Federal contract award
NNK12OE12C
IGF::OT::IGF OTHER FUNCTIONS. SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA KENNEDY SPACE CENTER |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $49.2M |
| Current contract value | $54.2M |
| Potential contract value / ceiling | $54.2M |
| Start date | Sep 1, 2012 |
| Current end date | Apr 30, 2018 |
| Potential end date | Apr 30, 2018 |
| Latest award activity | Mar 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 115 of 115 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2026 | 116 | $12.8K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II |
| Jun 13, 2019 | 112 | $-10.0K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 112: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF ($10,018.63). ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. DECREASED AMOUNT: ($10, 018.63) FUNDED AMOUNT CHANGED FROM: $49,187,218.71 FUNDED AMOUNT CHANGED TO: $49,177,200.08 AS A RESULT OF THIS MODIFICATION THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: SECTION B, B.2-CONTRACTING FUNDING. |
| Jun 13, 2019 | 113 | $13.4K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 113: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING BY $13,375.40 FOR CLOSEOUT ACTIVITIES. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. INCREASE AMOUNT $13,375.40 FUNDED AMOUNT CHANGED FROM: $49,177,200.08 FUNDED AMOUNT CHANGED TO: $49,190,575.48. |
| Feb 20, 2018 | 111 | $24.3K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 111: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $24,308.83 FOR CONTRACT ADMINISTRATION PURPOSES ONLY. THE PERIOD OF PERFORMANCE END DATE REMAINS UNCHANGED. |
| Jan 19, 2018 | 110 | $66.7K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 110: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $66,671.98. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH THE PERIOD OF PERFORMANCE END DATE. OBLIGATED AMOUNT: $66,671.98 FUNDED AMOUNT CHANGED FROM: $49,096,237.90 FUNDED AMOUNT CHANGED TO: $49,162,909.88 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Jan 10, 2018 | 109 | $100.0K | SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 109: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $100,000.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 19, 2018. OBLIGATED AMOUNT: $100,000.00 FUNDED AMOUNT CHANGED FROM: $48,996,237.90 FUNDED AMOUNT CHANGED TO: $49,096,237.90 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Dec 18, 2017 | 108 | $19.5K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 108: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $19,520.25. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 1/12/18. |
| Dec 14, 2017 | 107 | $544.7K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 107: THE PURPOSE OF THIS MODIFICATIONIS TO EXTEND THE TERM OF THIS CONTRACT BY EXERCISING ONE, ONE-MONTH OPTIONAL PERIOD OF PERFORMANCE PURSUANT T FAR 52.217-9. THE TERM OF THIS CONTRACT IS HEREBY EXTENDED FOR THE PERIOD OF PERFORMANCE OF 1/1/18 TO 1/31/18. BASED ON THE EXERCISING OF THE OPTIONAL PERIOD OF PERFORMANCE, THE OERALL CONTRACT VALUE IS HEREBY INCREASED BY $715,730.23 WHICH EQUATES TO $658,005.72 IN COSTS AND $57,724.51 IN FIXED FEE. OBLIGATE FUNDING IN THE AMOUNT OF $544,702.24 IN ACCORDANCE WITH FAR 52.232-22 LIMITATIONS OF FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Nov 21, 2017 | 106 | $105.6K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 106: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $105,641.79. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH DECEMBER 18, 2017. OBLIGATED AMOUNT: $105,641.79 FUNDED AMOUNT CHANGED FROM: $48,326,373.62 FUNDED AMOUNT CHANGED TO: $48,432,015.41 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Nov 7, 2017 | 105 | $655.8K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 105: THE PURPOSE OF THIS MODIFICATION IS TO THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $655,844.07. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH DECEMBER 13, 2017. OBLIGATED AMOUNT: $655,844.07 FUNDED AMOUNT CHANGED FROM: $47,670,529.55 FUNDED AMOUNT CHANGED TO: $48,326,373.62 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Oct 30, 2017 | 104 | $302.0K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 104: THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE A PERIOD OF PERFORMANCE FOR AN ADDITIONAL TWO MONTHS OF SERVICES AND INCORPORATE FOUR ONE-MONTH OPTIONAL PERIODS OF PERFORMANCE AS FOLLOWS: CONTRACT EXTENSION PERIOD: NOVEMBER 1, 2017 TO DECEMBER 31, 2017 OPTION 1: JANUARY 1, 2018 TO JANUARY 31, 2018 OPTION 2: FEBRUARY 1, 2018 TO FEBRUARY 28, 2018 OPTION 3: MARCH 1, 2018 TO MARCH 31, 2018 OPTION 4: APRIL 1, 2018 TO APRIL 30, 2018 THIS ACTION IS PURSUANT TO 10 U.S.C. 2304(C)(1) AS CITED IN FAR 6.302-1(A)(1ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS, AND HAS BEEN APPROVED BY THE CENTER COMPETITION ADVOCATE. 2. THE OVERALL CONTRACT VALUE IS HEREBY INCREASED BY $1,354,858.78, WHICH EQUATES TO $1,245,757.66 IN COSTS AND $109,101.12 IN FIXED FEE. 3. OBLIGATE FUNDING IN THE AMOUNT OF $302,000.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATIONS OF FUNDS. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH NOVEMBER 14, 2017. OBLIGATED AMOUNT: $302,000.00 FUNDED AMOUNT CHANGED FROM: $47,368,529.55 FUNDED AMOUNT CHANGED TO: $47,670,529.55 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: (I). SECTIONS B, B.1.1- VALUE, B.2- CONTRACT FUNDING, AND B.3- LEVEL OF EFFORT (II). SECTION F.2, PERIOD OF PERFORMANCE ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Oct 20, 2017 | 103 | $130.1K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 103: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $130,068.78. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 31 2017. OBLIGATED AMOUNT: $130,068.78 FUNDED AMOUNT CHANGED FROM: $47,238,460.77 FUNDED AMOUNT CHANGED TO: $47,368,529.55 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Sep 28, 2017 | 102 | $272.0K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 102: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $272,000.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 25, 2017. OBLIGATED AMOUNT: $272,000.00 FUNDED AMOUNT CHANGED FROM: $46,966,460.77 FUNDED AMOUNT CHANGED TO: $47,238,460.77 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED:(I). SECTION B,B.2- CONTRACT FUNDING. |
| Sep 26, 2017 | 101 | $148.4K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 101: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $148,384.72. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 13, 2017. OBLIGATED AMOUNT: $148,384.72 FUNDED AMOUNT CHANGED FROM: $46,818,076.05 FUNDED AMOUNT CHANGED TO: $46,966,460.77 |
| Sep 21, 2017 | 100 | $474.3K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 100: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE TERM OF THIS CONTRACT BY EXERCISING ONE, ONE-MONTH OPTIONAL PERIOD OF PERFORMANCE PURSUANT TO FAR 52.217-9. THE TERM OF THIS CONTRACT IS HEREBY EXTENDED FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2017 THROUGH OCTOBER 31, 2017. THIS OPTION INCREASES THE CONTRACT BY $882,013.49, WHICH EQUATES TO $810,609.90 IN COSTS AND $71,403.59 IN FIXED FEE. 2. AS A MUTUAL AGREEMENT OF THE PARTIES, INCORPORATE AN EXPLOSIVE SAFETY TRAINING COURSE TO BE CONDUCTED AT WALLOPS FLIGHT FACILITY IN SEPTEMBER 2017. THIS ADDITIONAL TRAINING INCREASES THE CONTRACT VALUE BY $15,967.84, WHICH EQUATES TO $14,976.72 IN COSTS AND $991.12 IN FIXED FEE. |
