ML20128C865

Mod 1,revising Section G.4 Re Travel Reimbursement to Include Official Travel to high-rate Geographical Areas, to Aging Effects on Sys Performance & Functional Sys Interactions

ML20128C865
Person / Time
Issue date:	06/24/1985
From:	Cleveland J, Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM), SEA CONSULTANTS, INC.
To:
Shared Package
ML20128C844	List: ML20128C840 ML20128C865
References
CON-FIN-D-1200, CON-NRC-04-85-104, CON-NRC-4-85-104 NUDOCS 8507030694
Download: ML20128C865 (2)

Text

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1. CON T R ACT 10 CODE PAGE OF Pd AMENDMENT CF SOLICITATION / MODIFICATION OF CONTRACT 1 l

2. AMENOMENT/MOOiFICATiON NO.

' 4. REQUIst T40N/ PUHCHASE R EQ. NO. 5. PROJEC T NO. flf applice

.. iSS. ,EO ev 1

3.t/x EF FECTIVEkA s TE CoOET [ # *^ "'"'" " '" ' " * * * " * " ' #

CODE!

US Nuclear Regulatory Commission Division of Contracts Washington, DC 20555

e. NAME AND ADDRESS OF CONTRACTOR (No., street, coasnty, asses and asp Code) (g) 9A. AMENOMENT OF SOLICITATION NC SEA, Inc.

1625 The Alameda, Suite 303 ... OATEO fans nxat is)

San Jose, CA 95126 1oA. MgOiriCATiON OF CONTRACT /OR.

x NRC-04-85-104 los. OATEO (SEE ITRAt 13)

CODE l FACILITY CODE 4-10-85

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numtiered solicitation is amended as est forth in lem 14. The hour and date specified for receipt of Offers le extended, is not

.na.d.

offers must acknowiedge receipt of this amendment prior to the hour and deio specified in the solicitation cir es emended, by one of the follow (a) By completing Items 8 and 15. and retuming copies of the amendment; (b) By acknowledging receipt of thle amendment on each copy of the o =

submitted; or (c) By esperate letter or integram which includes a reference to the soiicitation end amendment numbers. FAILURE OF YOUR ACKNOW MENT TO BE RECEIVED AT THE PL ACE DEslGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND IN F1 EJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already ettyaitted.eum change may be mad letter, provided each telepam or letter r1skes reference to the solicitation and this amendment, and is received prior to the opening hour and date speci

12. ACCOUNTING AND APPROPR.AT ION DATA (Tf sogsted)

13. THi!' ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MJ DIFlES THE CONTRACT / ORDER NO. AS DESCRIBED IN ITEM 14.

M #irNCS" ORDER EON N.b[I. *"***"' ' ' #'** ****'""# '"" '"#"*** ""I ' " * " ' " ' * " " * * " " " " " " ' " * * * * " '

"%' ^4tY' "?W,",'.EM"OL"TWMEt*f.'54M! TAN 8fJn*#NI##T?e'NI'W1!44"^""*5 ' "* " ***** '"''"' ** '

C. THIS SUPPLEMENTAL AGREEMENT iS ENTERED INTO PURSUANT TO AUTHORITY OFs

0. O ft 4ER (Specify type of md;,%8 son end enthority) x mutual agreement of the parties E. IMPORTANT: Contractor is not, b is required to sign this docurnent and return 3 Copies to the issuing office.

p h DESC RIPTiON OF AMEPaO*'5NT/MOOiF. CATION (Orsendsed by UCFarction headinas. including solicitation /contreet autdect met

$ "- This modification is being issued to revise Section G.4 entitled " Travel Reim6ursement" g to include official travel to the high-rate geographical areas. Accordingly, the following u .8 revision is accomplished:

v a:

01;;n 1. Section G.4 - Travel Reimbursement, is deleted in its entirety and the following is AST substituted in lieu thereof:

Moe Ep O b i "G.4 Travel Reimbursement 8E" ana3 Total expenditure for domestic travel shall not exceed $4,200 without the prior a

n.p,gr.o f the Co e in u c.OtiNnjnicer.

ni va.,l..o.n. conemon.n,tra. ,.f f,i,m.d in . .Th.ecc, o w imbur E=.,,e,ou .

.Ao ioA. io n t r.a. n.t,.o r,o,.i l .l b.e,.r.e.in. uncn.

cn a . ne o a in tun ro ISA.NAME AND TITLE OF SIGNER (Type orprfat) 16A.NAME AND TITLE OF CONTRACTING OFFICER (Type orprint)

James W. Cleveland, Presidcnt Paul J. Edgeworth 15 . TR R/OP ROR 15C.OATE 5#GNED 168. eTE STATES A ERICA 16C.OATE SIGNE y r t'n -d to ,da,,,

4 /fthY " h.au e og % //2y/8 K$N 75.c41152 8 70 30-10$ STANDARD F(TAM b (R!V.10-e-PAEVIOUS [OITION UNUSA LE Pr y

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Modification No. 1 Contract No. NRC-04-85-104 Page 2 of 2 following reasonable domestic travel costs incurred directly and specifically in the perfonnance of this contract and accepted by the Contracting Officer:

1. Per diem shall be reimbursed at a daily rate not to exceed

$50.00. The per diem amount is comprised of lodging expense ,

plus $23.00 for meals and miscellaneous expenses. '

2. When travel is to one of the high-rate geographical areas listed in the Federal Travel Regulations, actual subsistence costs shall be reimbursed at a daily rate not to exceed the rates indicated:

Area Daily Rate Washington, DC $75.00 Idaho Falls, Idaho. $68.00

3. The cost of travel by privately owned automobile shall be reimbursed at the rate of 20.54 per mile.

4. The cost of ', ravel by rented automobile shall be reimbursed on a reasonable actual expense basis.

5. All common carrier travel reimbursable hereunder shall be via economy class rates when available. If not available, reimbursement vouchers will be annotated that economy class accommodations were not available. First-class air travel is not authorized.

6. Receipts are required for common carrier transportation, lodging, and miscellaneous items in excess of $25.00.

All other terms and conditions under this contract remain unchanged, i

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