ML20059F931
| ML20059F931 | |
| Person / Time | |
|---|---|
| Issue date: | 09/24/1993 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Bill Lin CEXEC, INC. |
| References | |
| CON-FIN-E-1000, CON-NRC-33-93-186 NUDOCS 9311050170 | |
| Download: ML20059F931 (2) | |
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4 UNITED STATES 5
NUCLEAR REGULATORY COMMISSION e
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WASHINGTON, D.C. 20555.-0001 CEXEC, Inc.
ATTN:
Brent Lin
}gp 2 4 1993 Chief Financial Officer 7918 Jones Branch Drive, Suite 700 McLean, VA 22102
Dear Mr. Lin:
Subject:
Task Order No. 1, entitled, " Transmission Control /Internet Protocol (TCP/IP) Implementation " 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.1.
This effort shall be performed in accordance with the enclosed Statement of Work.
Task Order No.bshall be in effect from September 27, 1933 through August 5, 1994, with a cost ceiling of $289,797.00. The amount of $273,161.00 represents the total estimated reimbursable costs, and the amount of
$16,636.00 represents the fixed fee.
The amount presently obligated with respect to this task order is $287,597.00, of which $271,087.76 represents the reimbursable costs. The amount of
$16,509.24 represents the fixed. fee. This obligated amount may be unilaterally increased from time to time by the Contracting Officer by written modification to this task. order. The obligated 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 sh'l comply with the provisions of 52.232 Limitation of Funds for this in: ementally funded task order.
Accounting data for Task Order No. 1 is as follows:
COMMITMENT No.:
IRM-93-186, T.O. I B&R No.:
310-20-615-203 JOB Code:
E1000 B0C:
2542 APPN No.:
31X0200.310 OBLIGATED AMOUNT:
$287,597.00 1
9311050170 930924 PDR CONTR A;
NPC-33-93-1Bb PDR.
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Contract No. NRC-33-93-186 Task Order No. 1 Page 2 of 2 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, hki Mary Jo Mattia, Contracting Officer Contract Administration Branch No. 2 1
Division of Contracts and Property Management Office of Administration
Enclosure:
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As stated
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ACCEPTED *
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WJ Bre'nt T. Lin l
Chief Financial Officer TITLE SEP 241993 DATE I
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