ML18096B524

Modification No. 002 to Task Order No. NRC-HQ-50-17-T-0002 Under Contract No. NRC-HQ-12-C-02-0089

ML18096B524
Person / Time
Issue date:	04/06/2018
From:	Eam E Acquisition Management Division
To:	Maldonado P - No Known Affiliation
References
NRC-HQ-12-C-02-0089
Download: ML18096B524 (3)

Text

___________

(x)

NRC-HQ-50-17-T-0002 x NRC-HQ-12-C-02-0089 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FA LURE 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

See Schedule 007936842 ATTN PAUL MALDONADO NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NMSS-18-0020 See Block 16C M0002 3

1

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

12. ACCOUNT NG AND APPROPRIATION DATA (If required) is not extended.

is extended tems 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 completing The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FAC LITY CODE CODE 10B. DATED (SEE ITEM 13) 10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11) 9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)

CODE

6. ISSUED BY PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.

3. EFFECTIVE DATE

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO. (If applicable)

1. CONTRACT D CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 06/23/2017 6220 CULEBRA RD SAN ANTONIO TX 782385166 Net Increase:

$75,000.00 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIF ED TO REFLECT THE ADM NISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH N ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT Contractor is not, is required to sign this document and return copies to the issuing office.

ORDER NO. IN ITEM 10A.

FAR 52.232-22 LIMITATION OF FUNDS x

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

X The purpose of this modification is to provide incremental funding in the amount of

$75,000.00, thereby increasing the total obligation from $640,000.00 to $715,000.00.

Therefore, Section B.3 NRCB070 CONSIDERATION AND OBLIGATION-COST-PLUS-AWARD-FEE, paragraph (c) is revised as follows:

The amount currently obligated by the Government with respect to this contract is

$715,000.00 of which the sum of represents the estimated reimbursable costs, and of which represents the base fee and represents the award fee.

Task Order Base and All Options: $1,783,121.00 (Unchanged)

Task Order Exercised Amount: $1,404,811.00 (Unchanged)

Continued...

16A. NAME AND TITLE OF CONTRACT NG OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)

(Signature of Contracting Officer)

ERIKA EAM STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 Previous edition unusable 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.

04/06/2018

ITEM NO.

SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF ATTN PAUL MALDONADO (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-12-C-02-0089/NRC-HQ-50-17-T-0002/M0002 Task Order Obligation Amount: $715,000.00 (Changed)

Period of Performance: 06/23/2017 to 03/31/2019 (Unchanged)

All other terms and conditions of the task order remain the same.

LIST OF CHANGES:

Reason for Modification : Funding Only Action Obligated Amount for this Modification: $75,000.00 New Total Obligated Amount for this Award:

$715,000.00 Incremental Funded Amount changed: from

$640,000.00 to $715,000.00 IPP Department ID changed to :

CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $72,000.00 Incremental Funded Amount changed from

$556,040.00 to $628,040.00 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-50-50D007-1061-33-4-125-252A-3 3-4-125-1061 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 50 Division 50D007 Branch Cost Ctr (Job Code) 1061 Major prog/business 33 Product Line 4 Product 125 BOC 252A REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 33-4-125-1061 Quantity: 0 Amount: $75,000.00 Percent: 5.86776 Subject To Funding: N Payment Address:

U.S. Nuclear Regulatory Commission Two White Flint North 11545 Rockville Pike Mailstop T9-B07 Rockville MD 20852-2738 Continued...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF ATTN PAUL MALDONADO (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-12-C-02-0089/NRC-HQ-50-17-T-0002/M0002 CHANGES FOR LINE ITEM NUMBER: 2 Obligated Amount for this modification: $3,000.00 Incremental Funded Amount changed from $83,960.00 to $86,960.00 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-50-50D007-1061-33-4-125-252A-3 3-4-125-1061 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 50 Division 50D007 Branch Cost Ctr (Job Code) 1061 Major prog/business 33 Product Line 4 Product 125 BOC 252A REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 33-4-125-1061 Quantity: 0 Amount: $75,000.00 Percent: 59.22299 Subject To Funding: N Payment Address:

U.S. Nuclear Regulatory Commission Two White Flint North 11545 Rockville Pike Mailstop T9-B07 Rockville MD 20852-2738 Delivery: 03/31/2019 Delivery Location Code: NRCHQ NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA Period of Performance: 06/23/2017 to 03/31/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110