ML073090250

Task Order No. 111 to Delivery Order No. NRC-03-03-037

ML073090250
Person / Time
Site:	Indian Point, Limerick, Clinton
Issue date:	10/31/2007
From:	Carolyn Cooper NRC/ADM/DC
To:	Beckman V Beckman & Associates
References
Job Code J3020, NRC-03-03-037
Download: ML073090250 (2)

Text

I 0_,

ORDER FOR SUPPLIES OR SERVICES PAGE ]F PAGES IMPORTANT: Mark alt packages and papers with contract and/or order numbers.

BPA NO.

iI 2

1.DATEOFORDEF 2

2. CONTRACT NO. (If any)

6. SHIP TO:

20T NRC-03 037_________________________________

3. ORDER NO.

MODIFICATION NO.

4. REQUISITION/REFERENCE NO.

a. NAME OF CONSIGNEE NRC-03-03-037/III U.S. Nuclear Regulatory Commission 1 1

b. STREET ADDRESS

5. ISSUING OFFICE (Address correspondence to) 11555 Rockville Pike U.S. Nuclear Regulatory Commission Mail Stop: O-7-A-15 Div. of Contracts Attn:

Donald Norkin Attn :Monique Williams a

I Mail. Stop T-7-I-2

c. CITY

d. STATE

e. ZIP CODE Washington, DC 20555 Washington 5C 20555

7. TO:

I.

SHIP VIA a.NAME OF CONTRACTOR BECKMAN & ASSOCIATES INC

8. TYPE OF ORDER

b. COMPANY NAME a.PURCHASE R

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

f. ZIP CODE BELLE VERNON PA 150122926

9. ACCOUNTING AND APPROPRIATION DATA

$130, 510. 00

10. REQUISITIONING OFFICE NRR Appropriation No.:

31x0200.720, B&R No.:

720-15-122-142, Office of Nuclear Reactor Regulation Job Code:J-3020, BOC: 252A Amount Obligated:

$130,510.00

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

12. F.O.B. POINT ED a SMALL D

b. OTHER THAN SMALL DE. DISADVANTAGED D

g. SERVICE-N/A DISABLED E

d. WOMEN-OWNED

a.

HUBZone

[. f. EMERGING SMALLBUSINESS OWNED

13. PLACE OF

14. GOVERNMENT BIL NO.

15. DELIVER TO F.O.B. POINT

16. DISCOUNT TERMS ON OR BEFORE (Date)

a. INSPECTION

b. ACCEPTANCE

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.

111

Title:

Component Design Bases (CDB)

Inspections at Indian Point 3, Limerick, and Clinton Estimated Cost:

$276,009.78 Fixed Fee;

$9,588.72 TOTAL ESTIMATED COST AND FEE:

$285,598.50 Period of Performance:

9/28/2007 -

12/01/2007 CONTRACTOR SIGNATURE REQUIRED ON PAGE 2 OF 2..

DUNS No. :

785915794

18. SHIPPING POINT

1. GROSS SHIPPING WEIGHT

20. INVOICE NO.

21. MAIL INVOICE TO:

SEE BILLING INSTRUCTIONS ON REVERSE

a. NAME U.S. Nuclear Regulatory Commission Payment Team. Mail Stop T-9-q-4 17(h)

TOTAL (Cont.

pages)

S S

b. STREET ADDRESS (or P.O. Box)

Attn:

(NRC-03-03-037/III) 17(i).

GRAND TOTAL

c. CITY

d. STATE

e. ZIP CODE Washington DC 20555

$285,598.50

23. NAME (Typed)

Carolyn A. Cooper Contracting Officer TITLE: CONTRACTING/ORDERING OFFICER Ml 1 t

OCT3 12 01

NRC-03-03-037 Task Order No. 111 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. 111.

Task Order No. 111 shall be effective from 09/28/2007 through 12/01/2007, with a cost ceiling of

$285,598.50. The amount of $276,009.78 represents the estimated reimbursable costs, and the amount of $9,588.72 represents the fixed fee. This task order is being incrementally funded and

$130,510 is currently available for payment by the Government. The contractor will not be reimbursed for costs that exceed the amount obligated to date. The Government intends to allot additional funds incrementally to the contract up to the full amount of the ceiling.

The following individuals are considered to be essential to the successful erfo mance for work hereunder for the followinq sites: Indian point 3-e removed from the e o under the as or er 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: Monique B. Williams Project Officer Contract Specialist (301) 415-2954 (301) 415-0250 Acceptance of Task Order No. 111 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. 111 NAME TITLE DATE