ML20141C962
| ML20141C962 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/1997 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Colina I SCIENCE & ENGINEERING ASSOCIATES, INC. |
| References | |
| CON-FIN-J-2124-4, CON-NRC-03-93-036, CON-NRC-3-93-36 NUDOCS 9706260132 | |
| Download: ML20141C962 (2) | |
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DeD A UG g }& UNITED STATES l
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'f NUCLEAR REGULATORY COMMISSION WASHINGTON D.C. 2056 % 001
%..... MAY ? 71997 l
Science & Engineering Associates. Inc. l ATTN: Ms. Ilene Colina Contract Administrator l SEA Plaza J 6100 Uptown Boulevard N.E.
Albuquerque. New Mexico 87110 SUBJECT; MODIFICATION NO. 2 TO TASK ORDER NO. 23 ENTITLED " GRADED l QUALITY ASSURANCE METHODOLOGY DEVELOPMENT" UNDER CONTRACT l NO. NRC-03-93-036
Dear Ms. Colina:
1 This confirms verbal authorization provided to you on March 28, 1997 from Ms.
Anita Hughes of my staff, to terminate the work under Task Order No. 23. The
, effective date of this modification is March 28, 1997.
The purpose of this modification is to terminate Task Order No. 23 for the convenience of the Government, provide for a no-cost settlement agreement, and reflect the resultant ceiling adjustment for this task order. Therefore, you are hereby notified that Task Order No. 23 under Contract No. NRC-03-93-036 is terminated in its entirety for the Government's convenience under clause contract 52.249-6 entitled " Termination -Cost Reimbursement." This termination results from a change in NRC's requirements.
! The contractor unconditionally waives any charges against the Government because of the termination of this task order and releases it from all obligations under the task order or due to its termination. The Government agrees that all obligations under the task order are concluded. As a result
! of this no-cost settlement, the total task order ceiling is reduced by
$32.331.92 from $235.000 to $202.668.08.
The Accounting data for this modification is as follows:
l l B&R No.. 420-19-15-07-0 Job Code No. J-2124-4 Appropriation No. 31X0200.420 Deobligated Amount: $32.331.92 A summary of obligations for the subject task order, from award date through the date of this action, is given below:
I Total FY94 Obligation Amount:
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$235.000.00 1 Total FY94 Deobligation Amount: $32.331.92 Q l Cumulative Total of NRC Obligations: $202.668.08 This modification deobligates FY94 funds in the amount of $32.331.92.
! 9706260132 PDR 970605 l CONTR NRC-03-96-036 PDR lllllllllllllllllll)^lllli
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2- Task Order No. 23. Mod. 2 l Acknowledgement and acceptance of this. letter is required, and shall be indicated by having an dfficial, authorized to bind your organization, execute three (3) copies of this' document in the space provided and return two.(2) l copies to the U.S. Nuclear Regulatory Commission. ATTN: Anita Hughes.
! Division of Contracts and Property Management. Mail Stop T-712. ADM/DCPM/CMB2.
Washington, D.C. 20555. Please retain the third copy for your records.
l Should you have any questions regarding this modification. please contact Ms.
Hughes. Contract Specialist, on (301) 415-6526.
Sincerely, l , .
f, [ll Ivl-Elois J. Miggins,. ntracting Officer Contract Manage n Branch No. 2 Division of Contracts and Property Management l Office of Administration ACKNOWLEDGED AND ACCEPTED 1 k.
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