ML20056C281
| ML20056C281 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 01/29/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Mattson R SCIENTECH, INC. |
| References | |
| CON-FIN-L-1933, CON-NRC-04-91-068, CON-NRC-4-91-68 NUDOCS 9305130097 | |
| Download: ML20056C281 (2) | |
Text
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.8 NUCLEAR REGULATORY COMMISSION i
WASHINGTON, D. C. 20555 h
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Scientech, Inc.
JAN 2 91993 ATTN:
Roger J. Mattson 11821 Parklawn Drive Rockville, Maryland 20852
Dear Mr. Mattson:
Subject:
Modification No. I to Task Order No. 5 entitled " Internal Plant-Examination (IPE) Reviews, Internal Events: Back End Only (Diablo Canyon, Units 1 & 2) under Contract No. NRC-04-91-068 The purpose of this modification is to: (1) provide ~ incremental. funding in the amount of $864.00 which fully funds the task order, (2) increase the obligated amount from $15,000.00 to $15,864.00, and (3) extend the period of performance from January 29, 1993 to May 28, 1993 at no additional cost or obligation to the Government.
The extension is needed to allow NRC to perform its internal reviews and provide comments to the contractor.
Accordingly, the task order is hereby modified to read as follows:
I The third and fourth paragraphs of the definitization letter are deleted in their entirety and the following are substituted in lieu thereof:
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" Task Order No. 5 shall be in effect-from July 30, 1992 through May 28, 1993, with a total cost ceiling of $15,864.00.
The amount of-l
$14,394.00 represents the total estimated reimbursable costs, the-amount of $1.77-.00 represents the facilities capital cost of money, and the amount of $1,353.00 represents the fixed fee."
"The amount presently obligated with respect to this task order is
$15,864.00."
l Accounting data for Modification No. I to Task Order No. 5 is as follows:
APPN No.:
31X200.360 B&R No.:
36019202300 FIN No.:
2542 OBLIGATED AMOUNT:
$864.00 RES Identifiers:
RES-C93-044 and RES-C93-049 I
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9305130097 930129 i
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. i A summary of obligations for this task order, from award date through the date of this action is given below:
Total FY92 Obligation Amount:
$15,000.00 Total FY93 Obligation Amount:
$864.00 Cumulative Total of NRC Obligations:
$15,864.00 This modification obligates FY93 funds in the amount of $864.00 All other terms and conditions of the subject task order remain unchanged.
If you have any questions regarding this modification, please contact Anita Hughes, Contract Administrator on (301) 492-8353.
Sincerely, i
Mary Jo Ma a, Contracting Officer Contract Administration Branch No. 2 Division of Contracts and Property Management Office of Administration l
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