ML20129B104

Mod 92 to Contract NRC-02-93-005

ML20129B104
Person / Time
Issue date:	09/18/1996
From:	Meehan B NRC OFFICE OF ADMINISTRATION (ADM), SOUTHWEST RESEARCH INSTITUTE
To:
Shared Package
ML20129B101	List: ML20129B095 ML20129B104
References
CON-FIN-D-1035, CON-NRC-02-93-005, CON-NRC-2-93-5 NUDOCS 9609200169
Download: ML20129B104 (5)

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AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT FFS# 5096R092 l

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2. AMENDMENT /MODIFICAfl0N NO.

3. EFFECTIVE DATE

4. REQUISITION / PURCHASE REQ. No.

5. PROJECT NO.

i (if applicable) 92 09/18/96 RFPA NMS-93-005 9/18/96

4. ISSUED ST CODE

7. ADMINISTERED BY CODEI (if other than Item 6)

UlvisionofContracts,M/ST-712S. Nuclear Regulatory Commission D

Washington, DC 20555

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP code) 9A. AMENDMENT OF SOLICITATION NO.

Southwest Research Institute 1

6220 Culebra Road Post Office Drawer 28510

% DATED (SEE ITEM M )

San Antonio, Texas 78228 0510 Wesley C. Patrick, President, CNWRA 10A. M001FICATION OF CONTRACT / ORDER No.

(210) 522 5158 x

TIN # 74-1070544 gge.02-93 005 108. DATED (SEE ITEM 13)

CODE l FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS O The above mmbered solicitation is amended as set forth in Item 14 The hour and date specified for receipt of Offers O is extended, O is not extended. Offerors must acknowledge receipt of this amendnent prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendnent; (b By acknowledging receipt of this amendnent on each copy of the ef fer sihnittec* or (c) By separate letter or te egram which includes a reference to the solicitation and amendnent numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted such change may be made by telegram or letter, provided each telegram or letter makes rsference to the solicitation and this amendnent, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

B&R # 65015251005 JC# D1035 BOC#252a Appn. No. 31x0200 Obligate: $60,000

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CONTRACT / ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

& THE CONTRACT ORDER NO. IN ITEM 10A.

52.243-2 Changes - Cost Reimbursement

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B. THE A80VE NUMBERED CONTRACT / ORDER IS M001FIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in payirag x

office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANf: Contractor @ is not. O is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT / MODIFICATION (organized by UCF section headings, including solicitation / contract subject matter where feasible.)

Please see attached pages.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore

_ changed. remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Barbara D. Meehan 158. CONTRACTOR / OFFEROR 15C. DATE SIGNLD 168 UNITED STATES OF AMERIC 16C. DATE $1GNED A

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8 (Signature of person authorized to sign) gnature of C(ntracting Officer')

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NSN 7540-01-152-8070 30-105 STANDARD FORM 3 0 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA 9609200169 960918 FAR (48 CFR) 53.243 PDR CONTR NRC-02-93-005 PDR

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Description of Changes Incorporated by Modification No. 92 to NRC-02-93-005 Page 2 The purpose of this modification is to obligate $60.000.00 in Job Code D1035.

Accordingly, the following changes are made:

Revise Section B.2.B.b and d to increase the amount obligated in Job Code D10356 by $60.000.00 as shown on the attached page 4.

All other terms and conditions of this contract. including the ceiling amount for the renewal period of $89.898.141.00. remain the same.

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Description of Changes Incorporated by Modification No. 92 to NRC-02-93-005 Page 3 A summary of obligations for the renewal period of this contract is given below:

Job Code D1035 (HLW)

Total FY92 obligation amount $1.640.300 Total FY93 obligation amount $8.025.000 Total FY94 obligation amount $9.373.700 Total FY94 deobligation amount $56.000 Total FY95 obligation amount $9.933.000 Total FY96 obligation amount $9.550.400 Total FY96 deobligation amount $25.000 Cumulative Total of NRC Obligations for JC 1035 $38.441.400.

Job Code L1590 (LSS)

Total FY92 obligation amount $50.000.

Total FY93 deobligation amount $55.259.71.

Cumulative Total of NRC Obligations for JC L1590 $50.000.

Cumulative Total of NRC Deobligations for JC L1590 $55.259.71 (Note that since this exceeds the amount obligated for the renewal period, funds in the amount of $5.259.71 will be deobligated from funds obligated in the first five year period of the contract.)

Job Code L1793 (WSS) g Total FY93 obligation amount $60.000.

