ML20151T379
| ML20151T379 | |
| Person / Time | |
|---|---|
| Issue date: | 04/20/1988 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), SCIENCE APPLICATIONS INTERNATIONAL CORP. (FORMERLY |
| To: | |
| Shared Package | |
| ML20151T359 | List: |
| References | |
| CON-FIN-D-1311, CON-FIN-D-1312, CON-FIN-D-1313, CON-NRC-03-87-029, CON-NRC-3-87-29 NUDOCS 8804280666 | |
| Download: ML20151T379 (3) | |
Text
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- NMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT Y
3
- 2. AMENOMEN T/MODIFICA T ION NO.
J. EF FECT IVE DAT E
- e. f4LQUtst T ION / PURCHASE T4 0Q. NO.
S. PHOJEC T NO. (// spelaca6le; Eleven (11)
?4 '
m fiRR-87-029 dtL_D242E/AR CODE!
S 155UEo uY
- 7. ADMINIS T L H LO UY (if other then f tem 6)
U.S. fluclear Regulatory Conmission Division 6f Contracts Washington, D.C.
20555
- 4. NAME AND ADDHESS OF CONT R ACTOR (No., street, county State and ZIP Code) tg) 9A. AMENDMENT OF SOLICIT ATION NO, Science Applications International Corporation
- ^ ' ' " ' * * * ' " " '
1710 Goodridge Drive ficlean, VA 22102 10A. MODif tCATION OF CON T H ACT/OH OER NO.
~
X 4RC-03-87-029 200. DAT LD (SEE ATEM IJ)
CODE l FACILITY CODE 0?/17/87
- 11. THIS ITEM ONLY 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 Of fers is e m tended, is not en-tenu.
Of fers must ack no*Iedge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, tyy one of the following methods:
(s) Dy completing items 8 and 15. and returning copies of the arnendmenti (b) By acknowledging receipt of this amendment on each copy of the of f e<
submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEOG-MENT TO BE RECEIVED AT THE PLACE DEslGNATED FOR THE RECEIPT OF OFFEHs P810R TO THE HOUR AND DATE SPECIFIED MAY RESULT IN 6 EJECTION OF YOUR OFFER. if by virtue of this amendment you desire to change an off er already submitted, such change may be made by telegram or letter, provided each telegram or lettee (nake;s reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
- 32. ACCOUN TING AND APPROPRIATION DAT A (If requered)
See Accounting and Appropriation Data listed below.
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CONTR ACT/ ORDER NO. AS DESCRIBED IN ITEM 14 Ng A. THis CHANGE ORDER a5 ISSUED PURSUANT TO: (Specify eethority) 1 HE CHANGES SE T FOR T H IN tiEM 3 4 ARE M ADC 6N T HL CON.
T R ACT ORDER NO. IN ITEM 10A.
B. THE ADOVE NUMBERED CONTR ACT/ ORDER 15 MOOlFf EO TO REFLECT THE ADMINISTR ATIVE CHANGES (such as changes an peHat eeffice, appropriation (**te, etc.) SET FOR T H IN IT EM 14 PURSUAN T TO T HE AU THO RIT Y OF F A R 43.!O3(b).
C.1HiS SUPPLEMLN T AL AG REEMENT IS Et4T ERED IN TO PUR5UAN T TO AU T HOf4t T Y OFs D. OTHEH ISpetalv type of rr odafacetson and authorsty)
X federal Acquisition Regulations 52.232-22 "Limitation of Funds" E. IMPO RTANT: Contractor h is not, b is required to sign this document and return Copics to the issuing Of fic U~DESCRIPisON 3F AMENDMLN T/MODsF IchT ION LOrtenued by UCFsectaan headsnts, ancludsnt sehcitatnonteon treet outveet matter where less<bk)
Note: The following information is for Block No.12 above<
B&P. fio 20-19-05-02 APPfl flo. 31X0200,208 Flfl fio, D-1311 Amountt
$117,000.00 B&R f!o. 20-19-01 -03 APPN fio. 31X0200.208 FIf4 flo. D-1312 Amount:
$155,000.00 B&R No. 20-19-02-01 APPfi No. 31X0?00.203 FIfl fio. D-1313 Amount:
$ 21,000.00 The purpose of this modification is to provide additional funds. Accordingly, the follow-ing change is hereby faade:
ig,. iota he,e.n,.n ie,,n ano conomon. n, ine a < win.ni,e.e,encea.n nem,A ce IC A, at heretofore changed, eemains isn(nanged and in tuH f orce
)S A. N AME AND TIT LE OF StaER (Type or print) 16A. N AME AftO 141 LL OF cot 41 H AC T ING OF FICLH (Type or prenst l
8804280666 880420 PDR CONTR Elois J..Wiggins TG NRC-03-87-029 PDR iSC. oait 5,GNEu 36u. UNIT oS.AT 5 OF ME RIC A 16C.
