ML18197A207
ML18197A207 | |
Person / Time | |
---|---|
Issue date: | 07/13/2018 |
From: | Aracelis Perez-Ortiz Acquisition Management Division |
To: | Edelstein P Numark Associates |
References | |
NRC-HQ-25-14-E-0004 | |
Download: ML18197A207 (2) | |
Text
___________(x)NRC-HQ-25-16-T-0001 x NRC-HQ-25-14-E-0004 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.
2018-X0200-FEEBASED-25-25D008-3010-17-4-118-251A-17-4-118-3010 788247377 NUMARK ASSOCIATES INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ NRO-18-0075 See Block 16C M0006 2 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 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 DATE 2. AMENDMENT/
MODIFICATION NO. 5. PROJECT NO. (If applicable)
- 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 08/29/2016 ATTN PAUL EDELSTEIN 1220 19TH ST NW STE 500 WASHINGTON DC 200362444 Net Increase:
$90,000.00 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 52.232-22 Limitation of Funds x 14. 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 $90,000.00 thereby increasing the total obligated amount from $380,000.00 to $470,000.00.
Accordingly, Section B Supplies or Services and Price/Costs, paragraph NRCB044 Consideration and Obligation - Indefinite Quantity Contract, subparagraph (c) is revised to read as follows:
"(c) The amount currently obligated by the Government with respect to this contract is Continued ...
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)
ARACELIS PEREZ-ORTIZ 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 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.07/13/2018 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2 2 CONTINUATION SHEET REFERENCE NO.
OF DOCUMENT BEING CONTINUEDPAGE OF NUMARK ASSOCIATES INC (A)(B)(C)(D)(E)(F)NRC-HQ-25-14-E-0004/NRC-HQ-25-16-T-0001/M0006
$470,000.00, of which the sum of $454,012.81 represents the estimated reimbursable costs, and of which $15,987.19 represents the fixed-fee." Al other terms and conditions remain unchanged.
Total Obligated Amount: $470,000.00 (Changed)
Task Order Ceiling: $512,707.13 (Unchanged)
Amount Obligated in this Action: $90,000.00 Total Obligated Amount: $470,000.00 (Changed)
Task Order Ceiling: $512,707.13 (Unchanged)
Period of Performance: 09/06/2016 to 01/01/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110