ML20034C564
| ML20034C564 | |
| Person / Time | |
|---|---|
| Issue date: | 03/15/1990 |
| From: | Hagan T, Halpern J NRC OFFICE OF ADMINISTRATION (ADM), PRIME MOTOR INN, INC. |
| To: | |
| Shared Package | |
| ML20034C562 | List: |
| References | |
| CON-FIN-D-2300, CON-NRC-38-90-321 NUDOCS 9005040145 | |
| Download: ML20034C564 (2) | |
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[ 2 AhpNDM(NT OF SOLICITATIONMODIFICATION OF CONTRACT
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t N Aut ANoAoono.5 orTcN n Ac t on vu....u,,e....ner. se.se.w zsr c.e s Prime Motor Inn. Inc. Managing Agent
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700 Route 46 East - P.O. Box 2700 fairfield, New Jersey 07007-2700 X
NRC-38-90-321 tou. oAtto urt ntet tal 1/08/90 lf ActLIT Y COOL
is not ca.
The above numtr ed notichation is amerwied auct forth in Isem 14. The hour and date srecified t'or receipt r
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Of fers must at nowledge feceipt of thi,a,viendment prior to the fiour and date 6tweified in the solicit maci.d.
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- copies of the snendmont: (b) ny acknowiectoia0 tectipl of Ibis s't"nd t
Isl by comnieung items 6 and 15.and eeturning -_
tut.rttitted; or Irl By neparate lettet or telegravelwhicts includes a refereftte 10 the goliCitatiutt arn E HOUR AND OATC LPCCIFIED MAY ltEsVLT MENT TO OC AECCivCD AT THE PLAC( OCSIGNATID f OR THE RECEIPT Of Of rLftS PntOn TO be mw1e by to legratit or litI;f, girovirh.d e.nch telegram or letter tideg referetice to the gohcilabon 3.nd thig i hout and dJte 5DeCilied.
l R. ACCoVN t ING AND ADI ItoDH4 AItDN OAT A fit recue,edl Obl ica te.
$480.00 B&R Ho.: 084-20 62-25-7 rlN Nn..
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.AP.P.L Na 2_1N0200I'l T HIS IT EM APPLIES ONLY TO MODiflCATIONS OF CON 11 MODif IES THE CONI n ACT/OnDE n NO. AS DESCnf 0ED IN ment, n e o hTc'tTsIo fb <UNeg nwAN C CS (such.s (P.ntes in p.yeng off D. Tntop,hovt NUMOC HE D CONTli ACT/OOOCR 45 MOctFICO TO HC F4 CCT T HE ADMIN tc.) SLT F ONTH 8N 8 7 CM la,PVnbuANI TO T HE Au1HOHITY OF i AH a3.l 3(b).
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C1Hib SUPMMLN1 AL AC40LMONT Ib LN1Li4LQ SN1D Puftbu ANT 10 AU1HOHl1 V Of's X
FAR Clause 52.243.1 Changes--Fixed Price (APR 1984)
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The purpose of this modification is to:
(1) provide additional audiovisual equipment, (2) provide funding in the amount of $480.00 ($690.00 for additional equipment less a. credit of $210.00 for cancelled microphones) and (3) increase the contract ceiling amount.
Accordingly, the contract,is hereby modificc' o follows:
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9005040145 900315 (See Page 2 of 2)
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PDR CONTR NRC-39-90-321 FDC
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- Modification No. 6 Page 2 of 2-I '.
Section Bd. Item No. 5, subitems (3) and (4) are revised as' follows:
Subitem (3) is revised to read as follows:
Audiovisual Quantity Unit Price.
Total Equipment.
"(3) Podium with' Microphone (one) ~ 6 days' N/C
'N/C Wireless Microphones (two) _ 2. days
$160.00 per day
$320.00 (Feb.4,5)
Wireless Nicrophone (one);lday
.$ 80.00 per day
$ 80.00-(feb. 6)
Wireless Microphone
-(one) 3 days
$ 80.00 per day
' $240.00
.(Feb.11,12,13)
Su'bitem (4) is revised to add the following equipment;
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"(4) Vugraph Projector with Screen (Feb.12)
(one) 1 day
'$ 50.00 per day
$ 50.00" Total Amount
' $690.00 2.
Section B.3 - Consi# ration and' 0bligation, Paragraph a., first sentence',
insert the total estimated amount of "$60,734.00."
3.
Section B.3 - Consideration and Obligation, Paragraph b., first sentence, insert the obligation amount of "$60,734.00."
All other terms and conditions under this contract remain unchanged.-
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