ML20056H065
| ML20056H065 | |
| Person / Time | |
|---|---|
| Issue date: | 07/28/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchinson M APPLIED MANAGEMENT SYSTEMS, INC. |
| References | |
| CON-FIN-D-1391, CON-NRC-33-92-203 NUDOCS 9309080167 | |
| Download: ML20056H065 (2) | |
Text
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[ Y i * 'l UNITED STATES 5^'
NUCLEAR REGULATORY COMMISSION WASHINGTON. D C. 20555 4 001
~
l ApMiedManagementSystems,Inc.
U d 2 8 1933 ATIN: Margaret Hutchinson 6116 Executive Boulevard - Suite 440 Rockville, Maryland 20852
Dear Ms. Hutchinson:
SUBJECT:
Modification No. 6 to Task Order No. 06 under Contract No. NRC-33-92-203 The purpose of this modification is to:
(1) increase the level of effort required to perform this task order by 38,400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br />, (2) extend the period of performance through July 31,1994,(3) increase the task order ceiling amount *, and (4) provide incremental funding in the amount of $390,000.00.
- Residual funds in the amount of $106,647.03 shall be applied toward the cost of performing this extension in accordance with the contractor's letter dated July 8,1993, which is hereby incorporated into this task order by reference.
Accordingly, the following changes are hereby made:
1.
The second paragraph of the definitization letter is revised to read as follows:
" Task Order No. 6 shall be in effect from September 1,1992 through July 31, 1994 with a total cost ceiling of $2,728,377.07.
The amount of
$2,619,337.68 ($2,725,984.71 minus residual obligated and unobligated funds in the amount of $106,647.03) represents the reimbursable cost and the amount tf
$109,039.39 represents the fixed fee.
2.
The third paragraph, first sentence, of the definitization letter is revised to read as follows:
"The amount presently obligated with respect to this task order is
$1,636,000.00 of which $1,572,476.92 represents the reimbursable costs and the amount of $63,523.08 represents the fixed fee.
Please indicate your acceptance of this Modification No. 6 to Task Order No.
06 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. -
All other terms and conditions of the subject task order remain unchanged.
Accounting Data for Modification No. 6 to Task Order No. 06 are as follows:
B&R No.:
310-20-615-202 JOB No.:
D1391 APPN No.:
31X0200.310 i
BOC:
2542 Obligated Amount:
$390,000.00 D
?D f$ff 930728 NRC-33-yg'203 PDR
1
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Contract No. NRC-33-92-203 lask Order No. 06 Modification No. 6 Page 2 All other terms and conditions of the subject task order remain unchanged.
Please indicate your acceptance of this Modification No. 6 to Task Order 06 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.
A summary of obligations for this task order from award date through the date of this action is given below:
Total FY 92 obligation $600,000.00 Total FY 93 obligation $1,036,000.00 Cumulative total of NRC obligation $1,636,000.00 Task Order Summary
Title:
PC/LAN Systems Support Type:
Cost-Plus-Fixed-Fee Term:
9/1/92 - 7/31/94 Project Officer: John Burton Task Manager: George Matthews If you have any questions regarding this modification, please contact Diana Clark, Senior Contract Administrator, on (301) 492-4286.
Sincerely, M
IMa y o Mattia, Contracting Officer Contract Administration Branch No. 2 Division of Contracts and Property Management Office of Administration ACCEPTED; /
A /Mos
.W Na'me W
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Title
'7/oL9 93 Date i
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