| Aug 25, 2017 | 99 | $385.0K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 99: THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $385,000.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 18, 2017. OBLIGATED AMOUNT: $385,000.00 FUNDED AMOUNT CHANGED FROM: $45,958,745.06 FUNDED AMOUNT CHANGED TO: $46,343,745.06 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: (I). SECTION B,B.2- CONTRACT FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Aug 24, 2017 | 98 | $108.6K | IGF::OT::IGF SAFETY AND MISSION SUPPORT SERVICES (SMASS) II MOD 98: THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $108,622.15. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 30, 2017. OBLIGATED AMOUNT: $108,622.15 FUNDED AMOUNT CHANGED FROM: $45,850,122.91 FUNDED AMOUNT CHANGED TO: $45,958,745.06 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: (I). SECTION B,B.2- CONTRACT FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Aug 10, 2017 | 97 | $300.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 97: THE PURPOSE OF THIS MODIFICATION IS TO: 1. REMOVE ATTACHMENT J.3, SAFETY AND HEALTH PLAN REVISION D. DATED NOVEMBER 2015, AND REPLACE IT WITH THE UPDATED SAFETY AND HEALTH PLAN REV. E DATED JULY 2017. ATTACHMENT J.3 OF THE CONTRACT IS HEREBY SAFETY AND HEALTH PLAN REV E. 2. OBLIGATE FUNDING IN THE AMOUNT OF $300,000.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 25, 2017. OBLIGATED AMOUNT: $300,000.00 FUNDED AMOUNT CHANGED FROM: $45,550,122.91 FUNDED AMOUNT CHANGED TO: $45,850,122.91 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: (I). SECTION B,B.2- CONTRACT FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Jul 21, 2017 | 96 | $85.2K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 96: THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE A ONE-TIME INSTITUTE OF MAKERS OF EXPLOSIVES SAFETY ANALYSIS FOR RISK (IMESAFR) SOFTWARE AND TRAINING AT WALLOPS FLIGHT FACILITY. FOR THIS ADDITIONAL TRAINING, THE CONTRACT VALUE IS HEREBY INCREASED BY $14,998.19, WHICH EQUATES TO $14,107.02 IN COSTS AND $891.17 IN FIXED FEE. 2. OBLIGATE FUNDING IN THE AMOUNT OF $1,005,173.72. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 14, 2017. OBLIGATED AMOUNT: $1,005,173.72. FUNDED AMOUNT CHANGED FROM: $44,459,730.61 FUNDED AMOUNT CHANGED TO: $45,464,904.33. AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY REVISED AND INCORPORATED: (I). SECTIONS B, B.1.1- VALUE, B.2- CONTRACT FUNDING, AND B.3- LEVEL OF EFFORT ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Jun 27, 2017 | 95 | $1.0M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 95: THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE A ONE-TIME INSTITUTE OF MAKERS OF EXPLOSIVES SAFETY ANALYSIS FOR RISH (IMESAFR) SOFTWARE AND TRAINING AT WALLOPS FLIGHT FACILITY. FOR THIS ADDITIONAL TRAINING, THE CONTRACT VALUE IS HEREBY INCREASED BY 14998.19 WHICH EQUATES TO 14107.02 IN COSTS AND 891.17 IN FIXED FEE. 2. OBLIGATE FUNDING IN THE AMOUNT OF $1,005,173.72. |
| May 30, 2017 | 94 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 94: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT CLAUSE H.4(C) NFS 1852.235-70 KEY PERSONNEL AND FACILITIES. REFERENCE A-P-T RESEARCH, INC. LETTER DATED MAY 22, 2017, SUBJECT "NOTIFICATION IN ACCORDANCE WITH CONTRACT NNK12OE12C, CLAUSE H.4." CONTRACT REPLACEMENT PAGE H-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| May 22, 2017 | 93 | $1.0M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 93: 1. INCORPORATE A PERIOD OF PERFORMANCE FOR AN ADDITIONAL THREE-MONTHS OF SERVICES, AND INCORPORATE TWO ONE-MONTH OPTIONAL PERIODS OF PERFORMANCE. FROM: JUNE 1, 2017 TO: AUGUST 31, 2017 OPTION 1 - SEPTEMBER 1, 2017 TO SEPTEMBER 30, 2017 OPTION 2 - OCTOBER 1, 2017 TO OCTOBER 31, 2017 THIS ACTION IS PURSUANT TO 10 U.S.C. 2304(C)(1) AS CITED IN FAR 6.302-1(A)(1), ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS; AND HAS BEEN APPROVED BY THE CENTER COMPETITION ADVOCATE. THE CONTRACT VALUE IS HEREBY INCREASED BY $2,502,957.99, WHICH EQUATES TO $2,300,436.93 IN COSTS AND $202,521.06 IN FIXED FEE. 2. OBLIGATES FUNDING IN THE AMOUNT OF $1,026,869.62. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JULY 3, 2017. OBLIGATED AMOUNT: $1,026,869.62 FUNDED AMOUNT CHANGED FROM: $43,432,860.99 FUNDED AMOUNT CHANGED TO: $44,459,730.61 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: (I). SECTIONS B, B.1.1- VALUE, AND B.3- LEVEL OF EFFORT, ARE HEREBY REVISED. (II). SECTION B, B.2- CONTRACT FUNDING, IS HEREBY REVISED ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Apr 28, 2017 | 92 | $483.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 92: 1. INCORPORATE A PERIOD OF PERFORMANCE FOR ONE ADDITIONAL MONTH OF SERVICES. FROM: MAY 1, 2017 TO: MAY 31, 2017 THIS ACTION IS PURSUANT TO 10 U.S.C. 2304(C)(1) AS CITED IN FAR 6.302-1(A)(1), ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS; AND HAS BEEN APPROVED BY THE CENTER COMPETITION ADVOCATE. THE CONTRACT VALUE IS HEREBY INCREASED BY $742,227.40, WHICH EQUATES TO $682,278.06 IN COSTS AND $59,949.34 IN FIXED FEE. 2. OBLIGATES FUNDING IN THE AMOUNT OF $483,089.12. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MAY 19, 2017. OBLIGATED AMOUNT: $483,089.12 FUNDED AMOUNT CHANGED FROM: $42,949,771.87 FUNDED AMOUNT CHANGED TO: $43,432,860.99 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: (I). SECTIONS B, B.1.1- VALUE, AND B.3- LEVEL OF EFFORT, ARE HEREBY REVISED. (II). SECTION B, B.2- CONTRACT FUNDING, IS HEREBY REVISED ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Apr 21, 2017 | 91 | $84.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 91: THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $84,032.02. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERIOD THROUGH APRIL 30, 2017. OBLIGATED AMOUNT: $84,032.02 FUNDED AMOUNT CHANGED FROM: $42,865,739.85 FUNDED AMOUNT CHANGED TO: $42,949,771.87 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Mar 31, 2017 | 90 | $663.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 90: THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE A PERIOD OF PERFORMANCE FOR ONE ADDITIONAL MONTH OF SERVICES. FROM: APRIL 1, 2017 TO: APRIL 30, 2017 THIS ACTION IS PURSUANT TO 10 U.S.C. 2304(C)(1) AS CITED IN FAR 6.302-1(A)(1), ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS; AND HAS BEEN APPROVED BY THE CENTER COMPETITION ADVOCATE. THE CONTRACT VALUE IS HEREBY INCREASED BY $691,288.47, WHICH EQUATES TO $630,560.77 IN COSTS AND $60,727.70 IN FIXED FEE. 2. OBLIGATE FUNDING IN THE AMOUNT OF $663,113.15. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 26, 2017. OBLIGATED AMOUNT: $663,113.15 FUNDED AMOUNT CHANGED FROM: $42,202,626.70 FUNDED AMOUNT CHANGED TO: $42,865,739.85 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: (I). SECTION B, B.1.1 AND B.3 IS HEREBY REVISED. (II). SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. 3. CHANGE THE NF 533M DUE DATE TO NO LATER THAN 10 WORKING DAYS AFTER THE END OF THE MONTH. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Mar 20, 2017 | 89 | $454 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 89: THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $454.23. OBLIGATED AMOUNT: $454.23 FUNDED AMOUNT CHANGED FROM: $42,202,172.47 FUNDED AMOUNT CHANGED TO: $42,202,626.70 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Mar 16, 2017 | 88 | $149.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 88: THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $149,738.87. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 30, 2017. OBLIGATED AMOUNT: $149,738.87 FUNDED AMOUNT CHANGED FROM: $42,052,433.60 FUNDED AMOUNT CHANGED TO: $42,202,172.47 |
| Feb 28, 2017 | 87 | $301.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 87: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE FOR ONE (1) ADDITIONAL MONTH IN ACCORDANCE WITH FAR 52.217-8. FROM: FEBRUARY 28, 2017 TO: MARCH 31, 2017 THE CONTRACT VALUE IS HEREBY INCREASED BY $793,647.68, WHICH EQUATES TO $722,885.22 IN COSTS AND $70,762.46 IN FIXED FEE. 2. OBLIGATE FUNDING IN THE AMOUNT OF $301,652.41. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 24, 2017. OBLIGATED AMOUNT: $301,652.41 FUNDED AMOUNT CHANGED FROM: $41,750,781.19 FUNDED AMOUNT CHANGED TO: $42,052,433.60 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.1.1 AND B.3 IS HEREBY REVISED. 2. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Feb 16, 2017 | 86 | $209.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 86: THE PURPOSE OF THIS MODIFICATION IS TO 1. OBLIGATE FUNDING IN THE AMOUNT OF $209,522.45. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 28, 2017. OBLIGATED AMOUNT: $209,522.45 FUNDED AMOUNT CHANGED FROM: $41,541,258.74 FUNDED AMOUNT CHANGED TO: $41,750,781.19 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Feb 7, 2017 | 85 | $325.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 85: THE PURPOSE OF THIS MODIFICATION IS TO 1. OBLIGATE FUNDING IN THE AMOUNT OF $325,732.79. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 28, 2017, PER THE CONTRACTORS EMAIL DATED 2/6/17. OBLIGATED AMOUNT: $325,732.79 FUNDED AMOUNT CHANGED FROM: $41,215,525.95 FUNDED AMOUNT CHANGED TO: $ 41,541,258.74 2. MAKE ADMINISTRATIVE CORRECTION TO B.1.1 VALUE TO CORRECT OPTION YEAR 1 TOTAL, TOTAL, FROM $9,849,825.88 TO $9,953,939.48 AND OPTION YEAR 2 TOTAL, OTHER DIRECT COSTS, FROM $34,480.00 TO $83,532.77. THIS IS AN ADMINISTRATIVE CHANGE THAT DOES NOT CHANGE THE CUMULATIVE TOTAL OF $42,069,315.52. AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. 2. SECTION B, B.1.1 IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Jan 24, 2017 | 84 | $364.