ML20132D597
| ML20132D597 | |
| Person / Time | |
|---|---|
| Issue date: | 12/06/1996 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Colina I SCIENCE & ENGINEERING ASSOCIATES, INC. |
| References | |
| CON-FIN-W-6325, CON-NRC-04-95-047, CON-NRC-4-95-47 NUDOCS 9612200037 | |
| Download: ML20132D597 (2) | |
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L ND I
O*%F e" 2*a UNITED STATES g 'g NUCLEAR REGULATORY COMMISSION o WASHINGTON, D.C. 2055M001
%,*****/g DEC 0 01996 Science & Engineering Associates, Inc.
ATTN: llene Colina, Contract Administrator .
l SEA Plaza )
6100 Uptown B1vd., NE Albuquerque, New Mexico 87110 ,
Dear Ms. Colina:
Subject:
Modification No. 2 to Task Order No. 5. Entitled I
Debris Drywell Transpcrt Study" Under Contract J No. NRC-04-95-047 I
J This is to confirm verbal authorization provided to you on November 15, 1996, from Deborah Neff, Contract Specialist, to commence work under the subject modification on November 18, 1996, with a temporary ceiling of $50;000.00. l The purpose of this modification is to: (1) provide a within scope change to !
Phase Two of the subject task order and reallocate money allotted for Phase One to.the Phase Two effort, (2) revise the statement of work, (2) increase the task order ceiling amount by $81,751 from $702,480 to $784,231, and (3) increase the task order obligated amount by $120,442 from $663,789,00 to l
$784,231 This effort shall be performed in accordance with the contractor's l technical proposals dated October 24, 1996, and as revised on November 12, 13, !
and 15, 1996.
Task Order No. 5 shall coamence on July 25, 1996 and shall expire on July 24, 1997, with an estimated ceiling of $784.231. The amount of $733,018 represents the ceiling reimbursable cost, and the amount of $51,213 represents the fixed fee. The amount currently obligated is $784,231.
i The Accounting Data for Modification No. 2 is as follows:
RES ID No. RES-C97-323 B&R No.: 76015115050 APPN No.. 31X0200.760 BOC: 252A Job Code ~: W6325 Obligated Amt.- $120.442 !
A summary of obligations for this task order, from the award date through the date of this action:
FY 96 Obligations: $663,789.00 FY 97 Obligations: $120.442.00 Total Cumulative Obligations: 5784.231.00 This modification obligates FY 97 funds in the amount of $120.442.00.
96i220oo37 961206 t d PDR CONTR \
NRC-04-95-047 PDR
l All other terms and conditions of the subject task order remain unchanged.
Please indicate your acceptance of Modification No. 2 under Task Order No. 5 by having an official, authorized to bind your organization, execute three i copies of this document in the space provided and return two to the Contracting Officer. You should retain the third copy for your records. ;
l.
Should you have any questions regarding this modification, please contact Deborah Neff. Contract Specialist, on (301) 415-8160.
Sincerel
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lyw A"'s Mary H. Mace, Contracting Officer i, Technical Acquisition Branch No. 1 Division of Contracts Office of Administration ACCEPTED:
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