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=Text=
=Text=
{{#Wiki_filter:___________(x)NRC-HQ-10-17-T-0001 x GS-06F-1101Zcopies 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  
{{#Wiki_filter:1. CONTRACT ID CODE                              PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1              5
 
: 2. AMENDMENT/MODIFICATION NO.                                3. EFFECTIVE DATE                        4. REQUISITION/PURCHASE REQ. NO.                    5. PROJECT NO. (If applicable)
letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
M0009                                                        See Block 16C                          ASLBP-18-0005
See Schedule SILVER SPRING MD 20910 015229300 3LINKS TECHNOLOGIES INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ ASLBP-18-0005 See Block 16C M0009 5 113. 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.
: 6. ISSUED BY                                            CODE NRCHQ                                    7. ADMINISTERED BY (If other than Item 6)        CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
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 completingThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONSFACILITY CODE CODE 10B. DATED (SEE ITEM 13)10A. MODIFICATION OF CONTRACT/ORDER NO.9B. DATED (SEE ITEM 11)9A. AMENDMENT OF SOLICITATION NO.
: 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)7. ADMINISTERED BY (If other than Item 6)
(x) 9A. AMENDMENT OF SOLICITATION NO.
CODE 6. ISSUED BYPAGE  OF  PAGES
3LINKS TECHNOLOGIES INC ATTN MELVIN BUFORD                                                                                          9B. DATED (SEE ITEM 11) 8701 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910                                                                                x 10A. MODIFICATION OF CONTRACT/ORDER NO.
: 4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION  NO. 5. PROJECT NO. (If applicable)1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 05/31/2017 ATTN MELVIN BUFORD 8701 GEORGIA AVENUE SUITE 705 Net Increase:
GS-06F-1101Z NRC-HQ-10-17-T-0001 10B. DATED (SEE ITEM 13)
CHECK ONEA. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACTB. 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:
CODE                                                          FACILITY CODE                                05/31/2017 015229300
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:
: 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.
Contractor is not is required to sign this document and return   __________________
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 Items 8 and 15, and returning          ___________ 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.
copies to the issuing office. ORDER NO. IN ITEM 10A.
: 12. ACCOUNTING AND APPROPRIATION DATA (If required)                                            Net Increase:
FAR 52.232-22 "Limitation of Funds" x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
See Schedule
)X The purpose of this modification is to obligate funds in the amount of thereby increasing the total obligated amount from
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
.Please see continuation page(s) for the updated
CHECK ONE        A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
 
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
Price Schedule.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
X            FAR 52.232-22 "Limitation of Funds" E. IMPORTANT:           Contractor                   x is not   is required to sign this document and return   __________________ copies to the issuing office.
: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this modification is to obligate funds in the amount of                                                   thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule.


==SUMMARY==
==SUMMARY==
: Total Obligated Amount: (Changed)Base and Exercised Options (Ceiling) Amount:
Total Obligated Amount:                                                         (Changed)
Base and Exercised Options (Ceiling) Amount:
Continued ...
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 .
15A. NAME AND TITLE OF SIGNER (Type or print)                                                            16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
HERIBERTO COLON 15B. CONTRACTOR/OFFEROR                                                        15C. DATE SIGNED          16B. UNITED STATES OF AMERICA                                  16C. DATE SIGNED 06/29/2018 (Signature of person authorized to sign)
Previous edition unusable                                                                                                                                          FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243


Continued ...16A. NAME  AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)15C. DATE SIGNED16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR16C. DATE SIGNED (Signature of person authorized to sign)
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0009                                          2          5 NAME OF OFFEROR OR CONTRACTOR 3LINKS TECHNOLOGIES INC ITEM NO.                             SUPPLIES/SERVICES             QUANTITY UNIT UNIT PRICE                   AMOUNT (A)                                       (B)                     (C)   (D)     (E)                         (F)
HERIBERTO COLON FORM 30 (REV. 11/2016)Prescribed by GSA FAR (48 CFR) 53.243 Previous edition unusableExcept as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
(Unchanged)
06/29/2018 ITEM NO.SUPPLIES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 2  5CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF 3LINKS TECHNOLOGIES INC (A)(B)(C)(D)(E)(F)GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0009 (Unchanged)
Base and All Options (Value) Amount:
Base and All Options (Value) Amount:
(Unchanged)
(Unchanged)
NEW ACCOUNTING CODE ADDED:
NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2018-X0200-FEEBASED-7D-7DD001-6042-17-4-156-2361-1 7-4-156-6042 Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067                                                                          OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110


2018-X0200-FEEBASED-7D-7DD001-6042-17-4-156-2361-1
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 3 of 5 B.1      PRICE SCHEDULE ITEM NO.        DESCRIPTION      CONTRACT OPTION QTY. UNIT    UNIT    AMOUNT OBLIGATED Remaining TYPE                      PRICE            AMOUNT BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA                    O&M              FFP    NO    12    MO            4 $      $            $0.00 00001AB``                On-Call -         T&M    NO    1  LOT  $                                $0.00 Moves, Special Projects, Reconfiguration and ODC Subtotal                        0.00 On-Call Labor Category                                      Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator