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 84: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE FOR ONE (1) ADDITIONAL MONTH IN ACCORDANCE WITH FAR 52.217-8. FROM: JANUARY 31, 2017 TO: FEBRUARY 28, 2017 THE CONTRACT VALUE IS HEREBY INCREASED BY $674,135.89, WHICH EQUATES TO $613,427.79 IN COSTS AND $60,708.10 IN FIXED FEE. FROM: $44,942,459.10 TO: $45,616,594.99 2. OBLIGATE FUNDING IN THE AMOUNT OF $364,472.72. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 9, 2017. OBLIGATED AMOUNT: $364,472.72 FUNDED AMOUNT CHANGED FROM: $40,851,053.23 FUNDED AMOUNT CHANGED TO: $41,215,525.95 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.1.1 IS HEREBY REVISED. 2. SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Jan 6, 2017 | 83 | $809 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 83: THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE FUNDING IN THE AMOUNT OF $809.43. OBLIGATED AMOUNT: $809.43 FUNDED AMOUNT CHANGED FROM: $40,850,243.80 FUNDED AMOUNT CHANGED TO: $40,851,053.23 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Dec 22, 2016 | 82 | $400.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 82: THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE FUNDING IN THE AMOUNT OF $400,000.00. OBLIGATED AMOUNT: $400,000.00 FUNDED AMOUNT CHANGED FROM: $40,450,243.80 FUNDED AMOUNT CHANGED TO: $40,850,243.80 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Dec 19, 2016 | 81 | $305.4K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 81: THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE FUNDING IN THE AMOUNT OF $305,410.18. OBLIGATED AMOUNT: $304,410.18 FUNDED AMOUNT CHANGED FROM: $40,144,833.62 FUNDED AMOUNT CHANGED TO: $40,450,243.80 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Dec 8, 2016 | 80 | $243.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 80: THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE FUNDING IN THE AMOUNT OF $243,476.05. OBLIGATED AMOUNT: $243,476.05 FUNDED AMOUNT CHANGED FROM: $39,901,357.57 FUNDED AMOUNT CHANGED TO: $40,144,833.62 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Nov 21, 2016 | 79 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 79: THE PURPOSE OF THIS MODIFICATION IS TO: - REVISE B.2 - CONTRACT FUNDING, BY ADDING MOD 77 CONTRACT VALUE INCREASE AND FUND THROUGH DATE FOR FUNDING ADDED ON MODIFICATION 78. AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Nov 18, 2016 | 78 | $413.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 78: THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE FUNDING IN THE AMOUNT OF $413,074.57. OBLIGATED AMOUNT: $413,074.57 FUNDED AMOUNT CHANGED FROM: $39,488,283.00 FUNDED AMOUNT CHANGED TO: $39,901,357.57 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Nov 8, 2016 | 77 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 77: THE PURPOSE OF THIS MODIFICATION IS TO: INCORPORATE THE EARNED AWARD FEE AND NUMERICAL RATING FOR THE FOURTH AWARD FEE PERIOD, OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. THE CONTRACTOR'S PERFORMANCE, AS DETERMINED BY THE FEE DETERMINATION OFFICIAL FOR THE STATED PERIOD IS EXCELLENT AS DEFINED IN ATTACHMENT J.6, AWARD FEE EVALUATION PLAN, WITH A NUMERICAL SCORE OF 94. THEREFORE, THE CONTRACTOR'S EARNED AWARD FEE FOR THE STATED PERIOD IS $728,554.77. FOR ADMINISTRATIVE PURPOSES ONLY: PROVISIONAL AWARD FEE PAYMENTS IN THE AMOUNT OF $608,588.32 FOR THE STATED PERIOD ARE HEREBY DEDUCTED FROM THE TOTAL EARNED AWARD FEE OF $728,554.77, FOR A NET AMOUNT DUE TO THE CONTRACTOR OF $119,966.45. AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: SECTION B, B.1.1, CONTRACT VALUE, IS HEREBY UPDATED TO REFLECT OPTION YEAR 3 PERIOD ACTUAL VALUES. OPTION YEAR 3 CONTRACT VALUE IS INCREASED BY $219,923.98, FROM $9,369,247.35 TO $9,587,134.88. SECTION B, B.1.2, AVAILABLE AND EARNED AWARD FEE, IS UPDATED TO REFLECT OPTION YEAR 3 PERIOD VALUES AND NUMERICAL RATING. CONTRACT REPLACEMENT PAGES B-1 AND B-2 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Oct 31, 2016 | 76 | $474.8K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 76: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) ADDITIONAL MONTHS IN ACCORDANCE WITH FAR 52.217-8. FROM: OCTOBER 31, 2016 TO: JANUARY 31, 2017 THE CONTRACT VALUE IS HEREBY INCREASED BY $2,173,982.60, WHICH EQUATES TO $1,977,586.08 IN COSTS AND $196,396.52 IN FIXED FEE. FROM: $42,550,588.98 TO: $44,724,571.57 3. OBLIGATE FUNDING IN THE AMOUNT OF $474,835.45. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH NOVEMBER 18 2016. OBLIGATED AMOUNT: $ 474,835.45 FUNDED AMOUNT CHANGED FROM: $39,013,447.55 FUNDED AMOUNT CHANGED TO: $39,488,283.00 AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.1.1 IS HEREBY REVISED. 2. SECTION B, TABLE B.2- CONTRACT FUNDING IS HEREBY REVISED. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Oct 26, 2016 | 75 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 75: THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE FUNDS IN THE AMOUNT OF ($175,424.65) AND OBLIGATE FUNDING IN THE AMOUNT OF $175,424.65. THIS MODIFICATION RESULTS IN A NET ZERO CHANGE. AS SUCH, THE THESE FUNDS REMAIN SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 31, 2016 AND THE 1 MONTH EXTENSION PERIOD REMAINS FULLY FUNDED IN THE AMOUNT OF $616,291.60 IN ALLOTTED COST AND $19,508.00 IN ALLOTTED FIXED FEE. DE-OBLIGATED AMOUNT: ($175,424.65) OBLIGATED AMOUNT: $175,424.65 FUNDED AMOUNT: $39,013,447.55 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 30, 2016 | 74 | $413.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 74: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE FOR ONE (1) ADDITIONAL MONTH IN ACCORDANCE WITH FAR 52.217-8. FROM: SEPTEMBER 30, 2016 TO: OCTOBER 31, 2016 THE CONTRACT VALUE IS HEREBY INCREASED BY $699,160.98, WHICH EQUATES TO $635,799.60 IN COSTS AND $63,361.38 IN FIXED FEE. FROM: $41,851,428.00 TO: $42,550,588.98 3. OBLIGATE FUNDING IN THE AMOUNT OF $413,656.90. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 31, 2016. THE 1 MONTH EXTENSION IS HEREBY FULLY FUNDED IN THE AMOUNT OF $616,291.60 IN ALLOTTED COST AND $19,508.00 IN ALLOTTED FIXED FEE. OBLIGATED AMOUNT: $ 413,656.90 FUNDED AMOUNT CHANGED FROM: $38,599,790.65 FUNDED AMOUNT CHANGED TO: $39,013,447.55 4. INCORPORATE FAR 52.216-8, FIXED FEE, NFS 1852.216-74, ESTIMATED COST AND FIXED FEE, AND NFS 1852.216-75, PAYMENT OF FIXED FEE. AS A RESULT OF THIS MODIFICATION, THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. SECTION B, B.1.1 IS HEREBY REVISED. 2. SECTION B, TABLE B.2- CONTRACT FUNDING IS HEREBY REVISED. 3. FAR 52.216-8, NFS 1852.216-74, AND NFS 1852.216-75 ARE HEREBY INCORPORATED INTO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 22, 2016 | 72 | $-38.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 72: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF ($38,688.64). THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 30, 2016. OBLIGATED AMOUNT: ($ 38,688.64) FUNDED AMOUNT CHANGED FROM: $38,540,467.21 FUNDED AMOUNT CHANGED TO: $38,501,778.57 |
| Sep 22, 2016 | 73 | $98.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 73: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $98,012.08. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 30, 2016. OBLIGATED AMOUNT: $ 98,012.08 FUNDED AMOUNT CHANGED FROM: $38,501,778.57 FUNDED AMOUNT CHANGED TO: $38,599,790.65 |
| Aug 17, 2016 | 71 | $134.6K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 71: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $134,635.87. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 30, 2016. OBLIGATED AMOUNT: $ 134,635.87 FUNDED AMOUNT CHANGED FROM: $38,405,831.34 FUNDED AMOUNT CHANGED TO: $38,540,467.21 |
| Aug 10, 2016 | 70 | $60.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 70: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $60,032.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 30, 2016, PER THE CONTRACT'S EMAIL DATED AUGUST 10, 2016. OBLIGATED AMOUNT: $ 60,032.00 FUNDED AMOUNT CHANGED FROM: $38,345,799.34 FUNDED AMOUNT CHANGED TO: $38,405,831.34 |
| Jul 21, 2016 | 69 | $91.4K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 69: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $91,408.53. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 17, 2016, PER THE CONTRACT'S EMAIL DATED JULY 20, 2016. |
