ML20024H348

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Notification of Contract Execution,Task Order 9, Technical Assistance in Review of Pacific Nuclear Fuel Svcs,Inc Application for Certification of Compliance for Dry Concrete Spent Fuel Storage Cask
ML20024H348
Person / Time
Issue date: 05/10/1991
From: Meehan B
NRC OFFICE OF ADMINISTRATION (ADM)
To: Brown W, David Tiktinsky
NRC, NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Shared Package
ML20024H349 List:
References
CON-FIN-L-1859-1, CON-NRC-02-90-009, CON-NRC-2-90-9 NUDOCS 9106030063
Download: ML20024H348 (1)


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NOTIFICATlt)N OF CONTRACT EXECUTION 4

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Science Applications International Corporation ATTN: Ms. Laureen Tarpey, M/S G-6-1 1710 Goodridge Drive McLean, VA 22102

Dear Ms. Tarpey:

Subject:

Task Order No. 9, Entitled, " Technical Assistance in Review of Pacific Nuclear Fuel Services, Inc. Application for a Certification of Compliance for a Dry Concrete Spent Fuel Storage Cask" Under Contract No. NRC-02-90-009 This confirms verbal authorization provided to your firm on March 29, 1991, to commence work under Task Order No. 9 on April 3, 1991, with a temporary ceiling of $20,000.00.

In accordance with the task order procedures of the subject contract, this letter definitizes Task Order No. 9.

This effort shall be performed in accordance with the enclosed Statement of Work, the Contractor's proposal dated February 6, 1991, and the following telephonic changes of March 29, 1991:

Decrease subcontractor's cost from $13,530 to $13,445.

Reduce indirect overhead rate f rom 87.10% to 86.60%.

Reduce other direct costs from $15,000 to $11,742.

Decrease G&A rate from 10.30% to 10%.

Reduce fixed fee from $21,918 to $19,604.

Adjust proposed costs in accordance with the above changes.

Task Order No. 9 shall be in effect from April 3, 1991 through October 31, 1991, with a cost ceiling of $237,428.00 (inclusive of the amount authorized verbally).

The amount of $217,824.00 represents the total estimated reimbursable costs, and the amount of $19,604.00 represents the fixed fee.

Accounting data for this task order is as follows-

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B&R No.:

150-19-31-010 Fin No.:

L1859-1

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OBLIGATED AMOUNT: $185,000.00 The remainder of the required funding, $52,428.00, has already been obligated on the basic contract.

Tie following individuals are considered to be essential to the successful performance of the work hereunder:

J. Stokley, T. Albert, R. Sievers, D.

Prelewicz, R. Belanger.

9106030097 910510 PDR CONTR NRC-02-90-OO9 PDR

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