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ML100040036

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14 views2 pages

ML100040036

Uploaded by

samirsama794
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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OF PAGOE

AMENDMENT OF SOLICITATIONNMODIFICATION OF CONTRACT !PA NO. j1 I CONTRACT0CODE PAGE 2

2. AMENDmENTmODIRCATiON NO. 3. FFECTIVE DATE 4. RQISImOMOPURCHASE REQ. NO. 5. PROJECT NO.01 wpqo*)

M006 SEE BLOCK 16C. 33-06-317


dated 11/23/2009
C. S4JoUEY CODE 3100 7.ADMINI$TEREDSY oot ,rtM.ne,) CODE 3100

U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission


Div. of Contracts Div. of Contracts
Attn: Wanda M Brown Mail Stop: TIWB-01-BIOM
Mail Stop: TWB-01-B1OM
Washington, DC 20555 Washington, DC 20555

S. NAMEANDADDRESS
OF CONRACTOR (No.,Obw, omn, SftMand ZIPCodoe
). OF SOUC(TAnON NO.
AMENOMENT

MAR, INCORPORATED
90. DATED (SEEREM1I)

1803 RESEARCH BLVD STE 204 OF CONTRACTIORDER NO.


IDA.MODIFICATION
GS35F0229Kl DR-33-06-317-T025
ROCKVILLE MD 208506106
101 DATED raS rrEM 13)
CODE 062021639 FAOIUTYCOO X 01-11-2007
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[] The above numbered Solicitation is amended as set forth in Item 14. The hour Fnd date specified for receipt of Offers E'i
extended, E is not extended.
Offers must acknowledge recelpt of this amendment prim"to the hour and date specified in the solicitation or as amended, by one of the folowing methods:
(a) By completing ttems 8 and 16, and returning _•___ copies of tie amendment; () By acknowledging receiptofthis amendment on each cOpy of the
offer submitted; or (c) By separate letter or telegram which tncludes a refereace to thM solictlon and amendment number. FAILURE OF YOUR AC-
KNOWLEDGMENT 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 arnendmeWt 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 th solidtation and this amendment, and is received prior to the opening hour
and date •necdfied.
and date qnpcrfkjd.
12. ACCOUNTING AND APPROPRIAT1IO DATA ( N7343 Deobligate $525.78

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSIORDERS,


IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14.
(X) hy^&ty)
A THKS CHANGE ORDER IS ISSUED PURSUANT TO'. (Ppedl THE CHANGES SET FORTH IN ITM 14 ARE MADE IN THE CONTRACT ORDER NO. IN MW 10A.

B. THE ABOVE NUMBERED CONTRACTOCRDER IS MODIFTED TO REFLECT THEADMNISTRATIVE CHANGES (*uMi = Owwa•gon iPRA offl. ,ovpuleeodft, Me(,)
SET FORTH IN ITEM '4, PURSUANT 1O T1HEALUTrhK)R OF FAR 43.1WO).

C- I HIS SUPPL.EMENTAL AGREIEHT ZS ENTERED INTO PURSUANT TO AUTHORITY OF:

dyty d mo56coemtdodty)
.OTHER(So Mutual Agreement Between Parties
x via email date 12/14/2009

2
E. IMPORTANT: Contractor 0 is not, r- Is requited to sign this document and return copies to the Issuing office.

14. DESRIPTION OFAMEND&4ENTff00IF)T1ON (GgOMba ElyUOF aortaheel*gl nWuo


.OM
5 e
citoe'wnVOGMillW60,.ort wtwo f~oal.)
The purpose of this modification is to deobligate funds in the amount of $525.7B.

See page 2 for detailed explainations

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THIS MODIFICATION DOES NOT OBLIGATE FUNDS,

Excep n3 provas~d rmieet,al *fflu old =46"doa otf


Sio aerert mereeed In sAi I)Aor 10A. ft thethuef clule, mmneswi'ckaVWbandunhuan]
fmwId aleo&

1-A. NAME AND TLt" OF %SGNER (Type or prkt) iSA NAME AND TITLE OF CONTRACl'ING OFF`ICR Ilypeoont)
Linda Klages Jordan Pulaski
VP, Contracts Contracting Officer

1...CONTRAg• i.C. DATESIGNED lea M/oAisc


A-- DATESIGNED

ý2/28/09 4
-~ ~~
. ~ ~ ~ ~ ~~~t 4tA 17ni.',Plf TMIbI iR 0IF f~S

DC3 0 W
'TEMPLATE - ADNO0l Aoowl
DR-33-06-317T025
Modification No. 06
Page 2 of 2

The purpose of this modification is to de-obligate funds in the amount of $525.78, thereby
decreasing the ceiling and obligated amount from $217,931.31 to $217,405.53.

Accordingly, the following changes are hereby made:

1. Section 4.0 FUNDING, Paragraphs (a) and (b) are deleted and replaced with the
following:

(a) The total estimated amount (ceiling) for the products/services ordered, delivered, and
accepted under this task order Is $217,405.63.

(b) The amount presently obligated with respect to this task order is $217406.53. The
Contractor shall not be obligated to incur costs above this ceiling/obligated amount
unless and until the Contracting Officer shall increase the amount obligated. When and
if the amount(s) paid and payable to the Contractor hereunder shall equal the obligated
amount, the Contractor shall not be obligated with respect to this contract. Any work
undertaken by the Contractor in excess of the obligated amount specified above is done
so at the Contractor's sole risk."

A summary of obligations from date of award through this modification is provided below:

FY 2007 Obligated Amount: $175,931.31


FY 2008 Obligated Amount: $42,000.00
FY 2010 Deobligate Amount $525.78
Total Amount of Obligations: $217,405.53

This modification de-obligates FY 2010 funds in the amount of $525.78. All other terms and
conditions remain unchanged.

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