ML18115A353: Difference between revisions

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{{#Wiki_filter:___________(x)x NRC-HQ-40-16-C-0010copies 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                2
 
: 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.
M0023                                                          See Block 16C                          NRR-18-0090
See Schedule 962298290 GREEN POWERED TECHNOLOGY LLC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NRR-18-0090 See Block 16C M0023 2 113. 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 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M 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
GREEN POWERED TECHNOLOGY LLC ATTN                                                                                                        9B. DATED (SEE ITEM 11) 2230 GEORGE C MARSHALL DR APT 1203 FALLS CHURCH VA 22043-2586 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
: 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 04/20/2016 ATTN 2230 GEORGE C MARSHALL DR APT 1203 FALLS CHURCH VA 22043-2586 Net Increase:
NRC-HQ-40-16-C-0010 10B. DATED (SEE ITEM 13)
$55,000.00 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:
CODE                                                          FACILITY CODE                                04/20/2016 962298290
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:
: 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 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.
copies to the issuing office. ORDER NO. IN ITEM 10A.
: 12. ACCOUNTING AND APPROPRIATION DATA (If required)                                              Net Increase:                                              $55,000.00 See Schedule
FAR 52.232-22-Limitation of Funds x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
)X The purpose of this modification is to provide incremental funding in the amount of
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.)
The purpose of this modification is to provide incremental funding in the amount of
$55,000.00, thereby increasing the total obligated amount from $1,198,352.15 to
$55,000.00, thereby increasing the total obligated amount from $1,198,352.15 to
$1,253,352.15.
$1,253,352.15.
Total Obligated Amount:$1,253,352.15 (changed)
Total Obligated Amount:$1,253,352.15 (changed)
Current (unchanged)
Current                                                           (unchanged)
Total Ceiling (Base and all (unchanged)
Total Ceiling (Base and all                                                                                   (unchanged)
All other terms and conditions remain unchanged.
All other terms and conditions remain unchanged.
LIST OF CHANGES:
LIST OF CHANGES:
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 ...
LATOYA D. COOPERSTANDARD 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)
LATOYA D. COOPER 15B. CONTRACTOR/OFFEROR                                                        15C. DATE SIGNED          16B. UNITED STATES OF AMERICA                                       16C. DATE SIGNED 04/25/2018 (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-40-16-C-0010/M0023                                                        2          2 NAME OF OFFEROR OR CONTRACTOR GREEN POWERED TECHNOLOGY LLC ITEM NO.                               SUPPLIES/SERVICES             QUANTITY UNIT UNIT PRICE                   AMOUNT (A)                                         (B)                     (C)   (D)     (E)                         (F)
04/25/2018 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2  2 CONTINUATION SHEET REFERENCE NO.
Reason for Modification : Funding Only Action New Total Amount for this Version: $2,872,645.52 New Total Amount for this Award: $3,619,997.67 Obligated Amount for this Modification: $55,000.00 New Total Obligated Amount for this Award:
OF DOCUMENT BEING CONTINUEDPAGE OF GREEN POWERED TECHNOLOGY LLC (A)(B)(C)(D)(E)(F)NRC-HQ-40-16-C-0010/M0023 Reason for Modification : Funding Only Action New Total Amount for this Version: $2,872,645.52 New Total Amount for this Award: $3,619,997.67 Obligated Amount for this Modification: $55,000.00 New Total Obligated Amount for this Award:
                $1,253,352.15 Incremental Funded Amount changed:               from
        $1,253,352.15 Incremental Funded Amount changed:   from
                $0.00 to $1,253,352.15 CHANGES FOR LINE ITEM NUMBER: 2 Obligated Amount for this modification: $55,000.00 Incremental Funded Amount changed from
        $0.00 to $1,253,352.15 CHANGES FOR LINE ITEM NUMBER: 2 Obligated Amount for this modification: $55,000.00 Incremental Funded Amount changed from
                $451,000.00 to $506,000.00 NEW ACCOUNTING CODE ADDED:
        $451,000.00 to $506,000.00 NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2018-X0200-FEEBASED-2014-20-20D099-1028-11-4-151-2 52A-11-4-151-1028 BBFY 2018 Buyer changed from Kim   Nguyen to  LATOYA D COOPER Period of Performance: 07/11/2016 to 07/10/2021 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
2018-X0200-FEEBASED-2014-20-20D099-1028-11-4-151-2 52A-11-4-151-1028 BBFY 2018 Buyer changed from Kim     Nguyen to  LATOYA   D   COOPER Period of Performance: 07/11/2016 to 07/10/2021 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}}

Latest revision as of 07:41, 21 October 2019

Modification No. 023 to Contract No. NRC-HQ-40-16-C-0010
ML18115A353
Person / Time
Issue date: 04/25/2018
From: La'Toya Cooper
Acquisition Management Division
To:
References
NRC-HQ-40-16-C-0010
Download: ML18115A353 (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)

M0023 See Block 16C NRR-18-0090

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.

GREEN POWERED TECHNOLOGY LLC ATTN 9B. DATED (SEE ITEM 11) 2230 GEORGE C MARSHALL DR APT 1203 FALLS CHURCH VA 22043-2586 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

NRC-HQ-40-16-C-0010 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 04/20/2016 962298290

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: $55,000.00 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.)

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

$55,000.00, thereby increasing the total obligated amount from $1,198,352.15 to

$1,253,352.15.

Total Obligated Amount:$1,253,352.15 (changed)

Current (unchanged)

Total Ceiling (Base and all (unchanged)

All other terms and conditions remain unchanged.

LIST OF CHANGES:

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)

LATOYA D. COOPER 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 04/25/2018 (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-40-16-C-0010/M0023 2 2 NAME OF OFFEROR OR CONTRACTOR GREEN POWERED TECHNOLOGY LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

Reason for Modification : Funding Only Action New Total Amount for this Version: $2,872,645.52 New Total Amount for this Award: $3,619,997.67 Obligated Amount for this Modification: $55,000.00 New Total Obligated Amount for this Award:

$1,253,352.15 Incremental Funded Amount changed: from

$0.00 to $1,253,352.15 CHANGES FOR LINE ITEM NUMBER: 2 Obligated Amount for this modification: $55,000.00 Incremental Funded Amount changed from

$451,000.00 to $506,000.00 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-2014-20-20D099-1028-11-4-151-2 52A-11-4-151-1028 BBFY 2018 Buyer changed from Kim Nguyen to LATOYA D COOPER Period of Performance: 07/11/2016 to 07/10/2021 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110