ML20127N522
| ML20127N522 | |
| Person / Time | |
|---|---|
| Issue date: | 01/11/1993 |
| From: | Fields J, Kenworthy W NRC OFFICE OF ADMINISTRATION (ADM), OGDEN ALLIED EASTERN STATES MAINTENANCE CORP. |
| To: | |
| References | |
| CON-FIN-B-14523, CON-FIN-D-2316-3, CON-FIN-R-01253, CON-FIN-R-1253, CON-FIN-S-01253, CON-FIN-S-1253, CON-NRC-10-92-141 NUDOCS 9301290223 | |
| Download: ML20127N522 (5) | |
Text
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- MMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
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/Ai 1 /.11/ 'M Eight s Ttrunruv cgg U.S. Nuclear Regulatory Commission Division of Contracts & Property Management j
Washington, DC 20555 l
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- Ogden Allied Eastern States l
Maintenance Corporation 2200. Wilson Boulevard - Suite 600
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Arlington,IVirginia 22201 lea.MOOtf 4 CATION OF CONI AACT/ORDCA L
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- Principal Invest 1 ator/ Technical E
Contact:
William KenworthY X
NRC-10-92-141 loa. oaf co ssa na m TelephoneNo. (70'9 525-6032 10/7/91 lrAccuTv cooE cOoE 11.THIS 11EM ONLY APPLIESTO AMENDMENTS OF SOLICITATIONS Oise.;Ji.d. O is.et es.
U The above numbered solicaution is emeeded, s set forth in lemm 14. The hour ord dote
- 'ind (Er escolpt of Offer.
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oflers must ede % enceipt of this emwvinwat prior so she hour and dote specified in the soincitellen er as am sonded.
copies of the nLat fe4 Sr odnouviedelns recolpt of thle amendment en esafiempt of the eHe
- sidesi) teed: or irJ Sy superate letter er te4eerem e= Min lac 6edes e esterence to Wie solicleotion and a le) sv C '.a items 8 and 16.ond returnho -
MENT TD SC MEMfvCD AT THE PLACE DESIGNATEO FOR THE RECCif'TOF OFF IN ftCJECTION OF YOUR OFFER. If trr virtue of this amendment you seseire to chenes en oNer already sem totest,provided each estepom er letter mehe reference to the solicitation and this L 7,and is eseelved prior to the opening hour and siete speelfled.
M. ACCOUNTaNG AND APPROPRIAleON DAT A (If eweshed)
Sec-Elock No. 14 Below
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTflACTS/ ORDERS, IT MODIFIES THE CONTRLQT/ ORDER NO. AS DESCRIDED IN IT EM 14.
N A.1Hib CHAT 4GL oHDCH l$ $$$ULD PVH$UANT lOi (Ep4H(fesMoritif THC CHANGC.& 6CT F ORTH 8H f f 0M 34 1 H ACI OnDLH NO. lH 11 L M 80A.
RDER t$ MODIFf f D TO MCFLECT T HC ADMINIST ft ATIVC CHANGC5 (each oa c6.nse. fii payins e/fic
approrrut. e <..sscieOnTH E. ieus Sut adMLNT At. AGhttuCNT 16 CNT L4LO 4N10 PURhuANT 10 AU1HoHH Y Of-e liot Hcn tsr<<ar sur< or mosa.c.uon nt eumoatro X Section B.8 paranrnph b.
Contractor b is not, Oi.rcouireaio.ioeinisoocornoni.no,eio,n Cogies to ine issuin, oi<im.
E. 4MPORTANT:
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l B6R'No. 340-20-613-112, FIN No. B14523, APPNNo. X0200, Deobligate $1,132,543,29- -
B6R No. 340-20-010-100, FIN No. RO1253, APPNNo. X4542,.0bligate
$1,732,543.29 1
I-B&R No. 340-20-613-112, FIN No. D2316-3, APPNNo. X0200, Obligate 50,000.00-B6R No. 340-20-010-200, FIN No. S01253, APPNNo. X4542, Obligate
'50,000.00 1
See the fol1owing pagn,
g 9301290223 930111 x
PDR CONTR NRC-10-92-141 PDR in suii ione 1
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Joyce A. Fields, Contracting Officer-l-
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' s Sc. DAt t bu.en o nH= ut]itu s1 Alt ' of A" ov M U _. _ l' 1/11/93
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tsstruutu.e of Connectant Offural tstnaturt of receon.s.thoeved to synl ST AfJO AllD I O.,HM 30 (nt V.10 $ 3 to 10$
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a Contract No. NRC-10-92-141-Modification No. 8 Page 2 i
The purpose of this modification is to accomplish the following:
from FIN No. B1452,
- 1. Deobligate funds in the amount of $1,132,543.29 APPN. No. 31X0200.340, B&R No. 3-40-20-613-112; and
- 2. Obligate fY'93 funds in the amount of $1,832,543.29 ($1,132,543.29 under i
FIN R01263; $600,000.00 under FIN R01253_Utilites; $50,000.00 under FIN D2316-3 Alterations and FIN S01251 R&A).
