ML20057B075
| ML20057B075 | |
| Person / Time | |
|---|---|
| Issue date: | 08/25/1993 |
| From: | Mattia M, Nakata G NRC OFFICE OF ADMINISTRATION (ADM), PULAU ELECTRONICS CORP. |
| To: | |
| References | |
| CON-FIN-L-15813, CON-NRC-26-91-286 NUDOCS 9309170132 | |
| Download: ML20057B075 (3) | |
Text
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- 1. CONI MACl (O COUL
- pgg gp g AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1
l 2
- 4. RLQU454i 4GN/PURCHASC REQ. NO.
- 5. PHOJECT NO. (1/ appidcey F/CT 1Vt; DA1 L,)S/C/_')
AED-91-286 dtd 6/18/93 3.
- 2. euCNOMEN I /MOOf f 4 GAT 80N NO.
Six (6)
- 7. ADMIN (STCHED OY U/ otMr than item 6) g
- 6. (55UCD (4Y
- U.S. Nuclear Regulatory Commission Division of Contracts & Property Management dashington, DC 20555 e
eA. AucNoucNT Or sOuCnAtiON NO, wNoe ANo Aooac55 Or cONTaActOn cu et-c.cou.<,.si.u.a ur cats
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Pulau Electronics Corporation so.oATco<susersu us 21335 Nordhoff Street Chatsworth, California 91311 toA. g OtF8 CATION OF CONT RAcr/QRogg Principal Investigator /Teclnical y
NRC '!6-91-286
Contact:
Clifford Jackson noe. OAT to <ssairsu ni
,Telepl e n NO.
007 )
380-9191 4/b/bI l FACILITY CODE coOE 11.THIS ITEM ONLY APPLIESTO AMENDMENTS OF SOI.iCITATIOtt ;
is eine Sed, is not ex.
b The atme numbered eencitetlon is amended as set forth la item 14. The hour and date specified fo'r. c lot of this amendment prlor to the hour and date specified in the concitation or as emerused tv one o eended.
copies of the amendment: (bl By acknowledging #wooipt of tit s amendment on endicopy o Offers must acknowledge re C NOWLEDG-submitted: or ic) By seperste letter or telegramwench includes e reference es the soGeltation and amenden (el By completing items 6 and 15.end retuming _
T MENT T:3 BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECE t
l letter.sedded sech Eysm or letter makes reference to the soGeltation and this amendment.and is ee
- 12. AccovN's suo Ano ArenOeReAT SON DATA (1/ mrw4ard/
B&R: 382-19-301-400 - FIN: L15813 - APPN: 31X0200.823 Obligated Amount $82,705.00
- 13. THIS (TEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CONTR$CFORDER NO. AS DESCRIBED IN ITEM 14.
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.41 U.S.C. 253(c)(5) 0.01 Hen tsrecitv erre at moditwetion and.uckoruus 2
Copies to the issuing offiw.
O i, requi,ed to sign this document and return E. IMPORTANT: Contractor O is not.
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14 OCSCH4PT10N Of AMLNDMLNI/MOOlfICA1 ION (Orgardred by UCFetction Acadings, including solicite See page 2 4
h 9309170132 930825 ry PDR CONTR g
NRC-26-91-286 PDR rxl in fuit force s provloed herein, all terms and conditions of live document referenca1 tn stem 9A or 10A, as heretofore changed, remains 26A, NAME AND T8TLE OF CONTRACTING OfTICER (Type orprinQ
~16A. NAME AND 14T LL OF 54GNER (Type or prinO G ARY Y. N AKATA Mary JOpttia, Contractin9 j)fficer VICE PnESlDENT 16C.OATE StGNED nC.OATE 54GNW 36 0
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Contract No. NRC-26-91-286 Modification No. 6 Page 2 of 2 This modification is issued to (1) Add 1,500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> of effort for maintenance support, (2) increase the ceiling amount for spare and repair parts and vendor assistance by $40,000.00, and (3) increase the contract ceiling amount by
$82,705.00. Accordingly, the following changes are hereby made:
1.
Section B.3, paragraph b., " Supplies / Services, Prices / Cost (Contract Year Three), items 4 and 5, are deleted in their entirety and are replaced by the following:
" Maintenance Est.
Unit Cateaory Hrs. Unit Price Amount
- 4. Maintenance 3,500* hr.
$28.47
$99,645
- 5. Spare and Repair Parts and Vendor Assistance at cost plus 10% NTE
$140,000.00 -(not to exceed $500 per order)
Years 1 and 2 Ceiling Totals
$280,764.46 including option Years 3 including option
$300,770.05 Total Ceiling Amount
$581,534.51" 2.
Section B., paragraph B.4, items a. and b. are revised to read as follows:
"a.
The total estimated amount of the contract (ceiling) for the products / services ordered, delivered, and accepted under this contract is $581,534.51.
b.
The amount presently obligated with respect to this contract is
$581,534.51."
3.
This modification confirms a verbal authorization to incur costs for an additional technician up to a ceiling ' amount of $3,500.00 effective 8/2/93.
A summary of obligation for this contract, from award date through the date of this action, is given below:
Total FY 91 obligations:
$ 87,342.80 Total FY 92 obligations:
$196,574.85 Total FY 93 obligations:
$297,616.86 Cumulative Total of NRC obligations:
$581,534.51 All other terms and conditions of the contract remain unchanged.