ML20138H520
| ML20138H520 | |
| Person / Time | |
|---|---|
| Issue date: | 04/30/1997 |
| From: | Webber R NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2313, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9705070208 | |
| Download: ML20138H520 (2) | |
Text
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l UNITED STATES g
g NUGLEAR REGULATORY COMMISSION 2
WASHINGTON. D.C. 20$65-0001
@PP P 4 g, Scientech. Inc.
ATTN:
Mr. Douglas Knight 910 Clopper Road Gaithersburg. MD 20878
Dear Mr. Knight:
Subject:
Modification No. S to Task Grder No. 204 entitled.
" SHUTDOWN RISK SUPPORT" Under Contract No.
NRC-03-95-026 The purpose of this modification is to descope the work under the task order and add new work to the task order in accordance with attached S0W: decrease the ceiling in the task order by $1.737.86. from $159.237.00 to $157.499.14:
4 decrease the amount obligated in the task order by $1.737.86. from $159.237.00 to $157.499.14 and change the period of performance.
Accordingly, the subject task order is hereby modified as follows:
1.
The third paragraph, first sentence, as modified in Modification No. 4 beginning with " Task Order No. 204.
is deleted in its entirety and l
substituted with the following in lieu thereof:
1
" Task Order No. 204 shall be in effect October 23. 1995 through June 30.
1997."
I 2.
The third paragraph, second sentence, as modified in Modification No. 2. beginning with "The total cost ceiling..." is deleted in its entirety and substituted with the following in lieu thereof:
"The total cost ceiling is $157.499.14. of which the sum of $150.394.37 represents the reimbursable costs and $7.104.77 represents the fixed fee."
The amount obligated in Task Order No. 204 is decreased by $1.737.36 from
$159.237,00 to $157.499.14.
Accounting data for this modification is as follows:
B&R No.
520-15-11-20 FIN No.
J-2313 4
APPN No..
31X0200.520 Amount Deobligated:
$1.737.36 i O Q
gvi0022 l,l[ll!l.ll"Il 101.lll.lIll
,4 9705070208 970430 PDR CONTR NRC-03-95-026 PDR i
o
. A summary of obligations for this contract, from the date of award through the date of this action is provided below:
TOTAL FY 96 OBLIGATION AMOUNT:
$159.237.00 TOTAL DE0BLIGATION AMOUNT
$ 1.737.36 CUMULATIVE TOTAL OF NRC OBLIGATIONS $157,499.14 The issuance of this modification does not amend any terms or conditions of the subject Task Order.
Acceptance of this modification should be made by executing three copies of this document in the spaces provided below and returning two copies to the Contract Specilist identified below.
The third copy may be retained for your records.
If you have any questions concerning this modification please contact Ms.
Carolyn A. Cooper. Contract Specialist. on (301) 415-6737.
Sincerely, hlYC 1/
- obert B. Webber, Contracting Officer Technical Acquisition Branch No. 2 Division of Contracts Office of Administration ACCEPTED:
g O ugla Mn ght NM Manager, Contracts &
Administration TITLE April 30, 1997 DATE