ML18183A048

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Modification No. 009 to Task Order No. NRC-HQ-10-17-T-0001 Under Contract No. GS-06F-1101Z
ML18183A048
Person / Time
Issue date: 06/29/2018
From: Heriberto Colon
Acquisition Management Division
To: Buford M
3Links Technologies
References
GS-06F-1101Z
Download: ML18183A048 (5)


Text

___________(x)NRC-HQ-10-17-T-0001 x GS-06F-1101Zcopies 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 SILVER SPRING MD 20910 015229300 3LINKS TECHNOLOGIES INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ ASLBP-18-0005 See Block 16C M0009 5 113. 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 05/31/2017 ATTN MELVIN BUFORD 8701 GEORGIA AVENUE SUITE 705 Net Increase:

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 52.232-22 "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 obligate funds in the amount of thereby increasing the total obligated amount from

.Please see continuation page(s) for the updated

Price Schedule.

SUMMARY

Total Obligated Amount: (Changed)Base and Exercised Options (Ceiling) Amount:

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)

HERIBERTO COLON 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.

06/29/2018 ITEM NO.SUPPLIES/SERVICES QUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 2 5CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF 3LINKS TECHNOLOGIES INC (A)(B)(C)(D)(E)(F)GS-06F-1101Z/NRC-HQ-10-17-T-0001/M0009 (Unchanged)

Base and All Options (Value) Amount:

(Unchanged)

NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7D-7DD001-6042-17-4-156-2361-1

7-4-156-6042 Period of Performance: 06/01/2017 to 05/31/2019 NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 3 of 5B.1 PRICE SCHEDULEITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining BASE PERIOD - (June 1, 2017 - May 31, 2018) 00001AA O&M FFP NO 12 MO 4$$$0.00 00001AB``On-Call - Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT$$0.00 Subtotal 0.00On-Call Labor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 4 of 5OPTION YEAR 1

- (June 1, 2018 - May 31, 2019)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 10001AA O&M FFP NO 6 MO 10001AB O&M FFP YES (FAR 52.217-7)6 MO$10001ACOn-Call -

Moves, Special Projects, Reconfiguration and ODC T&M NO 1 LOT Subtotal TotalLabor CategoryHourly Rate Project managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/

TechnicianGraphics SpecialistTelecom TechnicianHelp Desk Coordinator

$

GS-06F-1101Z NRC-HQ-10-17-T-0001 M0009 Page 5 of 5OPTION YEAR 2 - (June 1, 2019 - May 31, 2020)ITEM NO.DESCRIPTION CONTRACT TYPE OPTION QTY.UNIT UNIT PRICE AMOUNT OBLIGATED AMOUNT Remaining 20001 O&M FFP YES 12 MO 20002Moves, Special Projects, and Reconfiguration T&M YES 1 LOT 0 Subtotal$0Labor CategoryHourly RateProject managerTelecom Analyst SrSystem Administrator Sr.Telecom Analyst -intermediateTelecom Analyst/ Technician

$Graphics SpecialistTelecom TechnicianHelp Desk CoordinatorCUMULATIVE TOTAL (VALUE)