ML18096B524

Modification No. 002 to Task Order No. NRC-HQ-50-17-T-0002 Under Contract No. NRC-HQ-12-C-02-0089

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

1. CONTRACT D CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 3

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

M0002 See Block 16C NMSS-18-0020

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.

ATTN PAUL MALDONADO 6220 CULEBRA RD 9B. DATED (SEE ITEM 11)

SAN ANTONIO TX 782385166 x 10A. MODIFICATION OF CONTRACT/ORDER NO.

NRC-HQ-12-C-02-0089 NRC-HQ-50-17-T-0002 10B. DATED (SEE ITEM 13)

CODE FAC LITY CODE 06/23/2017 007936842

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 tems 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. FA LURE 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. ACCOUNT NG AND APPROPRIATION DATA (If required) Net Increase: $75,000.00 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 MODIF ED TO REFLECT THE ADM NISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH N 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

$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 ...

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 CONTRACT NG OFFICER (Type or print)

ERIKA EAM 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 04/06/2018 (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-12-C-02-0089/NRC-HQ-50-17-T-0002/M0002 2 3 NAME OF OFFEROR OR CONTRACTOR ATTN PAUL MALDONADO ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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 7540-01-152-8067 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-12-C-02-0089/NRC-HQ-50-17-T-0002/M0002 3 3 NAME OF OFFEROR OR CONTRACTOR ATTN PAUL MALDONADO ITEM NO. SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110