ML20058F609

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Ltr Contract NRC-33-91-219,mod 10,task Order 1,providing Incremental Funding in Listed Amount Which Fully Funds Task Order & Increases Obligated Amount,To Task Order Number 1- Mgt,Sys Integration & Lan Support
ML20058F609
Person / Time
Issue date: 11/16/1993
From: Mattia M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Wells D
I-NET, INC.
References
CON-FIN-L-1782, CON-NRC-33-91-219 NUDOCS 9312080197
Download: ML20058F609 (2)


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WASHINGTON, D.C. 20555-0001 I-Net, Inc.

ATTN: David Wells Vice President and General Counsel 6430 Rockledge Drive Suite 600 Bethesda, Maryland 20817

Dear Mr. Wells:

Subject:

Modification No.10 to Task Order No. 01 Under Contract No.

NRC-33-91-219 The purpose of the modification is to provide incremental funding in the amount of $26,338.35 which fully funds the task order and increases the obligated amount from $779,341.94 to $805,680.29. Accordingly, the task order is hereby modified to read as follows:

The third paragraph of the definitization letter is deleted in its entirety and the following is substituted in lieu thereof:

"The amount presently obligated with respect to this task order is

$805,680.29."

Accounting and Appropriation Data for Modification No.10 to Task Order No. 01 is as follows:

B&R No.:

410-20-615-600 FIN No.:

L-1782 B0C:

2542 APPN No.:

31X0200.410 Obligated Amount:

$26,338.35 All other terms and conditions of this task order, including the period of performance, remain unchanged.

A summary of obligations for this task order, from award-date through the date of this action is given below:

Total FY91 Obligation Amount:

$?.38,220.41 Total FY92 Obligation Amount:

$325,000.00 Total FY93 Obligation Amount:

$216,121.53 Total FY94 Obligation Amount:

$26,338.35 Cumulative Total of NRC Obligations:

$805,680.29 t

This modification obligates FY94 funds in the amount of $26,338.35.

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9312000197 931116 PDR CONTR i

NRC-33-91-219 PDR

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. Please indicate your acceptance of this Modification No.10 to Task Order No.

01 by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return twc copies to the Contract Administrator. You should retain the third copy for your records.

If you have any questions regarding this letter, please contact Anita Hughes, Contract Administrator, on (301) 492-8353.

Sincerely,

,, ? > h O - 4) ary Jo Mattia, Contracting Officer j) Division of Contracts and Contract Administration Branch No. 2 Property Management Office of Administration cc:

U.S. Small Business Administration Washington District Office 1110 Vermont Avenue, N.W.

Washington, DC 20005 I

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