ML21236A149: Difference between revisions

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{{#Wiki_filter:1. CONTRACT ID CODE                                    PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1                2
{{#Wiki_filter:}}
: 2. AMENDMENT/MODIFICATION NO.                                3. EFFECTIVE DATE                        4. REQUISITION/PURCHASE REQ. NO.                          5. PROJECT NO. (If applicable)
M0015                                                        See Block 16C
: 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)                              9A. AMENDMENT OF SOLICITATION NO.
(x)
ONLINE VIDEO SERVICE INC ATTN TIM TREANOR                                                                                          9B. DATED (SEE ITEM 11) 815 1ST AVE STE 157 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NRC-HQ-13-C-10-0068/NRC-HQ-13-C-10-0068 SEATTLE WA 981042552                                                                                      10B. DATED (SEE ITEM 13)
CODE      007642254                                        FACILITY CODE                                09/27/2013
: 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 Decrease:                                              -$43,712.50 ZEROREQ-ADM-20-0071
: 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 4.804 Closeout of Contract 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.)
ONLINE VIDEO SERVICE INC The purpose of this modification is to de-obligate excess funds and closeout this contract NRC-HQ-13-C-10-0068. Therefore excess funds in the amount of $43,712.50 are hereby being de-obligated, thereby decreasing the total obligated amount from $721,427,75 to $677,715.25.
This modification closes out the contract NRC-HQ-13-C-10-0068.
Total Obligations:                            $677,715.25 (Changed)
Total Contract Ceiling:                                  $721,427.75 (Un-Changed)
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)
JILL E. DALY 15B. CONTRACTOR/OFFEROR                                                      15C. DATE SIGNED          16B. UNITED STATES OF AMERICA                                        16C. DATE SIGNED 08/19/2021 (Signature of person authorized to sign)                                                              (Signature of Contracting Officer)
Previous edition unusable                                                                                                                                  STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
 
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET NRC-HQ-13-C-10-0068/NRC-HQ-13-C-10-0068/M0015                                    2          2 NAME OF OFFEROR OR CONTRACTOR ONLINE VIDEO SERVICE INC ITEM NO.                              SUPPLIES/SERVICES            QUANTITY UNIT UNIT PRICE                  AMOUNT (A)                                        (B)                    (C)    (D)    (E)                          (F)
Period of Performance: 09/27/2013 to 03/30/2018 NSN 7540-01-152-8067                                                                          OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110}}

Revision as of 23:37, 16 January 2022

Modification No. 015 to Contract No. NRC-HQ-13-C-10-068
ML21236A149
Person / Time
Issue date: 08/19/2021
From: Jill Daly
Acquisition Management Division
To:
References
NRC-HQ-13-C-10-068
Download: ML21236A149 (2)
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