ML20036A735
| ML20036A735 | |
| Person / Time | |
|---|---|
| Issue date: | 12/14/1992 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM), SPACE QUALIFIED SYSTEMS CORP. |
| To: | |
| References | |
| CON-NRC-10-87-208 NUDOCS 9305140087 | |
| Download: ML20036A735 (2) | |
Text
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1 AMENDMENT OF SOLIClTATION/ MODIFICATION OF CONTf1ACT 1
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9x (61 DEC 141992 r.AOu.uisTtRc0eu of.
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i Division of contracts & Property thragment i
Washirgton. DC 20555 1
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.NAME AND ADORESSOf CONTaACTOR(No etreet.cosenty KasseandKJPopdef l (g)
.A. AMENO4ACNT OF SQLBC8 TAT EON NO.
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j Space Qualified Systems Corporation j
525 School Street, S.W., Suite 300 ea.DATcD<sussrsusis i
Washington, D. C. 20014 i
son.MOOereCanON Or CONTRACT /OROo f a
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i Print inal Investigator /Technf r al NRC-10-87-208 l
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nos. DATED unas:sn us lTels=nhar= No. (
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12-10-86
~l CODE lFACIUTYCODE e
11.THIS (TEM ONLY APPt.lESTO AMENDMENTS OF SOLICfTATIONS j
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MENTTO oE REiCEfvED ATTHE Pl. ACE DESIONATED FOR TIE REiCEIPI'OF OFRiRS PRIOR TO THE HOUR MS DATE SPSOFIED MA
! IN REJECHON OF YOUR OFFER. If by streus et thh W voededre toesmage an eNeraimedy edgedmed,such edense ener be made by adayam o j esteer sueveded sedi ensomm er seteer mehes essecomes se the sondessen and this unendment.end as seashed suger es she apenho on-and does sp s
- 12. ACCOUNTING AND #- WSATsGH DATA difseested)
See Item 14 below l
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13.THtS ITEM APPLtES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIESTHE CONTRACT / ORDER NO. AS DESCRIBED IN ITEM 14.
l A.THf5 CHANGE ORDER ts esSUED PURSUANT TOs dEe4^, mesSherityJ THE CHANGEE SET FORTH GN ITE04 34 ARE "_W SN THECONs N
TMACT ORDER NO. SN 6 TEM 10A.
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a.THE A80VC NUeASCRED CONTRACT / ORDER 85 eAOO4FIED TO REFLECT THE ADM6NtSTRATf.vE CHANGES dessefs as efiantes esa perdas s((a~ce I
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,, _ ;-Ltden dede.escJ SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.3 3(84 j
C.THis SUPPLEMENTAL AGRECMENT 45 ENTEREO 8NTO PURSUANT TO AUTHORtTY OFs l
O.OTHER (Specify tspe of enodificasson est eutaority) l X
Unilateral modification based on the fact that the contractor can not be located.
l E.IMPORTANT:
tractor b isnot, is required 10 sign this document und return copies to the issuing Offios.
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i 14. DESCRIPTION OF AMENOMENT/MOOtFICAT EON (Ortendred by UCFacedon heedings,inctesding soldefection/ contract sereglect snetter assierv "- '
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! APPRN. NO: 31 X0200.847 B&R NO: 84-20-27-202 Deobligate: $11,296.00 APPRN. NO: 31X0200.848 B&R NO: 84-20-01-25-7(56) Deobligate: $ 9,504.91
+
Total Deobligation
- _$20,800.91 i
g51 921214 See continuation on Page 2 NRC-10-87-208 PDR 6
.cacept es provided herein. eu terms and condations of the cocument referenced an stem s A or 10A as heretofose chan9ed.remanns uncida9e nd evixt.
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It A. NAue AND m oc OF sicNtR < Type orrnnO 16A.NAME AND T4TLE OF CONT RACTING OFFICER ffYpe orpHnD _
Mary Lynn Scott 150. CONT H AC10R/OF F C AOR 1 SC. DATE StGNCO 160. UN4T C0 ST AT C5 OF AMC RICA l 16C.DATE SIGNE Dhl C
gy
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g (Sienature of person authorhed to sign)
(Sigripture bi Contmeting Offwer)
MSN 754041-152-1070 30-105 STANDARD FORM 30 (Rcv. lo-o carvenUS COtT SON UrduSAOLC O' emit.ed try GSA.n r a n... r r en < =
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Contract No. NRC-10-87-208 l
140dification No. 6 Page 2 of 2 The purpose of this modification is to deobligate excess funds remaining under l
this contract. The contractor has completed all requirements requested by the Government at a total cost of $77,677.09. The Government has paid the contractor $77,677.09 for all the services rendered. Accordingly, the contract is modified as follows:
4 1.
Under Section B.2 - Consideration and Obligation, the first sentence of paragraph "a" is revised to read as follows:
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- a.
The total estimated amount of this contract (ceiling) for the products / services ordered, delivered and accepted under this contract is $77,677.09."
l 2.
Under Section B.2 - Consideration and Obligation, the first sentence of paragraph "b" is revised to *ead as follows-
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"b.
The amount presently obligated with respect to this contract is
$77,677.09.*
i The foregoing changes res~ ult in a deobligation of $20,800.91 in excess funds under this contract. The total amount paid to the contractor is j
$77,677.09.
l All terms and conditions under this contract remain unchanged.
A summary of obligations for this contract, from award date through the date of this action is given below:
Obligation Amount ------------ $ 98,478.00
-Total FY87 Deobligation Amount ---------- $ 20,800.91 Total FY93 Cumulative Total of NRC Obligations
$ 77,677.09 This nodification deobligate funds in the amount of $20,800.91.
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