ML20056E858
| ML20056E858 | |
| Person / Time | |
|---|---|
| Issue date: | 06/25/1993 |
| From: | Mattia M, Bob Nelson NRC OFFICE OF ADMINISTRATION (ADM), PACIFIC BELL |
| To: | |
| References | |
| CON-FIN-J-9531, CON-NRC-32-90-283 NUDOCS 9308250239 | |
| Download: ML20056E858 (7) | |
Text
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- 1. CONT RACT 60 COOT.
pAGt-OF PAm AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1
13
- 3. EFf ECTIVE DAT E
- 4. WEQUtSt T 60N/ PURCHASE REQ. NO.
- 5. PROJECT NO. (1/ sppg6c.ga,j y 2 AMENOMLNT/MOOtt eCATION (40.
(p / a'5/ 9.9 RG5-90-283 dtd 2/23/93 Modification fJn-Rnenn (7)
- 7. AOMiNasT EREO ov (it etAcr snen Jerm s) g U.S. Nuclear Regulatory Commission O7 Division of Contracts & Property Management Washington, DC 20555 j- )
(g g SA. AMENOMENT OF SOL 8CITAT8ON two.
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- e. HAME AttO ADDRESS OF CONT RAClOR (No sirve4. county, & sete and Ilp Codes Pacific Bell Telephone Company
- a. DATEO (sus na ns 370 third Street - Room 601 San Francisco, CA 94107 10A.
OtF4 CATION OF CONTRACT / ORDER Principal Investigator / Technical X
NRC-32-90-283 Lance Glogovac Ccntact:
los.OATm sssa na ess Telephone No. ( 415) 546 OR60 9/28/90 lFACIUTY CODE 11.THis ITEM ONLY APPLIESTO AMENDMENTS OF SOLICITATIONS CODE O is.ot.o.
O.iwe et e nu.se,ed sole,tetu,n i. eme,e.d e set fo,,h in.em i4.2,e hou,.,o d.te e.,
Offers must acknowledge receiptof this amendment prior to the hour and dets specified in the solicite sended.
copies of the amordment: (b) By acknowledoing reesipt of this amendment on each W By correleting items 8 and 15.end retumin0 outwrdtted; or ic$ By esperses letter or telegram tehkh nacsudes a reference to the soucitetion and amendment ULT MENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RE l
setter.i-.and ch n. r.or letter snotes reference to the sondtetion and this -maa*nent.and is esceive
- 12. ACCoutG ANG AND APPRoeRRAT6ON DATA 4/ ev esired)
APPN No. 31X0200.395 FIN No. 09531 B&R No. 395-70-617 nn7 BOAR rp360 nhl i n nt e,. $54.000.0 l
13.THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSK)RDERS 1
tT MODIFIESTHE CONTRgQ/ ORDER NO. AS DEST 111 BED 1N ITEM 14.
EM 14 ARE MADE $N T HE COtk A. T Hti CHANGE ORDER 45115UE0 PUR$UANT TOs (ErdHtfemeAoritys TNE Ce{$ $C1 FORTH $N 8T O
T RACY ORDER NO. GN ITEM loa.
i g effice.
- ATHE ABOVE NUMBERED CONTRACT / ORDER 15 MOOtFIED TO REFLECT THE ADMINtSTRATfVE C er, c.:.;=40ss dear.eteJ SET FORTH IN ITEM 14. PURSUANT TO THE AtrTHORITY OF FAR 43.lo3(bl.
C.THIS SUPPLEMENTAL AGREEMENT 85 ENTEREO ANTO PUR$UANT TO AUTHORITY OFs O.01HER tsraetty type et mosunesson and surkoritys
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X FAR 6.302-2 2
copies to the"essuing office.
b is required to sigri this doastnent and return E.IMPORTANT: Conw-ror is not, 9J 1 s. DESCH)PT kON of AMENOMENT/ MOO 4F6 CAT 40N (Ortenssed by UCFerction AeWars. M'u-5 Westio Please see following pages.
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9308250239 930625 n[
l PDR CONTR l
NRC-32-90-283 PDR and in full force g,as previoed herei..rnerms and condissons of sne document reverenced in item 9A or loa. as lisA. NAME AND TIT LE OF CONT RACl'ING Of f kCER (Type or print) 1bA. HAME AND 181LL Of SIGNER (Type orprintf Barbara A.
