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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
0011 The purpose of this modification is to (a) replace Attachment 1 (Performance Work Statement) in its entirety (b) replace Attachment 4 (Pricing Schedule) in its entirety (c) increase the value of LINE ITEM 001 BASE Administrative Support Services by $57,465.20 from $3,991,258.81 to $4,048,724.01 (d) increase the value of LINE ITEM 004 OPTION Administrative Support Services by $129.814.00 from $4,578,299.06 to $4,708,113.06 for LINE ITEM 004 OPTION Administrative Support Services Option (e) obligate funding in the amount of $57,465.20 to LINE ITEM 001 BASE Administrative Support Services. Funded period of performance is May 1st 2017 thru October 14th 2017
0012 The purpose of this modification is to (a) replace Attachment 1 (Performance Work Statement) in its entirety to amend labor category "IT Technician Load / Sanitize Computers (b) replace Attachment 4 (Pricing Schedule) in its entirety to reflect increases in labor category "IT Technician Load / Sanitize Computers" and "Facility Management Specialist (SWPF) (c) increase the value of LINE ITEM 001 BASE Administrative Support Services by $43,098.00 from $4,048,724.01 to $4,091,822.01 (d) increase the value of LINE ITEM 002 IT Support Services BASE by $36,059.40 from $2,785,324.95 to $2,821,384.35 (e) obligate funding in the amount of $43,098.00 for Facility Management Specialist (SWPF). Period of performance expires October 14th 2017 (f) obligate funding in the amount of $129,911.90 for LINE ITEM 001 BASE Administrative Support Services. Individual tasks are listed below. Period of performance is May 15th 2017 thru May 31st 2017 (g) obligate funding in the amount of $125,000.00 for LINE ITEM 002 BASE IT Support Services. Individual tasks are listed below. Period of performance is May 15th 2017 thru May 31st
0013 The purpose of this modification is to (a) replace Attachment 4 (Pricing Schedule) in its entirety (b) increase the value of LINE ITEM 003 BASE Other Direct Costs by $5,000.00 from $432,921.06 to $437,921.06 (d) increase the value of LINE ITEM 004 OPTION Administrative Support Services by $0.70 from $4,708,113.06 to $4,708,113.76 to correct an administrative error (e) increase the value of LINE ITEM 006 OPTION Other Direct Costs by $12,000.00 from $475,890.60 to $487,890.60 (f) correct the Period of Performance for Program Analyst (Salt Waste Processing Facility) from March 1st 2017 thru June 14th 2017 to March 1st 2017 thru October 14th 2017 (f) obligate funding in the amount of $5,000.00 for NNSA Technical Security Specialist Travel and Training Line Item 003 BASE Other Direct Costs. Period of performance expires October 14th 2017
0014 The purpose of this modification is to (a) correct the Period of Performance for Program Analyst (Salt Waste Processing Facility) from March 1st 2017 thru June 14th 2017 to March 1st 2017 thru October 14th 2017 (b) increase the value of LINE ITEM 004 OPTION Administrative Support Services by $0.70 from $4,708,113.06 to $4,708,113.76 to correct an administrative error (c) obligate funding in the amount of $259,824.00 for LINE ITEM 001 BASE Administrative Support Services. Individual tasks are listed below. Period of performance is June 1st 2017 thru June 30th 2017. (d) obligate funding in the amount of $265,000.00 for LINE ITEM 002 BASE Information Technology Support Services. Individual tasks are listed below. Period of performance is June 1st 2017 thru June 30th 2017. (e) obligate funding in the amount of $6,000.00 for LINE ITEM 003 BASE Other Direct Costs. Period of performance is June 1st 2017 thru June 30th 2017
0015 The purpose of this modification is to (a) obligate funding in the amount of $23,054.25 for LINE ITEM 001 BASE Administrative Support Services for National Nuclear Security Administration (NNSA) Administrative Assistant. Period of performance is June 15th 2017 thru October 14th 2017 (b) increase the value of LINE ITEM 001 BASE Administrative Support Services by $23,001.00 from $4,091,822.01 to $4,114,823.01 to add an Administrative Assistant for Salt Waste Processing Facility (SWPF). Period of Performance June 15th 2017 thru October 14th 2017 (c) obligate funding in the amount of $23,001.00 for LINE ITEM 001 BASE Administrative Support Services for Administrative Assistant for Salt Waste Processing Facility. Period of Performance June 15th 2017 thru October 14th 2017
0016 The purpose of this modification is to (a) replace Attachment 1 (Performance Work Statement) in its entirety and add labor category "Salt Waste Processing Facility Mentor" (b) replace Attachment 4 (Pricing Schedule) in its entirety and add labor category "Salt Waste Processing Facility Mentor" (c) increase the value of LINE ITEM 001 BASE Administrative Support Services by $103,614.08 from $4,114,823.01 to $4,218,437.09 (d) increase the value of LINE ITEM 004 OPTION Administrative Support Services by $273,549.40 from $4,708,113.76 to $4,981,663.16 for LINE ITEM 004 OPTION Administrative Support Services Option (e) obligate funding in the amount of $103,614.08 to LINE ITEM 001 BASE Administrative Support Services for the Salt Waste Processing Facility Mentor. Funded period of performance is May 30th 2017 thru October 14th 2017
0017 The purpose of this modification is to change the Contracting Officer from David W. Hepner to Johnsell Christian effective June 16th 2017.
