ML20149L505
| ML20149L505 | |
| Person / Time | |
|---|---|
| Issue date: | 07/20/1997 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Lofy R PARAMETER, INC. |
| References | |
| CON-FIN-J-2407-7, CON-NRC-03-93-026, CON-NRC-3-93-26 NUDOCS 9708010255 | |
| Download: ML20149L505 (2) | |
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UNITED STATES g
g NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20666 4001 p
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AL 2 ) w Parameter, Inc.
Attn: Richard A. Lofy 13380 Watertown Plank road Elm Grove, WI 53122 SU8 JECT:
MODIFICATION NO. 1 TO TASK ORDER NO. 112, ENTITLED,
" SALEM RESTART READINESS REVIEW" UNDER CONTRACT NO. NRC-03-93-026
Dear Mr. Lofy:
The purpose of this modification is to:
(1) revise the perico of performance by revising the end date from July 11, 1997 to July 25, 1997; (2) revise the statement of work under (a) Work Reouirements and Schedule, T6sk 2 and 3 are revised to change the dates for. the on-site inspection schedule (Task 2) and documentation of the inspection activities, findings and results at Region I 4
(Task 3) and (b) under Meetinos and Travel increase the number of days and add 1
the Salem site to the trip schedule and (c) Estimated level of Effort, increase the estimated level of effort hours from 460 to 500, in accordance with the enclosed highlighted revision to the Statement of Work; (3) increase the level of effort from 460 hours0.00532 days <br />0.128 hours <br />7.60582e-4 weeks <br />1.7503e-4 months <br /> to 500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br />; (4) increase the task order obligated and ceiling amounts by $13,715.66 from $72,374.70 to $86,090.36; and (5) change Contractor key personnel.
Additionally, this letter / modification confirms verbal authorization provided on 6/26/97 to allow for these changes.
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In accordance with Section G.4, Task Order Procedures, of the subject contract, this letter definitizes Modification Number 1 to the subject task order.
The effort shall be performed in accordance with the enclosed revision to the Statement of Work, the Contractor's technical proposal dated June 20, 1997., d th revisions on June 26, 1997, and verbal revision provided by Mr. Lofy on July 9, 1997.
Task Order No.112 shall be in effect from the effective date through July 25, 1997.
The task order ceiling amount is $86,090.36.
The amount of $83,726.60 represents the estimated reimbursable costs, the amount of $103.36 represents the facilities capital cost of money, and the amount of $2,260.40 represents the fixed fee.
" Accounting data for Task Order No. 112, Modification No. I are as follows:
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n B&R No.:
72015111000 Job Code:
J-2407-7 u
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No.:
03-93-026 dated 6/16/97, revision 1 dated
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6/24/97 and revision 2 dtd 7/8/97
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APPN No.:
31X0200.720 Oblig. Amt.:
$13,715.66" h,lhllhhlll,$h
, 9700010255 970721 PDR CONTR NRC-03-93-026 PDR
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i NRC-03-93-026-112 !
The following individuals are considered to be essential to the successful performance for work' hereunder:
Dr. Valerie E. Barnes and Mr. Whitney Hanson.
The Contractor. agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.4, Key Personnel.
All other terms and conditions of the subject task order remain the same.
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Acceptance of Task Order No.112, Modification No. I should be made by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Specialist at the address below. You should retain the third copy for your records.
If you have any questions regarding this matter please contact Ms. Mona Selden, Contract Specialist, on-(301) 415-7907.
Sincerely, l'
lois J. Wiggins, t' acting Officer Contract Managemen anch No.-2
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Division of Contracts Office of Administration i
r No. 11 Modification No. 1 ACCEPTE -
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