ML20031A602
| ML20031A602 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 08/26/1981 |
| From: | Findley D, Mattia M NRC OFFICE OF ADMINISTRATION (ADM), SCIENCE APPLICATIONS INTERNATIONAL CORP. (FORMERLY |
| To: | |
| Shared Package | |
| ML20031A601 | List: |
| References | |
| CON-NRC-02-81-064, CON-NRC-2-81-64 NUDOCS 8109240197 | |
| Download: ML20031A602 (3) | |
Text
51AHLA [el AY 1966 PAGt l Of AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
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HAME END ADDet15 AMENDuf MT OF 50teCIT A110N NO.
Science Applications, INC.
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ODincA m" c.s or P.O. Box 1303 CONN AcuO.Do' NO NRC-02-81-064 McLean, VA 22102 j
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lo. ACCOUNTING AND APPEOPRIA140N DA.A (t/ rryarated)
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B-7342-1 INCREASE $27,861.00 ll. THt5 BLOCK APrtit5 ONLY 10 uoDif.CATIO,N5 OF CONTKAC75/OaDERS
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- 1. medie. the.b..e numbe.ed s on...c4...e. for.h.n bl.c h 12 82 Dt SOIPflON Of AM(NDMINT / MODahC AIION As a result of this Supplemental Agreement, Contract NRC-02-81-064 which was issued as an unpriced order under Basic Ordering Agreement NRC-02-80-035 is hereby definitized, in accordance with Article III thereof, into a priced order (Cost Plus fixed Fee). As a result of this definitization the total amount of funds obligated under this contract is increased by $27,861.00 from $25,000.00 to $52,861.00.
This modification represents agreement of both parties on the terms and conditions of the definitized contract as set fort.h herein.
R109240197 810826 PDR CONTR NRC-02-81-064 PDR e.
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IUNAMf AND Init O' 56GN(R COM[ACNNG Of MCf 3 ( Jype er pee,)
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16 DAf t $4GN[D 1,
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19 DATE SIGNED Diane E.
Findley S::nior Contract Representative 8/20/81 Mary do Mattia 2 I' g]
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All clauses contained in the original unpriced order no. NRC-02-81-064
'shall remain in the definitized. contract with full force and effect with 'the exception of the following deletions, additions, and changes:
1.
Delete the provisions under Article I. Section 4.0 Schedule, and substitute thereunder the following:
The period of perfo'rmance shall commence on May 22,1981 and shall continue for twelve (12)_ months thereafter.
2.
Delete the provisions under Article II - Consideration in its entirety and substitute therefore the following:
Consideration and Payment (Fully Funded CPFF)
A. _ Estimated Cost, Fixed Fee and Obligation 1)
It is estimated that the total cost to the Government for full perfoimance of this contract will be $52,861.00 of which $48,501.00 represents the estimated reimbursable costs, and of which $4,360.00 represents the fixed fee.
- 2) Total funds currently available for nayment and allotted to this contract are $52, 861.00 of wh'ch $48,501.00 represents the estimated reimbursable costs, and of which $4,360.00 represents the fixed fee.
L3)
It is estimated that the amount currently allotted will cover the period of performance which is scheduled to be completed twelve (12) months from the effective date of the contract.
B. Payment The Government shall render payment to the contractor in approximately thirty (30) days after submission of proper and correct invoices and vouchers.
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Additional provisions relating to payment are contained in Clause 5.1-3 of the General Provisions hereto.
3.
Delete the provisions under Article III - Period of Performance and substitute thereunder the following:
The period of performance shall commence on May 22, 1981 and shall continue for twelve (12) months thereaf ter at which time all work shall be completed and all reports shall have been delivered to the NRC as required by Article I, above.
4.
Add Article VIII - Overhead / General and Administrative Rates A. Pending the establishment of final overhead rates which shall be negotiated based on audit of actual costs, the contractor shall be reimbursed for allowable indirect costs hereunder at a provisional engineering overhead rate of 83.5% of direct labor costs and at a provisional fringe benefit rate of 39%
of direct labor costs.
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B. Pending the.establishrhent of final general and administrative Q
rates which shall be negotiated based on audit of actual costs, the contractor shall be reimbursed for allowable indirect costs hereunder at the provisional rate of 12.6% of total direct cost and overhead.
C. Notwithstanding A and B of this Article, said provisional overhead and G&A rates may'be adjusted as appro,nriate during the term of
' the contract upon the acceptance of such revised rates by the Contracting Officer.
5.
Add Article IX - Provisions Applicable to Direct Cost Items Unallowable Unless Otherwise Provided Notwithstanding Clause No. 5.3., ALLOWABLE COST, FIXED-FEE AND PAYMENT, and Clause No. 2.5, SUBCONTRACTS, of the General Provisions of this contract unless authorized in writing by the Coatracting Officer, the costs of the following items or activities shall be unallowabla as direct costs.
1.
Fees for Consultants 2.
Overtime; shift or incentive payments 3.
All travel outside of the United States and its territories 4.
Maintenance agreements, service contracts, or maintenance of Government equipment.
6.
Add Article X - Travel Reimbursement The contractor will be reimbursed for the following reasonable domestic travel costs incurred directly and specifically in the perf6rmance of this contract and. accepted by the Contracting Officer:
1.
Per diem shall be reimbursed at a daily rate not to exceed $62.00.
2.
The cost of travel by privately owned automobile shall be reimbursed at the rate of 221/2c per mile.
3.
The cost of travel by rented automobile shall be reimbursed on a reasonable actual expense basis not to exceed $33.00 per day.
4.
All common carrier travel reimbursable hereunder shall be via w
economy rates when available.
If not available, reimbursement vouchers will be annotated that economy class accommodations.
were not. available.
First-class air travel is not authorized.
-5.
Receipts are required for common carrier transportation, lodging and miscellaneous items in excess of 515.00.
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