| Jun 20, 2016 | 68 | $336.2K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 68: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $336,197.53. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 12, 2016, PER THE CONTRACT'S EMAIL DATED JUNE 17, 2016. OBLIGATED AMOUNT: $ 336,197.53 FUNDED AMOUNT CHANGED FROM: $37,918,193.28 FUNDED AMOUNT CHANGED TO: $38,254,390.82 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| May 23, 2016 | 67 | $915.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 67: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $915,000.00. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JULY 18, 2016, PER THE CONTRACT'S EMAIL DATED MAY 23, 2016. OBLIGATED AMOUNT: $ 915,000.00 FUNDED AMOUNT CHANGED FROM: $37,003,193.28 FUNDED AMOUNT CHANGED TO: $37,918,193.28 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| May 19, 2016 | 66 | $193.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 66: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $193,043.42. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JUNE 8, 2016, PER THE CONTRACT'S EMAIL DATED MAY 19, 2016. OBLIGATED AMOUNT: $ 193,043.42 FUNDED AMOUNT CHANGED FROM: $36,810,149.86 FUNDED AMOUNT CHANGED TO: $37,003,193.28 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Apr 21, 2016 | 65 | $875.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 65: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $875,118.82. |
| Mar 22, 2016 | 64 | $242.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 64: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $242,06.11. |
| Mar 15, 2016 | 63 | $771.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 63: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $770,993.00. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 14, 2016, PER THE CONTRACT'S EMAIL DATED MARCH 15, 2016. OBLIGATED AMOUNT: $ 770,993.00 FUNDED AMOUNT CHANGED FROM: $34,921,921.94 FUNDED AMOUNT CHANGED TO: $35,692,914.94 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Feb 19, 2016 | 62 | $396.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II FUNDING ONLY:: MOD 62: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $396,935.39. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 15, 2016, PER THE CONTRACT'S EMAIL DATED FEBRUARY 19, 2016. OBLIGATED AMOUNT: $ 396,935.39 FUNDED AMOUNT CHANGED FROM: $34,524,986.55 FUNDED AMOUNT CHANGED TO: $34,921,921.94 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jan 21, 2016 | 61 | $424.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 61: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $424,484.40. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 29, 2016, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL DATED JANUARY 20, 2016. |
| Jan 8, 2016 | 60 | $781.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 6: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $781,300.00. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 11, 2016, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL DATED JANUARY 7, 2016. OBLIGATED AMOUNT: $ 781,300.00 FUNDED AMOUNT CHANGED FROM: $33,319,202.15 FUNDED AMOUNT CHANGED TO: $34,100,502.15 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Dec 17, 2015 | 59 | $167.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 59: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $167,507.04. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 11, 2016, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL DATED 12/17/2015. OBLIGATED AMOUNT: $ 167,507.04 FUNDED AMOUNT CHANGED FROM: $33,151,695.10 FUNDED AMOUNT CHANGED TO: $33,319,202.15 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Nov 20, 2015 | 58 | $1.0M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 58: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $1,031,554.65. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 5, 2016, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL DATED 11/20/2015. THE CONTRACT FUNDED THRU DATE OF JANUARY 5, 2016, IS RESTRICTED BY THE CONTINUING RESOLUTION (CR) AUTHORITY FOR FISCAL YEAR 2016 APPROPRIATIONS; THEREFORE THE CR DATE OF DECEMBER 11, 2015 IS IN EFFECT AND THE CONTRACTOR IS NOT AUTHORIZED TO PERFORM ANY WORK UNDER THIS CONTRACT BEYOND THE STATED CR DATE UNTIL THE CONTRACTING OFFICER CONVEYS THAT A NEW CR HAS BEEN ISSUED OR AN APPROPRIATION BILL HAS BEEN PASSED. OBLIGATED AMOUNT: $ 1,031,554.65 FUNDED AMOUNT CHANGED FROM: $32,120,140.45 FUNDED AMOUNT CHANGED TO: $33,151,695.10 |
| Nov 16, 2015 | 57 | $200.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 57: THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $200,000.00. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 11/23/2015, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL (ON 11/16/2015). OBLIGATED AMOUNT: $ 200,000.00 FUNDED AMOUNT CHANGED FROM: $31,920,140.45 FUNDED AMOUNT CHANGED TO: $32,120,140.45 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Nov 6, 2015 | 56 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 56: THE PURPOSE OF THIS MODIFICATION IS TO: 1). INCORPORATE THE EARNED AWARD FEE AND NUMERICAL RATING FOR THE THIRD AWARD FEE PERIOD, OCTOBER 1, 2014, THROUGH SEPTEMBER 30, 2015. THE CONTRACTOR'S PERFORMANCE, AS DETERMINED BY THE FEE DETERMINATION OFFICIAL FOR THE STATED PERIOD IS "EXCELLENT" AS DEFINIED IN ATTACHMENT J.6, AWARD FEE EVALUATION PLAN, WITH A NUMERICAL SCORE OF "96." THEREFORE, THE CONTRACTOR'S EARNED AWARD FEE FOR THE STATED PERIOD IS $823,325.43 OF THE MAXIMUM ALLOWABLE FEE OF $857,630.66. FOR ADMINISTRATIVE PURPOSES ONLY: PROVISIONAL AWARD FEE PAYMENTS IN THE AMOUNT OF $593,681.98 FOR THE STATED PERIOD ARE HEREBY DEDUCTED FROM THE TOTAL EARNED AWARD FEE OF $823,325.43, FOR A NET AMOUNT DUE TO THE CONTRACTOR OF $229,643.45. 2). ADMINISTER ASSOCIATED TABLE UPDATES. A)TABLE B.1, CONTRACT VALUE, UPDATED TO REFLECT THE SUBMITTED ACTUALS FOR ESTIMATED COST AS FOLLOWS: LEVEL OF EFFORT WAS INCREASED BY $376,006.54 OTHER DIRECT COST INCREASED BY $49,052.77 AWARD FEE INCREASED BY $33,840.59 AS A RESULT OF THE ABOVE, TOTAL INCREASED BY $458,899.90 FROM $10,132,235.04 TO $10,591,134.94. B) AS A RESULT OF THE ABOVE, TABLE B.1.2, AVAILABLE AND EARNED AWARD FEE, UPDATED TO REFLECT BASE PERIOD VALUES AND NUMERICAL RATING., AWARD FEE WAS INCREASED BY $33,840.59 FROM $823,790.07 TO $857,630.66. 3.) CORRECT MOD 55 WHICH INCORPORATED AN OUTDATED CLAUSE, SPECIFICALLY H.4 NFS 1852.235-71 KEY PERSONNEL AND FACILITIES, IN MOD 28 LARRY TUCCI, INDEPENDENT ASSESSMENT AND INSTITUTION&INTEGRATION WAS REMOVED FROM KEY PERSONNEL AS WAS THE POSITION. 4) CORRECT TABLE B.1.2, AVAILABLE AND EARNED AWARD FEE - OPTION YEAR 1 THAT WAS INADVERENTLY CHANGED TO $828,222.63 TO THE REFLECT THE ACTUAL AWARD FEE $828,888.63 AS EARNED AND STATED IN MODIFICATION 40. CONTRACT REPLACEMENT PAGES B-2, B-3 AND H-4 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Oct 28, 2015 | 55 | $360.4K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 55: THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $360,449.89. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 11/13/2015, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL (ON 10/27/2015). OBLIGATED AMOUNT: $ 360,449.89 FUNDED AMOUNT CHANGED FROM: $31,559,690.56 FUNDED AMOUNT CHANGED TO: $31,920,140.45 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. 2)NASA FAR SUPPLEMENT (NFS) CLAUSE 1852.242-72, IS HEREBY REVISED FROM, OBSERVANCE OF LEGAL HOLIDAYS ALT II OCT 2000, TO DENIED ACCESS TO NASA FACILITIES OCT 2015, IN SECTION H.5, PAGE H-4. . |
