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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.
0028 The purpose of this modification is (1) Correct typographical error on Modification 024. (2) Funds in the amount of $46,018.28 are subtracted from the contract for labor under Contract Line Item 001 Administrative Support Services BASE in support of the following labor categories: Liquid Waste Support Services. Period of Performance is October 15th 2017 through December 8th 2017. (3) Funds in the amount of $46,018.28 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories: Liquid Waste Support Services. Period of Performance is October 15th 2017 through December 8th, 2018.
0029 The purpose of this modification is (1) Funds in the amount of $1,442.88 are added to the contract for labor under Contract Line Item 004 Support Services OPTION in support of the following labor support: Facilitator (Not to Exceed 24 Direct Labor Production Hours). Period of Performance is November 27th 2017 through December 22nd 2018.
0030 The purpose of this modification is (1) Funds in the amount of $213,507.24 are subtracted from the contract for labor under Contract Line Item 003 Other Direct Costs BASE in support of the following: Information Technology Other Direct Costs (categories are shown below). Period of Performance is October 15th 2016 through October 14th 2017. a.Hardware and Software: -$150,431.97 b.Travel and Training: -$63,075.27
0031 The purpose of this modification is (1) Funds in the amount of $213,507.24 are obligated to the contract for Other Direct Costs under Contract Line Item 006 Other Direct Costs OPTION in support of the following: Information Technology Other Direct Costs (categories are shown below). Period of Performance is December 6th 2017 through October 14th 2018. a. Hardware and Software: $150,431.97 b. Travel and Training: $63,075.27
0032 The purpose of this modification is (1) Funds in the amount of $424,043.22 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 (1 FTE) Mass Communications / Graphic Designer (1 FTE), Office Administrator III (1 FTE), Administrative Assistant (6 FTE), Administrative Assistant (IACD) (1 FTE), Administrative Assistant (IT) (1 FTE), Administrative Assistant (HR) (1 FTE), Administrative Assistant (DNFSB) (1 FTE), Accounting Technician (2 FTE), Budget Analyst I (2 FTE), Budget Technician (1 FTE), Senior Accountant III (1 FTE), DNFSB Liaison (1 FTE), Program Analyst (Managers Office) (2 FTE), Program Analyst (Office of Civil Rights) (1 FTE), Program Analyst (Office of Chief Counsel) (1 FTE), Contractor Industrial Relations Team (Labor Relations) (1 FTE), General Labor (3 FTE), Material Coordinator (1 FTE), Conference Room / Motor Pool / Facility Work Order Clerk (1 FTE), Receiving and Delivery Clerk (1 FTE), Mail Room (0.5 FTE), Supply Room / Reproduction Clerk (1 FTE), Program Manager (1 FTE), HR Support / Recruitment Staffing Specialist (HR) (1 FTE), Training and Information 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 December 9th 2017 through January 14th 2018.
0033 A. The purpose of this modification is to: (1) Modification 032 is correct as follows: a. AS READS: The total amount obligated to the contract is hereby increased from $9,201,748.24 to $9,993,961.89 b. CORRECTED TO: The total amount obligated to the contract is hereby increased from $9,201,748.24 to 9,959,961.89 (2) Attachment 001 (Performance Work Statement) is replaced in its entirety to reflect the following: a. Additional task added to the following labor category: Facility Representative for Nuclear Materials Operations Division (3) Attachment 004 (Pricing) is replaced in its entirety and updated to reflect the following: a. One Administrative Assistant changed to Program Analyst (4) Funds in the amount of $1,862.77 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 (Nuclear Materials) (1 FTE). Period of Performance is December 15th 2017 through January 14th 2018.
0034 The purpose of this modification is to: (1) Attachment 004 (Pricing) is replaced in its entirety and updated to reflect the following positions with a period of performance of January 1st 2018 through October 14th 2018: a. One Administrative Assistant changed to Program Analyst b. One Administrative Assistant (IT) changed to Program Analyst (2) Funds in the amount of $1,081.00 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 (1 FTE); Program Analyst(1 FTE). Period of Performance is January 1st 2018 through January 14th 2018.
0035 The purpose of this modification is add incremental funds to Contract Line Items 004, 005 and 006. The period of performance is January 15th 2018 through March 14th 2018.
0036 The purpose of this modification is (1) Replace Attachment 008 (Wage Determination) in its entirety. (2) Funds in the amount of $234,515.03 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories (Salt Waste Processing Facility Mentor) (1 FTE) Period of Performance is October 15th 2017 through September 1st 2018.
