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=Text=
=Text=
{{#Wiki_filter:___________(x)NRC-HQ-7N-16-O-0002 x NRC-HQ-10-15-A-0005copies 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  
{{#Wiki_filter:___________
 
(x)
to the solicitation and this amendment, and is received prior to the opening hour and date specified.
NRC-HQ-7N-16-O-0002 x NRC-HQ-10-15-A-0005 copies 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 152858358 AEGIS.NET INC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ EWC CFO-19-0032, CFO-19-0047 09/12/2019 M0014 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.
See Schedule 152858358 AEGIS.NET INC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ EWC CFO-19-0032, CFO-19-0047 09/12/2019 M0014 2
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.
1
CODE 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)7. ADMINISTERED BY (If other than Item 6)
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CODE 6. ISSUED BYPAGE  OF PAGES
: 12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.
: 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 09/08/2016 Attn: Thomas Lourenco 42 READS WAY NEW CASTLE DE 197201649 Net Increase:
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 Offers
$308,000.00 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:
: 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY CODE CODE 10B. DATED (SEE ITEM 13) 10A. MODIFICATION OF CONTRACT/ORDER NO.
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:
9B. DATED (SEE ITEM 11) 9A. AMENDMENT OF SOLICITATION NO.
Contractor is not, is required to sign this document and return   __________________
CODE
copies to the issuing office. ORDER NO. IN ITEM 10A.
: 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
FAR 52.217-9 Option to Extend the Term of the Contract x14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
: 7. ADMINISTERED BY (If other than Item 6)
)X GSA Contract #: GS-35F-0125S The purpose of this modification is to:
CODE
 
: 6. ISSUED BY PAGE OF PAGES
(1) exercise option period three, (2) extend the period of performance to 09/11/2020, (3) increase the ceiling by $1,997,194.70, and
: 4. REQUISITION/PURCHASE REQ. NO.
 
: 3. EFFECTIVE DATE
(4) add incremental funds in the amount of $308,000.
: 2. AMENDMENT/MODIFICATION NO.
: 5. PROJECT NO. (If applicable)
: 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 09/08/2016 Attn: Thomas Lourenco 42 READS WAY NEW CASTLE DE 197201649 Net Increase:
$308,000.00 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 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 52.217-9 Option to Extend the Term of the Contract x
: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X GSA Contract #: GS-35F-0125S The purpose of this modification is to:
(1) exercise option period three, (2) extend the period of performance to 09/11/2020, (3) increase the ceiling by $1,997,194.70, and (4) add incremental funds in the amount of $308,000.


==SUMMARY==
==SUMMARY==
: Total Obligations: $4,011,346.57 (changed)
Total Obligations: $4,011,346.57 (changed)
 
Base and Exercised Options: $7,965,984.45 (changed)
Base and Exercised Options: $7,965,984.45 (changed)
Base and All Options: $9,999,111.05 (unchanged)
Base and All Options: $9,999,111.05 (unchanged)
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)
JESSICA CHU STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 Previous edition unusable Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect.
08/12/2019


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)
ITEM NO.
JESSICA CHUSTANDARD FORM 30 (REV. 10-83)
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070
2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF AEGIS.NET INC (A)
 
(B)
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.
(C)
08/12/2019 ITEM NO.SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2 2 CONTINUATION SHEET REFERENCE NO.
(D)
OF DOCUMENT BEING CONTINUEDPAGE OF AEGIS.NET INC (A)(B)(C)(D)(E)(F)NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0014 NEW ACCOUNTING CODE ADDED:
(E)
(F)
NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0014 NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2019-X0200-FEEBASED-7N-7ND001-6030-51-G-156-252A-5 1-G-156-6030 Amount: $100,000.00 NEW ACCOUNTING CODE ADDED:
2019-X0200-FEEBASED-7N-7ND001-6030-51-G-156-252A-5 1-G-156-6030 Amount: $100,000.00 NEW ACCOUNTING CODE ADDED:
Line 55: Line 72:
Account code:
Account code:
2019-X0200-FEEBASED-7N-7ND001-6027-51-G-156-252A-5 1-G-156-6027 Amount: $163,000.00 Period of Performance: 09/12/2016 to 09/11/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
2019-X0200-FEEBASED-7N-7ND001-6027-51-G-156-252A-5 1-G-156-6027 Amount: $163,000.00 Period of Performance: 09/12/2016 to 09/11/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSAFAR (48 CFR) 53.110}}
Sponsored by GSA FAR (48 CFR) 53.110}}

Latest revision as of 17:11, 4 January 2025

Modification No. 014 to Task Order No. NRC-HQ-7N-16-O-0002 Under Contract No. NRC-HQ-10-15-A-0005
ML19224A073
Person / Time
Issue date: 08/12/2019
From: Jessica Chu
Acquisition Management Division
To: Thomas Lourenco
AEGIS.net
References
NRC-HQ-10-15-A-0005
Download: ML19224A073 (2)


Text

___________

(x)

NRC-HQ-7N-16-O-0002 x NRC-HQ-10-15-A-0005 copies 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 152858358 AEGIS.NET INC NRCHQ Washington DC 20555-0001 Mail Stop: TWFN-5E03 Acquisition Management Division U.S. NRC - HQ EWC CFO-19-0032, CFO-19-0047 09/12/2019 M0014 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 Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FACILITY 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 BY PAGE 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 09/08/2016 Attn: Thomas Lourenco 42 READS WAY NEW CASTLE DE 197201649 Net Increase:

$308,000.00 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 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 52.217-9 Option to Extend the Term of the Contract x

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

X GSA Contract #: GS-35F-0125S The purpose of this modification is to:

(1) exercise option period three, (2) extend the period of performance to 09/11/2020, (3) increase the ceiling by $1,997,194.70, and (4) add incremental funds in the amount of $308,000.

SUMMARY

Total Obligations: $4,011,346.57 (changed)

Base and Exercised Options: $7,965,984.45 (changed)

Base and All Options: $9,999,111.05 (unchanged)

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)

JESSICA CHU STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 Previous edition unusable Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect.

08/12/2019

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2

2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF AEGIS.NET INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-10-15-A-0005/NRC-HQ-7N-16-O-0002/M0014 NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-7N-7ND001-6030-51-G-156-252A-5 1-G-156-6030 Amount: $100,000.00 NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-7N-7ND001-6146-51-G-156-252A-5 1-G-156-6146 Amount: $45,000.00 NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-7N-7ND001-6027-51-G-156-252A-5 1-G-156-6027 Amount: $163,000.00 Period of Performance: 09/12/2016 to 09/11/2020 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110