ML18032A226
ML18032A226 | |
Person / Time | |
---|---|
Issue date: | 02/01/2018 |
From: | Heriberto Colon Acquisition Management Division |
To: | Davati D GWAC Solutions Center |
References | |
NRC-HQ-11-C-33-0059 | |
Download: ML18032A226 (3) | |
Text
___________(x)NRC-HQ-10-14-T-0002 x NRC-HQ-11-C-33-0059copies 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. 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 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 145969783 ATTN DEBRA DAVATI NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ See Schedule See Block 16C M0033 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 DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 06/05/2014 12601 FAIR LAKES CIR GWAC SOLUTIONS CENTER FAIRFAX VA 220334902 Net Increase:
$64,500.00 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 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 date, 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 52.212-4(c) x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
)X 1 The purposes of this modification are to: 1) increase the current ceiling by $64,500.00, from $12,180,163.51 to "12,244,663.51" and decrease OPTION YEAR 6 ceiling by -$64,500.00
from $1,178,526.43 to "$1,114,026.43" to accommodate and allow for additional ADAMS support
while the NRC transitions this task order to GLINDA in FY2018, as needed; and 2) obligate
funds in the amount of $64,500.00, thereby increasing the total obligated amount from
$12,180,163.51 to "12,244,663.51".
LIST OF CHANGES:
Reason for Modification: Supplemental Agreement Within Scope and Funding Action Obligated Amount for this Modification: $64,500.00 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)
HERIBERTO COLONSTANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (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.
02/01/2018 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2 3 CONTINUATION SHEET REFERENCE NO.
OF DOCUMENT BEING CONTINUEDPAGE OF ATTN DEBRA DAVATI (A)(B)(C)(D)(E)(F)NRC-HQ-11-C-33-0059/NRC-HQ-10-14-T-0002/M0033 New Total Obligated Amount: $12,244,663.51 (Changed)
Base and Exercised Options (Ceiling) Amount:
$12,244,663.51 (Changed)
Base and All Options (Value) Amounts:
$16,875,462.42 (Unchanged)
See continuation pages for ACCOUNTING information.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Period of Performance: 06/06/2014 to 09/25/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110 NEW ACCOUNTING CODE ADDED: REQUISITION:
SECY-18-0005 Account code: 2018-X0200-FEEBASED-7L-7LD001-6057-51-L-156-252A-51-L-156-6057 Amount: $30,000.00 REQUISITION:
SECY-18-0006 Account code: 2018-X0200-FEEBASED-7L-7LD001-6049-51-L-156-252A-51-L-156-6049 Amount: $2,250.00 REQUISITION:
SECY-18-0007 Account code: 2018-X0200-FEEBASED-7L-7LD001-6057-51-L-156-252A-51-L-156-6057 Amount: $30,000.00 REQUISITION:
SECY-18-0008 Account code: 2018-X0200-FEEBASED-7L-7LD001-6049-51-L-156-252A-51-L-156-6049 Amount: $2,250.00