ML20056F951
| ML20056F951 | |
| Person / Time | |
|---|---|
| Issue date: | 05/27/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | John Miller CAE-LINK CORP. |
| References | |
| CON-NRC-33-93-181, CON-NRC-38-92-281 NUDOCS 9309010071 | |
| Download: ML20056F951 (2) | |
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UNITED STATES g
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- !D NUCLEAR REGULATORY COMMISSION g
E WASHINGTON. D. C. 20555 o,
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2 CAE-Link Corporation ATIN:
Judy Miller P.O. Box 1237 Binghamton, New York 13902-1237
Dear Ms. Miller:
Subj ect: Modification No. 2 to Task Order No.1 entitled, " Financial Training for " Allotment Financial Managers and Fund Certifiers" Under Contract No. NRC-38-92-281 The purpose of this modification is to:
(1) increase the level of effort, (2) revise the project events and milestones in accordance with attachment no. 1 (3) increase the task order ceiling and obligated amounts by $17,927.00 from
$51,859.00 to 569,786.00, and (4) extend the task order's expiration date.
Accordingly, the subject task order is modified as follows:
The third and fourth paragraphs of the definitization letter are deleted in their entirety and the following is substituted in lieu thereof:
" Task Order No. I shall be in effect from July 28, 1992 through October 30, 1993, with a cost ceiling of $69,786.00. The amount of $65,670.00 represents the total estimated reimbursable cests and the amount of $4,116.00 represents the fixed fee."
"The obligated amount of this task order is $69,786.00."
Accounting data for Modification No. 2 to Task Order No.1 is as follows:
APPN No.:
31X0200 B0C Code:
2510 B&R No.:
384-20-616-271 Job Code: T8471 OBLIGATED AMOUNT:
517,927.00 A summary of obligations for this task order, from award date through the date of this action work, is given below:
Total FY 1992 Obligation Amount 540,364.00 Total FY 1993 Obligation Amount $29,422.00 Cumulative total of NRC Obligations $69,786.00 This modification obligates FY 1993 funds in the amount of $17,927.00 1ssuance of this task order modification does not amend any terms or conditions of the subject contract.
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I 9309010071 930527 PDR CONTR NRC-33-93-191 PDR
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4 NRC-38-92-281 Task Order No. 1 Modification No. 2 Page 2 of 2 f
Your contacts during the course of this task order are:
Technical Matters:
Carolyn Bassin l
Project Officer (301) 492-8526 Contractual Matters:
Anita Hughes Contract Administrator (301) 492-8353 Please indicate your acceptance of Modification No. 2 to Task Order No. I 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.
l If you have any questions regarding this matter, please contact Anita Hughes, Contract Administrator, on (301) 492-8353.
Sincerely, LL -
N" Mar J Mattia, Contracting-Officer Contract Administration Branch No. 2 i
Division of Contracts and Property Management j
Office of Administration
Enclosure:
As stated ACCEP D:
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HowardEb.Japor Contracts & Pricinr. Manager TITi.E 27 May 1993 DATE
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