ML103610262
| ML103610262 | |
| Person / Time | |
|---|---|
| Issue date: | 12/23/2010 |
| From: | Bumpass S NRC/ADM/DC |
| To: | |
| References | |
| DR-27-05-308, Job Code D1367 | |
| Download: ML103610262 (2) | |
Text
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AMBIOT OF SOLarAqlOUCmNON OF 00 a OF 11,
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@EOVREDGET TO I*RCNW&EAT ThE PV"C CESIMATE FOR lI RECW OF OPF0MPRbIM TO UTM iItAC M'?
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,.mu*-fmP . *,~-u~a = U-, -13807 a. Ko.O UK i. 21l-P-51-M-1-4 SM.: 2 *tIgatet. u 01 enhlfl1to',.C,87!;_1" $19,425.00
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The 8faloutug changes are hereby incporated -into DeI~vety Ordftr No. DR-27-03-308:
- 1. Rate" the peziod of performanoe througb 3/31/11.
- 2. The Delivery Order ceiling is bareby incrased by $18,70B.00 f*r $196,345.00 too $215,093.00.
Refer to page 2 Cur details.
Total Ctilgetion aunat: 6119470.0 tchawged)
Total Ceti-ta ~Amat: $215,0193.00 (chaag~d)
Ptrtod of Perfos.nce: 9/29/05 - 3/31/11 (c*anged) a.WAnIewuMwiIamwgs W9 *tQ W AtMMO 1
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DR-27-05-308 Modification No. 6 Page 2 of 2 The purpose of this modification is to (1) extend the period of performance through March 31, 2011, which increases the delivery order ceiling by $18,748.00 from
$196,345.00 to $215,093.00 and (2) provide incremental funding in the amount of
$19,425.00, thereby increasing the amount of funds obligated from $100,045.00 to
$119,470.00.
Accordingly the following changes are hereby made to the delivery order:
Section A.8 entitled: Duration of contract period (MAR 1987 alternate 2 (MAR 1987) is revised to read as follows:
"This contract will commence in October 1, 2005 and will expire on March 31, 2011."
Obligate $19,425.00 in funding under this delivery order.
The following services and rates are in effect:
Item Services QTY Unit Unit Price Amount
- 1. Section 3.1: Develop and Conduct 1W Orientation/training in NRC Head- EA Quarters based on NRC's current program design.
- 2. Develop and Provide Visual Aids W
- 3. Develop Participant Handbook/
Handouts or Total $18,748.00 All other terms and conditions remain the same.