ML20035C533
| ML20035C533 | |
| Person / Time | |
|---|---|
| Issue date: | 02/12/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchinson M APPLIED SCIENCE ASSOCIATES, INC. |
| References | |
| CON-NRC-33-92-203 NUDOCS 9304080084 | |
| Download: ML20035C533 (2) | |
Text
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Applied Management Systems, Inc.
ATTN-Margaret Hutchinson FEB 121993 6116 Executive Boulevard - Suite 440 Rockville, Maryland 20852 Dear Ms. Hutchinson
Subject:
Modification No. 5 to Task Order No. 01 Under Contract No. NRC-33-92-203 The purpose of this modification is to (1) increase the task order ceiling amount by $8,117.28 to provide for LAN Cable and Installation, and (2) add incremental funding in the amount of $20,987.56 in order to fully fund the task order.
Accordingly, the following changes are hereby made:
Cable for a Local Area Network (LAN) shall be purchased and installed at the new Applied Management Systems, Inc. (AMS) building location in Rockville, MD.
This work shall be completed in accordance with the contractor's revised cost proposal dated February 10, 1993 which is hereby incorporated into this task order by reference.
It is anticipated that AMS will complete their move to the new building by February 28, 1993.
The ceiling amount of this task order is increased by $8,117.28 from
$252,038.28 to $260,155.56.
The amount of $250,149.58 represents the reimbursable cost and the amount of $10,005.98 represents the fixed fee.
The third paragraph, first sentence, of the definitization letter is revised to read as follows:
"The Amount presently obligated with respect to this task order is
$260,155.56 of which $250,149.58 represents the reimbursable costs and the amount of $10,005.98 represents the fixed fee. When and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this task order.
Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk.
The Contractor shall comply with the provisions of FAR 52.232 Limitation of Cost for this task order.
Accounting Data for Modification No. 5 to Task Order No. 01 are as follows:
APPN No.-
31X0200 B&R No..
310-20-615-202 JOB No.-
D-1391 BOC:
2542 Obligated Amount:
$20,987.56 All other terms and conditions of t he subject task order remain :nchanged.
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9304080084 930212
'f f-PDR CONTR NRC-33-92-203 PDR
i Contract No. NRC-33-92-203 Modification No. 5 Task Order 01 Page 2 Please indicate your acceptance of this Modification No. 5 to Task Order 01 by having an official, authorized to bind your organization, execute 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.
A summary of obligations for this task order from award date through the date of this action is given below:
Total FY 92 obligation $148,168.00 Total FY 93 obligation $111,987.56 Cumuative total of NRC obligations: $260,155.56 Task Order Summary
Title:
Project Management /0ther Direct Costs Type:
Cost-Plus-Fixed-Fee Term:
8/3/92 - 7/31-93 Project Officer: John Burton Task Manager:
John Burton If you have any questions regarding this matter, p;2ase contract Diana Clark, Sr. Contract Administrator on (301) 492-4286.
Sincerely, b
Mary Jo Mattia, Contracting Officer Contract Administration Branch No. 2 l
Division of Contracts and Property Management r
Office of Administration ACCEPTED:
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TITLE 3 I T !'1 5 DATE
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4 03/02/93 PROCUREMENTS AWARDED IN THE LAST THREE WEEKS PAGE 3Pa l
NEW AWARDS ARE SHOWN AS MOD 00 CONTRACT NUMBER MOD NUMBER TITLE EXECUTED 33-92-203-001 05 TASK ORDER NUMBER 1 - PROJECT MANAGEMENT AND 02/12/93 OTHER DIRECT COSTS O
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