ML20062A395
| ML20062A395 | |
| Person / Time | |
|---|---|
| Issue date: | 09/25/1990 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Goldin D S. COHEN & ASSOCIATES, INC. |
| Shared Package | |
| ML20062A382 | List: |
| References | |
| CON-FIN-L-12240, CON-NRC-04-90-070, CON-NRC-4-90-70 NUDOCS 9010220046 | |
| Download: ML20062A395 (2) | |
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UNITED STATES j
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NUCLEAR REGULATORY COMMISSION j
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'% *... + /,c, SEP 2 51990 Sanford Cohen & Associates, Inc.
t 1311 Dolley Madison Boulebard McLean, VA 22101 ATTN:
David Goldin
Dear Mr. Goldin:
Subject:
Task Order No. 3 Entitled, Rulemaking Support for Timeliness in the Conduct of Decommissioning, Under Contract No NRC-04-90-070 Verbal authorization was provided to S. Cohen.& Associates on August 3, 1990, to commence work ef fective immediately under Task Order No. 3, with an established ceiling of $61,867.00.
in accordance with Section 0.9 entitled " Task Order Procedures" and G.10, entitled " Accelerated Task Order Procedures" 'of the' subject contract, this letter definitizes Task Order No. 3.
This effort shall be performed in accordance with the enclosed Statement of Work, and: the-contractor's proposal dated July 6, 1990, incorporated herein by reference.
Task Order No. 3 shall be in effect'from August 3, 1990 through January 2, 1991, with a cost ceiling of $61,867.00.
The amount of $57,152.00 represents the total estimated reimbursable costs and amount of $4,715.00 represents the fixed fee.
The amount of $61,867.00 is. inclusive of the
$61,867.00 verbally authorized to you a's stated above.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Your contacts during the course of this task order are:
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Technical Matters:
Sidney Feld i
Project' Officer (301)492-3748 l
Contractual Matters:
_Beverly Anker Contract Administrator' l
(301) 492-4741 l
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9010220046 900003 PDR CONTR NRC-04-90-070 PNV 4
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Sanford Cohen & Associates, Inc. Accounting Data for Task Order No. 3 is as follows:
B&R No.:
0601925040-FIN No.:
L12240 l
Appropriation No.:
31X0200.600 l
Obligated Amount:
$61,867.00 Please indicate your acceptance of this task order by having an official, j
authorized to bind your organization, execute three copies of this document
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in the space provided and return two copies to the Contract Administrator.
You should retain the third copy for your records.
Sincerely,
!kttAnG Sk a
'Sharon A. Bell, Contracting Officer Contract Administration Branch No. 2
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Division of Contracts -and Property i
Management Office of Administration l
Enclosure:
l As stated ACCEPTED-
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