ML20203G853

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Mod 5 to Contract NRC-04-96-060
ML20203G853
Person / Time
Issue date: 12/16/1997
From: Pool S
NRC OFFICE OF ADMINISTRATION (ADM), SCIENTECH, INC.
To:
References
CON-FIN-W-6667, CON-NRC-04-96-060, CON-NRC-4-96-60 NUDOCS 9712180240
Download: ML20203G853 (2)


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1. COkl2ACI LD CODE FAGE Of F AGE b j

AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 3

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~2. AME NDMENT/MODil lCA110N ko.

3.~ Ef f ECilVE DATE

4. RE0Vl$lilON/ PURCHASE REQ. hC.
5. PROJECT h0.

(If applicable)

Five (5)

NT,1 k *ifl8"[

RES 96 060 010. 12/3/97 RES C98 009

6. ISSUED ST CODE
7. ADMihtSTERED BY CODE I (If other than item 6)

Nuclear Regulatory Coninission U Slsion of Contracts & Prop. Mynt.

Div Matt Stop 7 I 2 Washington, DC 20555 9A. AMENDMENT Of $04,1 CITATION NO.

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP code)

SCIENTECH, thC.

910 CLOPPER ROAD

98. DATED (SEE ITEM H )

CAITHERSBURG, MD 20878 Pts teonard Ward 10A. MODIFIC4110N OF CONTRACT / ORDER NO.

X NRC-04 96 060 108. DATED (SEE 11EM 13)

CODE I fACILl1Y CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS O the above nunciered soticitation is amended as set forth in item 14. The hour and date specified for receipt of Of f*M [] is extended, is not extended. Of ferors must acknowledge receipt of this amenchent for to the hour and d... specified in the so itation or as amended by one of the fottowing methods: (a) By conpteti Items 8 and 15, i

By acknowledging receipt of this amenonent on en copy of the of f er submitted; or (c)p es of the amencMient; (bBy separate tetter or te egram which incitdes a reference to the solicitation and emersent and returning co nuseers. FAILURE OF YOUR ACKNOWLEDGMENT 10 BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE MOUR AND DATE SPECIFIED MAY RESULT IN REJECil0N OF YOUR OFFER. If by virtue of this amendnent you desire to change an of f er already submitted, such change may be made by telegram or tetter, provided each telegram or ' tetter makes reference to the solicitation afd this amer @ent, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIAll0N DATA (if required) 86015211005 31x0200.860 252A E667

$800,000.00

13. THIS ITEM APPLIES ONLY 10 MODIFICAil0NS OF CONTRACTS / ORDERS, li MG)lFIES THE CONTRACT / ORDER NO. AS DESCRIBED IN liEM 14 A. THIS CHANGE ORDER 15 ISSUED PUR$UANT 101 (Specify authority) INE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUM6ERED CONTRACT / ORDER 15 MODIFIED 10 REFLECT THE ADMIN)$1RAllVE CHANGES (such as changes in paying of fice, appropriation data, etc.) SFT FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THis SUPPLEMENT AL AGREEMENT 15 ENTENED INTO PURSUAki 10 AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor @ is not, " t. required to sign this document and return copies to the issuing office.

14. DESCRIP1104 0F AMEN 0 MENT /MODiflCAll0N (Organized by UCF section heading.,, including solicitation / contract subject matter where feasibte.)

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SEE ATTACHED PACE 2 J;fll)!\\\\}l1}lllll g q W l' e

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Except as provided herein, 'all' terms and conditions of the document referenced in Item 9A or 10A, as heretofore ghanged, remains unchage_d_and in fut t f orce and ef f ect.

15A. NAME ANO ilILE OF SIGNER (Type or print) 16A. hAME AND iliLE Of CONTRACilhG OFFICER (Type or print)

SJEPHDN4 POOL.CCKRAgTING OFFICER q

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16C.DqiE$1NED 158. CONTRACIOR/0FFEROR 15C. DATL SIGNED 168.

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}b b.f (Sign.:ture of person authorized to *ign) dightude of Contr&ctin \\, f fier)

MSN 7540 01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed tr/ GSA FAR (48 CFR) 53.243 9712180240 971216 PDR CONTR NRC-04-96-060 PDR

ed -

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Scientech, Inc.

NRC-04 96-060, Mod. #5 The J.urpose of this modification is (1) to authorize the purchase of a Dell workstation, and (2) to provide incremental funding in the amount of $800,000.00, thereby increasing the contract's obligated amount from $812,488 to 51,612,488. Accordingly, the contract is -

hereby modified as follows:

1) Under Subsection B 3 entitled " CONSIDERATION AND OBLIGATION--COST PLUS FlXED FEE," paragraph (e) is deleted in its entirety and replaced with the following in lieu thereof:

"(a) The amount currently obligated by the Government with respect to this contract is

$1,612,488.00 of which the sum of $1,502,930.28 represents the estimated reimbursable costs, and of which 5109,557.72 represents the fixed fee.

(e) The amount presently obligated by the Government with respect to this contract is

$1,612,488.00.

(f) It is estimated that the amount currently allotted will cover performance through February 21,1998."

2) Under Section C.3 Scope of Work, Task Area 4, the contractor is authorized to purchase a Dell Worskstation at a cost of not more than 58,000.

A summary of obligations for this contract from contract award date through the date of this action is given below:

Total FY96 Obligationc:

$100,000,00 Total FY97 Obligations:

5712,488.00 Total FY98 Obligations:

$800,000.00 Cumulative Obligations:

$1,612,488.00 This modification obligates FY98 funds in the amount of S800,000.

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