ML20045A005
| ML20045A005 | |
| Person / Time | |
|---|---|
| Issue date: | 05/20/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchinson M APPLIED MANAGEMENT SYSTEMS, INC. |
| References | |
| CON-FIN-D-1391, CON-NRC-33-92-203 NUDOCS 9306090231 | |
| Download: ML20045A005 (2) | |
Text
'
8 "
A ftfCp 8
o UNITED STATES
!~
NUCLEAR REGULATORY COMMISSION n
h E
WASHINGTON, D. C. 20555
\\*****/
MAY 2 01993 Applied Management Systems, Inc.
ATTN: Margaret Hutchinson 6116 Executive Boulevard - Suite 440 Rockville, Maryland 20852
Dear Ms. Hutchinson:
SUBJECT:
MODIFICATION N0. 6 TO TASK ORDER N0. 01 UNDER CONTRACT NO. NRC-33-92-203 The purpose of this modification is to increase the task order ceiling amount and amount obligated to the contract by $88,161.97 to provide for the following items:
1.
$5,831.76 for installation and connection of an IBM Controller; 2.
- $1,300.00 for installation of 2,000 additional feet of LAN Cable in accordance with contractor's letter dated March 2, 1993, and 3.
- $81,030.21 for legal fees for work performed on the Systems Automation Corporation protest.
- The contractor has agreed that these are pass through costs only and that G&A and fee are not applicable.
Verbal authorization to proceed with installation and connection of the' IBM Controller, in accordance with the contractor's revised cost proposal dated April 22, 1993, was provided to Applied Management Systems, Inc. on April 29, 1993. Accordingly, the following changes are hereby made:
The ceiling amount of this task order is increased by $88,161.97 from
$260,155.56 to $348,317.53. The amount of $338,087.25 represents the reimbursable costs and the amount of $10,230.28 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
$348,317.53 of which $338,087.25 represents the reimbursable costs and the amount of $10,230.28 represents the fixed fee."
Accounting Data for Modification No. 6 to Task Order No. 01 are as follows:
APPN No.:
31X0200 B&R No.:
310-20-615-202 JOB No.:
D-1391 B0C:
2542 Obligated Amount:
$88,161.97 All other terms and conditions of the subject task order remain unchanged.
- g h
g,gg emo i
m.u n.: n go, l
1 l
Ms. Margaret Hutclinson Contract No. NRC-D 203 Task Order No.1 - Modification No.1 Page 2 Please indicate your acceptance of this Modification No. 6 to Task Order No.
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 $200,149.53 Cumulative total of NRC obligation 5348,317.53 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, please contact Diana D.
Clark, Senior Contract Administrator, on (301) 492-4286.
Sincerely,
]
Mary Jo Mattia, Contracting Officer Contract Administration Branch No. 2 Division of Contracts and Property Management Office of Administration ACCEPTEQ:
f Mw Y
Nam'e A
/
v JLfAt Title E2 93 Date
/
/
--