ML20046C808
| ML20046C808 | |
| Person / Time | |
|---|---|
| Issue date: | 07/02/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Wells D I-NET, INC. |
| References | |
| CON-FIN-L-1782, CON-NRC-33-91-219 NUDOCS 9308120206 | |
| Download: ML20046C808 (4) | |
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E UNITED STATES 3$b. 'D NUCLEAR REGULATORY COMMISSION RECElh;9 vj JUL 0 21993 JUL 0 81993 l-NET. INC.
t I-Net, Inc.
CONTRACTG DEPT
ATTN:
David Wells Vice President and General Counsel 6430 Rockledge Drive Suite 600 Bethesda, Maryland 20817 l
Dear Mr. Wells:
Subject:
Modification No. 9 to Task Order No. 01 Under Contract No.
NRC-33-91-219 The purpose of this modification is:
(1) increase the level of effort which shall be performed in accordance with the enclosed Statement of Work, (2) increase the task order ceiling amount by $101,338.35 from $704,341.94 to
$805,680.29, and (3) increase the obligated amount by $75,000.00 from
$704,341.94 to $779,341.94. Accordingly, the task order is hereby modified as follows:
The second paragraph of the definiti7ation letter is deleted in -its entirety and the following paragraph is substituted in lieu thereof:
" Task Order No. 01 shall be in effect from July 20, 1991 through July 19, 1994 with a total cost ceiling of $805,680.29. The amount of
$749,723.98 represents the estimated reimbursable costs and the-amount of $55,956.31 represents the: fixed fee."
The third paragraph of the definitization letter is deleted in its entirety and the following is substituted in lieu thereof:
"The amount present'.y obligated to this Task Order is $779,341.'94."
All other terms and conditions of the contract, including the period of performance, remain unchanged.
Accounting and Appropriation Data for Modification No. 9 to Task Order No. 01 is as follows:
B&R Number:
310-20-615-203 Job Code:
L-1782 B0C:
2542 APPN Number:
31X0200.310 Obligated Amount:
$75,000.00 g
930812O206 930702 PDR CONTR
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l NRC-33-91-219 PDR
4 NRC-33-91-219 Task Order No. 01 Modification No. 9 A summary of obligations for this task order, from award date through the date of thi:, action is given below:
Total FY 91 obligation amount $238,220.41 Total FY 92 obligation amount $325,000.00 Total FY 93 obligation amount $216,121.53 Cumulative Total of NRC Obligations $779,341.94 This modification obligated FY 93 funds in the amount of $75,000.00 Please indicate your acceptance of this Modification No. 9 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.
If you have any questions regarding this letter, please contact Jeanne Cucura, Contract Administrator, on (301) 492-8296.
Sincerely, Mary Jo Mattia, 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 Washington District Office 1110 Vermont Avenue, N.W.
Washington, D.C.
20005 ACCEPTED:
)
CHRISTOPHE WOLF Vice President Of Contracts TliLE
] {lLl13 DATE '
e 4
STATEMENT OF WORK N0DIFICATION NO. 9 TO TASK ORDER NO. 1 UNDER CONTRACT NO. NRC-33-91-219 DESCRIPTION OF WORK This increase in the level of effort is required to provide continued support for the non-AUTOS networks.
The level of effort required to support this contract has increased than originally anticipated based on the following activities within the scope of work:
(1) en increase in the number of workstations installed in the non-AUTOS network environment than originally anticipated in 1991.
(2) addittor.al support required for the installation and support of major software upgrades on the networks.
Specifically, Wordperfect Office, Wordperfect and email were upgraded. Additional user support during the upgrade process.
(3) additional support required for the implementation and operation of the network in the Operations Center located in the Maryland National Bank Building.
(4) the network operating systems upgraded on all non-AUTOS servers in preparation for the AUT0S installations. This major upgrade requires additional support.
(5) additional support required to support the pre-AUTOS implementations.
Specifically, additional effort required to attend meetings and provide transition plan for migrating from the non-AUTOS to the AUTOS environment.
Additional level of Effort The additional estimated level of effort is 3,520 hours0.00602 days <br />0.144 hours <br />8.597884e-4 weeks <br />1.9786e-4 months <br /> to continue performance through the end of the contract and consists of the following labor categories:
1.
Senior Lan Analyst - 240 hours0.00278 days <br />0.0667 hours <br />3.968254e-4 weeks <br />9.132e-5 months <br /> 2.
LAN Analyst
- 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> 3.
0A Software Analyst - 480 hours0.00556 days <br />0.133 hours <br />7.936508e-4 weeks <br />1.8264e-4 months <br /> 4.
0A Software Analyst - 320 hours0.0037 days <br />0.0889 hours <br />5.291005e-4 weeks <br />1.2176e-4 months <br /> 5.
Admin Asst
- 1280 hours0.0148 days <br />0.356 hours <br />0.00212 weeks <br />4.8704e-4 months <br /> s
6.
On-site Manager
- 480 hours0.00556 days <br />0.133 hours <br />7.936508e-4 weeks <br />1.8264e-4 months <br /> Period of Performance The period of performance remains the same.
STATEMENT OF WORK MODIFICATION NO. 9 TO TASK' ORDER NO. 1 UNDER CONTRACT NO. NRC-33-91-219 DESCRIPTION OF WORK This increase in the level of effort is required to provide continued support for the non-AUT0S networks. The period of performance remains the same.
The level of effort required to support this contract has increased than originally anticipated based on the following activities within the scope of work:
(1) an increase in the number of workstations installed in the non-AUTOS network environment than originally anticipated in 1991.
(2) additional support required for the installation and support of major software upgrades on the networks.
Specifically, Wordperfect Office, Wordperfect and email were upgraded. Additional user support during the upgrade process.
(3) additional support required for the implementation and operation of the network in the Operations Center located in the Maryland National Bank Building.
(4) the network operating systems upgraded on all non-AUTOS servers in preparation for the AUTOS installations. This major upgrade requires additional support.
(5) additional support required to support the pre-AUTOS implementations. Specifically, additional effort required to attend mee, tings and provide transition plan for migrating from the non-AUTOS to the AUTOS environment.
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