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Modifications to Contract No. DE-0004555

Modification Number Description
0001 The purpose of this modification is to (a) remove FAR Clause 52.212-4 Contract Terms and Conditions – Commercial Items (Alt I) in its entirety from the contract (b) provide additional funding in the amount of $356,042.80 for Facility Management Specialist and Salt Waste Processing Facility Support.
0002 The purpose of this modification is to (a) modify the end date period of performance from October 14th 2016 to October 14th 2017 (b) update Attachment 4 (Pricing Schedule) of the Base Award (c) obligate additional funding in the amount of $165,845.10 for Liquid Waste Support Services.
0003 The purpose of this modification is to (a) modify the end date period of performance from October 14th 2016 to October 15th 2017 (b) update Attachment 4 (Pricing Schedule) of the Base Award (c) obligate additional funding in the amount of $165,845.10 for Liquid Waste Support Services.
0004 The purpose of this modification is to amend Modification 003 Block 14 (Description) to incorporate agreed upon language for Modification 003 which is to (a) replace Attachment (Performance Work Statement) in its entirety (b) replace Attachment 4 (Pricing Schedule) in its entirety (c) increase the value of CLIN 001 BASE Administrative Support Services - Base by $48,488.20 (d) decrease the value of CLIN 003 BASE Other Direct Costs from $477,505.90 to $432,921.06 and obligate funding in the amount of $5,600 to CLIN 003 BASE Other Direct Costs for Citizens Advisory Board Travel (e) increase the value of CLIN 004 OPTION Administrative Support Services Option by $56,485.35 (f) obligate additional funding in the amount of $4,126.71 for Mail Room Clerk.
0005 The purpose of this modification is to (a) replace Attachment 4 (Pricing Schedule) in its entirety (b) decrease the value of CLIN 001 BASE Administrative Support Services by $83,912.40 (c) increase the value of CLIN 002 BASE IT Support Services Base by $86,912.40 decrease the value of CLIN 004 OPTION Administrative Support Services by $1,504.00 from $4,606,443.36 to $4,604,939.36 (e) obligate funding in the amount of $1,045,156.44 to CLIN 001 BASE Administrative Support Services. Funded period of performance is January 15th 2017 thru May 14th 2017 (f) obligate additional funding in the amount of $936,598.12 to CLIN 002 BASE IT Support Services.
0006 The purpose of this modification is to obligate additional funding in the amount of $187,336.15 to CLIN 001 BASE Administrative Support Services.
0007 Modify Master Performance Work Statement and Pricing Schedule
Obligate $12,500 in additional funding for CLIN 003 (Other Direct Costs)
0008 Modify Master Performance Work Statement and Pricing Schedule
Obligate $62,494.67 to CLIN 001 BASE Administrative Support Services
0009 Modify the Master Performance Work Statement and Pricing Schedule
0010 Obligate $20,000 to CLIN 003 BASE Other Direct Costs




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Page last updated April 26, 2017