ML20059H055
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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UNITED ST ATES -
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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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. I' lask.Hanager 1ASK ORDER REQUEST TOR PROPOSAL t
Data: Entry For'CIS p ' Task Order
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Contracts,Information System.
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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
1, 1991 through E
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. System" for 5 (f h e) months to cover the period of from February
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