ML18096B544: Difference between revisions

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{{#Wiki_filter:1. CONTRACT ID CODE                                    PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1               3
{{#Wiki_filter:___________
: 2. AMENDMENT/MODIFICATION NO.                                 3. EFFECTIVE DATE                        4. REQUISITION/PURCHASE REQ. NO.                         5. PROJECT NO. (If applicable)
(x)
M0006                                                          See Block 16C                          ADM-18-0078
NRC-HQ-40-14-T-0001 x GS00P06BSD0393 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.
: 6. ISSUED BY                                            CODE NRCHQ                                    7. ADMINISTERED BY (If other than Item 6)               CODE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001
See Schedule 006920607 WASHINGTON GAS LIGHT COMPANY NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ ADM-18-0078 See Block 16C M0006 3
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)
: 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
(x) 9A. AMENDMENT OF SOLICITATION NO.
: 7. ADMINISTERED BY (If other than Item 6)
WASHINGTON GAS LIGHT COMPANY ATTN PETER SLUDER                                                                                            9B. DATED (SEE ITEM 11) 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 x 10A. MODIFICATION OF CONTRACT/ORDER NO.
CODE
GS00P06BSD0393 NRC-HQ-40-14-T-0001 10B. DATED (SEE ITEM 13)
: 6. ISSUED BY PAGE OF PAGES
CODE                                                           FACILITY CODE                                09/12/2014 006920607
: 4. REQUISITION/PURCHASE REQ. NO.
: 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers                                is extended,    is not extended.
: 3. EFFECTIVE DATE
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 Items 8 and 15, and returning          ___________ 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.
: 2. AMENDMENT/MODIFICATION NO.
: 12. ACCOUNTING AND APPROPRIATION DATA (If required)                                              Net Increase:                                               $5,000.00 See Schedule
: 5. PROJECT NO. (If applicable)
: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
: 1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 09/12/2014 ATTN PETER SLUDER 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 Net Increase:
CHECK ONE         A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
$5,000.00 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:
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
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).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
E. IMPORTANT:
D. OTHER (Specify type of modification and authority)
Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
X            FAR 52.232-18 Availability of Funds E. IMPORTANT:           Contractor                   x is not,   is required to sign this document and return   __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
FAR 52.232-18 Availability of Funds x
: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The primary purpose of this modification is to provide incremental funding in the amount of
X The primary purpose of this modification is to provide incremental funding in the amount of
$5,000.00, thereby increasing the total obligated amount from $21,000.00 to $26,000.00.
$5,000.00, thereby increasing the total obligated amount from $21,000.00 to $26,000.00.
The secondary purpose of this administrative modification is to change the COR from Ian Fisher to Richard Branch:
The secondary purpose of this administrative modification is to change the COR from Ian Fisher to Richard Branch:
Name: Richard Branch Email: richard.branch@nrc.gov Tel:
Name: Richard Branch Email: richard.branch@nrc.gov Tel:
All other terms and conditions remain unchanged.
All other terms and conditions remain unchanged.
Continued ...
Continued...
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 .
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)
15A. NAME AND TITLE OF SIGNER (Type or print)                                                             16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(Signature of Contracting Officer)
DANIEL APP 15B. CONTRACTOR/OFFEROR                                                        15C. DATE SIGNED         16B. UNITED STATES OF AMERICA                                       16C. DATE SIGNED 04/06/2018 (Signature of person authorized to sign)                                                               (Signature of Contracting Officer)
DANIEL APP STANDARD FORM 30 (REV. 10-83)
NSN 7540-01-152-8070                                                                                                                                          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.
Previous edition unusable                                                                                                                                    Prescribed by GSA FAR (48 CFR) 53.243
04/06/2018


