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 UNITED STATES g
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NUCLEAR REGULATORY COMMISSION t
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 be performed in accordance with the enclosed Statement of Work.
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 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:
APPN No.-
31X0200.682 B&R No.'
7501E222000 FIN No..
J5172 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
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9703200075 970310 l]l%Ihh
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NRC.-26-94-263 Task Order No. 10 L
Page 2 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 (301) 415-6577 i
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 FIP cq ition Branch 4
Divisio of Contracts i
Office of Administration i'
Enclosure:
'As stated ACCEPTED:
C NAME:
We TITLE:
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3/(c/9 7
.DATE:
/
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.