0018 The purpose of this modification is to (a) obligate funding in the amount of $259,824.00 for LINE ITEM 001 BASE Administrative Support Services. Individual tasks are listed below. Period of performance is July 1st 2017 thru July 31st 2017. (d) obligate funding in the amount of $265,000.00 for LINE ITEM 002 BASE Information Technology Support Services. Individual tasks are listed below. Period of performance is July 1st 2017 thru July 31st 2017.
0019 The purpose of this modification is to (a) replace Attachment 4 (Pricing Schedule) in its entirety (b) increase the value of LINE ITEM 001 BASE Administrative Support Services by $48,736.08 from $4,218,437.09 to $4,267,173.17 (c) increase the value of LINE ITEM 004 OPTION Administrative Support Services by $171,550.00 from $4,981,663.16 to $5,153,213.16 for LINE ITEM 004 OPTION Administrative Support Services Option (d) Update Description for MODIFICATION 018 for LINE ITEM 001 BASE Administrative Support Services. Individual tasks funded in MODIFICATION 018 are listed below. Period of performance is July 1st 2017 thru August 14th 2017. (e) Update Description for MODIFICATION 018 for LINE ITEM 002 BASE Information Technology Support Services. Individual tasks are listed below. Period of performance is July 1st 2017 thru August 14th 2017.
0020 The purpose of this modification is to (a) obligate funding in the amount of $515,324.32 for LINE ITEM 001 BASE Administrative Support Services. Individual tasks are listed below. Period of performance is August 15th 2017 thru October 14th 2017. (b) obligate funding in the amount of $427,162.37 for LINE ITEM 002 BASE Information Technology Support Services. Individual tasks are listed below. Period of performance is August 15th 2017 thru October 14th 2017 (c) obligate funding in the amount of $30,000.00 for LINE ITEM 003 BASE Other Direct Costs. Period of performance is August 15th 2017 thru October 14th 2017.
0021 The purpose of this modification is to (a) De-obligate funding in the amount of $143,075.00 from LINE ITEM 001 BASE Administrative Support Services to re-align funding within DOE-SR Local Use Codes. (b) Obligate funding in the amount of $143,075.00 for LINE ITEM 001 BASE Administrative Support Services to re-align funding within DOE-SR Local Use Codes. (c) De-obligate funding in the amount of $93,840.00 from LINE ITEM 002 BASE IT Support Services to re-align funding within DOE-SR Local Use Codes. (d) Obligate funding in the amount of $93,840.00 for LINE ITEM 002 BASE IT Support Services to re-align funding within DOE-SR Local Use Codes. (e) Obligate funding in the amount of $150,000.00 for LINE ITEM 003 BASE Other Direct Costs for IT Hardware / Software.
0022 The purpose of this modification is to (a) increase the obligated funding of LINE ITEM 003 BASE Other Direct Costs by $40,000.00.