Total FY95 obligation amount $242.000.

Total FY96 obligation amount $125.000.

Cumulative Total of NRC Obligations for JC L1793 $427.000.

Job Code B6666 (Research)

Total FY93 obligation amount $4.983.000 1

Total FY94 obligation amount $5.733.000 i

Total FY95 obligation amount $5.795.000 Cumulative Total of NRC Obligations for JC B6666 $16.511.000.

Job Code'L2516 (MRS)

Total FY96 deobligation amount $35.771.68 Cumulative Total of NRC Obligations for JC2516 $0 Cumulative Total of NRC Deobligations for JC2516 $35.771.68 (Deobligated from carryover funds from the first 5 year contract period)

Job Code D1070 (TRS)

Total FY96 deobligation amount $31.857.13 Cumulative Total of NRC Obligations for JCD1070 $0

' Cumulative Total of NRC Deobligations for JCD1070 $31.857.13 (Deobligated from carryover funds from the first 5 year contract period)

This modification obligates $65.000 in Jot L "e D1035.

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-s NRC-02-93-005 Modification No. 92 Page 4 Note that some of the funds which were obligated and authorized during the base contract period are shown as carryover funds in Section B.2.8.

B.

October 15: 1992 - Seotember 26. 1997 a.

The total estimated ceiling amount of this Cost-Plus-Award-Fee type contract for the above mentioned period is $89.898,141.

b.

The amount presently obligated by the Government with respect to this contract for this period is $55.311.771.19.

In addition, carryover funds in the amount of $2.939,101.64 are available for use in this renewal period as indicated below.

The award fee pool will be as stated in the AFDP.

The plan will reflect the actual award fee pool based on cumulative estimated costs for performance of approved 0!erations/ Project Plans.

The applicable base fee percentage is a so described in the AFDP.

c.

Evaluation of the award fee earned will be accom)1ished in accordance with the then current AFDP. see Attac1 ment 11.

Neither the determination as to the amount of fee available during a given period, the amount of award fee earned, nor the determination of the criteria under which the subject award fee will be made, shall be subject to FAR Subpart 52.233-1. entitled " Disputes."

d.

Total funds currently obligated by Job Code (JC) are as follows:

h High-Level Waste Licensing Support System Job Code:

D1035 Job Code:

L1590 New Funds:

$ 38.522.400.00 New Funds:

$ 50.000.00 Carryover:

1.439.917.55 Carryover:

18.908.35 Deobligation:

81.000.00 Deobligation:

55.259.71 Total:

39.881,317.55 Total:

13.648.64 Transportation Waste Solidification Systems Job Code:

D1070 Job Code:

L1793 New Funds:

$0 New Funds:

$ 427.000.00 Carryover:

31.857.13 Carryover:

175.391.87 Deobligation: 31.857.13 Total:

0 Total:

602.391.87 Research Monitored Retrievable Storage Job Code:

86666 Job Code:

L2516 New Funds:

$ 16.511.000.00 New Funds:

$ 0 Carryover:

1.216.795.36 Carryover:

56.231.38 Deobligation:

35.771.68 Total:

17.727.795.36 Total:

20.459.70 Total New Funds Obligated for Renewal Period:

$ 55.510.400.00 New Funds Deobligated During Renewal Period:

198.628.81 Previously Obligated Funds Deobligated During Renewal Period:

5.259.71 p

s i

Robert E. Chatten. C.P.M.

SEP 181996 Director. Contracts Post Office Drawer 28510 Southwest Research Institute 6220 Culebra Road San Antonio, Texas 78228-0510 j

Subject:

Modification No. 92 to Contract No. NRC-02-93-005 l

Dear Mr. Chatten:

Enclosed is one fully executed copy of the subject modification.

If you have any questions regarding this mafification, please contact the l

undersigned on 301/415-6730.

Sincerely.

Barbara Meehan. Contracting Officer Technical Acquisition Branch No.1 Division of Contracts Office of Administration

Enclosure:

As stated cc w/ enclosure: Wesley Patrick. SwRI Henry Garcia. SwRI Sharon Rowe, SwRI RN: Action taken pursuant to RFPA. dtd. 9/18/96.

Distribution:

TAB 1 r/f MMace w/ encl.

BStiltenpole NMSS w/ encl.

SFortuna w/ encl. NMSS BMeehan r/f JLinehan NMSS w/ encl.

DHassell OGC w/ encl.

KParrott r/f AD :DC: TAB 1 eehan 9/18/96

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