ML18215A386
| ML18215A386 | |
| Person / Time | |
|---|---|
| Issue date: | 08/03/2018 |
| From: | Mary Thompson Acquisition Management Division |
| To: | S C A |
| References | |
| NRC-HQ-25-14-E-0003 | |
| Download: ML18215A386 (3) | |
Text
___________(x)NRC-HQ-50-15-T-0002 x NRC-HQ-25-14-E-0003copies 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.
See Schedule 071167910 S C A INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-5E03 ACQUISITION MANAGEMENT DIVISION US NRC - HQ ZEROREQ-NMSS-18-0043 See Block 16C M0008 3 113. 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.
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.
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 ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 09/15/2015 1608 SPRING HILL RD STE 400 VIENNA VA 221822241 Net Decrease:
-$111,173.01 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:
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 52.216-7 Allowable Cost and Payment x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
)X 1 LIST OF CHANGES:
Reason for Modification: Close Out
Total Amount for this Modification: -$306,159.31
New Total Amount for this Version: $758,656.99
New Total Amount for this Award: $758,656.99
Obligated Amount for this Modification:
-$111,173.01
New Total Obligated Amount for this Award:
$758,656.99
Incremental Funded Amount changed: from
$869,830.00 to $758,656.99
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)
MARK THOMPSON STANDARD FORM 30 (REV. 11/2016)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.
08/03/2018 ITEM NO.SUPPLIES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 2 3CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF S C A INC (A)(B)(C)(D)(E)(F)NRC-HQ-25-14-E-0003/NRC-HQ-50-15-T-0002/M0008 Contracting Officer changed from CAROLYN A. COOPER to MARK THOMPSON
IPP Department ID changed to :
CHANGES FOR LINE ITEM NUMBER: 1
Total Amount changed
from $1,064,816.30 to $758,656.99
Obligated Amount for this Modification:
-$111,173.01
Incremental Funded Amount changed from
$869,830.00 to $758,656.99
FOB changed from Destination to CHANGES FOR DELIVERY LOCATION: NRCHQ Amount changed from $1,064,816.30 to $758,656.99 CHANGES FOR ACCOUNTING CODE:
2017-X0200-FEEBASED-50-50D008-1061-35-4-195-251A-3
5-4-195-1061
Delivery Location Code: NRCHQ
US NUCLEAR REGULATORY COMMISSION-
MAIL PROCESSING CENTER
4930 BOILING BROOK PARKWAY
ROCKVILLE MD 20852 USA Period of Performance: 09/21/2015 to 06/29/2018 NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110 As a result of having completed the final cost determination process for this task order, the purpose of this modification is to adjust both the task order ceiling as well as funding values, deobligate
$111,173.01 of funding from this task order that will not be used on this effort, and thereby close out this task order, and thereby close out the task order.The ceiling of the task order is hereby reduced from $1,064,816.30 by $306,159.31 to $758,656.99, and similarly the funding obligated to this task order is reduced from $869,830.00 by $111,173.01 to
$758,656.99. As the result of the final cost determination, the total estimated cost of this task order has been reduced to $758,656.99.Accordingly, the following clauses are deleted in their entirety and replaced as follows:1.Under Section B - Supplies or Services and Price/Costs:B.1 PRICE/COST SCHEDULE CLINDESCRIPTION OF SUPPLIES/SERVICES ESTIMATED COST FIXED FEE TOTAL COST PLUS FIXED FEE 0001Contractor to provide Technical Assistance in accordance with section C: DESCRIPTION/SPECIFICATIONS/
STATEMENT OF WORK $758,656.99 Total$758,656.99NRCB044 CONSIDERATION AND OBLIGATION-INDEFINITE-QUANTITY CONTRACT (a) The estimated total quantity of this contract for the products/services under this contract is
$758,656.99 of which the sum of represents the estimated reimbursable costs, and of which represents fixed fee.(b) The Contracting Officer will obligate funds on each task order issued.(c) The amount currently obligated by the Government with respect to this contract is
$758,656.99, of which the sum of represents the estimated reimbursable costs, and of which represents the fixed-fee.(d) This is an incrementally-funded contract and FAR 52.232 "Limitation of Funds" applies.(e) A total estimated cost and fee, if any, will be negotiated for each task order and will be incorporated as a ceiling in the resultant task order. The Contractor shall comply with the provisions of FAR 52.232-20
- Limitation of Cost for fully-funded task orders and FAR 52.232 Limitation of Funds for incrementally-funded task orders, issued hereunder. (End of Clause)All other terms and conditions of this task order remain unchanged.