ML18263A096: Difference between revisions

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{{#Wiki_filter:___________(x)NRC-HQ-10-17-O-0002 x NRC-HQ-10-15-A-0002copies 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. 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 telegram or letter, provided each telegram or letter makes reference  
{{#Wiki_filter:1. CONTRACT ID CODE                                    PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1                4
 
: 2. AMENDMENT/MODIFICATION NO.                                  3. EFFECTIVE DATE                        4. REQUISITION/PURCHASE REQ. NO.                          5. PROJECT NO. (If applicable)
to the solicitation and this amendment, and is received prior to the opening hour and date specified.
M0008                                                          See Block 16C                          OCIO-18-0362
See Schedule 966657970 NORTHRAMP LLC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ OCIO-18-0362 See Block 16C M0008 4 113. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.
: 6. ISSUED BY                                            CODE  NRCHQ                                    7. ADMINISTERED BY (If other than Item 6)              CODE U.S. NRC - HQ Acquisition Management Division Mail Stop: TWFN-5E03 Washington DC 20555-0001
is extended, Items 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 SOLICITATIONSFACILITY CODE CODE 10B. DATED (SEE ITEM 13)10A. MODIFICATION OF CONTRACT/ORDER NO.9B. DATED (SEE ITEM 11)9A. AMENDMENT OF SOLICITATION NO.
: 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)7. ADMINISTERED BY (If other than Item 6)
(x) 9A. AMENDMENT OF SOLICITATION NO.
CODE 6. ISSUED BYPAGE  OF  PAGES
NORTHRAMP LLC Attn:                                                                                                        9B. DATED (SEE ITEM 11)
: 4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION  NO. 5. PROJECT NO. (If applicable)1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 08/11/2017 Attn: LIBRARY STREET SUITE 500 RESTON VA 20190-6274 Net Increase:
LIBRARY STREET SUITE 500 RESTON VA 20190-6274 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
$120,000.00 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 MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 10B. DATED (SEE ITEM 13)
D. OTHER (Specify type of modification and authority) appropriation date, etc.)  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).E. IMPORTANT:
CODE                                                          FACILITY CODE                                08/11/2017 966657970
Contractor is not, is required to sign this document and return   __________________
: 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.
copies to the issuing office. ORDER NO. IN ITEM 10A.
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 telegram 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 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.
FAR 52.232-22-Limitation of Funds x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
: 12. ACCOUNTING AND APPROPRIATION DATA (If required)                                              Net Increase:                                              $120,000.00 See Schedule
)X GSA Contract #: GS35F496BA The purpose of this modification is to provide incremental funding in the amount of
: 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 date, 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.)
GSA Contract #: GS35F496BA The purpose of this modification is to provide incremental funding in the amount of
$120,000.00, thereby increasing the total obligated amount from $4,369,656.25 to
$120,000.00, thereby increasing the total obligated amount from $4,369,656.25 to
$4,489,656.25.
$4,489,656.25.
Total Obligated Amount: $4,489,656.25 (changed)
Total Obligated Amount: $4,489,656.25 (changed)
Current Ceiling (Base and Exercised Options): $6,224,922.85 (unchanged)
Current Ceiling (Base and Exercised Options): $6,224,922.85 (unchanged)
Total Ceiling (Base and all Options): $12,463,919.70 (unchanged)
Total Ceiling (Base and all Options): $12,463,919.70 (unchanged)
Continued ...16A. NAME AND TITLE OF CONTRACTING 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)
Continued ...
ASHLEE DAYSTANDARD FORM 30 (REV. 10-83)
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 .
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070
15A. NAME AND TITLE OF SIGNER (Type or print)                                                             16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
ASHLEE DAY 15B. CONTRACTOR/OFFEROR                                                        15C. DATE SIGNED          16B. UNITED STATES OF AMERICA                                       16C. DATE SIGNED 09/18/2018 (Signature of person authorized to sign)                                                               (Signature of Contracting Officer)
NSN 7540-01-152-8070                                                                                                                                          STANDARD FORM 30 (REV. 10-83)
Previous edition unusable                                                                                                                                    Prescribed by GSA FAR (48 CFR) 53.243


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.
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008                                    2          4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO.                             SUPPLIES/SERVICES             QUANTITY UNIT UNIT PRICE                   AMOUNT (A)                                       (B)                     (C)   (D)     (E)                         (F)
09/18/2018 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2  4 CONTINUATION SHEET REFERENCE NO.
NEW ACCOUNTING CODE ADDED:
OF DOCUMENT BEING CONTINUEDPAGE OF NORTHRAMP LLC (A)(B)(C)(D)(E)(F)NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Amount: $79,402.30 CLIN #1 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Amount: $79,402.30 CLIN #1 NEW ACCOUNTING CODE ADDED:
Line 53: Line 59:
Account code:
Account code:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Amount: $25,000.00 CLIN #5 Period of Performance: 08/14/2017 to 08/13/2019 Change Item 00001 to read as follows(amount shown is the total amount):
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Amount: $25,000.00 CLIN #5 Period of Performance: 08/14/2017 to 08/13/2019 Change Item 00001 to read as follows(amount shown is the total amount):
00001   BASE PERIOD: Activity 1 - Transition Management                               3,148,227.76 Line Item Ceiling: $3,148,227.76 Incrementally Funded Amount: $2,062,077.86 Accounting Info:
00001           BASE PERIOD: Activity 1 - Transition Management                                           3,148,227.76 Line Item Ceiling: $3,148,227.76 Incrementally Funded Amount: $2,062,077.86 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 Continued ...
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
NSN 7540-01-152-8067                                                                           OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3  4 CONTINUATION SHEET REFERENCE NO.
Sponsored by GSA FAR (48 CFR) 53.110
OF DOCUMENT BEING CONTINUEDPAGE OF NORTHRAMP LLC (A)(B)(C)(D)(E)(F)NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 1-J-144-1126 Funded: $0.00 Accounting Info:
 
