ML19106A206
| ML19106A206 | |
| Person / Time | |
|---|---|
| Issue date: | 04/16/2019 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | Sinclair B GWAC Solutions Center |
| References | |
| NRC-HQ-11-C-33-0059 | |
| Download: ML19106A206 (2) | |
Text
___________(x)NRC-HQ-10-14-T-0003 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 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 145969783 ATTN BARBARA A SINCLAIR NRCHQ WASHINGTON DC 20555-0001 MAIL STOP 3WFN-05-C64MP ACQUISITION MANAGEMENT DIVISION US NRC - HQ EWC OCIO-19-0159 See Block 16C M0019 2 113. 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 07/21/2014 12601 FAIR LAKES CIR GWAC SOLUTIONS CENTER FAIRFAX VA 220334902 Net Increase:
$250,000.00 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 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 provide incremental funding in the amount of $250,000.00, thereby increasing the total obligated amount
from $1,500,080.00 to $1,750,080.00.
Total Obligated Amount: $1,750,080.00 (changed)
Current Ceiling (Base and Exercised Options):
$1,893,347.50 (unchanged)
Total Ceiling (Base and all Options):
$2,694,449.00 (unchanged)
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. 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.
04/16/2019 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 ATTN BARBARA A SINCLAIR (A)(B)(C)(D)(E)(F)NRC-HQ-11-C-33-0059/NRC-HQ-10-14-T-0003/M0019 NEW ACCOUNTING CODE ADDED:
Account Code:
2019-X0200-FEEBASED-10-10D011-10B112-6149-51-J-221
-2572-51-J-221-6149 Amount: $250,000.00 Period of Performance: 08/01/2014 to 09/25/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110