ML20035F636
| ML20035F636 | |
| Person / Time | |
|---|---|
| Issue date: | 04/08/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Bilger S DATA COMPUTER CORP. OF AMERICA |
| References | |
| CON-NRC-39-89-133 NUDOCS 9304220114 | |
| Download: ML20035F636 (2) | |
Text
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UNITED STATES i
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WASHINGTON. D.C. 20555-0001
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APR o 1993 l
i Data Computer Corporation of America ATTN:
Sharon Bilger P.O. Box 2665 Columbia, Maryland 21045
Dear Ms. Bilger:
Subject:
Modification No. 5 to Task Order No. 12 Under Contract No. -
NRC-39-89-133 The purpose of this modification is to authorize a ceiling of 150 hours0.00174 days <br />0.0417 hours <br />2.480159e-4 weeks <br />5.7075e-5 months <br /> i
overtime support (estimated 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> X premium rate of $11.89 = $535.05 for Supervisor, estimated 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> X premium rate of $9.96 = $448.20 for Computer Technician, and estimated 90 hours0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br /> X premium' rate.of $8.21 =
$1,108.35 for Data Entry Operator) in accordance with FAR 52.222-2, Payment for Overtime Premiums (APR 1984). The overtime period is from April 10, 1993 through May 28, 1993. Accordingly, the task order is hereby modified as follows:
1.
Overtime is authorized for the Supervisor, Computer Technician and Data Entry Operator for the specific purpose of entering travel vouchers and air line ticket data into the new NRC Central Accounting System (FFS).
t The contractor shall not exceed the ceiling of 150 hours0.00174 days <br />0.0417 hours <br />2.480159e-4 weeks <br />5.7075e-5 months <br /> overtime or the overtime period specified for this purpose.
Therefore, the total ceiling number of hours authorized for overtime under the subject task order for this period of April 10, 1993 through May 28, 1993 is 150 hours0.00174 days <br />0.0417 hours <br />2.480159e-4 weeks <br />5.7075e-5 months <br />.
2.
The contact for contractual matters listed in the ninth paragraph of i
the definitization letter is changed to the following:
" Contractual Matters: Jeanne Cucura, Contract Administrator (301) 492-8296" Issuance of this modification does not amend any other terms and conditions of the subject task order.
A summary of obligations for this task order, from award date through the date of this action is given below:
Total FY 92 obligation amount $303,400.00
. Total FY 93 obligation amount-$320,000.00 Cumulative Total of NRC Obligations $623,400.00 I
This modification does not obligate any funds.
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9304220114 930408 PDR CONTR NRC-39-89-133 PDR
i Contract No. NRC-39-89-133 Task Order No. 12 MuJification No. 5 Page 2 l
Please indicate your acceptance of this Modification No. 5 to Task Order No.12 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.
If you have any questions regarding this matter, please contact Jeanne Cucura, Contract Administrator on (301) 492-8296.
Sincerely, ary Jo ia, Contracting Officer Contract Administration Branch No. 2 Division of Contracts and Property Management Office of Administration
Enclosure:
As stated cc:
U.S. Small Business Administration Baltimore District Office 10 N. Calvert Street Baltimore, Maryland 21202 ACCEPTED:
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'ffff93 DATE
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e-04/20/93 PROCUREMENTS AWARDED IN THE LAST THREE WEEKS PAGE 44' NEW AWARDS ARE SHOWN AS MOD 00 CONTRACT NUMBER ' MOD NUMBER-TITLE EXECUTED 39-89-133-012-05
. TASK ORDER NUMBER 12 - DATA ENTRY FOR OFFICE 04/08/93 0F THE CONTROLLER MW
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