ML20059D015
| ML20059D015 | |
| Person / Time | |
|---|---|
| Issue date: | 09/29/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Sloyer K INTERNATIONAL TECHNOLOGY CORP. |
| References | |
| CON-FIN-L-15833, CON-NRC-26-91-292 NUDOCS 9311020102 | |
| Download: ML20059D015 (2) | |
Text
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- SENIBI:1.T. CORP. KNOXVILLE S-23-93 4 :51PM :I.T. CORP. KNOXVILlf-DCPM-CAB
- 2/ 3 W-29 *?3 9.N 16:16 ID:DCPM-CAO TEL to:301-492-4202 we m PD/L
$p..yh UNITED STATE 5 a
E NUCLEAR REGULATORY COMMISSION
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W A SHINGTON, D.C. 20155 4001 j
15EP 2 917J3 International Technology Corp.
Attn: Kristina Sloyer, Contracts Administrator 31E Directors Drive Knoxville. Tennessee 37923
Subject:
Task Order No. 10 Under Contract No. NRC-26-91-292 - Present fuel Cycle Technology Course (11-108)
Dear Ms. Slayer:
In accordance with Section G.4 Task Order Procedures, of the subject contract, this letter definitizes task order number 10 with an established This effort shall be performed in accordance with the colling of $28.317.26.
onclosed statomont of work and the contractor's proposal dated Septernber 27, 1993.
30, 1993 through 1he period of perfomance for Task Order No.10 is Septenberof which the sum of 29, 1994. The total cost ceiling is $28,317.26, September
$25,983.76 represents the estimated reimbursable cost, the sum of $t03.41 represents facilities capital cost of money, and the sum of $2,130.09 represents the fixed fee.
The amount presently obligated with respect to this task order is $28,317.26.
52.232 LIMITATION OF CO5T, the contractor Notwithstanding the clause FAR is not obligated to continuo performance under this task order or otherwise incur costs in excess of the estimated cost, until the Contracting Officer notifies the contractor in writing that the estimated cost has been increased.
In absence of such notification by the Contracting officer, the Government is not obilgated to reimburse the contractor for any costs in excess of the estlanted cost specified herein.
Accounting data for this task order is as folwws:
Commitment No.: AED-91-292 B&R No.: 382-19-301-400 Job Code: L15833 BOC: 2542 Appropriation No.t 31X0200.823 Amount cb11 gated: $28,317.26 The following individual is considered to be essential to the successful Mr. John Allingham. The contractor agrees perfornance of the work hereunder:
that such personnel shall not be removed from the effort under the task order without compliance with contract clause H.1, Key Personnel, i
O 9311020102 930929
!q PDR CONTR W
2 SEN[ 5'f:"I.T CORP. KN4XV1LLE
- 9-29-93 : 4:51PM :I.T. CORP. KNOXVILLE-DCPM-CAB
- 3/ 3 sf SEP-29 '93 Sui 16:17 ID:DCPM-CAB TEL fo:301-492-4201 M428 P03 Page 2 - Task Order No,10 - Contract No. NRC-26-91-292 Your contacts during the course of this task order are:
Technical Matters:
Dr. John Ricci, Project Officer Telephone:
(615)855-6500 Contractual Matters; P. Kinney, Contract Administrator Telephone:
(301) 492-4607 The issuance of this task order does not amend any terms or conditions of the subject contract including the contract ceiling amount of $840,928.23.
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 Contract Administrator at the following address:
U. S. Nucle >;r Regulatory Commission Division of Contracts and Pro)erty Hanagement Contract Administration Branci No.1, P-902 Attn: Penny Kinney 7920 Norfolk Avenue Bethesda, Maryland 20814 You say retain the third copy for your records.
Sincerely,
/,, )
Mary Jo is, Contr ing Officer Contract Administration Erhh Hv. 2 Division of Contracts and Property Management Office of Administration-Enclosure As stated ACCr (t.
Name BRIAll A. KELLY. OF, P.E.
GEKRAl. MANAEER. EriFAR SCIENCEd _
Title
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SEPTEMER 29, 1993 l
Date l