ML20154M157
| ML20154M157 | |
| Person / Time | |
|---|---|
| Issue date: | 09/20/1988 |
| From: | Hagan T, Malone W NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), ON-LINE COMPUTER SYSTEMS, INC. |
| To: | |
| Shared Package | |
| ML20154M143 | List: |
| References | |
| CON-FIN-D-1418, CON-NRC-33-86-268 NUDOCS 8809270084 | |
| Download: ML20154M157 (2) | |
Text
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. AMENDMENT CF SOUCITATION/ MODIFICATION CF CONTRACT . '*1
- 5. PROJ EC T NO. (# eppuce64e)
, l2 rsumougNituOud CATION e*O., , 3. U FECT 4WE DAT E 4. HEQUI$litON/ PURCHASE REQ. Peo.
Seven (7) m sg -
ORM-86-268 dtd 6/22/83
.. .ssut u .y ^ **'"' " " "'*'" ' ** '" * *# I cOOc .
coot U.S. Nuclear Regulatory Comission -
Division of Contracts & Property Management Washington, D.C. 20555 ;
- 4. N AME AND AOon Ess of CON T N ACi064 (No., stree t, eewaty. S tore end stJP Code) (g) 9A. AMLNQMCNT Of' $0LlClI A11074 NC.
te line Computer Systems, Inc. ;
20251 Century Boulevard
- n^tto(suirru en ,
i Germantown, Md. 20874 ~
loa. MODIFiCA1 TON OF CON T R AC f/OR otM NO. ,
t X NRC-33-86_-_68 2 nots. DAT LD (JEK iTAM JJJ cOOE IF ACitiTY cOoE 1/30/86 ;
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- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT ATIONS The sbove numre,as solicitation is amended as set f crth in item 14. The hour and date stec.f.ed for receipt of Of fer: is en tendas, is not e -
i tea &d. [
Offer must acknowieoge receipt of this amendnwnt prior to the bour and date specif ed in the solicitatian or as ameri$ed.L'y one of the folloceing meshods' i
W By compteting items 8 and 15. and returning copes of the amendment. (b) By ackncenessers receipt of tNs amendment on och copy of the offer e submitted. or Ic) By separate letter or teegram which incIwjes a reference to the sot.citat.on and amemment numters, F ALLURE OF YOUR ACKNOWLtOG. ,
i MENT TO BE REC [tVED AT THE PLACE DE$lGNATED FOR THE RECEIPT OF OFFERS PRIO't TO THE HOUR AND DATE $PECff f EO MA IN AEJECTION OF YOUR OF FE R, if by virtue of this ameMment you des're to chanfe an of fee siteely sut>mitted, such change may be maje by telegram or [
6 letter, pron $ed each telegram or letter man es reterence to the sos'. citation and this are .sment. and is receims pr or to the orenity hour and cate steof.es.
f L2. ACCout41stvG AND AP9ROPal ATION DATA sit reewired)
APPN No.: 31 X0200.408 B&R No.: 40-20-09-2b FIN No.: 01418 Deobligate: $10 000.00 5 I
- 13. THIS ITEM APPUES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS.
l iT MODIFIES THE CONTR ACT/ ORDER NO. AS DESCRIBED IN ITEM 14.
' f vi ^ M5 C'r"o^n#, N ,,"oN 3 255#p u cur $UANT 10, ($pnary p rsordyJ TM CHANGE 5 5LT HJH TH 64 liLM 3 4 ARE M AL i
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N,",5.*c" Te' '470',"s'sE? OLEI/?T U E/'rMIArI ? T O TJE i'ff HilAIT v 8r"Ol"41Yo*ES.""* * ** "*** *' ***"" "' *" *"'"' l j
C. T His buPPLLMLNT AL ACML LMLevi 45 ErgT E RLD INTO Puebu ANT 10 UTHDRit V Of e X Mutual agreement of the parties - Section B (Pricing Schedule) !
D. o t HL u (speesty tore et modstant.en end auss estr>
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l E. lMPO RTAN T: Contracto, O is nOi. is ,,vui,ee to , ion tu,, eoCe<ncoi .,o ,eto,e _.a_ con;es so in. isse;,2 O4<.<,.
TGt SC aipt note 05 AuthoMENTfuopir 6C AT ton (Org.nuiTair UCT edessen headeage, anslud.ag sekeitetssa/contreet s.tveef matter wAere reessWJ This modification is issued for the purpose of reducing the megabytes per mo for storage ;
for year 3 from 120 to 118. Also, the ceiling amount of the contract is reduced by j
$10,000.00 from $229.108.00 to $219.108.00. The following changes are hereby incorporated:
- 1. The pricing schedule Section B.1 of the contract, for Year 3 is revised as follows:
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' Delete: "$70,251.00" Insert: "$69,729.00" 0809270094 800920 PDR CONTR l ' NRC-33-86-268 PDC !
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! g,... .e. .. . ... ..t ter m, a.. . es .. 1. A. f4AMC Ar*O T 4 t LE OF COf4T R AC16hG OF f 4CEta (Type se pr.etJ lj IS*A. 84 AME AND 14 f LL OF SaGN&ld (Type er prief)
- william c. Malone Jr. chief Financial office [AlutTimothy J. eoGem7y F. Hagan
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NRC-33-86-268 Modification.No. 7 Page 2 of 2
- 2. Under Section G - Contract Administration Data, Subsection G.3 -
Contract Ceiling Amount, the first two sentences are, revised to read as follows:
3 "The total amount of this contract for the delivery and acceptance of the products / services stipulated herein is $219,108.00. The amount of funds presently availabic for performance under this contract is
$219,108.00."
All other terms and conditions remain the same.
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