Nelson, V.P.
Public Sector f4ag Jo /ht% CofttrIactina Officer
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et OR 6/25/93 an,no,ur, of Cons.ccan, Ort.ms (sc.im orpr.en..a,.sriaa no.<<ni STANDARD FORM 30 tREV.10-83; Prewribed try CSA e.dSN 754 41152 eofo F AQ fon CF RI 53 243 t rsruc nrrevmuseeingnef-
NRC-32-90-283 Modification No. 7 Page 2 The purpose of this modification is to:
1.
Extend the subject contract for a 6-month period effective March 31, 1993 through September 30, 1993.
2.
Revise Section B, SUPPLIES OR SERVICES AND PRICES / COSTS, SECTION B.4, Schedule of Prices, to add the description of work and prices for the extension period.
3.
Raise the-contract price by $54,000.00 from $332,652.20 to $386,652.20, at the rates consistent with those set forth in Pacific Bell's tariffs as approved by the California Public Utilities Commission.
4.
Provide funds in the amount of $54,000.00, thereby increasing the obligated amount from $292,652.20 to $346,652.20.
Therefore, the contract is hereby modified as follows:
1.
Section F DELIVERIES AND PERFORMANCE, SUBSECTION F.2, Duration of Contract Period, is deleted in its entirety and the following is substituted in lieu thereof:
"This contract shall commence on September 28, 1990 and shall continue through September 30, 1993."
2.
Add Attachment I entitled "B.4 SCHEDULE OF PRICES" for the period 3/31/93 through 9/30/93 to Section B, Supplies or Services and
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Prices / Costs.
3.
Under Section B, Supplies or Services and Prices / Costs, Section B.3, entitled CONSIDERATION AND OBLIGATION--FIRM FIXED PRICE (JUNE 1988),
Paragraphs a & c are deleted in their entirety and the following,is substituted in lieu thereof:
" CONSIDERATION AND OBLIGATION The present estimate of the total contract price (ceiling) for a.
performing the services under this contract in accordance with the fixed-rates, terms and conditions set forth by Pacific Bell's current Tariff rates as approved by the California Public Utility Commission (CPUC)
(with the exception of the Pacific Bell Series 100 Voice Mail Service which is a non-regulated service) is $386,652.20.
l c.
The total amount obligated is $346,652.20."
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NRC-32-90-283 Modification No. 7 Page 3 A summary of obligations for this contract from award date through the date of this action is given below:
Total FY 90 obligations:
$ 92,952.20 Total FY 91 obligations: $100,700.00 Total FY 92 obligations:
$ S9,000.00 Total FY 93 obligations:
$ 54,000.00 Cumulative Total of NRC Obligations: $346,652.20 This modification obligates FY 93 funds in the amount of $54,000.00.
All other terms and conditions of this contract remain unchanged.
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ENCLOSURE 1
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B.4 SCHEDULE OF PRICES
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The contractor shall provide the following services in accord rates as approved by the California Public Utilities Commission-(CPUC).
The charges below are pursuant to the CPUC tariff schedules with the exception of the Pacific Bell Series 100 voice mail service which is a Should tariff rates or charges change, these new non-regulated service. rates will be passed on to the NRC as required by the CPU sail rates shall remain fixed throughout the current period of performance:
NOT TO MONTHLY RATE 3/31/93 through 9/30/93 CURRENT EXCEED PER LINE
,r Centrex:
DMS100 MEAS. CLASS-40+ w/ CMS (SWITCH)*
4 MAINTENANCE OF THE LINE**
3.36=1008.X 6 = 6,048.00 300 350 PRIMARY STATION LINES (C,ENTREX) 1.25=375. X 6 = 2,250.00 i
300 350 TRUNKING CHARGE (PRIMARY STATION LINES) 300
- 350 7.10=2130.X 6 = 12.780.00 ACCESS FACILITY (PER STATION) 12 14 50 PIN CONNECTER (KTS)**
22 26 TIE LINE TERMINATION 950. X 6 = 5,700.00 1
1 DIRECT DIGITAL INTERFACE TO FTS/CENTREX 3
5 11.00=33.