0023 A. The purpose of this modification is: (1) To exercise Option Period II to extend the term of the contract in accordance with Attachment 2 (Special Contract Clauses) Item 7 (FAR 52.217-9 Option to Extend the Term of the Contract) for an additional 12 months, thereby extending the period of performance from October 15th 2017 to October 14th, 2018. (2) Replace Attachment 003 (Special Contract Clauses) in its entirety. (3) Replace Attachment 004 (Pricing) in its entirety. (4) Incremental funds in the amount of $617,377.40 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of exercising this option for the following labor categories (Administrative Assistant (SWPF); Program Analyst (SWPF); SWPF Mentor; Facility Management Specialist)
0024 A. The purpose of this modification is (1) Replace Attachment 001 (Performance Work Statement) in its entirety. (2) Replace Attachment 004 (Pricing) in its entirety. (3) Funds in the amount of $584,449.83 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories (Citizens Advisory Board (CAB) Administrator) (1 FTE), CAB Meeting Coordinator/ Mass Communications (1 FTE), Graphic Designer (1 FTE)Office Administrator III (1 FTE), Administrative Assistant (7 FTE), Administrative Assistant (IT) (1 FTE), Administrative Assistant (HR) (1 FTE), Administrative Assistant (DNFSB) (1 FTE), Accounting Technician (2 FTE), Budget Analyst (2 FTE), Budget Technician (1 FTE), Senior Accountant III (1 FTE), DNFSB Liaison (1 FTE), Program Analyst (Managers Office) (2 FTE), Contractor Industrial Relations Team (1 FTE), General Labor (3 FTE), Material Coordinator (1 FTE), Conference Room/ Motor Pool (1 FTE), Receiving and Delivery (1 FTE) Mail Room (0.5 FTE), Supply/ Reproduction Clerk (1 FTE), Program Manager (1 FTE), HR Support/ Recruitment (1 FTE), Training and Infer.nation Systems Specialist (1 FTE), Senior Training Liaison (1 FTE), Program Specialist I (1 FTE), Program Specialist II (1 FTE), Paralegal (1 FTE) Facility Representative Trainer Nuclear Materials Operations Division (1 FTE) ). Period of Performance is October 15th 2017 through December 8th 2017. (4) Funds in the amo nt of $50,335.80 are added to the contract for labor under Contract Line Ite 004 Administrative Support Services OPTION in support of the following labor categories (Administrative Assistant (NNSA) (1 FTE), NNSA Technical Support (1 FTE) ). Period of Performance is October 15th 2017 through January 14th 2018. (5) Funds in the amo nt $490,000.00 are added to the contract for labor under Contract Line Item 005 Information Technology Support Services OPTION in support of the following labor categories : {IT Project Manager (1 FTE}, Business Process Analyst (1 FTE}, IT System Engineer III (1 FTE}, System Administrator I (1 FTE}, System Administrator II (1 FTE}, Software Engineer I (2 FTE}, Software Engineer II (2 FTE}, Computer Specialist I (2 FTE), Computer Specialist III (1 FTE}, IT Help Desk Coordinator (1 FTE}, Cyber Specialist I (1 FTE}, Cyber Specialist II (1 FTE}, IT Capital Planning Consultant (0.25 FTE}, Records Management Specialist I (1 FTE}, Records Management Specialist II (1 FTE}, Junior Business Analyst (1 FTE}, Telecommunications Analyst (1 FTE}, Telecommunications System Analyst (1 FTE}, Telecommunications System Administrator (1 FTE}., COMSEC Project Manager (1 FTE}, IT Technician (1 FTE}. The period of performance is October 15th 2017 through December 8th 2017. (6) Funds in the amount of $9,000.00 are added to the contract for labor under Contract Line Item 006 Other Direct Costs OPTION in support of the following (Citizens Advisory Board). Period of Performance is October 15th 2017 through December 8th, 2018. (7) Extend period of performance for Liquid Waste Support Services through December 15th 2017. Sufficient funding for this service is available to this effort and currently obligated to the contract.
0025 The purpose of this modification is (1) Funds in the amount of $6,500.00 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories (Program Analyst (Office of Civil Rights). Period of Performance is November 15th 2017 through December 8th, 2018.
0026 The purpose of this modification is (1) Replace Attachment 004 (Pricing) in its entirety. (2) Funds in the amount of $5,864.81 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories (Program Analyst (Office of Chief Counsel (OCC)). Period of Performance is November 15th 2017 through December 8th, 2018.
0027 A. The purpose of this modification is (1) Replace Attachment 004 (Pricing) in its entirety. (2) Funds in the amount of $400.00 are added to the contract for labor under Contract Line Item 006 Other Direct Costs OPTION in support of the following labor categories Period of Performance is November 15th 2017 through December 8th, 2018.




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Page last updated December 15, 2017