ML20137X121
| ML20137X121 | |
| Person / Time | |
|---|---|
| Issue date: | 04/16/1997 |
| From: | Mearse S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Fiscina N INTERNATIONAL TECHNOLOGY CORP. |
| References | |
| CON-FIN-L-15833, CON-NRC-26-91-292 NUDOCS 9704210164 | |
| Download: ML20137X121 (2) | |
Text
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i SS KE0 UNITED STATES j
j NUCLEAR REGULATORY COMMISSION 2
WASHINGTON. D.C. 2006Mc01 gs...../
i APR 161997 I
~ International Technology Corporation ATTN: Nick Fiscina 312 Directors Drive Knoxville, Tennessee 37923
Dear Mr. Fiscina:
SUBJECT:
, MODIFICATION NO. 3 To TASK 'JRDER NO. 10 UNDER CONTRACT NO. NRC-26-91-292 Based on your September 30, 1996, facsimile submittal and subsequent telephone conversation on November 20, 1996, with Brenda DuBose of my staff, your.
organization.is requesting payment of costs in the amount of $300 for closeout fees. The NRC does not pay costs billed for closecut fees and therefore this amount will be disallowed should you submit an invoice for these costs.
As you are aware, the subject task order expired on September 29, 1993. Based on our' records there are excess funds remaining under the task order.
Pending completion of all required closeout requirements, it is necessary to deobligate the excess funds remaining under the task order for other immediate agency requirements. Therefore, a unilateral decision has been made by the
. Contracting Officer to'deobligate the excess funds under the subject task
. order. As a result of the issuance of this unilateral modification, it is brought to your attention that Modification No. 2 under this task order dated June 19, 1996, is hereby, rescinded.
Accounting and appropriation data for this modification is as follows:
B&R No.
382-19-301-400 JOB Code L15833
-BOC
- 2542 APPN No.
31X0200.823 Deobligation Amount:
$5,735.86 A summary of. obligations for this task order from the date of award through the date of this action is provided below:
Tota' l FY93 obligation:-
$28,317.26
~ Total FY97 deobligation:
$ 5,735.86 Cumulative total of NRC obligations:
$22,581.40 This modification-deobligates funds in the amount of $5,/35.86.
210007
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4 Mr. Nick Fiscina Contract No. NRC-26-91-292 Mod. 3 under Task Order No. 10 Page 2 of 2 Should you have any questions concerning this modification, please contact Ms. DuBose, Contract Specialist on (301) 415-6578.
Sincerely, Sharon D. Mearse, Contracting Officer FIP Acquisition Branch Division of Contracts Office of Administration
.