ML20151A868

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Mod 13,changing Accounting & Appropriation Data Under Mod 9 for FIN D-2078 & Providing Addl Funding,To Technical Assistance in Support of NRC Licensing Activities
ML20151A868
Person / Time
Issue date: 07/11/1988
From: Edgeworth P
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), SCIENCE APPLICATIONS INTERNATIONAL CORP. (FORMERLY
To:
Shared Package
ML20151A855 List:
References
CON-FIN-D-1763, CON-FIN-D-1776, CON-FIN-D-2078, CON-FIN-D-2096, CON-NRC-03-87-029, CON-NRC-3-87-29 NUDOCS 8807200147
Download: ML20151A868 (3)


Text

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8. CON TnACT 3O CODE PAGE OF PAGLS AldNDMENT OF SOLICITATION / MODIFICATION OF CONTRACT j

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2. AMLNQMENT/MOOsFICATION NO.
3. LFFECTIVE DAT E
4. HEQUt$lTION/PURCH ASC REQ. NO.
5. PHOJ EC T NO. (11 applicable)

Thirteen (13)

J/jf f y f FPAs dtd. 5/25/88, 6/10 anc 6/16/88

6. ISSUEO OY

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1. ADMINISTCHEO OV (11other then item 6) cCOEl

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U.S. Nuclear Regulatorf 6. mission Division of Contracts Washington, D.C. 20555

8. ii AME AND ADOR ESS OF CON T RACTOR (No., street. county, State and ZIP C )de)

(g) 9A. AMENOMENT OF SOLICITATION NO.

Science Applications International Corporation M/S G-6-1 so. OATCO (sus nen n) 1710 Goodridge Drive McLean, Virginia 22102 2oA.g6miCATiON Or CONI aAC rf0ROER X

NRC-03-87-029 loo. OATED (SEE ITEM 23)

CODE l FACILITY CODE 2/17/87

11. THIS ITEM ONI,Y APPLIES TO AMENDMENTS OF SOLICITATIONS The above numtered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extende.f, is not ex-tended.

Of fers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15. and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the of fer submitted; or (cl By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILt>hE OF YOUR ACKNOWLEDG-MENT TO BE RECElvED AT THE PLACE DEslGNATED FOR THE RECEIPT OF OFFEHs PRIOR TOTHE HOUR AND DATE $PECIFIED MAY RESULT IN hEJC OTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such chanta may be made by telegram or letter. pros W c ch te:egram or letter makes reference to the solicitation and this amendment, and is received prior to the ooen'ng hour and date sp%cified.

12. ACCO JNTING AND APPROPHI ATION DATA (11 requbed; See Accounting and Appropriation Data listed below.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS.

IT MODIFIES THE CONTRACT / ORDER NO. AS DESCRIBE 0 IN ITEM 14.

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^ IE2CT"8Ro"ER NO.E $PMio'A.

D. THE ABOVE NUM8EREO CONT R ACT/ ORDER IS M*O!FIED TO REFLECT THE AOMINISTR ATIVE CHANGES (such as changes in paying office, X

appropenrion date, etc.) SET FORTH IN 6 TEM 14 PU ASUANT TO THC AUTHORITY OF FAR 43.lo3(b).

C. THIS SUPPLEMENTAL AGREEMENT i$ ENT EREO INTO PUR$U ANT TO AUTHOR 41Y OFs O. O THE R (Speenly type of rnods/seatson and er thorsty)

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X Fe'deral Acquisition Regulations 52.232-22 "limitation of Funds" E. IMPORTANT: Contractor is not, is required to sign this doCurnent and return Copies to the issuing Of fice.

MESC R tPt TON OF AMENOMEN T/MOOSFl CAT LON (Ortenhed by UCF section heodings. inciuding solicitation / con treet subioet metter where (easible.)

Note:

The following infonnation is for Block No.12 above:

B&R No. 2019-02-03 APPN No. 31X0200.208 FIN No. D-1776 Amount: $ 25s000.00 B&R No. 60-19-50-01 APPN No. 31X0200.608 FIN No. D-2096 Amount: $ 60,000.00 B&R No. 2C' 19-05-03 APPN No. 31X0200.208 FIN No. D-1763 Amount: $ 160,000.00 The purpose of this modification is to change the accounting and appropriation data for FIN No. D-2078 under Modification ~No. 9.and provide additional funds to the con' tract.

g.y,.g.,om.o.,.m. en i.,e s.n. e-mons of in..ocurn.ni,.t...nc.d in n.,o A o, lo A, as he,.ioto,e..n,.4,. mains uncnan,e4 and in m. -

14A, N AME AND T IT LE OF StGNER (Type or pCet) 16A. NAME AND ToTLE OF CONT RACTING OFFICER (Type or print) j 8807200147 880714 PDR CONTR Paul J. Edgeworth PNV NRC-03-87-029

,3c, ooit 3,oNurR e. U STA ES Or hERsCA W. DATE SIGNED (S<gnature of Person authorized to dgn)

'C 2 W BY

()f ature ofg.ontractsng Officer) lllf h

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NSN 754041152-9070 '

30 105 -

STAf.DARD FORM 30 (REv.10-s n i P EVIOUS EOlTION UNUSAOLE 4.'

s Prescrib.4 Dy CSA < 1 L ;'"l' FAR 44 8 CFR) 53.243 " '

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1 NRC-03-87-029 Modification No. 13 Page 2 of 3 I.