| Oct 22, 2015 | 54 | $48.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 54:: THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $48,877.79. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 10/28/2015, PER THE CONTRACT'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL (ON 10/21/2015 AND 10/22/2015). OBLIGATED AMOUNT: $ 48,877.79 FUNDED AMOUNT CHANGED FROM: $31,510,812.77 FUNDED AMOUNT CHANGED TO: $31,559,690.56 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Sep 30, 2015 | 53 | $572.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 53: THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEOBLIGATE FUNDING FOR OPTION YEAR 2, CLIN 3 IN THE AMOUNT OF ($201,899.00), 2. ADD FUNDING FOR OPTION YEAR 3, CLIN 4, IN THE TOTAL AMOUNT OF $774,629.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 10/27/2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON 09/29/2015. OBLIGATED AMOUNT: $ 572,730.00 FUNDED AMOUNT CHANGED FROM: $30,938,082.77 FUNDED AMOUNT CHANGED TO: $31,510,812.77 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Sep 25, 2015 | 52 | $818.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 52: THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $818,056.46. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 10/02/2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL (ON 09/24/2015). OBLIGATED AMOUNT: $818,056.46 FUNDED AMOUNT CHANGED FROM: $30,120,026.31 FUNDED AMOUNT CHANGED TO: $30,938,082.77 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Aug 26, 2015 | 51 | $482.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 51: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE 10,765 FLEX HOURS FOR THE OPTION 2 PERIOD. THE CONTRACT VALUE INCREASE ASSOCIATED WITH THIS CHANGE IS $989,326.48, FROM $9,142,908.56 TO $10,132,235.04 FOR OPTION YEAR 2. 2. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $482,463.26. THESE FUNDS AS WELL AS THE CONTRACTOR TAKING INTO ACCOUNT TERMINATION LIABILITY FUNDING PREVIOUSLY OBLIGATED ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 09/30/2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON 08/25/2015. MODIFICATION 51 WAS PREVIOUSLY ISSUED ON 8/12/2015, WHICH OBLIGATED $389,991.94 TO CLIN 03 AND EXTENDED THE FUNDED THROUGH DATE TO 08/26/2015 PER CONTRACTORS EMAIL DATED 8/12/2015. DUE TO SYSTEM ERRORS, THE MODIFICATION WAS NOT COMPLETED THEREFORE THIS REVISED MODIFICATION 51 INCORPORATES THESE OBLIGATIONS. OBLIGATED AMOUNT: $482,463.26 FUNDED AMOUNT CHANGED FROM: $29,637,563.05 FUNDED AMOUNT CHANGED TO: $30,120,026.31 3. EXERCISE OPTION YEAR 3 WHICH EXTENDS THE CONTRACT PERIOD OF PERFORMANCE THROUGH 09/30/2016. THIS ACTION INCREASED THE CURRENT CONTRACT VALUE BY $9,369,247.35. 4. REVISE ATTACHMENT J-02; WAGE DETERMINATION, TO INCORPORATE THE LATEST WAGE DETERMINATION NUMBER 2005-2117, REV. 17, DATED 07/08/2015. CONTRACT REPLACEMENT PAGES B-1, B-2, B-4, B-5, AND J-02 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jul 28, 2015 | 49 | $-76.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 49: THE PURPOSE OF THIS MODIFICATION IS TO: DEOBLIGATE FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF ($76,509.01). THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 07/29/2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON 07/28/2015. OBLIGATED AMOUNT: ($76,509.01) FUNDED AMOUNT CHANGED FROM: $29,324,803.83 FUNDED AMOUNT CHANGED TO: $29,248,294.82 REPLACEMENT PAGES: B-4. |
| Jul 28, 2015 | 50 | $389.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 50: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $389,268.23. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 08/12/2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON 07/28/2015. OBLIGATED AMOUNT: $389,268.23 FUNDED AMOUNT CHANGED FROM: $29,248,294.82 FUNDED AMOUNT CHANGED TO: $29,637,563.05 REPLACEMENT PAGES: B-4. |
| Jun 23, 2015 | 48 | $700.2K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II |
| May 22, 2015 | 47 | $656.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 48: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $656,492.78. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JULY 9, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON MAY 22, 2015. OBLIGATED AMOUNT: $656,492.78 FUNDED AMOUNT CHANGED FROM: $27,968,091.55 FUNDED AMOUNT CHANGED TO: $28,624,584.33 REPLACEMENT PAGES: B-4. |
| Apr 23, 2015 | 46 | $427.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II:: MOD 46: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $427,531.87. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JUNE 15, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON APRIL 23, 2015. OBLIGATED AMOUNT: $427,531.87 FUNDED AMOUNT CHANGED FROM: $27,540,559.68 FUNDED AMOUNT CHANGED TO: $27,968,091.55 REPLACEMENT PAGES: B-4. |
| Mar 25, 2015 | 45 | $677.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 45: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $677,917.02. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MAY 29, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON MARCH 23, 2015. OBLIGATED AMOUNT: $677,917.02 FUNDED AMOUNT CHANGED FROM: $26,862,642.66 FUNDED AMOUNT CHANGED TO: $27,540,559.68 REPLACEMENT PAGES: B-4. |
| Feb 23, 2015 | 44 | $1.9M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 44: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $1,930,507.08. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MAY 6, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON FEBRUARY 23, 2015. OBLIGATED AMOUNT: $1,930,507.08 FUNDED AMOUNT CHANGED FROM: $24,932,135.58 FUNDED AMOUNT CHANGED TO: $26,862,642.66 REPLACEMENT PAGES: B-4. |
| Jan 26, 2015 | 43 | $602.8K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 43: THE PURPOSE OF THIS MODIFICATION IS TO: 1). PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $602,752.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 23, 2015, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JANUARY 26, 2015. OBLIGATED AMOUNT: $602,752.00 FUNDED AMOUNT CHANGED FROM: $24,329,383.58 FUNDED AMOUNT CHANGED TO: $24,932,135.58 ADDITIONALLY, THIS MODIFICATION INCORPORATES REVISED J.3, SAFETY AND HEALTH PLAN (REV. C, 10/01/14). REPLACEMENT PAGES: B-4 AND J.3 |
| Jan 16, 2015 | 42 | $312.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 42: THE PURPOSE OF THIS MODIFICATION IS TO: 1). PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $312,312.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 29, 2015, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JANUARY 16, 2015. OBLIGATED AMOUNT: $312,312.00 FUNDED AMOUNT CHANGED FROM: $24,017,071.58 FUNDED AMOUNT CHANGED TO: $24,329,383.58 ADDITIONALLY, THIS MODIFICATION INCORPORATES REVISED J.3, SAFETY AND HEALTH PLAN (REV. B, 04/2/14). REPLACEMENT PAGES: B-4 AND J.3 |
| Dec 18, 2014 | 41 | $107.8K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 41: THE PURPOSE OF THIS MODIFICATION IS TO: 1). PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $107,801.64. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 16, 2015, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON DECEMBER 18, 2014. OBLIGATED AMOUNT: $107,801.64 FUNDED AMOUNT CHANGED FROM: $23,909,269.94 FUNDED AMOUNT CHANGED TO: $24,017,071.58 REPLACEMENT PAGES: B-5. |
| Nov 24, 2014 | 40 | $712.6K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 40: THE PURPOSE OF THIS MODIFICATION IS TO: 1). INCORPORATE THE EARNED AWARD FEE AND NUMERICAL RATING FOR THE FIRST AWARD FEE PERIOD, OCTOBER 1, 2013, THROUGH SEPTEMBER 30, 2014. THE CONTRACTOR'S PERFORMANCE, AS DETERMINED BY THE FEE DETERMINATION OFFICIAL FOR THE STATED PERIOD IS "EXCELLENT" AS DEFINIED IN ATTACHMENT J.6, AWARD FEE EVALUATION PLAN, WITH A NUMERICAL SCORE OF "95." THEREFORE, THE CONTRACTOR'S EARNED AWARD FEE FOR THE STATED PERIOD IS $828,888.63. FOR ADMINISTRATIVE PURPOSES ONLY: PROVISIONAL AWARD FEE PAYMENTS IN THE AMOUNT OF $666,634.46 FOR THE STATED PERIOD ARE HEREBY DEDUCTED FROM THE TOTAL EARNED AWARD FEE OF $828,888.63, FOR A NET AMOUNT DUE TO THE CONTRACTOR OF $162,254.17. 2). ADMINISTER ASSOCIATED TABLE UPDATES. A) TABLE B.1.1, CONTRACT VALUE, UPDATED TO REFLECT BASE PERIOD ACTUAL VALUES. B) TABLE B.1.2, AVAILABLE AND EARNED AWARD FEE, UPDATED TO REFLECT BASE PERIOD VALUES AND NUMERICAL RATING. CONTRACT REPLACEMENT PAGES B-1 AND B-2 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. 3). PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $712,565.80. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 13, 2015, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON NOVEMBER 21, 2014. OBLIGATED AMOUNT: $712,565.80 FUNDED AMOUNT CHANGED FROM: $23,196,704.14 FUNDED AMOUNT CHANGED TO: $23,909,269.94 REPLACEMENT PAGES: B-4. THE CONTRACT FUNDED THRU DATE OF 1/13/2015, IS RESTRICTED BY THE FISCAL YEAR 2015 CONTINUING RESOLUTION (CR) AUTHORITY DATE OF DECEMBER 11, 2014. THEREFORE, THE CONTRACTOR IS NOT AUTHORIZED TO PERFORM ANY WORK UNDER THIS CONTRACT BEYOND THE STATED CR DATE UNTIL THE CONTRACTING OFFICER CONVEYS THAT A NEW CR HAS BEEN ISSUED OR AN APPROPRIATION BILL HAS BEEN PASSED. |
| Oct 24, 2014 | 39 | $212.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $212,945.45. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH DECEMBER 15, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON OCTOBER 23, 2014. OBLIGATED AMOUNT: $212,945.45 FUNDED AMOUNT CHANGED FROM: $22,983,758.69 FUNDED AMOUNT CHANGED TO: $23,196,704.14 REPLACEMENT PAGES: B-4. |
| Sep 30, 2014 | 38 | $242.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 38: THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $241,963.80. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 12/05/2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 30, 2014. OBLIGATED AMOUNT: $241,963.80 FUNDED AMOUNT CHANGED FROM: $22,741,794.89 FUNDED AMOUNT CHANGED TO: $22,983,758.69 REPLACEMENT PAGES: B-4. |
