ML20059E798
| ML20059E798 | |
| Person / Time | |
|---|---|
| Issue date: | 09/24/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Bill Lin CEXEC, INC. |
| References | |
| CON-NRC-33-93-186 NUDOCS 9311030354 | |
| Download: ML20059E798 (2) | |
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E UNITED STATES B
NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 l
CEXEC, Inc.
ATTN:
Brent Lin B 24 %
Chief Financial Officer 7918 Jones Branch Drive, Suite 700 McLean, VA 22102
Dear Mr. Lin:
Subject:
Task Order No. 2, entitled, " UNIX Systems Support" under Contract No. NRC-33-93-186 In accordance with the Section G.5, Task Order Procedures, of the subject contract, this letter definitizes Task Order No. 2.
This effort shall be performed in accordance with the enclosed Statement of Work. Costs are included in this task for the use of a consultant, but the services of the consultant can only be utilized after the required authorization is obtained from the Small Business Administration (SBA). This is in accordance with the SBA's letter dated August 13, 1993 to Mr. Douglas Rhodes of your organization.
Task Order No. 2 shall be in effect from September 23, 1993 through August 5, 1994, with a cost ceiling of $274,729.00. The amount of $258,958.00 represents the total estimated reimbursable costs, and the amount of
$15,771.00 represents the fixed fee.
The amount presently obligated with respect to this task order is $154,017.00.
Funds in the amount of $117,145.00 were obligated to the basic contract.
These funds are also used for this task order. Therefore, the funding available on Task Order No. 2 is $271,162.00 of which, $255,596.19 represents the reimbursable costs. The amount of $15,565.81 represents the fixed fee.
The obligated amount may be unilaterally increased from time to time by the Contracting Officer by written modification to this task order. Theobligate#
amount shall, at no time, exceed the task order ceiling. When and if the amount (s) paid and payable to the Contractor 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. The Contractor shall comply with the provisions of 52.232 -
Limitation of Funds for this incrementally funded task order.
Accounting data for this Task Order is as follows:
COMMITMENT No.:
IRM-93-186, T.O. 2 B&R No.:
310-20-64-250 JOB Code:
E1000 BOC:
2542 APPN No.:
31X0200.310 OBLIGATED AMOUNT: $154,017.00
($117,145.00 is the amount previously obligated to the basic contract. Therefore, $271,162.00 is available.)
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9311030354 930924 PDR CONTR NRC-33-93-186 PDR i
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Contract No. NRC-33-93-186 Task Order No. 2 Page 2 of 2 i
Your contacts'during the course of this task are:
Technical Matters:
John Sullivan Project Officer (301) 492-7979 Contractual Matters:
P. Kinney Contract Administrator (301) 492-4607 The issuance of this task order does not amend any terms or conditions of the subject contract.
Please indicate your acceptance of this task order by having an official who is authorized to bind your organization, execute three copies of this document in the space provided below and return two copies to the Contract Administrator. You should retain the third copy for your records.
Sincerely,
/
i Mary Jo Mattia, Contracting Tficer Contract Administration Branch No. 2 i
Division of Contracts and Property Management Office of Administration
Enclosure:
As stated ACCEPTED:
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NAME arent T.
Lin Chief Financial Officer TITLE SEP 241993 DATE
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