On page 1 of Modification No.

9, Block No. 14 is modified by changing the B&R and Appropriation Numbers for FIN. No.

D-2078 to read "B&R No. 60-19-20-03" and "APPN No.

31XO2OO.608".

11.

Section G.1, paragraph 4.

is revised to read as follows:

"4.

Total funds currently available for payment and allotted to this contract are $3,008,000.00 of which $2,814,378.00 represents the estimated reimburseable costs, and of which $193,622.00 represents the award fee pool.

Total funds currently available are separated as f ollows:

EY 120Z EY 1200 19IBL EIN UQt Q;[QLL (ors)

REIMBURSABLE:

$404,000.00

$393,196.00

$797,196.00 AWARD FEE:

29 9993QQ 26 894 9Q 552@Q4 99 2

2 3

z TOTAL D-1311 433,000.00 420,000.00 853,000.00 EIN NQ. Q:L][2 (CW)

REIMBURSABLE:

$ 45,000.00

$145,300.00

$190,300.00 AWARD FEE:

3 999399 22Z99399 123Z99399 2

TOTAL D-1312 48,000.00 155,000.00 203,000.00 Eld NQt Q:1]1}

(ors)

REIMBURSi9LE:

$118,500.00

$420,700.00

$539,200.00 AWARD FEET g2Q99399 2@3300.00 36 800.00 2

TOTAL D-13.3 127,000.00 449,000.00 576,000.00 EIN NQ Q:lZ63 KEIMBURSABLE:

$233,000.00

$178,100.00

$411,100.00 AWARD FEE:

1Z2999399 113299399 2@2290t99 1

TOTAL D-1~63 250,000.00 190,000.00 440,000.00 EIN NQt Q:1ZZ2 REIMBURSABLE:

O.00

$112,000.00

$112,000.00 AWARD FEE:

9 99

@2999309 g2999199 TOTAL D-1772 0.00 120,000.00 120,000.00 i

EIN NQt Q:1ZZ6 (HUMAN FACTORS)

REIMBURSABLE:

O.00

$288,700.00

$288,700.00 l

AWARD FEE:

9399 1233993Q9 122390.00

. TOTAL D-1776 0.00 308,QOO.OO 308,000.00

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'e NRC-03-87-029 Modification No. 13 Page 3 of 3 EY 120Z EY 1200.

19IAL EIN NQt Q:219Z (OSP-CP)

REIMBURSABLE:

$ 23,365.00

$ 15,152.00

$ 38,517.00 AWARD FEE:

1363Dz99

@d@z99 226@3 99 3

TOTAL D-2107 25,000.00 16,000.00 41,000.00, EIN UQt Q:2QZ@

(RES-PPI)

REIMBURSABLE:

O.00

$214,240.00

$214,240.00 AWARD FEE:

9 99 123Z69.QQ 124Z69 99 TOTAL D-2078 0.00 T.27,000.OO 227,000.00 EIN NQt Q:2Q96 (RES-CRVs)

REIMBURSARLE:

O.00

$ 56,000.00

$ 56,000.00 AWARD FEE:

9z99 4 999199 62999 99 2

TOTAL D-2096 0.00 60,000.00 60,000.00 EIN NQt Q:2199 (OSP-TVA)

REIMBURSABLE:

O.00

$ 50,125.00 50,125.00 AWARD FEE:

9199 32@ZQz99 32@ZD199 TOTAL D-2109 0.00 55,000.00 55,000.00 Eid N9s D:2103 (AEOD)

REIMBURSABLE:

$117,000.00 O.00

$117,000.00 AWARD FEE:

@2999199 9z99 D2999299 TOTAL D-2183 125,000.00 0.00 125,000.00 TOTAL REIMBURSABLE:

$940,865.00

$1,873,513.00

$2,814,378.00 TOTAL AWARD FEE:

6Z2135 tog 126 487.00 123 622t99 2

2 TOTAL OBLIGATIONS: $1,008,000.00

$2,000,000.00

$3,008,000.00" The above changes do not impact the total contract amount of

$9,845,924.00.

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