ML20012E089
| ML20012E089 | |
| Person / Time | |
|---|---|
| Issue date: | 02/01/1990 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchens T DATA COMPUTER CORP. OF AMERICA |
| Shared Package | |
| ML20012E086 | List: |
| References | |
| CON-FIN-D-1920, CON-FIN-D-1920-0, CON-NRC-39-89-133 NUDOCS 9003300059 | |
| Download: ML20012E089 (2) | |
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NUCLEAR REGULATORY COMMISSION F
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Data' Computer Corporation of America ATTN: Thomas E. Hutchens Executive Vice: President 1
P.O. Box 2665:
Columbia, Maryland 21045 s.
Dear Mr. Hutchens:
Subject:
Modification No. 3 to Task Order No. 006 Under Contract No. NRC-39-89-133 This modification'is issued to provide authorization for and confirm the verbal authorization of September 26, 1989 granted by the NRC Contracting Officer on -the same date, for emergency overtime of twelve (12) hours on September 26,-1989.
~In addition, this modification is also issued to extend the term of this taskiorder through March 2, 1990 at no additional cost to the Goverr. ment.
Accordingly,.the following changes are hereby made:
1,;
The regular hours for data entry technicians under this task order of 4
10,500 are decreased by 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> to 10,482 hours0.00558 days <br />0.134 hours <br />7.969577e-4 weeks <br />1.83401e-4 months <br />.
Tha 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> shal1-be used for'12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of authorized overtime support
' to exceed
$238.40i(12. hours x premium rate of $10,70) (refer to rAR Clause 52.222-2.-Payment for Overtime Premiums (APR 1984), for September 26,
.1989 as delineated-in tne attached-statement of work.
2-The first sentence in the.thira paragraph of the subject task order definitization letter is revised to read as follows:
" Task Order-No. 006 shall be in effect from February 1, 1989 s
through ~ March 2,1990 with a total cost ceiling of $185,906.10."
Accounting Data for this Modification No. 3 to Task Order No. 006 are as c
follows:
B&R No.:
010-20-63-250 FIN No.:
D1920-0 APPN'No.: 31X0200.010 Obligated Amount: $0.00 s
i 9003300059 900227 PDR CONTR NRC-39-89-133 PDC
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- ';, I' All other terms and conditions of this task order, including the ceiling amount of $185,906.10, remain unchanged.
Please= indicate your acceptance of this Modification No. 3 to Task Order No.
006 by having an of ficial, authorized to bind your organization, executive three copies of this document in the space provided and return two copies to the Contract Administrator.
You should retain the third copy for your-records.
If you have any questions regarding the subject modification, please contact Edna Knox, Contract Administrator on (301) 492-4731.
Sincerely, Ib
<tu?L Sharon Bell, Contracting Officer Contract Administration Branch Division of Contracts and Property Management Office of Administration ACCEP ED:
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