ML19073A018
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| ML19073A018 | |
| Person / Time | |
|---|---|
| Issue date: | 03/12/2019 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Maldonado P S W R I |
| References | |
| NRC-HQ-50-14-E-0001 | |
| Download: ML19073A018 (2) | |
Text
ITEM NO.
SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2
2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF S W R I (A)
(B)
(C)
(D)
(E)
(F)
NRC-HQ-50-14-E-0001/NRC-HQ-20-17-T-0003/M0006 TOTAL AMOUNT OBLIGATED THIS ACTION: $30,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $340,000.00 (changed)
TOTAL AUTHORIZED CEILING AMOUNT: $500,569.00 (unchanged)
All other terms and conditions remain unchanged.
Period of Performance: 02/27/2017 to 03/30/2019 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110