ML20024H598

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Ltr Contract NRC-03-89-031:obligating Funds,To Technical Assistance to Support Licensing Activities
ML20024H598
Person / Time
Issue date: 05/21/1991
From: Edgeworth P
NRC OFFICE OF ADMINISTRATION (ADM)
To: Peterson L
SONALYSTS, INC.
Shared Package
ML20024H597 List:
References
CON-FIN-L-1289-1, CON-NRC-03-89-031, CON-NRC-3-89-31 NUDOCS 9106050380
Download: ML20024H598 (4)


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Leon R. i'etersen Manager of Contracts 215 Parkway North Post Office Box 280 Waterford, Connecticut 06385

Dear Mr. Petersen:

Lubject:

iaO Order No. 89, "McGuire Nuclear Power I'lant Reactor Operator Licensing Examinattons," under Contract No. NRC-03-89-03)

This confirms verbal author izatien provided to you on April 9, 1991 to commonce work ender lask Ordor No H9 on April 9, 1991 in accordance with Su tion G.5, l__as6 Order Procedures, of the subject contract, this letter definiti7es lask Order No. 89.

The effort shall be perfc,rmed in accordance with the enclosed Statement of Wor 6 and Senalysts.

Inc.'s proposal dated April 1, 1991 incnrporated herein by referenc".

Task Order No. 89 shall t.e in effect from April 9, 1991 thr ough,luly 26, 1991 with a cost ceiling of $2/,313.00.

The amount of $24,613.00 represents t he estimated reimbursable cnsts, the amount of $363.00 repre wnts the facilities capital cost of money, and the amount of $233/.00 r epresents th:

fived fee.

Accounting data for Task Order No. 89 are as follows:

B&R No.

l?0-19-13-02-0 flN No.-

L-1289-1 Approprlatton No.-

31X0200.201 Obligated Amount:

127,313.00 The following individuals are considered to be essential to the successful performance for work hereunder:

T Guilfoil lhe Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.),

Key _ Pe rs9.n nel.

'r The issuance of this task order does not amend any terms or conditions of the subject contract, l

91060503BO 910S23 l

CONTR NR PDR NRC-03-89-031 x

Your contacts during the course of this task order are:

Technical Matters:

Karen Pulsipher Project Officer (301) 492-1216 Contractual Matters:

Anita llughes Contract Administrator (301) 492-8353 Acceptance of last Order tJo. 89 should be made by having an official, authorited to bind your organization, eaccute three copies of this document in the space provided and return two copies to the above Contract Administrator You should retain the *hlrd copy for your records.

Sincerely, Y

. Edp/n.,fwort i, Contract ing Of ficer t

Paul Cont ract A*fmini stration Oranch No. 1 Divl,lon of Contracts and Property Maragement Office of Administration

Enclosure:

Statement of Work ACCEPTED:

Task Order No. 89

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u.oa Technical Assistance Management Sec tion NRR l.etter Request Office of Nuclear Reactor Regulation o A I (.

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Cost Plus l iwd f ee/i_,. Orarf Post Office 60- 280 Waterford, Connecticut 063M l't nt(yh Of Pi nf OHM AN{ t l' A O f! C T it ' L i Technical Assistance to Support Licensing 2/20/91 9/17/91 Activities noncostinvnin w on I

"Dyster Creek Nuclear Power Plant Initial Exams"

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s 5,169.00 t4Ew ranc rutaos r unot::a s 34,378,00 TOTAL ry __ rUNDING S 39.547.00 a

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Leon R. Petersen Manager of Contracts 215 Parkway North i

Post Office Box 280 Waterford, Connecticut 06385

Dear Mr. Petersen:

Subject:

Task Order No. 76, Mod. 1, "0yster Creek Nuclear Power Plant Initial Exams," under Contract No. NRC-03-89-031 in accordance with Section G.5, Task _ Order.. Procedures, af the subject contract. this letter definitites Task Order No 76, Mod.] which increa w the negotiated task order ceiling to allow for completion of work.

This effort shall be performed in accordance with Sonalysti., Inc '*. ; oposal (1/O-76. MOD 1) dated April 9,1991, incor porated herein by reIct ence The period of performance for Tat.k Order No. 76, Mod. 1 is February 20, 1991 through May 17, 1991.

The total cost ceiling is hereby increased tS 5,169.00 from 534,378.00 to $39,547.00.

The amount of $35,654.00 represents the total estimated reimbursable cost, the amount of 5523.00 represents the f acilities capital cost of money, and the amount of

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$3,370.00 represents the fixed fee.

Accounting data for Tast Order No. 76, Mod. I are as follows:

B&R No.-

120-19-13-02-0 FIN No.:

L-1289-1 Appropriation No.:

31X0200.201 Obligated Amount:

$5,169.00 The issuance of this task order does not amend any terms or conditions of the subject contract, 9106050375 910523 CONTR PDR PDR NRC-03-09-03

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-7 Acceptante of Tast Order No. 7(, Mod. I should be rnade by having an of ficial, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the above Contract Administrator.

You should retain the third copy for your recordt 2

Sincerely, n

Y' to s-aui E< g ortli,ChntractingOffleer Contr ct Ad inistration Branch No. 1 Division of Contracts and Property Management Office of Administration ACCEPTED.

f a s t, O rd e r flo. 76, Mod. 1 Jl s//

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