ML20059H055

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Ltr Contract NRC-39-89-133,Mod 3,Task 7, Data Entry for Cis, Providing Increase to Data Entry Operator Svc for Invoice Tracking Sys for 5 Months,To NRC Sys Data Entry
ML20059H055
Person / Time
Issue date: 08/31/1990
From: Stephen Bell
NRC OFFICE OF ADMINISTRATION (ADM)
To: Hutchens T
DATA COMPUTER CORP. OF AMERICA
Shared Package
ML20059H053 List:
References
CON-FIN-D-1920, CON-NRC-39-89-133 NUDOCS 9009140206
Download: ML20059H055 (4)


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Data l Computer Corporation of America ATTN: ' Thomas' E. Hutchens Executive Vice President d

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. Columbia, Maryland 21045 i'

Dear Mr.. Hutchens:

Subject:

Modification No. '3:to Task Order No. 07.Under

't Contract No. NRC-39-89-133 This modification is issued to (1) provide for an increase to Data. Entry l

Operator service for'th'e " Invoice Tracking System" of 5 months to cover the period February -1,- 1991 through June 30,1991; (2) increase the task order i

total estimated ceiling amount by $14,387.07 from $106,509.35 to

. $120,896.42; and (3) provide incremental funds of $39,161.19.

t Accordingly, the-following changes are hereby made:

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1 Tbe. third paragraph and. the first sentence of the fourth paragraph of: the.

definitization letter for this task order are revised to read as follows:

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>t 1" Task : Order No'. 07 shall be in ef fect from February 1,1989 through June l

'30, 1991.with a total cost ceiling of $120,896.42.

The amount of

.$113,139.88 represents the total estimated reimbursable costs and the amount of $7,756.54= represents the fixed fee.

<The: amount presently obligated with respect to this task order is-

.$113,735.19 of-which $106,284,69 represents the total estimated-reimbursable costs and the amount of $7,450.50 represents the fixed fee."

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Accounting Data for this Modification No. 3 to Task Order No. -07 are as follows:

B&R'No.:

010-20-63-250 FIN No.: 'D1920-0 APPN No.: 31X0200.010-

' Obligated Amount: $39,161.19 A'11'other terms and conditions of this task order remain unchanged.

Pl' ease indicate your acceptance of this Modification No. 3 to Task Order q

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No. 07.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. ~You should retain the third copy-for your 4

records.

9009140206 900904 PDR CONTR s".

NRC-39-89-133 PDC m.

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. Since we are rapidly approaching September: 30,. our fiscal year _ ending.date, you:should expedite the execution and return-of this document, Unless the

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. signed ~ documents are returned to me prior to that date,:I cannot assure you of the contained ava'ilability'of these, funds.

If you have.any, questions regarding the subject modification, please L '

<>r.f.act Debbie Boyd,-Contract Administrator, on (301) 492-4800.

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k Sincerely, Y

u.'0 gmv Sharon Bell,' Contracting Officer--

Contract Administration Branch No, 2 i

Division of Contracts and Property.

Management ACCEPTED:

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Data: Entry For'CIS p ' Task Order

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Requested Period of Performance: Fromd //, 97 _ Through --kNo!9/

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The Contracto:" shall provide Data Entry' Operator ' service for thel" Invoice Tracking r

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. System" for 5 (f h e) months to cover the period of from February

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