1ESIGNED UL Y.20 b) oY -
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- a. Ori..er, NSN 25404)l.142 8070 30-805 ST ANDARD FORM 30 (REv.10 83t MtEv40US EOfTION UNUSADLE Peescretied by GSA F AR (eg CF R) 53.24 3
4 NRC-03-87-029 Modificatior. No. 11 Page 2 of 3 1
I.
Section G.1, paragraph 4.
is revised to read as follows:
l l
l "4.
Total funds currently available for payment and allotted to this contract are $2,401,000.00 of which $2,245,665.00 represents the estimated reimburseable costs, and of which $155,335.00 represents the award fee pool.
Total f unds currentl y available are separated as follows:
EY 190Z EY 1200 19IOL EIN NQt Q:1311 (ors)
REIMBURSADLE:
$404,000.00
$341,650.00
$745,650.00
\\
AWARD FEE:
29,999.gg 23 359 99 52 359 99 3
1 TOTAL D-1311 433,000.00 365,000.00 798,000.00 EIN NQ. Q:1312 (CW)
REIMBURSABLE:
$ 45,000.00
$145,300.00
$190,300.00 AWARD FEE:
g,992t99 21299 99 12 Z99199 1
TOTAL D-1312 48,000.00 155,000.00 203,000.00 EIN Ngt Q:1313 (ors)
REIMBURSABLE:
$118,500.00
$147,000.00
$265,500.00 AWARD FEE:
@,599 99 193999 99 193599 99 TOTAL D-1313 127,000.00 157,000.00 284,000.00 EIU NQ. Q:lZ63 REIMBURSADLE:
$233,000.00
$ 28,100.00
$261,100.00 AWARD FEE:
1Z3999199 11999 99 193999199 TOTAL D-1763 250,000.00 30,000.00 280,000.00 EIN NO Q: 1ZZ2 t
REIMBURSADLE:
O.00 1112,000.00
$112,000.00 AWARD FEE:
9 99 Q3000.00 8 000.00 3
TOTAL D-1772 O.00 120,000.00 120,000.00 EIN NQt Q:1ZZ6 (HUMAN FACTORS)
REIMBURSADLE:
O.00
$262,400.00
$262,400.00 AWARD FEE:
9 99 1Z3699399 1Z3699 99 TOTAL D-1776 0.00 280,000.00 280,000.00
f 1
NRC-03-87-029 Modification No. 11 Page 3 of 3 EX 1?aZ E% 1?aa IDIeb EIN NQs D:219Z (OSP-CP)
REIMBURSABLE:
$ 23,365.00 5,724.00
$ 29,089.00 AWARD FEE:
12635t99 2Zbz99 12211399 TOTAL D-2107 25,000.00 6,000.00 31,000.00 EIN NQt D:29Z8 (RES-PPI)
REIMDURSABLE:
O.00
$212,501.00
$212,501.00 AWARD FEE:
9z99 123d22299 123492t99 TOTAL D-2078 0.00 225,000.00 225,000.00 EIN N9t R:219?
(OSP-TVA)
REIMBURSABLE:
O.00
$ 50,125.00 50,125.00 AWARD FEE:
9399 Sz@ZGz99 d2@ZQt99 TOTAL D-2109 0.00 55,000.00 55,000.00 EIN NQt 9:2103 (AEOD)
REIMBURSABLE:
$117,000.00 O.00
$117,000.00 AWARD FEE:
Q2999z99 QzQQ
@i999399 TOTAL D-2183 125,000.00 0.00 125,000.00 TOTAL REIMBURSABLE:
$940,865.00
$1,304,800.00
$2,245,665.00 TOTAL AWARD FEE:
6Z1135 99 Q@i290 99 195 335 99 t
t 2
t TOTAL OBLIGATIONS: $1,000,000.00
$1,393,000.00
$2,401,000.00" The above changes do not impact the total contract amount of
$9,845,924.00.