REFERENCE NO. OF DOCUMENT BEING CONTINUED                                       PAGE     OF CONTINUATION SHEET GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006                                          2          3 NAME OF OFFEROR OR CONTRACTOR WASHINGTON GAS LIGHT COMPANY ITEM NO.                                SUPPLIES/SERVICES              QUANTITY UNIT UNIT PRICE                  AMOUNT (A)                                         (B)                     (C)   (D)     (E)                         (F)
ITEM NO.
LIST OF CHANGES:
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF WASHINGTON GAS LIGHT COMPANY (A)
(B)
(C)
(D)
(E)
(F)
GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006 LIST OF CHANGES:
Reason for Modification : Funding Only Action Obligated Amount for this Modification: $5,000.00 New Total Obligated Amount for this Award:
Reason for Modification : Funding Only Action Obligated Amount for this Modification: $5,000.00 New Total Obligated Amount for this Award:
                $26,000.00 Incremental Funded Amount changed:                 from
$26,000.00 Incremental Funded Amount changed: from
                $21,000.00 to $26,000.00 Contracting Officer Representative changed from IAN S FISHER to   RICHARD   D   BRANCH IPP Business Unit changed to :
$21,000.00 to $26,000.00 Contracting Officer Representative changed from IAN S FISHER to RICHARD D BRANCH IPP Business Unit changed to :
GREATERTHANEQ25000 CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $5,000.00 Incremental Funded Amount changed from $21,000.00 to $26,000.00 Discount Terms1: 30 NEW ACCOUNTING CODE ADDED:
GREATERTHANEQ25000 CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $5,000.00 Incremental Funded Amount changed from $21,000.00 to $26,000.00 Discount Terms1: 30 NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2018-X0200-FEEBASED-40-40D004-1066-51-F-176-2330-5 1-F-176-1066 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 40 Division 40D004 Branch Cost Ctr (Job Code) 1066 Major prog/business 51 Product Line F Product 176 BOC 2330 REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 51-F-176-1066 Quantity: 0 Amount: $5,000.00 Percent: 6.33818 Subject To Funding: N Payment Address:
2018-X0200-FEEBASED-40-40D004-1066-51-F-176-2330-5 1-F-176-1066 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 40 Division 40D004 Branch Cost Ctr (Job Code) 1066 Major prog/business 51 Product Line F Product 176 BOC 2330 REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 51-F-176-1066 Quantity: 0 Amount: $5,000.00 Percent: 6.33818 Subject To Funding: N Payment Address:
NRC PAYMENTS NRCPayments@nrc.gov Continued ...
NRC PAYMENTS NRCPayments@nrc.gov Continued...
NSN 7540-01-152-8067                                                                             OPTIONAL FORM 336 (4-86)
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
Sponsored by GSA FAR (48 CFR) 53.110


REFERENCE NO. OF DOCUMENT BEING CONTINUED                                     PAGE     OF CONTINUATION SHEET GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006                                        3          3 NAME OF OFFEROR OR CONTRACTOR WASHINGTON GAS LIGHT COMPANY ITEM NO.                              SUPPLIES/SERVICES            QUANTITY UNIT UNIT PRICE                  AMOUNT (A)                                       (B)                     (C)   (D)     (E)                         (F)
ITEM NO.
Period of Performance: 12/01/2014 to 11/30/2024 NSN 7540-01-152-8067                                                                           OPTIONAL FORM 336 (4-86)
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3
3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF WASHINGTON GAS LIGHT COMPANY (A)
(B)
(C)
(D)
(E)
(F)
GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006 Period of Performance: 12/01/2014 to 11/30/2024 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110}}
Sponsored by GSA FAR (48 CFR) 53.110}}

Latest revision as of 02:09, 6 January 2025

Modification No. 006 to Task Order No. NRC-HQ-40-14-T-0001 Under Contract No. GS00P06BSD0393
ML18096B544
Person / Time
Issue date: 04/06/2018
From: Dan App
Acquisition Management Division
To: Sluder P
Washington Gas Light Co
References
GS00P06BSD0393
Download: ML18096B544 (3)


Text

___________

(x)

NRC-HQ-40-14-T-0001 x GS00P06BSD0393 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 006920607 WASHINGTON GAS LIGHT COMPANY NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-8E06M ACQUISITION MANAGEMENT DIVISION US NRC - HQ ADM-18-0078 See Block 16C M0006 3

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 09/12/2014 ATTN PETER SLUDER 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 Net Increase:

$5,000.00 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 52.232-18 Availability of Funds x

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

X The primary purpose of this modification is to provide incremental funding in the amount of

$5,000.00, thereby increasing the total obligated amount from $21,000.00 to $26,000.00.

The secondary purpose of this administrative modification is to change the COR from Ian Fisher to Richard Branch:

Name: Richard Branch Email: richard.branch@nrc.gov Tel:

All other terms and conditions remain 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)

DANIEL APP 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.

04/06/2018

ITEM NO.

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

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF WASHINGTON GAS LIGHT COMPANY (A)

(B)

(C)

(D)

(E)

(F)

GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006 LIST OF CHANGES:

Reason for Modification : Funding Only Action Obligated Amount for this Modification: $5,000.00 New Total Obligated Amount for this Award:

$26,000.00 Incremental Funded Amount changed: from

$21,000.00 to $26,000.00 Contracting Officer Representative changed from IAN S FISHER to RICHARD D BRANCH IPP Business Unit changed to :

GREATERTHANEQ25000 CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $5,000.00 Incremental Funded Amount changed from $21,000.00 to $26,000.00 Discount Terms1: 30 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-40-40D004-1066-51-F-176-2330-5 1-F-176-1066 BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 40 Division 40D004 Branch Cost Ctr (Job Code) 1066 Major prog/business 51 Product Line F Product 176 BOC 2330 REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 51-F-176-1066 Quantity: 0 Amount: $5,000.00 Percent: 6.33818 Subject To Funding: N Payment Address:

NRC PAYMENTS NRCPayments@nrc.gov Continued...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 3

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF WASHINGTON GAS LIGHT COMPANY (A)

(B)

(C)

(D)

(E)

(F)

GS00P06BSD0393/NRC-HQ-40-14-T-0001/M0006 Period of Performance: 12/01/2014 to 11/30/2024 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110