ML20059D677
| ML20059D677 | |
| Person / Time | |
|---|---|
| Issue date: | 09/14/1993 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Afable S SCIENTECH, INC. |
| References | |
| CON-FIN-E-2097, CON-NRC-03-93-031, CON-NRC-3-93-31 NUDOCS 9311020361 | |
| Download: ML20059D677 (2) | |
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E UNITED STATES 5
NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 2055541001
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Scientech, Inc.
g y j 4 1993 Attention:
Shirley Afable 11821 Parklawn Drive, Suite 100 Rockville, MD 20852
Dear Ms. Afable:
SUBJECT:
Contract NRC-03-93-031, Task Order 11 Entitled Electromagnetic Compatibility Criteria In accordance with Section G.4, Task Order Procedures, of the aubject contract, this letter definitizes Task Order No. 11 with an established cost ceiling of $40,172.00.
This effort shall be performed in accordance with the enclosed statement of work and i
the contractor's technical proposal dated September 2, 1993.
The period of performance for Task Order No. 11 is September 27, 1993 through November 30, 1993.
The total cost ceiling is j
$40,172.00 of which the sum of $36,770.00 represents reimbursable cost, the sum of $299.00 represents facilities capital cost of money, and the sum of $3,103.00 represents fixed fee.
The obligated amount shall, at no time, exceed the task order 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 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 No.:
20-93-143A B&R No.:
320-19-15-09-0 l
Job Code:
E-2097-J BOC:
2542 APPN No.:
31X0200.320 Amount Obligated:
$40,172.00 The following individual is considered to be essential to the successful performance of the work hereunder:
Robert Tedesco.
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.
I 9
' FW 9311020361 930914 I
7 PDR CONTE E,
NRC-03-93-031 PDR L3'
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Your contacts during the course of this task order are:
Technical Matters:
Brian Thomas, Project Officer Telephone: (301) 504-1210 q
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.
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, fM q []-
M Mary Lynn Scott, Contracting Officer Contracts and Admiraistration Branch No.1 Division of Contracts and Property Management
Enclosure:
Office of Administration l
As stated ACCK D:
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Manager, Rockville Office TITLE.
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September 16, 1993 j
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