ML080110320
| ML080110320 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/10/2008 |
| From: | King D NRC/ADM/DC |
| To: | Shankar K Beckman & Associates |
| References | |
| Job Code J3020, NRC-03-03-037 | |
| Download: ML080110320 (2) | |
Text
ORDER FOR SUPPLIES OR SERVICES PAGE PAGES IMPORTANT: Mark all packages and papers with contract and/or order numbers. EPA NO. 1 2
- 1. DATE OF ORDER 9Jfff7 2. CONTRACT NO. (Ifany) 6. SHIP TO:
21 IV NRC-03-03-037
- 3. ORDER NO. . MODIFICATION NO. 4.REQUISITION/REFERENCE NO. a.NAME OF CONSIGNEE NRC-03-03-037/115 U.S. Nuclear Regulatory Commission NRC-TII5 12/10/2007 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 c. CITY d.STATE a.ZIP CODE Mail Stop T-7-I-2 WashiTY DC 20555 Washington, DC 20555 Washington
- 7. TO: I. SHIP VIA a.NAME OF CONTRACTOR BECKMAN & ASSOCIATES INC 8. TYPE OF ORDER b.COMPANY NAME - a. PURCHASE FE 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 theabove-numbered contract.
- d. CITY a. STATE I.ZIP CODE BELLE VERNON PA 150122926
- 9. ACCOUNTING AND APPROPRIATION DATA $34,750.37 10. REQUISITIONING OFFICE NRR Appropriation No.: 31x0200.820, B&R No.: 820-15-122-142, Office of Nuclear Reactor Regulation Job Code:J-3020, BOC: 252A Amount Obligated: $34,750.37
- 11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT DE . SMA a.SML LLI.. b. OTHER THAN SMALL DISAVATAE
- c. DISADVANTAGED g. SERVICE-N/A DISABLED
- d. WOMEN-OWNED .eHUBZone I. EMERGING SMALLBUSINESS VETERAN-OWNED
- 13. PLACE OF 14. GOVERNMENT B/L 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 ITEMNO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)
Issuance of Task Order No. 115
Title:
Component Design Bases (CDB) Inspection for the Crystal River Nuclear Plant.
Estimated Cost: $33,640.82 Fixed Fee; $1,109.55 TOTAL ESTIMATED COST AND FEE: $34,750.37 Period of Performance: 01/04/2008 through 3/1/2008 CONTRACTOR SIGNATURE REQUIRED ON PAGE 2 OF 2.
DUNS No.: 785915794
- 18. SHIPPING POINT 19.GROSS SHIPPING WEIGHT 2G.INVOICE NO.
- 21. MAILINVOICE TO: 17(h)
TOTAL SEE BILLING a. NAME (Cont.
INSTRUCTIONS U.S. Nuclear Regulatory Commission pages)
ON Payment Team, Mail Stop T-7-I-2 REVERSE b. STREET ADDRESS (or P.O. Box)
Attn: (NRC-03-03-037/115) 17(i).
GRAND
- d. STATE e. ZIP CODE $34,750.37 TOTAL
- c. CITY Washington DC 20555 $34,750.37,
- 22. UNITED STATES OF AMERICA 23. NAME (Typed)
BY (Signature) [,,Donald A. King (Sinaur) (/ *Contracting Officer t a TITLE: CONTRACTING/ORDERING OFFICER ;
W, 0151, &
NRC-03-03-037 Task Order No. 115 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. 115.
Task Order No. 115 shall be effective from 1/4/2008 through 3/1/2008, with a cost ceiling of
$34,750.37. The amount of $33,640.82 represents the estimated reimbursable costs, and the amount of $1,109.55 represents the fixed fee..
ividuals are considered to be essential to the successful performance for work The Contractor agrees that such personnel shall not be removed from the effort under the task 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: Monique B. Williams Project Officer Contract Specialist (301) 415-2954 (301) 415-0250 Acceptance of Task Order No. 115 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. 115 TITLE cp.rk4~S DATE