ML18176A059: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2 | ||
: 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. | M0001 See Block 16C OCIO-18-0214 | ||
2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-51-J-144-1126 | : 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. | |||
NMS IMAGING INC ATTN STEPHEN DRING 9B. DATED (SEE ITEM 11) 12501 PROSPERITY DR STE 205 SILVER SPRING MD 209041649 x 10A. MODIFICATION OF CONTRACT/ORDER NO. | |||
NRC-HQ-10-17-P-0011 10B. DATED (SEE ITEM 13) | |||
CODE FACILITY CODE 08/04/2017 072649791 | |||
D. OTHER (Specify type of modification and authority) | : 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 | : 12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase: $4,728.03 2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-51-J-144-1126 | ||
: 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). | |||
period of performance of the contract by 12 | C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: | ||
D. OTHER (Specify type of modification and authority) | |||
months from 09/14/2018 to 09/14/2019; and | X 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | ||
E. IMPORTANT: Contractor x is not is required to sign this document and return __________________ copies to the issuing office. | |||
increasing the ceiling by $4,728.03, thereby | : 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) | ||
The purpose of this modification is to 1)exercise option one of the contract, thereby extending the period of performance of the contract by 12 months from 09/14/2018 to 09/14/2019; and increasing the ceiling by $4,728.03, thereby increasing the ceiling from $4,728.03 to | |||
increasing the ceiling from $4,728.03 to | |||
$9,456.06. | $9,456.06. | ||
: 2) provide funding in the amount of $4,728.03, thereby increasing the total obligation from | : 2) provide funding in the amount of $4,728.03, thereby increasing the total obligation from | ||
$4,728.03 to $9,456.06. | $4,728.03 to $9,456.06. | ||
: 3) change the NRC buyer (Contract Specialist) | : 3) change the NRC buyer (Contract Specialist) | ||
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) | |||
JESSICA CHU 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 06/25/2018 (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-10-17-P-0011/M0001 2 2 NAME OF OFFEROR OR CONTRACTOR NMS IMAGING INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) from Wanda Brown to Johnnie Baker. | |||
Obligated Amount: $9,456.06 (Changed) | Obligated Amount: $9,456.06 (Changed) | ||
Base and Exercised Options $ 9,456.06 (Changed) | Base and Exercised Options $ 9,456.06 (Changed) | ||
Base and All Options $ 14,184.11 (Unchanged) | Base and All Options $ 14,184.11 (Unchanged) | ||
Johnnie Baker's contact information is as follows: | Johnnie Baker's contact information is as follows: | ||
Phone Number: | Phone Number: | ||
Email: Johnnie.Baker@nrc.gov NEW ACCOUNTING CODE ADDED: | Email: Johnnie.Baker@nrc.gov NEW ACCOUNTING CODE ADDED: | ||
Account code: | Account code: | ||
2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-5 1-J-144-1126 Amount: $4,728.03 Period of Performance: 09/15/2017 to 09/14/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) | |||
2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-5 | Sponsored by GSA FAR (48 CFR) 53.110}} | ||
1-J-144-1126 | |||
Amount: $4,728.03 | |||
Period of Performance: 09/15/2017 to 09/14/2019 NSN 7540-01-152- | |||
Sponsored by GSA | |||
FAR (48 CFR) 53.110}} |
Latest revision as of 21:50, 20 October 2019
ML18176A059 | |
Person / Time | |
---|---|
Issue date: | 06/25/2018 |
From: | Jessica Chu Acquisition Management Division |
To: | |
References | |
NRC-HQ-10-17-P-0011 | |
Download: ML18176A059 (2) | |
Text
1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2
- 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
M0001 See Block 16C OCIO-18-0214
- 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.
NMS IMAGING INC ATTN STEPHEN DRING 9B. DATED (SEE ITEM 11) 12501 PROSPERITY DR STE 205 SILVER SPRING MD 209041649 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
NRC-HQ-10-17-P-0011 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 08/04/2017 072649791
- 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: $4,728.03 2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-51-J-144-1126
- 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 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
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 1)exercise option one of the contract, thereby extending the period of performance of the contract by 12 months from 09/14/2018 to 09/14/2019; and increasing the ceiling by $4,728.03, thereby increasing the ceiling from $4,728.03 to
$9,456.06.
- 2) provide funding in the amount of $4,728.03, thereby increasing the total obligation from
$4,728.03 to $9,456.06.
- 3) change the NRC buyer (Contract Specialist)
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)
JESSICA CHU 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 06/25/2018 (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-10-17-P-0011/M0001 2 2 NAME OF OFFEROR OR CONTRACTOR NMS IMAGING INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) from Wanda Brown to Johnnie Baker.
Obligated Amount: $9,456.06 (Changed)
Base and Exercised Options $ 9,456.06 (Changed)
Base and All Options $ 14,184.11 (Unchanged)
Johnnie Baker's contact information is as follows:
Phone Number:
Email: Johnnie.Baker@nrc.gov NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-10-10D010-1126-51-J-144-2430-5 1-J-144-1126 Amount: $4,728.03 Period of Performance: 09/15/2017 to 09/14/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110