ML20059C574
| ML20059C574 | |
| Person / Time | |
|---|---|
| Issue date: | 09/24/1993 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knox I ADVANCED MEDICAL SYSTEMS, INC. |
| References | |
| CON-NRC-04-91-047, CON-NRC-4-91-47 NUDOCS 9311010203 | |
| Download: ML20059C574 (2) | |
Text
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s UNITED STATES.
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WASHINGTON. C.C. 205fW0001 e....
SEP 2 4 7993 Advanced Systems Technology, Inc.
ATIN:
Isabel H. Knox ONE SECURITIES CENTRE 3940 Piedmont Road, N.E., Suite 1410 Atlanta, GA 30305-1550
Dear Hs. Knox:
SUBJECT:
Modification 6 to Task Order No. 4, Entitled " Technical Assistance - Public Health and Safety Impacts from Discrete Sources of Naturally-Occurring and Accelerator-Produced Radioactive Materials (NARM)* Under Contract No. NRC-04-91-047 The letter provides additional funding in the amount of $41,695.25 for a cost growth realized in performance of this effort. As a result, the estimated raimbursable cost of $138,232.06 is increased by $41,695.25 to $179,927.31.
The fixed fee remains unchanged at $10,229.04. Accordingly, the task order ceiling is increased by $41,695.25 from $146.461.10 to $190,156.35.
Accounting data for Modification 6 to Task Order 4 is as follows:
RES 10 No.:
RES-C93-339 ($27,000.00 RES-093-408(($
414.00 RES-093-447
$14,281.25 B&R No.:
36019202400 Job Code:
L1618 BOC:
2542 APPH No.:
31X0200.360 Amount Obligated: $41,695.25
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List *.? hlow is a sumary of obligations for Task Order 4, from award date through the date of this action:
Total FY910'bligations:
$110,000.00 l
Total FY92 Obligations:
$ 38,461.10
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Total FY93 Obligations:
$ 41,695.25 Cumulative Total of HRC Obligations for Task Order 4:
$190.156.35
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. Please indicate your acceptance of Modification No. 6 by having an official authorized to bind your organization, execute three copies of this document in You the space provided and return two copies to the Contract Administrator.
should retain the third copy for your records.
Since we are rapidly approaching September 30, our fiscal year ending date, Unless the you should expedite the execution and return of this document.
signed documents are returned to me prior to that date, I cannot assure you of the continued availability of these funds.
Should you have any questions regarding this modification, please contact Joanna Lilley, Contract Administrator at (301) 492-8292.
Sincerely, A
r Ly Scott, Contracting Officer contract Administration Branch No. 1
] Division of Contracts and Property Management Office of Administration ACCEP p
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s v
N WE Sr. Vice President TITLE September 27, 1993 DATE B
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