ML21236A150: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot change) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:___________ | ||
(x) | |||
NRC-T001 x NRC-DR-38-10-700 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. | |||
ZEROREQ-OCHCO-20-0067 143339492 FPMI SOLUTIONS, INC. | |||
NRCHQ Washington DC 20555-0001 Mail Stop: 3WFN-05-C64MP Acquisition Management Division U.S. NRC - HQ See Block 16C M0020 1 | |||
1 | |||
: 13. 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. | |||
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 completing The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers | |||
NRC-DR-38-10-700 | : 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY 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 BY PAGE OF PAGES | |||
: 4. REQUISITION/PURCHASE REQ. NO. | |||
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS /ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. | : 3. EFFECTIVE DATE | ||
: 2. AMENDMENT/MODIFICATION NO. | |||
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO : (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT | : 5. PROJECT NO. (If applicable) | ||
: 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 03/17/2010 Attn: Stephen Moffett 245A BUSINESS PARK BLVD MADISON AL 357587551 Net Decrease: | |||
B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED | -$39,696.37 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. 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: | ||
D. OTHER (Specify type of modification and authority) 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 : | E. IMPORTANT: | ||
Contractor is not is required to sign this document and return __________________ copies to the issuing office. | |||
ORDER NO. IN ITEM 10A. | |||
E. IMPORTANT : Contractor | FAR 4.804 Closeout of Contract x | ||
: 14. DESCRIPTION OF AMENDMENT /MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible. ) | : 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) | ||
GSA Contract #: GS15F0070K The purpose of this modification is to de-obligate excess funds and closeout this purchase order NRC-DR-38-10-700 T001. Therefore excess funds in the amount of $39,696.37 are hereby being de-obligated amount from $1,701,886.50 to $1,662,190.13. | X GSA Contract #: GS15F0070K The purpose of this modification is to de-obligate excess funds and closeout this purchase order NRC-DR-38-10-700 T001. Therefore excess funds in the amount of $39,696.37 are hereby being de-obligated amount from $1,701,886.50 to $1,662,190.13. | ||
This modification closes out the purchase order NRC-DR-38-10-700 T001. | This modification closes out the purchase order NRC-DR-38-10-700 T001. | ||
Total Obligations: $1,662,190.13 (Changed) | Total Obligations: $1,662,190.13 (Changed) | ||
Total Contract Ceiling: $1,701,886.50 (Un-Changed) | Total Contract Ceiling: $1,701,886.50 (Un-Changed) | ||
Period of Performance: 04/01/2010 to 12/31/2014 | Period of Performance: 04/01/2010 to 12/31/2014 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign) | ||
(Signature of Contracting Officer) | |||
JILL E. DALY STANDARD FORM 30 (REV. 11/2016) | |||
Prescribed by GSA FAR (48 CFR) 53.243 Previous edition unusable 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. | |||
08/23/2021}} | |||
Prescribed by GSA FAR (48 CFR) 53.243}} |
Latest revision as of 23:43, 27 November 2024
ML21236A150 | |
Person / Time | |
---|---|
Issue date: | 08/23/2021 |
From: | Jill Daly Acquisition Management Division |
To: | Moffett S FPMI Solutions |
References | |
NRC-DR-38-10-700 | |
Download: ML21236A150 (1) | |
Text
___________
(x)
NRC-T001 x NRC-DR-38-10-700 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.
ZEROREQ-OCHCO-20-0067 143339492 FPMI SOLUTIONS, INC.
NRCHQ Washington DC 20555-0001 Mail Stop: 3WFN-05-C64MP Acquisition Management Division U.S. NRC - HQ See Block 16C M0020 1
1
- 13. 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.
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 completing The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY 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 BY PAGE OF PAGES
- 4. REQUISITION/PURCHASE REQ. NO.
- 3. EFFECTIVE DATE
- 2. AMENDMENT/MODIFICATION NO.
- 5. PROJECT NO. (If applicable)
- 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 03/17/2010 Attn: Stephen Moffett 245A BUSINESS PARK BLVD MADISON AL 357587551 Net Decrease:
-$39,696.37 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. 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:
D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN 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 4.804 Closeout of Contract x
- 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X GSA Contract #: GS15F0070K The purpose of this modification is to de-obligate excess funds and closeout this purchase order NRC-DR-38-10-700 T001. Therefore excess funds in the amount of $39,696.37 are hereby being de-obligated amount from $1,701,886.50 to $1,662,190.13.
This modification closes out the purchase order NRC-DR-38-10-700 T001.
Total Obligations: $1,662,190.13 (Changed)
Total Contract Ceiling: $1,701,886.50 (Un-Changed)
Period of Performance: 04/01/2010 to 12/31/2014 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)
(Signature of Contracting Officer)
JILL E. DALY STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243 Previous edition unusable 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.
08/23/2021