7-4-156-6042 Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 4 of 5 OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)
Sponsored by GSA
ITEM NO.          DESCRIPTION        CONTRACT OPTION  QTY. UNIT    UNIT    AMOUNT OBLIGATED Remaining TYPE                        PRICE            AMOUNT 10001AA                    O&M              FFP    NO    6    MO YES (FAR 10001AB                    O&M              FFP          6    MO                                $
52.217-7) 10001AC                    On-Call -         T&M    NO    1    LOT Moves, Special Projects, Reconfiguration and ODC Subtotal Total Labor Category                                                Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator                                          $


FAR (48 CFR) 53.110 GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 3 of 5B.1 PRICE SCHEDULEITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 4$$$0.00 00001AB``On-Call - Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT$$0.00 Subtotal 0.00On-Call Labor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 4 of 5OPTION YEAR 1
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 5 of 5 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)
- (June 1, 2018 - May 31, 2019)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 10001AA O&M FFP NO 6 MO 10001AB O&M FFP YES (FAR 52.217-7)6 MO$10001ACOn-Call -
ITEM NO.         DESCRIPTION       CONTRACT OPTION QTY. UNIT     UNIT   AMOUNT   OBLIGATED   Remaining TYPE                       PRICE             AMOUNT 20001                       O&M             FFP   YES   12   MO 20002                  Moves, Special         T&M   YES     1   LOT                   0 Projects, and Reconfiguration Subtotal                   $         0 Labor Category                                                Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.
Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT Subtotal TotalLabor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/
Telecom Analyst -intermediate Telecom Analyst/ Technician                                   $
TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator
Graphics Specialist Telecom Technician Help Desk Coordinator CUMULATIVE TOTAL (VALUE)}}
$
GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 5 of 5OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 20001 O&M FFP YES 12 MO 20002Moves, Special Projects, and Reconfiguration T&M YES 1 LOT 0 Subtotal$0Labor CategoryHourly RateProject managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ Technician
$Graphics SpecialistTelecom TechnicianHelp Desk CoordinatorCUMULATIVE TOTAL (VALUE)}}

Latest revision as of 21:43, 2 February 2020

Modification No. 009 to Task Order No. NRC-HQ-10-17-T-0001 Under Contract No. GS-06F-1101Z
ML18183A048
Person / Time
Issue date: 06/29/2018
From: Heriberto Colon
Acquisition Management Division
To: Buford M
3Links Technologies
References
GS-06F-1101Z
Download: ML18183A048 (5)


Text

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 5

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

M0009 See Block 16C ASLBP-18-0005

6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

(x) 9A. AMENDMENT OF SOLICITATION NO.

3LINKS TECHNOLOGIES INC ATTN MELVIN BUFORD 9B. DATED (SEE ITEM 11) 8701 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

GS-06F-1101Z NRC-HQ-10-17-T-0001 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 05/31/2017 015229300

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: (a) By completing Items 8 and 15, and returning ___________ 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase:

See Schedule

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

X FAR 52.232-22 "Limitation of Funds" E. IMPORTANT: Contractor x is not is required to sign this document and return __________________ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this modification is to obligate funds in the amount of thereby increasing the total obligated amount from Please see continuation page(s) for the updated Price Schedule.

SUMMARY

Total Obligated Amount: (Changed)

Base and Exercised Options (Ceiling) Amount:

Continued ...

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 .

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

HERIBERTO COLON 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 06/29/2018 (Signature of person authorized to sign)

Previous edition unusable FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0009 2 5 NAME OF OFFEROR OR CONTRACTOR 3LINKS TECHNOLOGIES INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

(Unchanged)

Base and All Options (Value) Amount:

(Unchanged)

NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7D-7DD001-6042-17-4-156-2361-1 7-4-156-6042 Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 3 of 5 B.1 PRICE SCHEDULE ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 4 $ $ $0.00 00001AB`` On-Call - T&M NO 1 LOT $ $0.00 Moves, Special Projects, Reconfiguration and ODC Subtotal 0.00 On-Call Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 4 of 5 OPTION YEAR 1 - (June 1, 2018 - May 31, 2019)

ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 10001AA O&M FFP NO 6 MO YES (FAR 10001AB O&M FFP 6 MO $

52.217-7) 10001AC On-Call - T&M NO 1 LOT Moves, Special Projects, Reconfiguration and ODC Subtotal Total Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician Graphics Specialist Telecom Technician Help Desk Coordinator $

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 5 of 5 OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)

ITEM NO. DESCRIPTION CONTRACT OPTION QTY. UNIT UNIT AMOUNT OBLIGATED Remaining TYPE PRICE AMOUNT 20001 O&M FFP YES 12 MO 20002 Moves, Special T&M YES 1 LOT 0 Projects, and Reconfiguration Subtotal $ 0 Labor Category Hourly Rate Project manager Telecom Analyst Sr System Administrator Sr.

Telecom Analyst -intermediate Telecom Analyst/ Technician $

Graphics Specialist Telecom Technician Help Desk Coordinator CUMULATIVE TOTAL (VALUE)