0037 The purpose of this modification is (1) Funds in the amount of $33,570.54 are added to the contract for labor under Contract Line Item 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 January 15th 2018 through March 14th 2018
0038 A. The purpose of this modification is (1) Funds in the amount of $7,984.60 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories (Administrative Assistant - OEA) (1 FTE). Period of Performance is February 5th 2018 through March 14th 2018 B. The total amount obligated to the contract is hereby increased from $11,430,907.22 to $11,438,891.82 C. Ceiling Price and Obligation of Funds fo Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract is in increased from $16,723,256.05 to $16,776,373.93
0039 A. The purpose of this modification is (1) Replace Attachment 008 (Wage Determina:ion) in its entirety. The Contractor will advise the Contracting Officer in writing within 30 days of the execution of this modification of any increased costs due to this new wage determination. B. The total amount obligated to the contract remains $11,438,891.82 C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised op:ions under this contract remains $16,776,373.93
0040 A. The purpose of this modification is (1) Replace Attachment 001 (Performance Work Statement) in its entirety to add Plutonium Subject Matter Expert. (2) Replace Attachment 004 (Pricing) in its entirety to add Plutonium Subject Matter Expert. The period of performance for this additional work is March 15th 2018 through October 14th 2018. B. The total amount obligated to the contract remains $11,438,891.82 C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract is in increased from $16,776,373.93 to $16,974,478.93 (an increase of $198,105.00). D. All other terms and conditions remain unchanged.
0041 A. The purpose of this modification is (1) Replace Attachment 004 (Pricing) in its entirety to add Contract Specialist II funding. The period of performance for this work is March 15th 2018 through October 14th 2018. (2) Add funding in the amount of $84,721.31 for Labor Category Contract Specialist. The funded period of performance is March 15th 2018 through October 14th 2018. (3) Add funding in the amount of $198,105.00 for Labor Category Plutonium Subject Matter Expert. The funded period of performance is March 15th 2018 through October 14th 2018. B. The total amount obligated to the contract is hereby increased from $11,438,891.82 to $11,721,718.13 C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract is increased from $16,974,478.93 to $17,059,200.24 (an increase of $84,721.31). D. All other terms and conditions remain unchanged.
0042 A. The purpose of this modification is (1) Funds in the amount of $779,657.80 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 (1 FTE) Mass Communications / Graphic Designer (1 FTE), Office Administrator III (1 FTE), Administrative Assistant (4 FTE), Administrative Assistant (IACD) (1 FTE), Administrative Assistant (HR) (1 FTE), Administrative Assistant (DNFSB) (1 FTE), Administrative Assistant (OEA) (1 FTE), Accounting Technician (2 FTE), Budget Analyst I (2 FTE), Budget Technician (1 FTE), Senior Accountant III (1 FTE), DNFSB Liaison (1 FTE), Program Analyst (Managers Office) (2 FTE), Program Analyst (Office of Civil Rights) (1 FTE), Program Analyst (Office of Chief Counsel) (1 FTE), Program Analyst (Nuclear Materials) (1 FTE), Contractor Industrial Relations Team (Labor Relations) (1 FTE), Program Analyst (Information Technology) (2 FTE), General Labor (3 FTE), Material Coordinator (1 FTE), Conference Rcom / Motor Pool/ Facility Work Order Clerk (1 FTE), Receiving and Delivery Clerk (1 FTE), Mail Rcom (0.5 FTE), Supply Room/ Reproduction Clerk (1 FTE), Program Manager (1 FTE), HR Support/ Recruitment Staffing Specialist (HR) (1 FTE), Training and Information 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) ), Liquid Waste Support Services (1 FTE) (NTE 240 Hours), Administrative Assistant (NNSA) (1 FTE), NNSA Technical Support (1 FTE). Period of Performance is March 15th 2018 through May 14th 2018. (2) Funds in the amount $511,497.15 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 ITE), Computer Specialist I (2 FTE), Computer Specialist III (1 FTE), IT Help Desk Coordinator (1 FTE), Senior Cyber Security Analyst (1 FTE), Cyber Security Specialist I (1 FTE), Cyber Security Specialist II (1 FTE), IT Capital Planning Consaltant (0.25 FTE), Records Management Specialist I (1 FTE), Records Management Specialist II (1 FTEJ, Telecommunications Analyst (1 ITE), Telecommunications System Analyst (1 FTE), Telecommunications System Administrator (1 FTE), COMSEC Project Manager (1 FTE), IT Technician (1 ITE). The period of performance is March 15th2018 through May 14th 2018. (3) Funds in the amount of $28,071.82 are added to the contract for labor under Contract Line Item 006 Othe Direct Costs OPTION in support of the following (Citizens Advisory Board). Period of Performance is March 15th 2018 through May 14th 2018. B. The total amount obligated to the contract is hereby increased from $11,721,718.13 to $13,040,944.90 C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract remains $17,059,200.24 D. All other terms and conditions remain unchanged.
