ML20132E270
| ML20132E270 | |
| Person / Time | |
|---|---|
| Issue date: | 12/18/1996 |
| From: | Mattia M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Fiscina N INTERNATIONAL TECHNOLOGY CORP. |
| References | |
| CON-FIN-L-15833, CON-NRC-26-91-292 NUDOCS 9612230198 | |
| Download: ML20132E270 (2) | |
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UNITED STATES e
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NUCLEAR REGULATORY COMMISSION f
WASHINGTON, D.C. 2056tMD01 o
DEC 181996 1
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International Technology Corporation ATTN: Nick Fiscina 312 Directors Drive Knoxville, Tennessee 37923 l
Dear'Mr. Fiscina:
SUBJECT:
MODIFICATION NO. 3 TO TASK ORDER NO. 9 UNDER CONTRACT NO. NRC-26-91-292 I
Based on your September 30, 1996, fascimile submittal and subsequent telephone conversation on November 20, 1996, with Brenda DuBose of sty staff, your organization is requesting payment of costs billed in the amount of $300.00 for closeout fee.:.
It is brought to your attention that the NRC does not pay i
i costs billed for closeout fees and therefore, costs billed in the amoun tof
$300.00 is disal' lowed.
As a result of the above,.a unilateral decision has keen made by the Contracting Officer to deobligate excess funds under the subject task order.
Therefore, Modification No. 2 to Task Order No. 9 dated June 19, 1996, which expired on December 15, 1993, is hereby rescinded.
Based on our recerds there are excess funds remaining under the subject task i
order.
Pending completion of all required closeout requirements, it is necessary to deobligate excess funds remaining under the task order for other immediate agency requirements. As a result, funds in the amount of $811.18 Accounting and appropriation data for this modification is as follows:
B&R No.:
382-19-301-400 I
JOB Code:
L15833 l
BOC:
2542 APPN No.:
31X0200.823 Deobligation Amount:
$811.18 A summary of obligations for this task order from the date of award through the date of this action is provided below:
Total FY93 obligation:
$25,959.91 i
Total FY97 deobligation:
811.18 Cumulative total of NRC obligations: $25,148.73 l
This modification deobligates funds in the amount of $811.18.
CEDS D 9612230198 961218 PDR CONTR NRC-26-91-292 PDR 230019
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I Contract No. NRC-26-91-292 Mod. 3 to Task Order No. 9 Page 2 of 2 The issuance of this task order modification does not change any other terms l
l or conditions of the subject task order.
l Should you have any questions concerning this modification, please feel free to contact Brenda J. DuBose, Contract Specialist on (301) 415-6578.
l Sincerely, Mary Jo Mattia, Contracting Offic h FIP Acquisition Branch j
Division of Contracts Office of Administration l
Enclosure:
As stated j
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