ML19106A018

Modification No. 003 to Task Order No. NRC-HQ-25-14-T-0001 Under Contract No. NRC-HQ-25-14-E-0003

ML19106A018
Person / Time
Issue date:	04/16/2019
From:	Aracelis Perez-Ortiz Acquisition Management Division
To:	Beronja G S C A
References
NRC-HQ-25-14-E-0003
Download: ML19106A018 (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)

M0003 See Block 16C NRO-19-0036

6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001

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

(x) 9A. AMENDMENT OF SOLICITATION NO.

S C A INC ATTN GREGORY BERONJA 9B. DATED (SEE ITEM 11) 1608 SPRING HILL RD STE 400 VIENNA VA 221822241 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 08/25/2014 071167910

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: $12,000.00 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 task order modification is to provide incremental funding in the amount of

$12,000.00 thereby increasing the obligated amount from $35,000.00 to $47,000.00.

Accordingly, section B - Supplies or Services and Price/Costs, clause NRCB044 Consideration and ObligationIndefinite-Quantity Contract, paragraph (c) is revised to read as follows:

"(c) The amount currently obligated by the Government with respect to this contract is 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)

ARACELIS PEREZ-ORTIZ 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 04/16/2019 (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-25-14-E-0003/NRC-HQ-25-14-T-0001/M0003 2 2 NAME OF OFFEROR OR CONTRACTOR S C A INC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

$47,000.00, of which the sum of represents the estimated reimbursable costs, and of which represents the fixed-fee."

All other terms and conditions remain unchanged.

Total Base and Exercised Options: $264,176.00 (Unchanged)

Total Base and All Options: $264,176.00 (Unchanged)

Total Obligated Amount: $47,000.00 (Changed)

LIST OF CHANGES:

Reason for Modification: Funding Only Action Obligated Amount for this Modification: $12,000.00 New Total Obligated Amount for this Award:

$47,000.00 Incremental Funded Amount changed: from

$35,000.00 to $47,000.00 NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-25-25D099-1042-17-4-151-251A-1 7-4-151-1042 Period of Performance: 08/05/2014 to 02/04/2021 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110