ML20062J327

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Ltr Contract,Mod 1 to Task Order 1, Customer Support Desk, Clarifying Obligated Amount & Revising Due Dates for Deliverables
ML20062J327
Person / Time
Issue date: 09/29/1993
From: Mattia M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Casson D
GLOBAL MANAGEMENT SYSTEMS, INC.
References
CON-NRC-33-93-194 NUDOCS 9311030374
Download: ML20062J327 (4)


Text

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W ASHINGTON, D.C. 20555-0001

  • ..e ISEP 2 91993 Global Management Systems, Inc.

ATTN: Mr. Donald Casson 4915 St. Elmo Avenue, Suite 206 Bethesda, MD 20814

Dear Mr. Casson:

Subject:

Modification No. I to Task Order No. 001 under Contract No.

NRC-33-93-194 The purpose of this modification is to clarify the obligated amount and revise the due dates for deliverables under this task order. Accordingly, the task order is hereby modified as follows:

The obligated amount reflected in paragrapn 3 of the definitization letter dated September 14, 1993 is deleted in its entirety and the following is substituted in lieu thereof:

"0bligated Amount:

$724,528.00 ($159,654.00 of this amount was previously obligated under basic contract)"

Subsection C.1.3.3, page 9, of the Statement of Work for this task order is deleted in its entirety and the enclosed page 9 is substituted in lieu thereof.

A summary of obligations for this task ordr, from award date through the date of this action is given below:

Total FY92 Obligation Amount:

$724,528.00 This modification does not obligate any FY93 funds.

All other terms and conditions of the subject task order remain unchanged.

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. If you have any questions regarding this modification, please contact Anita Hughes, Contract Administrator, on (301) 492-8353.

Sincerely, p.-

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Mary Jo4at ia, Contracting 6fficer

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Contract Administration Branch No. 2 Division of Contracts and Property Management Office of Administration

Enclosure:

As stated cc:

U.S. Small Business Administration i

1110 Vermont Avenue, N.W., 9th Floor Washington, DC 20005

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C.1.3.3 Deliverables h

i Within twelve (12) working days, the contractor'shall a.

submit to the NRC Project Officer a detailed plan for the contractor to assume responsibility for the support function and a transition plan for migrating from the decentralized support structure to a centralized customer support desk.

i The NRC will provide coments within one (1) working day.

The contractor shall incorporate NRC coments and provide a final plan within one (1) working day of receipt of NRC coments.

b.

Within nine (9) working days of NRC approval of the transition plan, the contractor shall submit a draft document of the " Standard Operating Procedures" (SOPS) to the NRC Project Officer.

The NRC will provide coments within five (5) working days.

The contractor shall incorporate NRC coments and provide final document of the SOPS within five (5) working days of receipt of HRC comments.

Within nine (9) working days of HRC approval of the c.

transition plan, the contractor shall submit a draft document of procedures for using the support desk trouble tracking database to the NRC Project Officer.

The NRC will provide coments within five (5) working days.-

The contractor shall incorporate NRC coments and provide a final document of the procedures within five (5) working days of receipt of NRC coments.

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