractor shall provide the US NRC ObserveIT Software and service.

Specialized equipment to be provided to the USNRC no later than January 26, 2018:

1.

1 ea Standard Application and Management Server 2.

1 ea ObserveIT Professional Service Level 1 3.

30 ea Published App Agent 4.

30 ea SW Maintenance For Published App Agent -12 months 5.

1ea SW Maintenance for Published App Agent - 12 months C.4.1 Specialized equipment to be provided to the USNRC no later than August 1, 2018:

1 ea OIT-L-AppSERV-Intro #Standard Application and Management Server 12 ea OIT-SRV-UTS-T1 Agent For Windows Server, Without terminal services 4 ea OIT-L-JumpSrv Jump Server Agent 1 ea OITSOW-LV1 ObserveIT Professional Services Level 1 4 ea OIT-L-JumpSrv-UPGSW Maintenance For Jump Server Agent 1 ea OIT-L-App-Intro-UPG SW Maintenance For Standard Application and Management Server 12 ea OIT-SRV-SWUPG-T1 SW Maintenance For Window Server Agent C.5 Reporting Requirements

C.5.1 Monthly Letter Status Report (MLSR)

The contractor shall provide a Monthly Letter Status Report which consists of a technical progress report and financial status report. This report will be used by the Government to assess the adequacy of the resources proposed by the contractor to accomplish the work contained in this SOW and provide status of contractor progress in achieving tasks and producing deliverables. The report shall include contract/order summary information, work completed during the specified period, milestone schedule information, problem resolution, travel plans, and staff hour summary.

C.5.2 Final Report The contractor shall provide a final report summarizing the work performed and the results and conclusions under this contract/order.

C.6 List of Deliverables Section #

Deliverable Due Date Format Submit to or Location C.4 Tasks All software January 26, 2018 Shipment/download COR/NRC HQ C.5.1 MLSR Monthly Report 20th of the following month Document CO/COR C.5.2 Final Report Final Report 30 days prior to contract expiration Document COR Section #

Deliverable Due Date Format Submit to or Location C.4.1 Tasks All software August 10, 2018 Shipment/download COR/NRC HQ C.5.1 MLSR Monthly Report 20th of the following month Document CO/COR C.5.2 Final Report Final Report 30 days prior to contract expiration Document COR C.7 Required Materials, Facilities, Hardware/Software See C4 C.8 Release of Publications Any documents generated by the contractor under this contract/order or documents received from the USNRC shall not be released for publication or dissemination without CO and COR prior written approval.

C.9 Place of Performance

1.

All software and equipment will be delivered to:

Charles Watkins/OCIO/SDOD/SOB - NRC COR US Nuclear Regulatory Commission Washington DC, 20555-0001

ML19213A070

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