ML20129G459

From kanterella
Jump to navigation Jump to search
Ltr Contract:Mod 1 to Task Order 101,under Contract NRC-03-93-026
ML20129G459
Person / Time
Issue date: 10/22/1996
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To: Lofy R
PARAMETER, INC.
References
CON-FIN-J-2407-7, CON-NRC-03-93-026, CON-NRC-3-93-26 NUDOCS 9610300106
Download: ML20129G459 (3)


Text

bcb l@ M%

5, UNITED STATES 3 Wif 3 NUCl. EAR REGUL ATORY COMMISSION q

j w w w.a w..o c w m

%.'.... /

Parameter. Inc.

Attn: Richard A, Lofy 13380 Watertown Plank Road Elm Grove. WI 53122

Dear Mr. Lofy:

Subject:

Modification No. I to Task Order No.101. under Contract No.

NRC-03-93-026 In accordance with the task order procedures of the subject contract, this letter definitizes Modification No. I to Task Order No.101 which increases the task order ceiling amount by $8.480.00 from $101.896.80 to $110.376.80.

The efforts are to be performed in accordance with the attached revisions to the statement of work and the Contractor's proposal dated October 10. 1996.

The total amount presently obligated by the Government with respect to this task order is $110 sum of M.376.80.

The total cost ceiling is $110.376.80 of which the represents reimbursable cost, the sum of W represents facilities capital cost of money, and the sum of M represents fixed fee.

The obligated amount shall at no time exceed the cost ceiling. When and if the amount (s) paid and payable to the contractor hereunder shall equal the obligated amount. the contractor shall not be obligated to continue i

performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this task order.

Accounting data for this task order is as follows:

B&R No.

720-15-11-10-0 FFS #:

NRR0393026 Job Code:

J-2407-7 BOC:

252A RFPA No..

NRC-03-93-026 dtd 10/10/96 APPN No..

31X0200.720 3

Obligated Amount:

$8.480.00 A Summary of obligations for the subject task order, from award date through the date of this action is given below:

Total FY90 Obligation Amount:

$101.896.80

\\\\

Total FY97 Obligation Amount:

$ 8.480.00

\\

Cumulative Total of NRC Obligt.uons:

$110.376.80

,)F This modification obligates FY97 funds in the amount of: $8.480.00 Rt 9610300106 961011 PDR CONTR NRC-03-93-026 PDR

u l

J

1

\\

The issuance of this modification does not amend any other terms or conditions j

of the subject task order.

t

' Acceptance of Task Order No.101 Modification No.1 should be made by having an official, authorized to bind your organization, execute three copies of 1

this' document iii the space provided and return two copies to the Contracting Officer.

You should retain the third' copy for.your records.

  • l If you have any questions regarding this matter please contact John Eastman, Contract Specialist, on (301) 415-6590.

c Sincerely.

,l b'

lois J. Wiggins, Contracting Officer Technical Acquisition Branch No. 2 Divisions of Contracts Office of Administration

Enclosure:

AS STATED ACCEP D:

==

NAME L

"J

\\ 0

% t-f TITLE 46M DATE i

i e

I

)

U'

~V e

TASK ORDER N0. 101. MODIFICATION N0. 1 The Estimated Level of Effort, under the subject task order, is hereby modified to accommodate an increase in the number of the hours for the three contractors by 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> each from 240 hours0.00278 days <br />0.0667 hours <br />3.968254e-4 weeks <br />9.132e-5 months <br /> to 272 hours0.00315 days <br />0.0756 hours <br />4.497354e-4 weeks <br />1.03496e-4 months <br />. This will cover the Jeriod of October 15 - 18. The contractors will perform this work in their lome offices. The Estimated Level of Effort is revised to read:

" ESTIMATED LEVEL OF EFFORT:

Number Discioline Hours (D. Prevatte) 1 Mechanical Design Spec.

272 (J. Leivo) 1 Electrical Design Spec.

272 (B. Gupta) 1 I&C Design Spec.

272" All other terms and conditions of the subject task order remain the same.

.