0043 A. The purpose of this modification is (1) Replace Attachment 001 (Performance Work Statement) in its entirety to update the following labor category: Contract Closeout Specialist. (2) Replace Attachment 004 (Pricing) in its entirety to: a. Decrease the number of hours for the followin labor category: Program Specialist 2. Hours are decreased from 1,880 to 783 b. Increase the rate and number of hours for the following labor category: Contract Closeout Specialist. Hours are increased from Oto 1,097. B. The total amount obligated to the contract remains $13,040,944.90 C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract remains $17,059,200.24 D. All other terms and conditions remain unchanged.
0044 A. The purpose of this modification is (1) Replace Attachment 004 (Pricing) in its entirety to change the nunber of hours for labor category Plutonium Subject Matter Expert from 1175 to 0. (2) De-Obligate funds for labor category Plutonium Subject Matter Expert in the amount of $198,105.00. B. The total amount obligated to the contract is hereby reduced from $13,040,944.90 to $12,842,839.90 (a decrease of $198,105.00). C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract is in increased from $17,059,200.24 to $16,861,095.24 (a decrease of $198,105.00). D. All other terms and conditions remain unchanged
0045 A. The purpose of this modification is (1) Funds in the amount of $601,706.53 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories Office Administrator III (1 FTEJ, Administrative Assistant (4 FTE), Administrative Assistant (IACD) (1 FTE), Administrative Assistant (HR) (1 FTE), Administrative Assistant (DNFSB) (1 FTE), Administrative Assistant (OEA) (1 FTE), Accounting Technician (2 FTE), Budget Analyst I (2 FTE), Budget Technician (1 FTE), Senior Accountant III (1 FTE), DNFSB Liaison (1 FTEJ, Program Analyst (Managers Office) (2 FTE), Program Analyst (Office of Civil Rights) (1 FTE), Program Analyst (Office of Chief Counsel) (1 FTEJ, Program Analyst (Nuclear Materials) (1 FTE), Contractor Industrial Relations Team (Labor Relations) (1 FTE), Program Analyst (Information Technology J (2 FTEJ, General Labor (3 FTEJ, Material Coordinator (1 FTE), Conference Room/ Motor Pool/ Facility Work Order Clerk (1 FTE), Receiving and Delivery Clerk (1 FTE), Mail Room (0.5 FTE), Supply Room/ Reproduction Clerk (1 FTE), Program Manager (1 FTE), HR Support/ Recruitmen:. Staffing Specialist (HR) (1 FTE), Training and Information Systems Specialist (1 FTE), Senior Training Liaison (1 FTE), Program Specialist I (1 FTE), Contract Closeout Specialist (1 FTEJ, Paralegal (1 FTE). Period of Performance is May 15:.h 2018 through July 14th 2018 (2) Funds in the amount of $323,782.99 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories: Facility Representative Trainer Nuclear Materials Operations Division (1 FTEJ, Administrative Assistant (NNSA) :1 FTE), NNSA Technical Support (1 FTE), Citizens Advisory Board (CAB) Administrator) (1 FTE), CAB Meeting Coordinator (1 FTE) Mass Communications/ Graphic Designer (1 FTE). Period of Performance is May 15th 2018 through October 14th 2018. (3) Funds in the amount $511,497.15 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 (l 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), Senior Cyber Security Analyst (1 FTE), Cyber Security Specialist I (1 FTE), Cyber Security Specialist II (1 FTE), IT Capital Planning Consultant (0.25 FTE), Records Management Specialist I (1 FTE), Records Manage ent Specialist II (1 FTE),Telecommunications Analyst (1 FTE), Telecommunications Systen Analyst (1 FTE), Telecommunications Systen Administrator (1 FTE), COMSEC Project Manager (: FTE), IT Technician :1 FTE). The period of performance is May 15th through July 14th 2018. (4) Funds in the amount of $30,193.49 are added to the contract for labo under Contract Line Item 006 Other Direct Costs OPTION in support of the following (Citizens Advisory Board). Period of Performance is May 15th 2018 through October 14th 2018. (5) The following labor category Period of Performance is hereby extended without additional funding applied: Liquid Waste Support Services (1 FTE) (NTE 279 Hours) B. The total amount obligated to the contract is hereby increased from $12,842,839.90 to $14,310,020.06 (an increase of $1,467,180.16) C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract remains $16,861,095.24 D. All other terms and conditions remain unchanged
0046 The purpose of this modification is
(1) Attachment 004 (Pricing) is replaced in its entirety to:
a. The General and Administrative (G&A) rate for Contract Line Item 006 (Other Direct Cost) is hereby increased from 9.00% to 9.50%. The Period of Performance is October 1st 2017 through October 14th 2018.