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008                                   3          4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO.                              SUPPLIES/SERVICES            QUANTITY UNIT UNIT PRICE                  AMOUNT (A)                                        (B)                    (C)    (D)    (E)                          (F) 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:
Line 66: Line 73:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Funded: $79,402.30 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Funded: $79,402.30 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $14,597.70 Change Item 00003 to read as follows(amount shown is the total amount):
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $14,597.70 Change Item 00003 to read as follows(amount shown is the total amount):
00003   BASE PERIOD: Activity 3 - Incident and Event                                     559,842.31 Management Line Item Ceiling: $559,842.31 Incrementally Funded Amount: $336,951.20 Accounting Info:
00003           BASE PERIOD: Activity 3 - Incident and Event                                                 559,842.31 Management Line Item Ceiling: $559,842.31 Incrementally Funded Amount: $336,951.20 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $1,000.00 Change Item 00005 to read as follows(amount shown is the total amount):
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $1,000.00 Change Item 00005 to read as follows(amount shown is the total amount):
Continued ...
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
NSN 7540-01-152-8067                                                                           OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 4  4 CONTINUATION SHEET REFERENCE NO.
Sponsored by GSA FAR (48 CFR) 53.110
OF DOCUMENT BEING CONTINUEDPAGE OF NORTHRAMP LLC (A)(B)(C)(D)(E)(F)NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 00005   BASE PERIOD: Activity 5 - Change, Release and                                   506,472.31 Deployment, Test Validation and Evaluation Management Line Item Ceiling: $506,472.31 Incrementally Funded Amount: $298,741.77 Accounting Info:
 
REFERENCE NO. OF DOCUMENT BEING CONTINUED                                      PAGE      OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008                                   4          4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO.                              SUPPLIES/SERVICES            QUANTITY UNIT UNIT PRICE                  AMOUNT (A)                                        (B)                    (C)    (D)    (E)                          (F) 00005           BASE PERIOD: Activity 5 - Change, Release and                                                 506,472.31 Deployment, Test Validation and Evaluation Management Line Item Ceiling: $506,472.31 Incrementally Funded Amount: $298,741.77 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $25,000.00 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $25,000.00 NSN 7540-01-152-8067                                                                           OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110}}
Sponsored by GSA FAR (48 CFR) 53.110}}

Revision as of 15:28, 20 October 2019

Modification No. 008 to Task Order No. NRC-HQ-10-17-O-0002 Under Contract No. NRC-HQ-10-15-A-0002
ML18263A096
Person / Time
Issue date: 09/18/2018
From: Ashlee Day
Acquisition Management Division
To:
Northramp LLC
References
NRC-HQ-10-15-A-0002
Download: ML18263A096 (4)
v • d • e


Text

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 4

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

M0008 See Block 16C OCIO-18-0362

6. ISSUED BY CODE NRCHQ 7. ADMINISTERED BY (If other than Item 6) CODE U.S. NRC - HQ Acquisition Management Division Mail Stop: TWFN-5E03 Washington DC 20555-0001
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

(x) 9A. AMENDMENT OF SOLICITATION NO.

NORTHRAMP LLC Attn: 9B. DATED (SEE ITEM 11)

LIBRARY STREET SUITE 500 RESTON VA 20190-6274 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 08/11/2017 966657970

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 telegram 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) Net Increase: $120,000.00 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 date, 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.)

GSA Contract #: GS35F496BA The purpose of this modification is to provide incremental funding in the amount of

$120,000.00, thereby increasing the total obligated amount from $4,369,656.25 to

$4,489,656.25.

Total Obligated Amount: $4,489,656.25 (changed)

Current Ceiling (Base and Exercised Options): $6,224,922.85 (unchanged)

Total Ceiling (Base and all Options): $12,463,919.70 (unchanged)

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)

ASHLEE DAY 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 09/18/2018 (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)

Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 2 4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Amount: $79,402.30 CLIN #1 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Amount: $14,597.70 CLIN #1 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Amount: $1,000.00 CLIN #3 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Amount: $25,000.00 CLIN #5 Period of Performance: 08/14/2017 to 08/13/2019 Change Item 00001 to read as follows(amount shown is the total amount):

00001 BASE PERIOD: Activity 1 - Transition Management 3,148,227.76 Line Item Ceiling: $3,148,227.76 Incrementally Funded Amount: $2,062,077.86 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 Continued ...

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 3 4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-6087-51-J-144-2572-5 1-J-144-6087 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2572-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-2570-5 1-J-144-1126 Funded: $79,402.30 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $14,597.70 Change Item 00003 to read as follows(amount shown is the total amount):

00003 BASE PERIOD: Activity 3 - Incident and Event 559,842.31 Management Line Item Ceiling: $559,842.31 Incrementally Funded Amount: $336,951.20 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $1,000.00 Change Item 00005 to read as follows(amount shown is the total amount):

Continued ...

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET NRC-HQ-10-15-A-0002/NRC-HQ-10-17-O-0002/M0008 4 4 NAME OF OFFEROR OR CONTRACTOR NORTHRAMP LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 00005 BASE PERIOD: Activity 5 - Change, Release and 506,472.31 Deployment, Test Validation and Evaluation Management Line Item Ceiling: $506,472.31 Incrementally Funded Amount: $298,741.77 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-10-10D011-1126-51-J-144-251A-5 1-J-144-1126 Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-10-10D011-1126-51-J-144-3131-5 1-J-144-1126 Funded: $25,000.00 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

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