| Sep 24, 2014 | 37 | $1.5M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 37: THE PURPOSE OF THIS MODIFICATION IS TO: 1. REDUCE INCREMENTAL FUNDING FOR CLIN 01, BASE PERIOD IN THE AMOUNT OF $2,139.34. 2. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 1 IN THE AMOUNT OF $66,541.63. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 1, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 24, 2014. 3. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $1,484,542.59. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH NOVEMBER 25, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 23, 2014. OBLIGATED AMOUNT: $1,548,944.88 FUNDED AMOUNT CHANGED FROM: $20,517,684.01 FUNDED AMOUNT CHANGED TO: $22,741,794.89 |
| Sep 17, 2014 | 36 | $675.2K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 36: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 2 WHICH EXTENDS THE CONTRACT PERIOD OF PERFORMANCE THROUGH 09/30/2015. THIS ACTION INCREASED THE CURRENT CONTRACT VALUE BY $9,142,908.56. 2. PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2 IN THE AMOUNT OF $675,166.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 1, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 15, 2014. 2. INCREASE THE TRAVEL CEILING FOR OPTION YEAR 1 BY $104,113.60 FROM $120,742.00 TO $224,855.60. DUE TO THIS INCREASE, THE CONTRACT VALUE FOR THE BASE YEAR IS HEREBY INCREASED BY $104,113.60. OBLIGATED AMOUNT: $675,166.00 FUNDED AMOUNT CHANGED FROM: $20,517,684.01 FUNDED AMOUNT CHANGED TO: $21,192,850.01 OPTION 1 VALUE CHANGED FROM: $10,247,326.86 OPTION 1 VALUE CHANGED TO: $10,351,440.46 OPTION 2 VALUE CHANGED FROM: $ 0.00 OPTION 2 VALUE CHANGED TO: $ 9,142,908.56 CONTRACT VALUE INCREASED BY: $ 9,247,022.16 CONTRACT VALUE CHANGED FROM: $21,311,918.74 CONTRACT VALUE CHANGED TO: $30,558,940.90 REPLACEMENT PAGES: B-1, B-2, AND B-4. |
| Aug 23, 2014 | 35 | $184.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING, AS FOLLOWS: OBLIGATED AMOUNT: $184,274.59 FUNDED AMOUNT CHANGED FROM: $20,333,409.42 FUNDED AMOUNT CHANGED TO: $20,517,684.01 THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 26, 2014, PER THE CONTRACTOR'S E-MAIL DATED AUGUST 22, 2014. REPLACEMENT PAGE: B-4. |
| Jul 25, 2014 | 34 | $322.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING, AS FOLLOWS: OBLIGATED AMOUNT: $322,943.67 FUNDED AMOUNT CHANGED FROM: $20,010,465.75 FUNDED AMOUNT CHANGED TO: $20,333,409.42 THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 19, 2014, PER THE CONTRACTOR'S E-MAIL DATED JULY 25, 2014. REPLACEMENT PAGE: B-4. |
| Jul 21, 2014 | 33 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED CONTRACT PAGES B-1, B-2, B-5, AND B-6, WHICH WERE INADVERTENTLY EXCLUDED AS PART OF THE PREVIOUS MODIFICATION. CONTRACT FUNDING AND VALUES REMAIN UNCHANGED, AS FOLLOWS: FUNDED AMOUNT: $20,010,465.75 CONTRACT VALUE: $21,311,918.74 REPLACEMENT PAGES: B-1, B-2, B-5, AND B-6. |
| Jun 25, 2014 | 32 | $1.2M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 32: THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE 14,472 ROLLOVER FLEX HOURS, TO INCLUDE UTILIZING 1,548 UNUSED FLEX HOURS FROM THE BASE CONTRACT YEAR (REFERENCE BOTH CONTRACT MODIFICATION 14 AND UPDATED TABLE B.3), FOR A TOTAL OF 16,020 FLEX HOURS FOR OPTION YEAR 1. THE CONTRACT VALUE INCREASE ASSOCIATED WITH THIS CHANGE IS $1,288,506.22. 2. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,194,157.06. THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 6, 2014, PER THE CONTRACTOR'S E-MAIL DATED JUNE 20, 2014. OBLIGATED AMOUNT: $ 1,194,157.06 FUNDED AMOUNT CHANGED FROM: $18,816,308.69 FUNDED AMOUNT CHANGED TO: $20,010,465.75 CONTRACT VALUE INCREASE: $ 1,288,506.22 OPTION 1 VALUE CHANGED FROM: $ 8,958,820.64 OPTION 1 VALUE CHANGED TO: $10,247,326.86 CONTRACT VALUE CHANGED FROM: $20,023,412.52 CONTRACT VALUE CHANGED TO: $21,311,918.74 REPLACEMENT PAGES: B-1, B-2, B-4, B-5, AND B-6. |
| May 21, 2014 | 31 | $161.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING, AS FOLLOWS: OBLIGATED AMOUNT: $161,689.00 FUNDED AMOUNT CHANGED FROM: $18,654,619.69 FUNDED AMOUNT CHANGED TO: $18,816,308.69 THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JUNE 24, 2014, PER THE CONTRACTOR'S E-MAIL DATED MAY 21, 2014. REPLACEMENT PAGE: B-4. |
| Apr 23, 2014 | 30 | $409.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION $409,299.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $8,196,910.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $7,787,611.45 TO: $8,196,910.45 TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $18,654,619.69 OBLIGATED AMOUNT FOR THIS MODIFICATION: $409,299.00 FUND THROUGH DATE CHANGED FROM: 06/03/2014 TO: 06/18/2014 |
| Mar 21, 2014 | 29 | $1.8M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 29: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $1,809,405.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $7,787,611.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $5,978,206.45 TO: $7,787,611.45 TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $18,245,320.69 FUND THROUGH DATE CHANGED FROM: 03/31/2014 TO: 06/03/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JUNE 3, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON MARCH 19, 2014. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Feb 25, 2014 | 28 | $217.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $217,943.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $5,978,206.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $5,760,263.45 TO: $5,978,206.45 TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $16,435,915.69 FUND THROUGH DATE CHANGED FROM 03/24/2014 TO 03/31/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 31, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON FEBRUARY 24, 2014. 2. UPDATE CONTRACT CLAUSE H.4, NFS 1852.235-71 KEY PERSONNEL AND FACILITIES (MAR 1989). CONTRACT REPLACEMENT PAGES B-4 AND H-4 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Feb 7, 2014 | 27 | $1.2M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $1,168,507.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $5,760,263.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $4,591,756.45 TO: $5,760,263.45 TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $16,217,972.69 FUND THROUGH DATE CHANGED FROM: 2/7/2014 TO: 3/24/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 24, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON FEBRUARY 6, 2014. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. 2. ADD RANGE SAFETY ENGINEER B AS A LABOR CATEGORY TO THE CONTRACT. CONTRACT REPLACEMENT PAGE B-3 AND 1, 2, AND 3 OF ATTACHMENT J.5 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jan 24, 2014 | 26 | $247.8K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $247,837.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $4,591,756.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $4,343,919.45 TO: $4,591,756.45 TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $15,049,465.69 FUND THROUGH DATE CHANGED FROM: 1/30/2014 TO: 2/7/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 7, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JANUARY 22, 2014. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Dec 19, 2013 | 25 | $18.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: 1. CORRECT THE CONTRACT VALUE FOR THE BASE PERIOD, OCTOBER 1, 2012, THROUGH SEPTEMBER 30, 2013, WHICH WAS INSERTED IN MODIFICATION 024. CONTRACT VALUE INCREASED FROM: $11,001,875.25 (MOD 024) BY: $62,716.63 TO: $11,064,591.88. 2. ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $18,055.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $4,343,919.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $4,325,864.45 TO: $4,343,919.45 NEW TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $14,801,628.69 FUNDED THROUGH DATE REMAINS UNCHANGED. THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 30, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON NOVEMBER 22, 2013. CONTRACT REPLACEMENT PAGES B-1 AND B-4 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Nov 22, 2013 | 24 | $847.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCORPORATE THE EARNED AWARD FEE AND NUMERICAL RATING FOR THE FIRST AWARD FEE PERIOD, OCTOBER 1, 2012, THROUGH SEPTEMBER 30, 2013. THE CONTRACTOR'S PERFORMANCE, AS DETERMINED BY THE FEE DETERMINATION OFFICIAL FOR THE STATED PERIOD IS "EXCELLENT" AS DEFINIED IN ATTACHMENT J.6, AWARD FEE EVALUATION PLAN, WITH A NUMERICAL SCORE OF "93." THEREFORE, THE CONTRACTOR'S EARNED AWARD FEE FOR THE STATED PERIOD IS $833,235.26. FOR ADMINISTRATIVE PURPOSES ONLY: PROVISIONAL AWARD FEE PAYMENTS IN THE AMOUNT OF $671,145.04 FOR THE STATED PERIOD ARE HEREBY DEDUCTED FROM THE TOTAL EARNED AWARD FEE OF $833,235.26, FOR A NET AMOUNT DUE TO THE CONTRACTOR OF $162,090.22. 