b. The period of performance for labor category Information Technology Technician is hereby amended from October 15th 2017 through October 14th 2018. The new period of performance is October 15th 2017 through May 31st 2018.
c. An additional resource of labor category Information Technology System Administrator I is hereby added. The period of performance for this labor category resource is June 1st 201B through October 14th 2018.
(2) Incremental Funding in Accordance with DE-EM0004555 Attachment 3, Special Contract Clauses, 9 Ceiling Price and Obligation of Funds for Fixed Price Support Contracts (Contract Line Item 006 OPTION Other Direct Costs). Total funds in the amount of $311,657.26 (an increase of $2,500.00) are obligated herewith and made available for payment for work performed under the contract. The contractor is not authorized to exceed the total amount obligated to this contract without additional funds obligated and the express approval of the Contracting Officer. Performance under this contract shall be subject to the availability of funds from which payment for accepted work can be made. The Contractor shall notify he Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount so far allotted to the contract by the Government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the schedule.
0047 A. The purpose of this modification is to
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Wage Determination WO 2015-4465 Rev 6 (Dated June 26th 2018) is hereby incorporated into the contract, replacing Wage Determination WO 2015-4465 Rev 5 (Dated January 10th 2018)
(3) Funds in the amount of $902,559.80 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories Office Administrator III (1 FTE), Administrative Assistant (4 FTE), Administrative Assistant (IACO) (1 FTE), Administrative Assistant (HR) (1 FTE), Administrative Assistant (ONFSB) (1 FTE), Administrative Assistant (OEA) (1 FTE), Accounting Technician (2 FTE), Budget Analyst I (2 FTE), Budget Technician (1 FTE), Senior Accountant III (1 FTE), DNFSB Liaison (1 FTE), Program Analyst (Managers Office) (2 FTE), Program Analyst (Office of Civil Rights) (1 FTE), Program Analyst (Office of Chief Counsel) (1 FTE), Program Analyst (Nuclear Materials) Cl FTE), Contractor Industrial Relations Team (Labor Relations) (1 FTE), Program Analyst (Information Technology l (2 FTE), General Labor (3 FTE), Material Coordinator (1 FTE), Conference Room/ Motor Pool/ Facility Work Order Clerk (1 FTE), Receiving and Delivery Clerk (1 FTE), Mail Room (0.5 FTE), Supply Room/ Reproduction Clerk (1 FTEJ, Program Manager (1 FTE), HR Support/ Recruitment Staffing Specialist (HR) (1 FTE), Training and Information Systems Specialist (1 FTE), Senior Training Liaison (1 FTE), Program Specialist I (1 FTE), Contract Closeout Specialist (1 FTE), Paralegal (1 FTE). Period of Performance is July 15th 2018 through October 14th 2018
(4) Funds in the amount of $50,035.32 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories: Liquid Waste Support Services (1 FTE) (NTE 324 Hours)
(5) Funds in the amount $262,503.57 are added to the contract for labor under contract Line 1tem 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 FTEl, System Administrator II (1 FTE), Software Engineer I (2 FTE), Software Engineer II (2 FTEI, Computer Specialist I (2 :TE), Computer Specialist III (1 FTEl, IT Help Desk Coordinator (1 FTE), Senior Cyber Security Analyst (1 FTE), Cyber Security Specialist I (2 FTE), Cyber Security Specialist II (1 FTE), IT Capital Planning Consultant (0.25 FTE), Records Management Specialist I (l FTE), Records Management Specialist II (1 FTE), Telecommunications Analyst (1 FTE), Telecommunications System Analyst (1 FTE), Telecommunications System Administrator (l FTE), COMSEC Project Manager (1 FTE), IT Technician (1 FTE). The period of performance is July 15th 2018 through October 14th 2018.