X6=
198.00 EXTENSION LINES TO 1460 MARIA LANE Software Features:
.50=92.5 X 6 =
555.00 185 200 CALL FORWARD BUSY 185 200
.50=92.5 X 6 =
555.00 CALL FORWARD DON'T ANSWER 185 200
.50=92.5 X 6 =
555.00 CALL FORWARD VARIABLE 19.25=327.25X 6 = 1,963.50 17 20 Call PICKUP (EACH GROUP) 185 200
.50=92.5 X 6 =
555.00
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CALL PICKUP (EACH STATION)
CALL TRANSFER /3-VAY CONSULTATION
- CALL TRANSFER - DID TO D00*
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41.00 X 6 = 246.00 DISTINCT RING AND CALL WAITING TONE (COMMON EQUIP.)
1.00=185.
X 6 = 1,110.0C 185 200 DISTINCT RING AND CALL WAITING (PRIMARY STATIONS)
TOUCH TONE-COMMON EQUIPMENT /SYSTEH*
Subtotal - 532,515.50 TOUCN TONE-EACH SYSTEM
- TOUCH IONE-EACH STATION
- a'
o 9
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NOT TO MONTHLY RATE
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CURRENT EXCEED PER LINE Voice Mail:
101 115 10.75=1085.75 X 6 = 6,514.50 MAIL BOXES 101 115
.50=
50.50 X 6 =
303.00 STATION MESSAGE WAITING WSTUTTER DIAL TONE 16 30 2.95= 47.20 X 6 =
283.20 ALTERtMTE 10 2.95= 297.95 X 6 = 1.787.70 101 115 VOICE MAIL DIAL D3 FEATURE-MONTHLY CHARGE
- 6. 13.46= 53.84 X 6 =
323.04 4
(NEL (LOCAL LOOP) 4 6
CMANNEL TERMINAL **
9.38= 37.52 X 6 =
'225.12 4
6 ASSOCIATED CHANNEL EQUIPMENT-2001 21.40 X.6 128.40 I
I SUPPLEMENTAL EQUIPMENT SERVICE ACCESS 80.46 (EACH ARRANGEMENT)
RRRRRRRRRRRRRRRRRURRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR T
MISCELLANEOUS CHARGES AS AUTHORIZED BY PROJECT OFFICER CURRENT NOT TO RATE PER 6 3
EXCEED ITEM CHARGES FOR CURRENT 70.00 ree note INSTALLEE 1
Centrex:
INSTALLATION OF LINES LINE _
.00 REMOVALS 70.00 rer note MOVES 10.00 Voice Mail:
(no charge INSTALLATION FEES (MAIL BOX) 10.00 to disconnect)
DISCONNECT, MOVE, RESET CHARGES (no chg. if 15.00 reauested same 101 VOICE MAIL DIAL '03 FEATURE-INSTALLATION time the mail box is ordered) 2 3
716.00 Paging Related Hardware:
CIRCUITS - INSTALLATION CHARGE (1-TIME CHARGE)
PER CIRCUIT Other:
44 50 1.00 ADDITIONAL DIRECTORY LISTINGS i
1 1
1.00 DIRECTORY LISTING ADDITIONAL INFORMATION
.50 61 75 LISTING - LINE OF INFORMATION 2.00 3
5 ACCOUNT ON
SUMMARY
BILLING
- = No Cost to NRC
- = Installation charge only - no monthly charge Installation charages quoted above are for nonnal daytime business hours.
Note:
Inside Additional charages will dpply to work done on evenings or weekends.
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wiring charge is $20.00 per line. Additional jack charges may apply.
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O O'
1 Charges Billed In Accordance With Usage:
LOCAL USAGE SERVICE (ZONE CALLS)
THIRO PARTY CALLS INCOMING COLLECT LONG DISTANCE SERVICE ACCESS / REGULATED SURCHARGES (FCC/PUC ETC.)
LATE CRARGES 1.5%
ACCESS CHARGE PER LINE IS $3.94.
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Hiscellaneous charges as authorized by Project Officer as well as charges billed in accordance with usage = not to exceed $11,919.54 Total Estimated Amount for Period 3/31/93-9/30/93
$54,000.00 t =
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