ML20211G339

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Mod 1 to Contract NRC-26-98-266
ML20211G339
Person / Time
Issue date: 08/19/1999
From: Aufmuth M, Stewart S
NRC OFFICE OF ADMINISTRATION (ADM), SCIENTECH, INC.
To:
References
CON-FIN-J-8245, CON-NRC-26-98-266 NUDOCS 9908310231
Download: ML20211G339 (3)


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AMENDMENT CF SOLICITATION /MODIFICATlHN OF CONTRACT 3 f3 2 AMENDMENTth.ODIFICATION NO. 3. EFFECTIVE DATE 4. REQUtsrTION/ PURCHASE REO. NO. Rec'd DCPM 7/f 7$0'ACT NO tif .pphc.td.)

1 07/30/99 AED 98-266 7/21/99

s. #Ssco sT 7. ADumisTERED BY pf oth., th.n it.m si con, l l U.S. Nuclear Regulatory ConEntssion Division of contracts and Property Mgt.

Attn: T 7-I 2 Contract Management Branch Washington DC 20555 l 8 NAME AND ADDRESS OF CONTRACTOR INo., .t, t. county st.t. .nd ZIP Cod.1 (x) sA AMENDMENT OF s00 CITATION NO l

Scientech, Inc. os. DATEo (SEE ITEM 11) 910 clopper Road Gaitheraburg, m 20878 toA. MODIFICATION OF CONTRACT 10RDER NO contactt Shirley Afable (301) 258-2419 Con # NRC-26-96 266 108. DATED (sEE ITEM 13)

CODE lFAcluTv coof X gg.30.g993 7'

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers [is extended, is not extended.

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:

id By completmg items B and 15, and returning copies of the amendment: (b) By acknowledging receipt of this amendment of each copy of the eff;r submitted; or ic) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR 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 virtue of this amendment you desire to change an offer already submitted. such change may be made j by telegram or letter, provided each telegram or letter makes reference to the solicitatiori and this amendment. and is received prior to the opening hour i and date sDecified.

I 12. ACCOUNTING AND APPROPMBAfl0N DATA pi,.gue,.at OBLIGATE: S4,433.00 l

, 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, l l IT MODIFIES THE CONTRACT / ORDER NO. AS DESCRIBED IN ITEM 1 s.

00 A. THis CHANGE ORDER is issued PURSUANT TO: (so.cafy .uthentyl THE CHANGES SET FORTH M ITEM to ARE MADE 'N THE CONTRACT ORDER NO. W ITEM toA.

X B. THE AsOVE NUMsEMO CONTRACT #DRDER is MODlHED TO MFLECT THE ADMINISTRATIVE CHANGES 4.uch ch.ne 6n p.v6ng efhc., .pp,opn.uon d.t., .tc.)

SET FORTH M rTEM 14. PURSUANT TO THE AUTHORITY OF FAR 43 to3tM.

C. THis SUPPLEMENTAL AGREEMENT is ENTERED WTO PUnliUANT TO AUTHORITY OF:

X Subsection C.2 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, (C) Channes

o. OTHER (specity typ. of modihc.non .no .uthentyt E. IMPORTANT: Contractor is not. X is required to sign this document and return 2 copies to the issuing office. ,
14. DESCRIPTION OF AMENOMENTJMODIFICATION IOrg.ma.d by UCF s.cnon h..dmg., encluding .ohcst. bon /contr.ct . uhs.ct m.tt., wh . f. p6.J SEE ATTACHED PAGES I gCk I

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9908310231 990819 PDR CONTR NRC-26-98-266 PDR .

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NRC-26-98-266 Modification No.1 Page 2 of 3 This modification is being issued to:

1. Add CLIN 002A to provide for an August 2,1999,40-hour Software Training Session at a cost of $6,833.00. This cost includes $400.00 for travel associated with this training.
2. Revise CLIN 002 to reflect the actual amount of the first 40-hour Software Training Session which thereby reduces the firm fixed-price of this CLIN by $2,000.00 from

$10,000.00 to $8,000.00.

The $2,000.00 unexpended funds for the CLIN 002 training session shall be applied to the $6,433.00 cost for the August 2,1999, training session.

l 3. Revise CLIN 003 to provide for travel costs of $400.00 for the August 2,1999, training session. Of the $1,200.00 NOT TO EXCEED ceiling for CLIN 003, $351.06 has been expended for the CLIN 002 training session and $848.94 remains. Therefore, no additional funding is required for travel associated with CLIN 002A, Accordingly, this contract is hereby modified as follows:

1. Block No. 26. of SF-1449 is hereby deleted in its entirety and substituted with the following to reflect an increase to the firm fixed-price of this contract of $4,433 from

$31,200.00 to $35,633.00:

  • 26. TOTAL AWARD AMOUNT... .... ..... .... . . ....... ... . ..$35,633.00"
2. Subsection B.3 -SCHEDULE OF SUPPLIES AND SERVICES / PRICES, BASE YEAR, is hereby deleted in its entirety and substituted with the following in lieu thereof:
  • B.3 SCHEDULE OF SUPPLIES AND SERVICES / PRICES BASE YEAR CLIN DESCRIPTION QTY UNIT UNIT AMOUNT PRICE 001 REAL TIME PLANT RISK SOFTWARE PACKAGE l consisting of:

- Safety Monitor Executable Code l -WinNUPRA Executable Code] j 1 - NURELMCS Executable Code (includes RELMCS Fault Tree Solution Algorithm Executable Code) l

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.., s NRC-26-98-266 l

. Modification No.1 Page 3 of 3 User Fee 1 EA. $20,000.00 $20,000.00 002 40-Hour Software 1 EA. $ 8,000.00 $ 8,000.00 Training Session "002A 40-Hour Software 1 EA. $ 6,433.00 $ 6,433.00 Training Session 003 Travel to NRC Headquarters for.. ..NOT TO EXCEED $ 1,200.00 .

., Training Sessions under CLINs 002 and 002A to be made on a cost-reimbursable basis.

TOTAL BASE YEAR PRICE $35,633.00"

3. Under Subsection B.5 - CONSIDERATION AND OBLIGATION-COST REIMBURSEMENT, paragraph (a) is hereby deleted in its entirety and substituted with the following in lieu thereof:

"(a) The total estimated cost to the Govemment for travel costs (CLIN 003 under Subsection B.3, Base Year) associated with CLINs 002 and 002A under Subsection B.3, Base Year, shall not exceed $1,200.00."

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

Total FY98 Obligation Amount: $31,200.00 Total FY99 Obligation Amount: $ 4,433.00 Cumulative Total of NRC Obligations: $35,633.00

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This modification obligates FY99 funds in the amount of $4,433,.00.

All other terms and conditions of this contract remain unchanged.

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