0048 A. The purpose of this modification is to
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Wage Determination WO 2015-4465 Rev 7 (Dated July 3rd 2018) is hereby incorporated into the contract, replacing Wage Determination WD 2015-4465 Rev 6 (Dated June 26th 2018)
(3) Funds in the amount of $15,845.44 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories Administrative Assistant (NNSA) (1 FTE). Period of Performance is August 1st 2018 through October 14th 2018
B. The total amount obligated to the contract is hereby increased from $15,527,618.75 to $15,543,464.19 (an increase of $15,845.44)
A. The purpose of this modification is to
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Wage Determination WO 2015-4465 Rev 7 (Dated July 3rd 2018) is hereby incorporated into the contract, replacing Wage Determination WD 2015-4465 Rev 6 (Dated June 26th 2018)
(3) Funds in the amount of $15,845.44 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION in support of the following labor categories Administrative Assistant (NNSA) (1 FTE). Period of Performance is August 1st 2018 through October 14th 2018
0049 A. The purpose of this modification is to
(1) Funds in the amount of $321,120.46 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of reversing costs incurred under Project Breakdown Structure 13 and 30. A de-obligation modification will be forthcoming to reverse this action once Department of Energy - Savannah River has completed necessary actions to reverse costs incurred.
(2) Funds in the amount of $244,756.87 are added to the contract for labor under Contract Line Item 005 Information Technology Services OPTION for the purpose of reversing costs incurred under Project Breakdown Structure 13 and 30. A de-obligation modification will be forthcoming to reverse this action once Department of Energy - Savannah River has completed necessary actions to reverse costs incurred.
(3) Funds in the amount of $45.00 are added to the contract for labor under Contract Line Item 006 Other Direct Costs OPTION for the purpose of reversing costs incurred under Project 3reakdown Structure 13 and 30. A de-obligation modification will be forthcoming to reverse this action once Department of Energy - Savannah River has completed necessary actions to reverse costs incurred.
0050 A. The purpose of this modification is to
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Funds in the amount of $601.02 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of acquiring services of Facilitator (Not To Exceed 10 Direct Labor Production Hours).
B. The total amount obligated to the contract is hereby increased from $16,109,386.52 to $l6,109,987.54 (an increase of $601.02)
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract is hereby increased from $17,522,540.57 to S17,523,141.59 (an increase of $601.02).
D. All other terms and conditions remain unchanged.
0051 A. The purpose of this modification is to
(1) Funds in the amount of $321,120.46 are hereby de-obligated from the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of reversing costs incurred under Project Breakdown Structure 13 and 30. This action serves to the action taken by Department of Energy - Savannah River under Modification 049.
(2) Funds in the amount of $244,756.87 are hereby de-obligated from the contract for labor under Contract Line Item 005 Information Technology Services OPTION for the purpose of reversing costs incurred under Project Breakdown Structure 13 and 30. This action serves to the action taken by Department of Energy - Savannah River under Modification 049.
(3) Funds in the amount of $45.00 are hereby de-obligated from the contract for labor under Contract Line Item 006 Other Direct Costs OPTION for the purpose of reversing costs incurred under Project Breakdown Structure 13 and 30. This action serves to the action taken by Department of Energy - Savannah River under Modification 049
B. The total amount obligated to the contract is hereby decreased from $16,109,987.54 to $15,544,065.21 (a decrease of $565,922.33)
C. Ceiling Price and Obligation of Funds for Fixed Price Support Se:vices: The total firm fixed price for the Base Period and all exercised options under this contract is hereby decreased from $17,523,141.59 to $16,957,219.26 (a decrease of $565,922.33).
D. All other terms and conditions remain unchanged.
0052 A. The purpose of this modification is to
(1) Replace Attachment 001 (Performance Work Statement) in its entirety.
B. The total amount obligated to the contract remains unchanged. Obligated funding is $15,544,065.21
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract remains unchanged. The total firm fixed price for the Base Period and all exercised options is $16,957,219.26.
D. All other terms and conditions remain unchanged.
0053 A. The purpose of this modification is to:
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Funds in the amount of $7,425.00 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of acquiring services of Facilitator (Not To Exceed 50 Direct Labor Production Hours).
