ML20207H123
| ML20207H123 | |
| Person / Time | |
|---|---|
| Issue date: | 06/01/1999 |
| From: | Stewart S NRC OFFICE OF ADMINISTRATION (ADM), PULAU ELECTRONICS CORP. |
| To: | |
| References | |
| CON-FIN-E-8236, CON-NRC-26-94-261 NUDOCS 9906140316 | |
| Download: ML20207H123 (3) | |
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fel AMENDMENT OF SOLICITATIE'N/MODIFICATidN.0F CONTRA'CT 7: W.
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Attn 1 T-7 !.2 Contract Management Branch Washington DC 20555 9 C AME AND ADDRESS OF CONTRACTOR INo..H.et covosy si.f..nd flP Cod.l ty),9A AMENDMENT OF sOUCiTATiON NO MlkW
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10A. MODiflCATION Uf L.ONTRACT ORDER NO.
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' M re26-9'c261 08 DATED (SEE ITEM 131 code i, ACiuTv CODE
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- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
, Thi(bove numbered solicitation is amended as set forth in itern 14. The hour and date specsfied for receipt of Offersl_;is extended. i_'s not extended i
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-le) By completing items 8 and 15. and returning copies of the amendment. (b) By acknowledging receipt of this amendment of each copy of the offer submitted, or (c) Dy separate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUrt AC KNOWLEDGMENT TO BE RECElvED 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 vertue of this amendment you des',e to change an of fer already submitted. such change may be made I
by tiligrim Or letter, p,ovided each telegram or letter makes reference to the solicitation and this amendment, and as rt;ceived prior to the opening hour and d:t.e specified
' 2 ACCOUNTING AND APPHOPRiATION DAT A 419 sequ'eedt j
984-15-1_0_7-120 m236 2572 31XHD _
OBLIGATE;_$1M.1)
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CON _ TRACT / ORDER NO. AS_ DES _CRIBED IN ITEM 14.
%.t Tsis CuANGE ORDcR is issuto evRsuaNT To ts,.c.e.oenonivi inE CsANGEs SET rORTw w iTEu i4 ARE uADE iN TwE COuTRACT ORDui NO. iN iTEu ioA v
B THE ABOVE NUMBERED CONTRACTIORDER is MODIFif.D TO REFLECT THE ADMINisTRATlVE CHANGEb esuch.a ch.ng.s m p.png othc...pp,op,i. tion d.i..tc I SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43103lbi g C. THis SUPPLEMENTAL AGREEMENT is ENTERED INTO PURSUANT TO AUTHORITY OF i
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Ik nutml armumt QLtintnrrim E. IMPORTANT: contractor ]is nat. ']is required to sign this document and return 2
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14 DEsCRil' TION OF AMENDMENTIMODiFICAflON to.g.,ms.d by UCF a.c ion n..d ngs..ncluding sohc.t.non/conu.ct subi.ct m.tt., e,h... '..sibi. I SEE ATDOlED PEES
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1s0 CONTRA isC. DATE SIGNED ist UNITE TA s F AMERIC 116C.DAT GNED i
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. The purpose of this modification is to extend the term of Option Year Five;of,t i additional mo' nth [thfough June 30,1999. Work during this~ period 'shall be performed as.
specified under sutisection C.3 - SCOPE OF WORK of this contract and Jti accordar dSubsection. B.OllTEMS%ND' PRICES, FIFTH OPTION PERIOD' *DE
[1999, as mod [7
~' "thisl modification.
't g'n2 "As s' result of k, _ _ _ e actiok$e ' obligated and ceiling am
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-mQ increased by $34,7,15.'20 from $2,022,240.55 to $2,056,955.75.
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Accordingly, the following changes are hereby made:
1.
Under Subsection B.3 ITEMS AND PRICES, the paragraph entitled, FIFTH OPTIO PERIOD - DEC 1.1998 - MAY 31 1999, is hereby deleted in its entire.ty_ and subs with the following in lieu thereof:
"FIFTH OPTION PERIOD -DEC 1 1998 - JUNE 301999 501 Maintenance for the 7 MOS 16,642
$116,494.00 months within the Principal Period of Maintenance (PPM).
501a Maintenance outside the PPM 10 HRS 33.72 337.20 502 Option for one additional technician 7 MOS 5,236 5 36,652.00 503 Spare Parts (DEC 1,1998 - MAY 31,1999)
Handling fee 10% NOT TO EXCEED $500 Per Order
- $ 504 Spare Parts (JUNE 1,1998 - JUNE 30,1999)
Handling fee 10% NOT TO EXCEED $500 Per Order
$ 12.500.00 TOTAL FIXED PRICE FOR'CLINs 501,501a,502,503 AND 504
$ 165,983.20
- The Contractor is h' reby authorized to utilize unexpended funds for ' Spare Parts
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e Periods One through Four of this contract, NOT TO EXCEED $80,000.00 during this Period Five."
2.
Under Subsection B.4 CONSIDERATION AND OBLIGATION-DEllVE
. (JUN 1988), the first sentence in both paragraphs (a) and (b) are hereby deleted in th entirety and substituted with the following in lieu therecrt
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"B.4 CONSIDERATION AND OBLIGATION-COST PLUS FIXED ALTERNATE I(JUN 1991)
(a)
The total estimated amount of this contract (ceiling) for CLINs 001a, 003,101a, 103, 201a, 203, 301 a, 303, 401a, 403, 501a and 504 is $845,162.75.
(b)
The amount presently obligated with respect to the items listed above is
$845,162.75."
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.I Modification No.13 Page 3 of 3 '
3.
Subsection B.5 CONSIDERATION AND OBLIGATION-FIRM FI is hereby deleted in its entirety and substituted with the following in lieu thereof>
"The firm fixed price of this contract for items 001,101,102,201,301,302,_401,402, 501/and 502 is $1,211,793.00."
, ~.bsectibkF.5-DURATION.OF CONTRACT PERIOD (MAR:1987) A1.
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(MAR'1987) is hereby deleted in its entirety and substituted with the~ following in lieu thereof:
"Although the Government contemplates use of the systems (hardware and softwar the systems' life of 5 years from date of installation, the term of this contract is from June 1,1994 through June 30,1999."
A summary of obligations for this contract from award date through the date of this action is given below:
Total FY94 Obligation Amount:
$ 258,746.55 Total FY95 Obligation Amount:
$ 384,949.55 Total FY96 Obligation Amount:
$ 404,355.35 Total FY97 Obligation Amount:
$ 418,919.70 Total FY98 Obligation Amount:
$ 424,001.40 Total FY99 Obligation Amount:
$ 34,715.20 Cumulative Total of NRC Obligations:
$2,056,955.75.
This modification obligates FY99 funds in the amount of $34,715.20.
All other terms and conditions of this contract remain unchanged.
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