ML20059K257
| ML20059K257 | |
| Person / Time | |
|---|---|
| Issue date: | 09/11/1990 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchens T DATA COMPUTER CORP. OF AMERICA |
| Shared Package | |
| ML20059K218 | List: |
| References | |
| CON-FIN-D-1920, CON-NRC-39-89-133 NUDOCS 9009210238 | |
| Download: ML20059K257 (2) | |
Text
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UNITED STATES Y'
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SEP 101990 Data Computer Corporation of America ATTN:
Thomas E. Hut.chens Executive Vice President P.O. Box 2665 Columbia, Maryland 21045
Dear Mr. ilutchens:
Subject:
Modification No. 4 to Task Order No. 08 Under Contract No. NRC-39-89-133 The purpose of this modification is to-provide incremental funding in the-amount of $35,000.00 and increase the regular hours for the computer technicians.
Therefore, the task order total estimated ceiling amount is increased by
$20,796.82 from $311,935.89 to $332,732.71 and the obligated amount is increased by $35,000.00 from $249,718.31 to $284,718.31.
Accordingly, the following changes are hereby made:
1.
The regular hours for computer technicians under this task _ order are hereby increased by 1,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> from 7,371 hours0.00429 days <br />0.103 hours <br />6.134259e-4 weeks <br />1.411655e-4 months <br /> to 8,371 hours0.00429 days <br />0.103 hours <br />6.134259e-4 weeks <br />1.411655e-4 months <br />.
The period of performance shall be for a six month period, starting from the date of this modification.
2.
The third paragraph of the definitization letter for this task order is revised as follows:
" Task Order No. 08 shall be in effect from February 1,1989 through May 31, 1991 with a total cost ceiling of $332,732.71.
The. amount of
$310,956.05 represents the total estimated reimbursable costs and the amount of $21,776.66 represents the fixed fee."
The fourth paragraph, first sentence of. the definitization letter is deleted and the following sentence is substituted in lieu thereof:-
"The amount presently obligated with respect to this task order is
$284,718.31 of which $265,791.66 represents the total estimated L
reimbursable costs and the amount of $18,926.65 represents the fixed fee."
4 9009210230 900911 PDR CONTR NRC-39-89-133 PNV
. [., 4 Accounting Data for this Modification No. 4 to Task Order No. 08 are as follows:
t B&R No.:
010-20-63-250 l
FIN No.:
01920-0 i
APPN No.:
31X0200.010
- Obligated Amnunt: $35,000.00 All other terms and conditions of this task order remain unchanged.
l l
Please indicate your acceptance of this Modification No. 4 to Task Order No. 08 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 records.
If you have any questions regarding the subject modification, please contact Deborah Boyd, Contract Administrator, on (301) 492-4800.
Sincerely, Ar10 b(
'Sharon Bell,-Contracting Officer l
Contract Administration Branch 2 Division of Contracts and Property Management Office of Administration ACCEPTED:
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