ML18096B524: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 3: | Line 3: | ||
| issue date = 04/06/2018 | | issue date = 04/06/2018 | ||
| title = Modification No. 002 to Task Order No. NRC-HQ-50-17-T-0002 Under Contract No. NRC-HQ-12-C-02-0089 | | title = Modification No. 002 to Task Order No. NRC-HQ-50-17-T-0002 Under Contract No. NRC-HQ-12-C-02-0089 | ||
| author name = Eam E | | author name = Eam E | ||
| author affiliation = NRC/ADM/AMD | | author affiliation = NRC/ADM/AMD | ||
| addressee name = Maldonado P | | addressee name = Maldonado P | ||
Revision as of 12:03, 17 June 2019
| 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-02-0089copies 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. FALURE 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 3 113. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.12. ACCOUNTNG 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 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 SOLICITATIONSFACLITY 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 BYPAGE OF PAGES
- 4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DA TE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)1. CONTRACT D CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 06/23/2017 6220 CULEBRA RD SAN ANTONIO TX 782385166 Net Increase:
$75,000.00 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 MODIFED TO REFLECT THE ADMNISTRATIVE 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 x14. 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 CONTRACTNG 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)(Signature of Contracting Officer)
ERIKA EAM STANDARD FORM 30 (REV. 10-83)
Prescribed by GSAFAR (48 CFR) 53.243 NSN 7540-01-152-8070
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.
04/06/2018 ITEM NO.SUPPLES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 2 3CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF 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 7540-01-152-8067OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110 ITEM NO.SUPPLES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 3 3CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF 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 7540-01-152-8067OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110