Therefore, the following ch:ajes.wa hereby made:
1.
Section B.9 TOTAL CONTRA 01 GLU $ATION AND CONSIDERATION is revised to read as follows:
"a.
The total ceiling amount of this contract in full performance of all efforts for the Base Year and Option Year 1, inclusive of the firm fixed price for Section B.3 and B.4, is $3,699,357.30.
b.
The amount presently obligated for the Orientation Period Effort under FIN No. R01252 is $17,276.00.
c.
The amount presently obligated for payments to be made in accordance with the Phase-In Insepction Task under FIN No.
R01252 is $2,212.00.
d.
The amount presently obligated for payments to be made.in accordance with the " Price for Basic Services" schedule under FIN No.
R01252 is $1,091,731.00 and FIN No. R01253 'is $1,132,543.29; totalling
$2,224,274.29.
The amount presently obligated for payments to be made in e.
accordance with.the " Price for Basic Services" schedule under FIN No.
501252 is $25,000.00.
f.
The amount presently obligated for payments to be made in accordance with the " Price for Basic Servicos" schedule under FIN Mn.
D2360 is $2,395.01.
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1 Contract No. NRC-10-92-141 Modification No. 8 Page 3 g.
The amount presently obligated for performance of all Reimbursabic Contract Services in accordance with Section C.3.9 of the Contract is i
$728,200.00 (FY'92) and $700,000.00 (FY'93); totalling $1,428,200.00, The following is a breakdown of this amount by FIN No.:
f(INNo.
Amount R01252(GSA)
$600,000.00 501252(GSA/R&A) 50,000.00 D2316-2(Alterations) 25,000.00 D2315-2 (Maintenance Repair) 25,000.00 02314-2(OvertimeHVAC) 28,200.00 SUBTOTAL
$728,200.00 R01253 (GSA)-
$600,000.00 S01253 (GSA/R&A) 50,000.00 D2316-3 (Alterations) 50,000.00 SUBTOTAL-
$700,000.00 TOTAL
$1,428,200.00 h.
The amount presently obligated for the Base Year and Option Year 1 in performance of all contract efforts is $3,699,357.30.
This amount is summarized as follows:
BASE YEAR Requirement FIN No.
Amount' Orientation Period Effort
_R01252 (GSA) 17,276,00 Phase-In Inspection Task R01252 (GSA) 2,212.00 Basic Contract Services S01252 (R&A) -
25,000.00
-Basic Contract Services _
R01252(GSA) 1,091,731.00 Reimbursable Contract Services R01252(GSA) 600,000.00-Reimbursable Contract Services 501252 (R&A).
-50,000.00 Reimbursable Contract Services 02316-2 (Alt.)
25,000.00 Reimbursable Contract-Services 02315-2 (Maint.)
25,000.00 Reimbursable Contract Services 02314-2 (OT HVAC)-
28,200.00 SUBTOTAL
$1,864,419.00 I
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a Contract No. NRC-10-92-141 Modification No. 8 Page 4 OPTION YEAR 1 Basic Contract Services 02360 (NRC) 2,395.01 Basic Contract Services R01253(GSA) 1,132,543.29 Reimbutsable Contract Services R01253 (GSA) 600,000.00 Reimbursable Contract Services 501253 (R&A) 50,000.00 Reimbursable Contract Services 02316-3 (Alt.)
50,000.00 SUB10TAL
$1,834,938.30 10TAL
$3,699,357.30 1.
Payments to the contractor for operation and management of the NRC Parking facilities shall not be made from funds obligated for contract performance.
The contractor shall be reimbursed for operating costs."
All other terms and conditions of this contract remain unchanged.
A summary of obligations for this contract from award date through the date of this action is given below:
Total FY 92 obligation amount $1,886,959.00 Total FY 92 deobligation amount $1,886,959.00 Total FY 92 obligation amount $1,864,419.00 Total FY 93 obligation amount $1,134,938.30 Total FY 93 deobligation amount $1,132,543.29 Total FY 93 obilgation amount $1,832,543,29 Cumulative total of NRC obligation amount $3,6'JS,357.30 This modification deobligates FY 93 funds in the amount of $1,132,543.29 f or NRC flN No. B1452 and obligates fY 93 funds in the amount of $1,832,543,29 (51,132,543.29 f!N R01253; $600,000.00 flN R01253 titilities; $50,000.00 HRC FIN No. D2316-3 and 550,000.00 fin No. S01253).
_