ML20059B605
| ML20059B605 | |
| Person / Time | |
|---|---|
| Issue date: | 09/10/1993 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Afable S SCIENTECH, INC. |
| References | |
| CON-NRC-03-93-031, CON-NRC-3-93-31 NUDOCS 9310290024 | |
| Download: ML20059B605 (2) | |
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UNITED STATES 1'
NUCLEAR REGULATORY COMMISSION
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W ASHINGTON, D.C. 20555-0001 SEP 101993 Scientech, Inc.
Attention:
Shirley Afable 11821 Parklawn Drive, Suite 100 Rockville, MD 20852
Dear Ms. Afable:
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SUBJECT:
Contract NRC-03-93-031, Task Order 2 Entitled Technical Assistance for the Fire Ecrrier Penetration Seal Inspection at Operating Reactors In accordance with Section G.4, Task Order Procedures, of the subject contract, this letter definitizes Task Order No. 2 with an established cost ceiling of $52,719.00.
This effort shall be performed in accordance with the enclosed statement of work and the contractor's technical proposal dated May 21, 1993.
The period of performance for Task Order No. 2 is August 20, 1993 through January 31, 1994.
The total cost ceiling is $52,719.00 of which the sum of $50,018.00 represents reimbursable cost, the sum of $85.00 represents facilities capital cost of money, and the sum of $2,616.00 represents fixed fee.
The obligated amount shall, at no time, exceed the task order 1
ceiling.
When and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the j
amount obligated with respect to this task order.
Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk.
Accounting data for this task order is as follows:
NRR ID.To.:
20-93-101A B&R No.:
320-19-15-05-0
'i Job Code:
E-2095-3 BOC:
2542 APPN No.:
31X0200.320 Amount Obligated:
$50,000.00 NRR ID No.:
20-93-191A B&R No.:
320-19-15-05-0 Job Code:
E-2095 BOC:
2542 Amo n O ligated:
$2 9 00 C
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(T 9310290024 930910 e'h'f PDR CONTR i
NRC-03-93-033 pyg ej
i Page 2 - Task Order No. 2 - Contract No. NRC-03-93-031 The following individual is considered to be essential to the successful performance of the work hereunder:
Greg Harrison.
The contractor agrees that such personnel shall not be removed from the effort under the trask order without compliance with contract clause H.1, Key Personnel.
Your contacts during the course of this task order are:
Technical Matters:
Brian Thomas, Project Officer Telephone: (301) 504-1210 Contractual Matters:
Joanna Lilley, Contract Administrator Telephone:
(301) 492-8292 The issuance of this task order does not amend any terms or conditions of the subject contract, including the contract ceiling amount of $1,421,951.00.
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Please indicate your acceptance of this task order 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 Contracting Officer.
You should retain the third copy for your records.
If you have any questions regarding this matter please contact Joanna Lilley, Contract Administrator, at (301) 492-8292.
Sincerely,
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.AA Mary Lynn Scott, Contracting Officer i
Contracts and Administration Branch No.1 Division of Contracts and Property Management
Enclosure:
Office of Administration As stated o
ACCEPTED:
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M2nacer. Rockville Office TITLE September 14 1993 DATE