2) ADMINISTER ASSOCIATED TABLE UPDATES. A) TABLE B.1.1, CONTRACT VALUE, UPDATED TO REFLECT BASE PERIOD ACTUAL VALUES. CONTRACT VALUE IS INCREASED BY $89,840.05. B) TABLE B.1.2, AVAILABLE AND EARNED AWARD FEE, UPDATED TO REFLECT BASE PERIOD VALUES AND NUMERICAL RATING. CONTRACT REPLACEMENT PAGES B-1 AND B-2 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. 3) ADD INCREMENTAL FUNDING TO THE CONTRACT. OBLIGATED AMOUNT FOR THIS MODIFICATION: $847,263.00 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $4,325,864.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $3,478,601.45 TO: $4,325,864.45 NEW TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $14,783,573.69 FUNDED THROUGH DATE CHANGED FROM: 01/03/2014 TO 01/30/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 30, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON NOVEMBER 22, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. THE CONTRACT FUNDED THROUGH DATE OF 1/30/2014, IS RESTRICTED BY THE FISCAL YEAR 2014 CONTINUING RESOLUTION (CR) AUTHORITY DATE OF 1/15/2014. THEREFORE, THE CONTRACTOR IS NOT AUTHORIZED TO PERFORM ANY WORK UNDER THIS CONTRACT BEYOND THE STATED CR DATE UNTIL THE CONTRACTING OFFICER CONVEYS THAT A NEW CR HAS BEEN ISSUED OR AN APPROPRIATION BILL HAS BEEN PASSED. |
| Oct 25, 2013 | 22 | $-454.3K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CLIN 001, BASE YEAR. THIS MONEY WILL BE RE-OBLIGATED ONTO CLIN 002, OPTION YEAR I, IN A SEPARATE MODIFICATION. OBLIGATED AMOUNT FOR CLIN 001 CHANGED FROM: $10,912,026.11 BY: $(454,316.87) TO: $10,457,709.24. TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT CHANGED FROM: $13,611,265.69 BY: $(454,316.87) TO: $13,156,948.82 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Oct 25, 2013 | 23 | $779.4K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 23: OBLIGATED AMOUNT FOR THIS MODIFICATION: $779,361.87 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $3,478,601.45 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $2,699,239.58 TO: $3,478,601.45 NEW TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT: $13,936,310.69 FUNDED THROUGH DATE CHANGED FROM: 12/11/2013 TO 01/03/2014 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 3, 2014, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON OCTOBER 23, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Sep 27, 2013 | 21 | $20.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES: 1.THE FOLLOWING FUNDING IS TRANSFERRED TO CLIN 4012. CLIN 4004 - $800.00 CLIN 4006 - $3,674.07 CLIN 4007 - $5,000.00 CLIN 4008 - $5,000.00 CLIN 4010 - $5,000.00 THE TOTAL AMOUNT OF $19,474.07 IS TRANSFERRED TO CLIN 4012. 2. ADDITIONAL FUNDING IN THE AMOUNT OF $4,629.26 IS ADDED TO CLIN 4012. THE TOTAL FUNDING AMOUNT FOR MOD 81 CLIN 4012 IS INCREASED TO $24,103.33. THE TOTAL AMOUNT OF FUNDING FOR CLIN 4012 IS $38,296.05. 3. A CORRECTION IS MADE TO MODIFICATION 80 COVERPAGE AS FOLLOWS: CONTRACT VALUE OF CLIN 4007 IS DECREASED FROM $26,875.00 TO $23,875.00, IN LIEU OF $27,875.00 TO $24,875.00. 4. CLIN 4010 VALUE OF $39,105.00 IS TRANSFERRED TO CLIN 4012 FOR A TOTAL VALUE OF $66,909.50. CONTRACT REPLACEMENT PAGE 17.3, CONTRACT TABLE 3.3.3 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED IN CONTRACT COPIES. |
| Sep 25, 2013 | 20 | $2.1M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.OBLIGATED AMOUNT FOR THIS MODIFICATION: $2,130,656.86 NEW INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I: $2,678,522.86 INCREMENTAL FUNDED AMOUNT FOR OPTION YEAR I CHANGED FROM: $547,866.00 TO: $2,678,522.86 FUND THROUGH DATE CHANGED FROM: 10/01/2013 TO: 12/10/2013 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH DECEMBER 10, 2013 PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 23, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Sep 13, 2013 | 19 | $547.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 1 WHICH EXTENDS THE CONTRACT PERIOD OF PERFORMANCE THROUGH 09/30/2014. THIS ACTION INCREASED THE CURRENT CONTRACT VALUE BY: $8,958,820.64 TO: $19,870,855.84 2. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $547,866.00. THESE FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 1, 2013 PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON SEPTEMBER 10, 2013. CONTRACT REPLACEMENT PAGES B-1, B-2, AND B-4 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Aug 23, 2013 | 18 | $416.9K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 18: OBLIGATED AMOUNT FOR THIS MODIFICATION: $416,873.76 NEW INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $10,912,026.11 INCREMENTAL FUNDED AMOUNT CHANGED FROM: $10,495,152.35 TO: $10,912,026.11 FUND THROUGH DATE CHANGED FROM: 08/12/13 TO: 09/30/13 CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jul 25, 2013 | 17 | $561.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. LIST OF CHANGES: OBLIGATED AMOUNT FOR THIS MODIFICATION: $561,539.00 NEW INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $10,495,152.35 INCREMENTAL FUNDED AMOUNT CHANGED FROM: $9,933,613.35 TO: $10,495,152.35 FUND THROUGH DATE CHANGED FROM: 07/25/13 TO: 08/12/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH AUGUST 12, 2013 PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JULY 24, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jul 15, 2013 | 16 | $662.0K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $662,047.33 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $9,933,613.35 INCREMENTAL FUNDED AMOUNT CHANGED FROM: $9,271,566.02 TO: $9,933,613.35 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM: 07/03/13 TO: 07/25/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JULY 25, 2013 PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JULY 11, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Jun 26, 2013 | 15 | $123.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING. INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $123,147.00 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $9,271,566.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $9,148,419.02 TO $9,271,566.02 INCREMENTAL FUND THROUGH DATE CHANGED FROM 6/28/13 TO 7/3/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JULY 3, 2013, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON JUNE 24, 2013. 2. INCREASE THE TRAVEL CEILING FOR THE CONTRACT BASE YEAR BY $58,397.00 FROM $120,742.00 TO $179,139.00. DUE TO THIS INCREASE, THE CONTRACT VALUE FOR THE BASE YEAR IS HEREBY INCREASED FROM $10,853,638.20 TO $10,912,035.20. 3. UPDATE CONTRACT CLAUSE B.3(C), LEVEL-OF-EFFORT. 4. UPDATE CONTRACT CLAUSE H.4(C), NFS 1852.235-71 KEY PERSONNEL AND FACILITIES. REFERENCE LETTER FROM A-P-T RESEARCH, INC. DATED 12/5/2012. CONTRACT REPLACEMENT PAGES B-1, B-4, B-5, AND H-4 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES |
| May 24, 2013 | 14 | $875.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE 23,319 FLEX HOURS FOR THE BASE PERIOD. THE CONTRACT VALUE INCREASE ASSOCIATED WITH THIS CHANGE IS $2,050,446.67, FROM $8,803,191.53 TO $10,853,638.20 CONTRACT REPLACEMENT PAGES B-1, B-2, B-4, AND B-5 ARE ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. 2. ADD INCREMENTAL FUNDING. INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $875,468.00 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $9,148,419.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $8,272,951.02 TO $9,148,419.02 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM 5/31/13 TO 6/28/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH JUNE 28, 2013, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON MAY22, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| May 9, 2013 | 13 | $1.1M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 13: INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $1,150,000.00 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $8,272,951.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $7,122,951.02 TO $8,272,951.02 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM 04/26/13 TO 05/31/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MAY 31, 2013, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON MAY 8, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Apr 24, 2013 | 12 | $479.4K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $479,425.00 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $7,122,951.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $6,643,526.02 TO $7,122,951.02 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM 05/03/13 TO 04/26/13 THESE ADDITIONAL FUNDS ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 26, 2013, PER THE CONTRACTOR'S ESTIMATED FUND THROUGH DATE AS PROVIDED BY EMAIL ON APRIL 22, 2013. CONTRACT REPLACEMENT PAGE B-4 IS ATTACHED AND SHALL BE APPROPRIATELY INSERTED INTO CONTRACT COPIES. |
