ML20044B642

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Ltr Contract,Definitizing Task Order 73 to Contract NRC-03-90-031, Electrical Distribution Sys Functional Insp Oconee
ML20044B642
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 01/15/1993
From: Michael Scott
NRC OFFICE OF ADMINISTRATION (ADM)
To: Hink A
AECL TECHNOLOGIES
References
CON-FIN-L-1527, CON-NRC-03-90-031, CON-NRC-3-90-31 NUDOCS 9303010031
Download: ML20044B642 (3)


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UNITED STATES NUCLEAR REGULATORY COMMISSION u

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WASHINGTON, D. C. 20555 l

JAN 151983 AECL Technologies ATTN: Mr. A. D. Hink 9210 Corporate Boulevard Suite 410 Rockville, Maryland 20850

Dear Mr. Hink:

Subject:

Task Order No. 73 Under Contract No. NRC-03-90-031 Entitled

" Electrical Distribution System Functional Inspection -

Oconee" (Fin L-1527)

In accordance with the task order procedures of the subject contract, this letter definitizes Task Order No. 73.

This effort shall be performed in accordance with the enclosed Statement of Work, the Contractor's revised proposal dated January 7, 1993, and the following telephonic changes of January 12, 1993:

1.) Reduce subcontractor travel from $6308 to $5588 2.) Increase other travel from $10,376 to $11,336 3.) Reduce fixed fee by $290.71 from $1802.38 to $1511.67 (includes $1241.40 for based period and

$270.27 for option period).

Task Order No. 73 shall be in effect from January 15, 1993 through March 26, 1993, this includes a additional option inspection which will take place March 1-5, 1993, in the event that the option inspection is not conducted the task order shall expire March 19, 1993. -The total cost for the base period is $84,195.78, $82,954.38 represents the total estimated reimbursable costs, and the amount of $1,241.40 represents the fixed fee.

The total cost for the option period is $19,073.71, $18,803.44 represents

,the total estimated reimbursable costs, and the amount of $270.27 represents the fixed fee.

The amount to be obligated at this time will be

$84,195.78. If the option inspection is scheduled a modification will be issued to provide funding for the option period.

Accounting data for this Task Order is as follows:

B&R No.:

320-19-14-05-0 Fin No.:

L-1527 APPN No.: 31X200.320 OBLIGATED AMOUNT: $84,195.78

,h-) h 9303010031 930115 PDR CONTR NRC-03-90-031 PDR

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Page 2 of 3 NRC-03-90-031, Task Order No. 73 The following individual is considereo to be essential to the successful performance of the work hereunder:

Bruce W. Deist The contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1, r

Key Personnel.

Your contacts during the course of this task are:

Technical Matters:

Brian E. Thomas Project Officer (301) 504-1210 i

Contractual Matters:

Rosemary Mann Contract Administrator (301)492-4416 The issuance of this task order does not amend any terms or conditions of the subject contract.

Please indicate your acceptance of this task order 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.

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g AECL Technologies Page 3 of 3 NRC-03-90-031, Task Order No. 73 Sincerely, fMaryLynn cott, Contracting Officer Contract Administration Branch No. 1 Division of Contracts.and Property.

Management Office of Administration Enclosure As stated ACCEPTED:

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TITLE vice President /ceneral Manager

- JAN 2 21993 DATE

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