B. The total amount obligated to the contract is hereby increased from $16,957,219.26 to $16,117,412.54 (an increase of $7,425.00)
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the base period and all exercised options under this contract is hereby increased from $17,522,540.57 to $17,530,566.59 (an increase of $7,425.00).
D. All other terms and conditions remain unchanged.
0054 In Accordance with 13D
Modification 053 is hereby corrected:
AS READS :
MODIFICATION 052 DESCRIPTION
In Accordance with 13D
(a) Attachment 001 (Performance Work Statement) is replaced in its entirety.
A. The purpose of this modification is to:
(1) Replace Attachment 001 (Performance Work Statement) in its entirety.
B. The total amount obligated to the contract remains unchanged. Obligated funding is S15,544,065.21
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services:
The total firm fixed price for the Base Period and all exercised options under this contract remains unchanged. The total firm fixed price for the Base Period and all exercised options is $16,957,219.26.
D. All other terms and conditions remain unchanged.
MODIFICATION 053 DESCRIPTION
In Accordance with 13D
(a) Incremental Funding in Accordance with DE-EM0004555 Attachment 3, Special Contract Clauses, 7 Ceiling Price and Obligation of Funds for Fixed Price Support Contracts (Cont act Line ,tern 004 OPTION Administrative Support Services). Total funds in the amount
A. The purpose of this modification is to:
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) funds in the amount of $7,425.00 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of acquiring services of Facilitator (Not To Exceed 50 Direct Labor Production Hours)
B. The total amount obligated to the contract is hereby increased from $16,957,219.26 to $16,117,412.54 (an increase of $7,425.00)
C. Ceiling Price and Obligation of Funds for fixed Price Support Services:
The total firm fixed price for the Base Period and all exercised options under this contract is hereby increased from $17,522,540.57 to $17,530,566.59 (an increase of $7,425.00).
D. All other terms and conditions remain unchanged.
CORRECTED TO READ. MODIFICATION 053 DESCRIPTION
In Accordance with 130
(a) Attachment 004 (Pricing) is replaced in its entirety.
A. The purpose of this modification is to (11 Replace Attachment 004 (Pricing) in its entirety.
B. The total amount obligated to the contract is hereby increased from $15,544,065.21 to $15,551,490.21 (an increase of $7,425.00)
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services:
The total firm fixed price for the Base Period and all exercised options under this contract is hereby increased from $16,957,219.26 to $16,964,644.26 (an increase of $7,425.00).
D. All other terms and conditions remain unchanged.
MODIFICATION 053 DESCRIPTION
In Accordance with 13D
(a) Incremental Funding in Accordance with DE-EM0004555 Attachment 3, Special Contract
Clauses, 7 Ceiling Price and Obligation of Funds for Fixed Price Support Contracts (Contract Line Item 004 OPTION Administrative Support Services).
B. The purpose of this modification is to:
(1) Attachment 004 (Pricing) is replaced in its entirety.
(2) Funds in the amount of $7,425.00 are added to the contract for labor under Contract Line Item 004 Administrative Support Services OPTION for the purpose of acquiring services of Facility Representative Trainer for WOOD (Not To Exceed 50 Direct Labor Production Hours).
B. The total amount obligated to the contract is hereby increased from S15,544,065.21 to $15,551,490.21 (an increase of $7,425.00)
C. Ceiling Price and Obligation of funds for fixed Price Support Services:
The total firm fixed price for the Base Period and all exercised options under this contract is hereby increased from $16,957,219 .26 to $16,964,644.26 (an increase of $7,425.00).
D. All other terms and conditions remain unchanged.
0055 A. The purpose of this modification is to
(1) Replace Attachment 004 (Pricing} in its entirety.
(2) Funds in the amount of $22,051.20 are hereby obligated from the contract for labor under Contract Line Item 005 Information Technology Services OPTION for the purpose of Senior IT Security Specialist. The period of performance is September 1st 2018 through October 14th 2018.
B. The total amount obligated to the contract is hereby increased from $15,551,490.21 to $15,573,541.41 (an increase cf $22,051.20}
C. Ceiling Price and Obligation of Funds for Fixed Price Support Services: The total firm fixed price for the Base Period and all exercised options under this contract remains is hereby increased from $16,964,644.26 to $16,977,744.31 (an increase of S13,100.05).
D. All other terms and conditions remain unchanged




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