ML20153G717
| ML20153G717 | |
| Person / Time | |
|---|---|
| Issue date: | 09/28/1998 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2391, CON-FIN-J-2414, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9809300188 | |
| Download: ML20153G717 (2) | |
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2 WASHINGTON, D.C. 20555 0001
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i Scientech, Inc.
ATTN: Mr. Douglas Knight Contracts Manager 910 Clopper Road Gaithersburg, MD 20878-1399
Dear Mr. Knight:
SUBJECT:
MODIFICATIONS TO TASK ORDER NOS.114, and 231 UNDER CONTRACT NO. NRC-03-95-026, DEOBLIGATION OF FUNDS The subject task orders have expired and we are initiating closecut action. However, pending completion of all closeout requirements, it is necessary to deobligate excess funds remaining under these task orders for other immediate agency requirements. The purpose of these l
l modifications is to deobligate the excess funds as specified in the enclosed list.
It is further requested that you send your overhead rate proposal in accordance with Clause 52.216-7, Allowable Cost and Payment, for the applicable fiscal years covered by these task orders, with a copy sent to the cognizant audit agency contact.
When the final cost determination has been made, you will be notified and requested to submit your final invoice / voucher within sixty (60) days, together with the Final Release, General Assignment and Certification regarding application of proceeds from refunds, rebates, credits and other amounts required by Payments clause of the contract as a condition to final payment.
l The necessary forms will be sent to you with that notification.
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You are hereby reminded that your contract records must be preserved for possible access by l
the Comptroller General in accordance with the clause 52.215-1, Examination of Records.
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Acceptance of this modification should be made by executing three copies of this document in l
l the spaces provided below and retuming two copies to the Contract Specialist identified below.
l The third copy may be retained for your records.
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9809300188 980928 PDR CONTR NRC-03-95-026 PDR l
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2-if you have any questions conceming this matter, co[dact Ms. Carolyn A. Cooper, Contract Specialist on (301) 415-6737.
Sincerely, lA Elois J. Wiggins, C eting Officer Contract Managem, Branch No. 2 Division of Contracts and Property Management Office of Administration
Enclosure:
As Stated ACCEPTED:
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^N hlanager, Contrabts &
Administration i
TITLE 9ed DATE
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- t TASK ORDER MODIFICATIONS UNDER CONTRACT NO.'NRC-03-95-026. SCIENTECH, INC.
APPROPRIA-DE0B T.O. NO. MOD. NO. TION NO.
BOC N0.
B&R NO.
JOB CODE NO.
AMOUNT UNPAID FEE 114 4
31X0200.820 252A 820-15-11-60-6C J-2391-8
$ 1. 241.64
$ 872.42 231 1
31X0200.820 252A 820-15-11-10-1B J-2414 5
936.74 5 122.40
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