ML18096B524

From kanterella
Revision as of 14:47, 25 April 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
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 A
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