ML20055F160
| ML20055F160 | |
| Person / Time | |
|---|---|
| Issue date: | 06/12/1990 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Perkins J APPLIED MANAGEMENT SYSTEMS, INC. |
| Shared Package | |
| ML20055F158 | List: |
| References | |
| CON-FIN-D-1391, CON-FIN-D-1391-0, CON-NRC-33-89-132 NUDOCS 9007130367 | |
| Download: ML20055F160 (3) | |
Text
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. NUCLE AR REGULATORY COMMISSION 3
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' Applied Management 5ystems, Inc.
ATTN: John Perkins-6116 Executive Boulevard-
' Suite 440 Rockville, Marylanc 20852-4906
Dear Mr Perkins:
Sub,iecti Modification No. 6 to Task Order No~. 02.Urder Contract No. NRC-33-89-132 v
This modification is ' issued to (1) increase-the level of effort of this task order as-described in the attached Statement of Work, (2) extend the task order period of performance through June 30, 1991, (3) establish-the j
total estimated ceiling amount for-this extension at $284,301.89, and (4).
provide incremental funds of $140,000.00.
In addition, this -modification also confirms the verbal' authorizations of
-March 27, 1990 for $25,000.00 and May' 24,1990 for $25,024.07, -granted by 4
the HRC Contracting Officer, which covers the period March 23, 1990 through June 15, 1990.
.Therefore, the task order total esthnated ceiling amount is increased by
$284,301.89 from $222,956.14 to $507,258.03 and the obligated amount is increased by $140,000 from $222,956.14 to $362,956.14.
Accordingly, the following1 changes are hereby made:
1.
The third paragraph of the definitization letter for this task order is revised and a fourth paragraph.is-added.toiread as follows:
"lask Crder No. 02 shall be in effect from' June 16, 1989 through June 30, 1991 with.a total cost ceiling of $507,258.03. The amouht.oi
-$479,704.01 represents the total estimated reimbursable costs and the amount of $27,554.02 represents the fixed fee. The total cost ceiling
' amount of $507,258.03 Includes the $50,024.07 verbally authorized to you as statud above.
The amount presently-obligated with respect: to this task order is
$362956.14 of which $342,411.45 represents the total estimated 1
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reimbursable costs and the. amount of $20,344.69 represents-the fixed i
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fee. This. obligated amount may-be unilaterally increased from time to w'
time by the Contracting Officer by written modification to-this task.
L order.
The obligated amount shall, at no time, exceed the task order s
ceiling. When and if the amount (s) pa'i and payable to the Contractor hereunder shall equal the obligated amoant, the Contractor shall.not be obligated to continue performance of the work unless and until the Contracting Officer shall increate the amount obilgated with respect to this task order.
9007130367 900613
.PDR CONTR e
NRC-33-89-132 PDC s.
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. Any work undertaken by the Contractor _in excess of the obligated amount specified above is done so at the Contractor's sole risk.
The Contractor shall comply with the provisions of 52.232 Limitation of Funds for this incrementally funded task order."
2.
As a result of this extension through June 30, 1991, the level of
' effort for this task order is hereby increased by 2,500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> from 2,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> to 4,500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> for regular hours.
Accounting Data for.this Modification No. 6 to Task Order No. 02 are as follows:
B&R No.: 010-20-63-250 FIN No.:
D1391-0 APPN No.: 31X0200.010 Obligated Amount:
$140,000.00 It is estimated that the funds provided by this inodification ore sufficient to cover performance through September 30, 1990.
All other terms and conditions of this task order remain unchanged.
Please indicatt your acceptance of this Modification No. 6 to Task Order No. 02 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 the subject modification, please contact Edna Knox-Davin, Contract Administrator, on (301) 492-4731.
Sincerely, bb idd/7G
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Sharon Bell, Contracting Officer Contract Administration Branch Olvision of Contracts and Property Management Office of Administration
Enclosure:
As stated' ACCEP ED:
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TITLE thako DATE
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W e-NRC-33-89-132 002 - r-
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1 To Be Completed By APPLIED MANAGEMENT SYSTEMS, INC, l
Iask Manager TASK ORDER REQUEST FOR PROPOSAL l
Task Order
Title:
OTHrp n[pprT rnRTC I
System Number /Name: N/A
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/ IRN/DCTS User Contact / Phone /0rganization:
Alan nn11na Requested Period of Performance: From 06/16/89 Through-6/30/91 J
TAC /: A64?st
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l STATEMENT OF WORK i
This task order covers the direct costs incurred by Applied Management Systems. Inc. ( AMS) under contract NRC-33-89-132 for Project Manager.
Project Administractor, courier lease of 3 OMNI 820 printers, and other appropriate direc' osts incurred as support for the syste 15 l i s t ec De i :'.s ;
I Payroll Personnei. Travel. IFMIS, Property and Suppl)
Facility Or-':
and any other NRC Droject issued to AMS under the provisions of.* RC development and maintenance contract NRC-33-89-132 The level of effort for this task order is estimated to De 5,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />.
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2 Date 2 O
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Task Manager Signature i