ML20059D596
| ML20059D596 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 09/27/1993 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Lofy R PARAMOUNT SUPPLY CO. |
| References | |
| CON-FIN-J-20623, CON-NRC-03-93-026, CON-NRC-3-93-26 NUDOCS 9311020328 | |
| Download: ML20059D596 (2) | |
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ATTN:
Richard A. Lofy 13380 Watertown Plank Road Elm Grove, Wisconsin 53122 Ocar Hr. Lofy:
Subject:
Task Order No. 1 " Service Water Systems Operational Performance Inspection - Davis Besse," NRC-03-93-026 In accordance with Section G.4, Task Order Procedures, of the subject contract, this letter definitizes Task Order No.1.
The effort shall be performed in accordance with the enclosed Statement of Work and Parameter Inc.'s technical proposal dated September 14, 1993 incorporated herein by reference.
Task Order 1 shall be in effect from the date of this letter through November 19, 1993 with a cost railing of $32,410.94. The amount of $31,486.50 represents the estimated reimbursable costs, the amount of $74.40 represents the facilities capital cost of money, and the atount of $850.04 represents the fixed fee.
Accounting data for Task Order No. I are as follows:
BAR No.:
320-19-14-05-0 FIN No.:
J20623 BOC:
2542 RTPA No.:
20 93 190A APPN No.:
31X0200.320 Obligated Amount:
532,410.94 (Obligated under basic contract)
The following individual is considered to be essential to the successful performance for work hereunder: Mr. H. Shlyamberg.
The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1, Key Personnel.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Your contacts during the course of this task order are:
Technical Matters:
Leta Brown, Project Officer (301) 504-1232 I
O Contractual Matters:
Sharlene McCubbin, Contract Administrator (301) 492-7764 (p
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- l Acceptance of Task Order No.1 should be made 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 above Contract Administrator.
You should retain the third copy for your records.
Since we are rapidly approaching September 30, our fiscal year ending date, you should expedite the execution and return of this document. Unless the ll signed documents are returned to me prior to that date, I cannot assure you of the continued availability o f these funds.
Should you have any questions regarding the subject document, please call Sharlene Nccubbin, contract Administrator on (301) 492-7764.
Sincerely,
/l'lq lq-Mary Lynn Scott, Contracting Officer Contract Administration Branch No.1 Division of Contracts and Property Management Office of Administration ACCEPTED: Task Order No. 1 0}
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