89303323DEM000087 Mod P00003 signed.pdf

(x) x 89303323DEM000087/MD1598040456N copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

See Schedule

See Schedule

Cincinnati OH 45202

03001

250 E. 5th Street, Suite 500 EM Consolidated Business Center U.S. Department of Energy

EMCBC

Cincinnati OH 45202 550 Main Street, Room 7-010

893033

EM Consolidated Business Center U.S. Department of Energy

EMCBC

EM -Environmental Mgmt Con Bus Ctr

See Block 16CP00003

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

12/21/2022

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

FAR 43.103(a)(3) Reflect other agreements of the parties modifying the terms of the contract x

X

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Courtney Renea Stallworth

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

DUNS Number: Not Available

UEI: Y39VQSJPT4W5

Small Business Administration

CATAWBA-TEA, LLC

Attn: Faye Orick

996 AVENUE OF THE NATIONS

ROCK HILL SC 29730

LIST OF CHANGES:

Reason for Modification: Change Order

Continued ...

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

Faye Orick, Director of Contracts

02/14/2024 02/20/2024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

See Schedule

(A) (B) (C) (D) (E) (F)

89303323DEM000087/MD1598040456N/P00003

Total Amount for this Modification: $35,000,000.00

New Total Amount for this Version: $62,500,000.00

New Total Amount for this Award: $62,500,000.00

CHANGES FOR LINE ITEM NUMBER: 1

Total Amount changed from $27,500,000.00 to $62,500,000.00

Payment:

OR for EMCBC

U.S. Department of Energy

Oak Ridge Financial Service Center

P.O. Box 6017

Oak Ridge TN 37831

Period of Performance: 12/22/2022 to 12/21/2024

Change Item 00001 to read as follows(amount shown is the total amount):

NSO

00001 EM HQ CTSS- Bridge IDIQ 62,500,000.00

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Contract 89303323DEM000087/P00003 Catawba-TEA, LLC

1. In accordance with FAR 52.243-1, Changes -Fixed-Price, and FAR 52.243-3, Changes – Time-and-Materials or Labor-Hours, the purpose of this modification is to increase the estimated maximum value of services under the IDIQ contract to $62,500,000.00. As a result of the above, the contract is specifically modified as follows:

2. Section B- Supplies or Services/Prices is modified as follows:

i) Paragraph (a) of Section B.02, CONTRACT LINE-ITEM STRUCTURE has been modified as follows:

FROM:

(a) Task Orders shall be proposed and awarded against the following CLIN:

CLIN

NUMBER

ITEM

DESCRIPTION

MAXIMUM

VALUE OF

SERVICES

CONTRACT

ORDERING

PERIOD

00001 EM HQ CTSS-

Bridge IDIQ

$27,500,000.00 Two (2) Years from the date of contract award

TO:

(a) Task Orders shall be proposed and awarded against the following CLIN:

CLIN

NUMBER

ITEM

DESCRIPTION

MAXIMUM

VALUE OF

SERVICES

CONTRACT

ORDERING

PERIOD

00001 EM HQ CTSS-

Bridge IDIQ

$62,500,000.00 Two (2) Years from the date of contract award

ii) Paragraphs (b) and (c) of Section B.3, CONTRACT MINIMUM AND ESTIMATED MAXIMUM VALUE OF SERVICES, have been modified as follows:

FROM:

(b) The estimated maximum value of services to be ordered as required by Section I, FAR 52.216-22, Indefinite Quantity, is $27,500,000.00.

(c) Funding will be obligated to each individual task order to the estimated maximum value of the basic contract. All task orders issued under this contract count toward the estimated maximum value of $27,500,000.00, and the total cumulative value of the task orders issued shall not exceed the contract estimated maximum value.

Contract 89303323DEM000087/P00003 Catawba-TEA, LLC

TO:

(b) The estimated maximum value of services to be ordered as required by Section I, FAR 52.216-22, Indefinite Quantity, is $62,500,000.00.

(c) Funding will be obligated to each individual task order to the estimated maximum value of the basic contract. All task orders issued under this contract count toward the estimated maximum value of $62,500,000.00, and the total cumulative value of the task orders issued shall not exceed the contract estimated maximum value.

3. Release Statement: In consideration of the modification agreed to herein and all other changes associated with this modification, the Contractor hereby releases the Government from any and all liability under this contract for further equitable adjustments attributable to such facts or circumstances and all other changes associated with this modification.

4. Except as provided herein, all other terms and conditions of the contract remain unchanged and in full force and effect.