ML071100092
| ML071100092 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek, Vogtle |
| Issue date: | 03/30/2007 |
| From: | Carolyn Cooper NRC/ADM/DC/CMB4 |
| To: | Beckman V Beckman & Associates |
| References | |
| Job Code 3020, NRC-03-03-037 | |
| Download: ML071100092 (2) | |
Text
ORDER FOfi SUPPLIES OR SERVICES PAGE OF PAGES IMPORTANT: Mark all packages and papers with coltract andor order numbers.
EPA NO.
- 1. DATE OF ORDER
- 2. CONTRACT NO. (If 8:ny)
- 6. SHIP TO:
03-28-2007 NRC-03-03-fJ37
- 3. ORDER NO.
MODIFICATION NO.
- 4. REQUISITION/FýEFERENCE NO.
- a. NAME OF CONSIGNEE OU.S.
Nuclear Regulatory Commission NRC-03-0;C-037 DATED 099 FebruPtf 4,
20'07
- b. STREET ADDRESS
- 5. ISSUING OFFICE (Address correspondence to)
-)
11555 Rockville Pike U.S. Nuclear Regulatory Commissionr, Mail Stop O-7-A-15 Div. of Contracts Attn:
Contract Management Branchh No.
4
- c. CITY
- d. STATE
- e. ZIP CODE Mail Stop T-7-I-2
- c.
2 0555 Washington, DC 20555 Washington DC 20555
- 7. TO:
I. SHIP VIA a.NAME OF CONTRACTOR BECKMAN & ASSOCIATES INQ
- 8. TYPE OF ORDER
- b. COMPANY NAME
- a. PURCHASE Fj
- b. DELIVERY REFERENCE YOUR Except for billing instructions on the reverse, this Please furnish the following on the terms and delivery order is subject to instructions
- c. STREET ADDRESS conditions specified on both sides of this order contained on this side only of this form and is 1071 STATE ROUTE 136 and on the attached sheet, if any, including issued subject to the terms and conditions delivery as indicated.
of the above-numbered contract.
- d. CITY
- e. STATE I. ZIP CODE BELLE VERNON PA 150122926
- 9. ACCOUNTING AND APPROPRIATION DAT.$ee CONTINUATION Page
$157,146.51
- 10. REQUISITIONING OFFICE NRR Office of Nuclear Reactor Regulation 720-15-122-142 J-3020 252A 31X0200.720
- 11. BUSINESS CLASSIFICATION (Check appropriate box(es))
- 12. F.O.B. POINT IED.SMALL
- b. OTHER THAN SMALL rI-lc DISADVANTAGED E]
- g. SERVICE-N/A DISABLED
- d. WOMEN-OWNED
- e. HUBZone O
D.
EMERGING SMALBUSINESS VETERAN-
- 13. PLACE OF
- 14. GOVERNMENT B/L NO.
- 15. DELIVER TO F.O.B. POINT
- 16. DISCOUNT TERMS
- a. INSPECTION
- b. ACCEPTANCE O N OR 2007 (Datey IJune 11, 2007 Net 30 days
- 17. SCHEDULE (See reverse for Rejections)
QUANTITY UNIT QUANTITY ITEM NO.
SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a)
(b)
(c)
(d)
(e)
(f)
(g)
ISSUANCE OF TASK ORDER NO.
99 See C )NTINUAT*
ON Page TITLE:
OYSTER CREEK AND VOGTLE COMPONENT DESIGN BASES INSPECTIONS ESTIMATED COSTS:
$151,809.86 FIXED FEE:
$5,5336.65 TOTAL ESTIMATED COST AND FEE:
$157,146.51 PERIOD OF PERFORMANCE:
April 13, 2007 through June 11, 2007 Contractor signature is required on page 2 of this document.
- 18. SHIPPING POINT
- 19. GROSS SHIPPING WEIGHT
- 20. INVOICE NO.
$157,146.51
- 21. MAIL INVOICE TO:
17(h)
TOTAL SEE EILLING
- a. NAME (Cont.
STRUCIONS U.S. Nuclear Regulatory Commission pages)
ON Payment Team, Mail Stop T-9-H-4 REVERSE
- b. STREET ADDRESS (or P.O. Box)
Attn: (NRC-03-03-037 Task Order No.
- 99) 17(i).
GRAND TOTAL
- c. CITY
- d. STATE
- e. ZIP CODE Washington DC 20555
$157,146.51
- 22. UNITED STATES OF Af4
- 23. NAME (Typed)
BY (SignaltE e)
STATSOF/7 Carolyn A.
Cooper Y(Sg atu e)
'A/AV FContracting Officer TITLE: CONTRACTING/ORDERING OFFICER AU R=L 8~NI 4v IwG RM 347 (REV. 4,2006) fii1D BY GSAIFAR 48 CFR 53.213(f)
NRC-03-03-037 Task Order No. 099 Page 2 of 2 In accordance with Section G.5, Task Order Procedures, of contract number NRC-03-03-037, this definitizes Task Order No. 099. The effort shall be performed in accordance with the enclosed Statement of Work (SOW).
Task Order No. 099 shall be in effect from April 13, 2007 through June 11, 2007, with a cost ceiling of $157,146.51. The amount of $151,809.86 represents the estimated reimbursable costs, and the amount of $5,336.65 represents the fixed fee.
The following individuals are considered to be essential to the successful performance for work hereunder:
The Contractor agrees that such personnel snalI not-Ternoved trom the eTr5Truni rlietask order without compliance with Contract Clause H.4, Key Personnel.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Your contacts during the course of this task order are:
Technical Matters:
Donald P. Norkin Contractual Matters: Carolyn A. Cooper Project Officer Contract Specialist (301) 415-2954 (301) 415-6737.
Acceptance of Task Order No. 099 should be made by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Specialist. You should retain the third copy for your records.
ACCEPTED: Task Order No. 099 NAIVE TITLE DATE