| Mar 22, 2013 | 11 | $1.1M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AS IDENTIFIED IN THE ATTACHED REPLACEMENT PAGE B-4. OBLIGATED FUNDS IN THE AMOUNT OF $1,070,843.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MAY 3, 2013, AS DOCUMENTED IN THE CONTRACTOR'S MARCH 22, 2013, EMAIL TO THE CONTRACTING OFFICER. THIS MODIFICATION ALSO CORRECTS A MATHEMATICAL ERROR IN CONTRACT TABLE B.3 - LEVEL-OF-EFFORT. THE TOTAL POTENTIAL HOURS UNDER THE SUMMARY TOTAL COLUMN IS UPDATED FROM 523,068 HOURS TO 589,440. REPLACEMENT PAGE B-5 IS ATTACHED.LIST OF CHANGES: INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $1,070,843.00 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $6,643,526.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $5,572,683.02 TO $6,643,526.02 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM 04/05/13 TO 05/03/13 |
| Mar 7, 2013 | 10 | $-1.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: -$1,694.99 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $5,572,683.02 INCREMENTAL FUNDED AMOUNT CHANGED FROM $5,574,378.01 TO $5,572,683.02 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $1,694.99 AS IDENTIFIED IN THE ATTACHED REPLACEMENT PAGE B-4. THE INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT IS SUFFICENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 5, 2013, AS DOCUMENTED IN THE CONTRACTOR'S MARCH 6, 2013, EMAIL TO THE CONTRACTING OFFICER. CHANGES FOR ACCOUNTING CODE: 76SA000/6100.2520/FC000000/072218.08.01/000/2520/76/SCEX22012D/404A/AMOUNT CHANGED FROM $1,695.00 TO $.01 |
| Feb 22, 2013 | 9 | $238.5K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDED AMOUNT FOR THIS MODIFICATION: $238,477.01 NEW TOTAL INCREMENTAL FUNDED AMOUNT FOR THIS CONTRACT: $5,574,378.01 INCREMENTAL FUNDED AMOUNT CHANGED FROM $5,335,901.00 TO $5,574,378.01 INCREMENTAL FUNDED THROUGH DATE CHANGED FROM 03/28/13 TO 04/05/13 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AS IDENTIFIED IN THE ATTACHED REPLACEMENT PAGE B-4. TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $238,477.01 ARE SUFFICENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 5, 2013, AS DOCUMENTED IN THE CONTRACTOR'S FEBRUARY 22, 2013, EMAIL TO THE CONTRACTING OFFICER. THIS MODIFICATION ALSO RESTORES ATTACHMENT J.8, CONTRACT SECURITY CLASSIFICATION, TO THE TABLE OF ATTACHMENTS LISTED ON PAGE J-1. ATTACHMENT J.8 WAS OMITTED FROM PAGE J-1 IN ERROR IN MODIFICATION 008. REPLACEMENT PAGE J-1 IS ATTACHED. NEW ACCOUNTING CODES ADDED: 76SA000/6100.2520/76/FC000000/724297.40.45.06.01/000/2520/76/CASX22013D/512F/2/3/$5,896.00 76SA000/6100.2520/76/FC000000/709031.03.11/000/2520/76/EXPX22013D/055Y/3/4/$0.01 76SA000/6100.2520/76/FC000000/824475.03.11/000/2520/76/EXPX22013D/055Y/4/5/$30,164.00 76SA000/6100.2520/76/FC000000/724297.20.24.06.01/000/2520/76/CASX22013D/512F/1/2/$11,765.00 76SA000/6100.2520/76/FC000000/725932.03.01.01.02/000/2520/76/EXCX22013D/421A/5/6/$33,698.00 76SA000/6100.2520/76/FC000000/293945.08.02/000/2520/76/SCEX22013D/269B/6/7/$20,000.00 76SA000/6100.2520/76/FC000000/933126.08.02/000/2520/76/SCEX22013D/359A/7/8/$9,334.00 76SA000/6100.2520/76/FC000000/828792.08.06.0781.13/000/2520/76/CASX22013R/CASP/8/9/$3,000.00 76SA000/6100.2520/76/FC000000/506706.08.06.01.0759/.12/000/2520/76/CASX12012R/CASP/9/10/$2,000.00 76SA000/6100.2520/76/FC000000/871056.08.05.01.02.0/1/000/2520/76/EXCX22013D/733B/10/11/$10,612.00 76SA000/6100.2520/76/FC000000/709031.03.11/000/2520/76/EXPX22012D/719V/11/12/$112,008.00 |
| Jan 24, 2013 | 8 | $1.1M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: (1) PROVIDE INCREMENTAL FUNDING AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4 (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $1,056,537.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH MARCH 28, 2013. (2) INCORPORATE THE SAFETY AND HEALTH PLAN AS ATTACHMENT J.3. SAFETY&HEALTH PLAN APT-CKS-12-00600, REV. A. IS ATTACHED AND HEREBY INCORPORATED AS ATTACHMENT J.3 OF CONTRACT NNK12OE12C. PAGE J.1 HAS BEEN REVISED TO REFLECT THE NEW SUMMARY. |
| Dec 21, 2012 | 7 | $6.1K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II. THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4 (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $6,052.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 1, 2013. |
| Dec 19, 2012 | 6 | $429.7K | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 6: THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4 (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $429,687.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 1, 2013. |
| Nov 28, 2012 | 5 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS SUPPLEMEMENTAL AGREEMENT IS TO INCORPORATE THE CONTRACT SECURITY CLASSIFICATION AS ATTACHMENT J.8. |
| Nov 20, 2012 | 4 | $2.4M | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE INCREMENTAL FUNDING AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4 (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $2,405,152.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH FEBRUARY 1, 2013, AS STATED IN AN EMAIL FROM THE CONTRACTOR ON NOVEMBER 20, 2012. |
| Oct 22, 2012 | 3 | $0 | IGF::OT::IGF SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II MOD 3: THE PURPOSE OF THIS SUPPLEMEMENTAL AGREEMENT IS TO (A) REVISE TABLE B.2, (B) UPDATE THE H.9 CLAUSE AND (C) INCORPORATE APT RESEARCH'S ORGANIZATIONAL CONFLICT OF INTEREST MITIGATION PLAN SUMMARY AS ATTACHMENT J.7. (A) TABLE B.2 CONTRACTING FUNDING IS REVISED TO INCORPORATE APT RESEARCH'S PREFERRED COST AND AWARD FEE FUNDING CALCULATIONS. PAGE B-4 HAS BEEN REVISED TO REFLECT THE CURRENT FUNDING CALCULATIONS. (B) CONTRACT CLAUSE H.9 KSC 52.242-93 IS REVISED TO INCLUDE THE ADDITION OF THE ALTERNATE I (JUL 2011). REPLACEMENT PAGES H-8 AND H-8.1 ARE PROVIDED. (C) APT RESEARCH'S OCI AVOIDANCE AND MITIGATION PLAN SUMMARY IS ATTACHED AND HEREBY INCORPORATED AS ATTACHMENT J.7 OF CONTRACT NNK12OE12C. PAGE J.1 HAS BEEN REVISED TO REFLECT THE NEW SUMMARY. |
| Sep 28, 2012 | 2 | $679.3K | SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS MODIFICATION IS TO: 1.PROVIDE INCREMENTAL FUNDING AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4 (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $679,274.00.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH NOVEMBER 7, 2012 AS STATED IN AN EMAIL FROM THE CONTRACTOR ON SEPTEMBER 28, 2012. 2. REVISE TABLE B.2. THE ALLOTTED AWARD FEE AMOUNT PROVIDED ON MODIFICATION 001 WAS INCORRECTLY STATED AS $39,523.66. THIS REVISION CORRECTS THE AMOUNT TO $63,827.91. |
| Sep 12, 2012 | 1 | $709.2K | SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II.THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO (A) PROVIDE INCREMENTAL FUNDING AND (B) CORRECT TYPOGRAPHICAL ERRORS AND OMISSIONS CONTAINED IN ATTACHMENT J.1, DATA REQUIREMENTS LIST AND DATA REQUIREMENTS (DRD). (A) INCREMENTAL FUNDING IS PROVIDED AS DELINEATED IN ATTACHED REPLACEMENT PAGE B-4. (CONTRACT TABLE B.2 - CONTRACT FUNDING). TOTAL OBLIGATED FUNDS IN THE AMOUNT OF $759,199.00 ARE SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH OCTOBER 29, 2012, AS STATED BY THE CONTRACTOR IN AN EMAIL TO THE CONTRACTING OFFICER ON AUGUST 29, 2012. (B) THIS SUPPLEMENTAL AGREEMENT ALSO REVISES ERRORS AND OMISSIONS CONTAINED IN THE FOLLOWING DRDS. DRD 02 BLOCK J: REMARK CHANGED FROM " SHOULD BE SUBMITTED ELECTRONICALLY IN MICROSOFT BASED FORMAT AS INDICATED IN APPENDIX J-X." TO " SHOULD BE SUBMITTED ELECTRONICALLY IN MICROSOFT BASED FORMAT." BLOCK 8 CHANGED "SEE APPENDIX J-X FOR FORMAT." TO "SEE ATTACHED SAMPLE FOR FORMAT." DRD 02 - SAMPLE ANNUAL PHASED CONTRACT OPERATING PLAN IS ATTACHED AND INCORPORATED BY THIS MODIFICATION. DRD 03 - SAMPLE MONTHLY CONTRACTOR FINANCIAL MANAGEMENT REPORT AND QUARTERLY CONTRACTOR FINANCIAL MANAGEMENT REPORT ARE ATTACHED AND INCORPORATED BY THIS MODIFICATION. REPLACEMENT PAGES ARE ATTACHED. |
| Aug 17, 2012 | 0 | $50.0K | IGF::OT::IGF OTHER FUNCTIONS. SAFETY AND MISSION ASSURANCE SUPPORT SERVICES II |
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