ML20136J281
| ML20136J281 | |
| Person / Time | |
|---|---|
| Issue date: | 03/10/1997 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Conger D AFFILIATION NOT ASSIGNED |
| References | |
| CON-FIN-J-5172, CON-NRC-26-94-263 NUDOCS 9703200075 | |
| Download: ML20136J281 (2) | |
Text
. . . .
pap e ng g % UNITED STATES g j t
NUCLEAR REGULATORY COMMISSION WASHINGTON D.C. 20665-4001
'+9 . . . . . ,o FEB 2 81997 Conger & Elsea. Inc.
Attn: .Dorian S. Conger 9870 Highway 92. Suite 300 Woodstock GA 30188
Dear Mr. Conger:
Subject:
Contract No NRC-26-94-263. Task Order No. 10 This confirms the February 27, 1997, verbal authorization provided to you to commence work on March 3, 1997 under the subject task order with a temporary ceiling of $2.267.00.
In accordance with Section G 3 entitled. " Task Order Procedures" of the subject contract. this letter definitizes Task Order No.10. The effort shall l be performed in accordance with the enclosed Statement of Work. '
I Task Order No.10 shall be in effect from March 3.1997 through September 30.
1997, with a ceiling of $45.374.00 which is inclusive of the $2.267.00 )
authorized on February 27, 1997. The amount of $40.840.00 represents the l total firm-fixed-price for the courses as stated in the enclosed Statement of l Work. The amount of $4.534.00 represents the total estimated reimbursable costs for travel associated with this task order, i The obligated amount of this task order is $45.374.00. ,
Accounting Data for Task Order No.10 is as follows: l APPN No.- 31X0200.682 l B&R No.' 7501E222000 ,
FIN No.. J5172 I OBLIGATED AMOUNT: $45.374.00 i i
AE00 D0C. I.D. #: AED94263010 BOC CODE: 252A CONTRACTOR'S TIN No. 581968345 Issuance of this task order does not amend any terms or conditions of the subject contract, i
9703200075 970310 hbY i
$$-26 263 PDR u l]l%Ihh , g
,. . - . . . _ - ~ - - - . . - . . . _ . - - . .. .- - . . - . . - - . . - - . - -
l l i \
1 i NRC.-26-94-263 l
!. Task Order No. 10 i L Page 2 l l
1 i Your contacts during the course of this task order are:
i Technical Matters: Lee R. Miller
- Project Officer (423) 855-6510 4
- Contractual Matters: Edna Knox-Davin
- Contract Specialist i (301) 415-6577 i.
!' Please indicate your acceptance of this Task Order No. 10 by having an l
official, authorized to bind your organization, execute three copies of this j j -document in the space provided and return two copies to the Contract 4
Administrator. You should retain the third copy for your records.
I If you have any questions regarding this matter, please contact Edna Knox-
- Davin, Contract Specialist. on (301) 415-6577.
I
! Sincerely,
! Mary .
- e. Contracting fficer 4 FIP cq ition Branch Divisio of Contracts i Office of Administration i
Enclosure:
'As stated ACCEPTED: ,
NAME: We C - l TITLE: (br< .
/A79.'.
.DATE: 3/(c/9 7
/ /
_. . - . . , .. .-. .