ML18138A140: Difference between revisions
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| issue date = 05/17/2018 | | issue date = 05/17/2018 | ||
| title = Modification 0001 to Purchase Order 31310018C0003 | | title = Modification 0001 to Purchase Order 31310018C0003 | ||
| author name = | | author name = Mccubbin S | ||
| author affiliation = NRC/ADM/AMD | | author affiliation = NRC/ADM/AMD | ||
| addressee name = | | addressee name = | ||
| Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31310018C0003/P00001 2 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF SOUTH CAROLINA ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) | ||
(b) The amount obligated by the Government with respect to this contract is $480,000.00. | |||
(c) This is an incrementally-funded contract and FAR 52.232 Limitation of Funds applies. | |||
The obligated amount shall, at no time, exceed | The obligated amount shall, at no time, exceed the 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. | |||
the ceiling as specified in paragraph (a) above. | : 2) G.1 CONTRACTING OFFICERS REPRESENTATIVE AUTHORITY paragraph (a) is revised to add alternate COR as follows: | ||
(a) The contracting officer's authorized representative hereinafter referred to as the COR for this contract is: | |||
When and if the amount(s) paid and payable to the | Name: Jin-Ping Gwo, COR Telephone Number: 301-415-8736 Email: Jin-Ping.Gwo@nrc.gov Name: Wendy Reed, Alternate COR Telephone Number: 301-415-7213 Email: Wendy.Reed@nrc.gov Address: U.S. Nuclear Regulatory Commission Office of Nuclear Material Safety and Safeguards Washington, DC 20555 NEW ACCOUNTING CODE ADDED: | ||
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. | |||
: 2) | |||
AUTHORITY paragraph (a) is revised to add | |||
alternate COR as follows: | |||
representative hereinafter referred to as the COR | |||
for this contract is: | |||
Washington, DC 20555 | |||
NEW ACCOUNTING CODE ADDED: | |||
Account code: | Account code: | ||
2018-X0200-FEEBASED-50-50D007-50B703-1061-33-6-199 | 2018-X0200-FEEBASED-50-50D007-50B703-1061-33-6-199 | ||
-255B-33-6-199-1061 Task Order Ceiling: $555,871.00 (Unchanged) | |||
Task Order Obligation Amount: $480,000.00 (Changed) | |||
Task Order Obligation Amount: $480,000.00 | |||
All other terms and conditions of the task order remain the same. | All other terms and conditions of the task order remain the same. | ||
Continued ... | Continued ... | ||
NSN 7540-01-152- | NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) | ||
Sponsored by GSA | Sponsored by GSA FAR (48 CFR) 53.110 | ||
FAR (48 CFR) 53.110 | |||
FAR (48 CFR) 53.110}} | REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31310018C0003/P00001 3 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF SOUTH CAROLINA ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) | ||
Period of Performance: 06/01/2018 to 05/31/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) | |||
Sponsored by GSA FAR (48 CFR) 53.110}} | |||
Latest revision as of 03:48, 21 October 2019
| ML18138A140 | |
| Person / Time | |
|---|---|
| Issue date: | 05/17/2018 |
| From: | Mccubbin S Acquisition Management Division |
| To: | |
| References | |
| 31310018C0003 | |
| Download: ML18138A140 (3) | |
Text
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31310018C0003/P00001 2 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF SOUTH CAROLINA ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
(b) The amount obligated by the Government with respect to this contract is $480,000.00.
(c) This is an incrementally-funded contract and FAR 52.232 Limitation of Funds applies.
The obligated amount shall, at no time, exceed the 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.
- 2) G.1 CONTRACTING OFFICERS REPRESENTATIVE AUTHORITY paragraph (a) is revised to add alternate COR as follows:
(a) The contracting officer's authorized representative hereinafter referred to as the COR for this contract is:
Name: Jin-Ping Gwo, COR Telephone Number: 301-415-8736 Email: Jin-Ping.Gwo@nrc.gov Name: Wendy Reed, Alternate COR Telephone Number: 301-415-7213 Email: Wendy.Reed@nrc.gov Address: U.S. Nuclear Regulatory Commission Office of Nuclear Material Safety and Safeguards Washington, DC 20555 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-50-50D007-50B703-1061-33-6-199
-255B-33-6-199-1061 Task Order Ceiling: $555,871.00 (Unchanged)
Task Order Obligation Amount: $480,000.00 (Changed)
All other terms and conditions of the task order remain the same.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET 31310018C0003/P00001 3 3 NAME OF OFFEROR OR CONTRACTOR UNIVERSITY OF SOUTH CAROLINA ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)
Period of Performance: 06/01/2018 to 05/31/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110