ML20196B105
| ML20196B105 | |
| Person / Time | |
|---|---|
| Issue date: | 11/25/1998 |
| From: | Mearse S, Norton P NRC OFFICE OF ADMINISTRATION (ADM), WHARTON COUNTY COMMUNITY COLLEGE, WHARTON, TX |
| To: | |
| References | |
| CON-NRC-39-88-239 NUDOCS 9811300261 | |
| Download: ML20196B105 (4) | |
Text
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AfEENDMENT OF SOLICITATlvN/ MODIFICATION OF CONTRACT g ' " ' '
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- 3 i PMoJECT No. sf sphewen
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- 2. Aut NTtwoomCATion wo ll/ 23 Q NRC-39-88-239 t.
, A-s1.o ey e, s w ~,,s. ei Coot e issuto ey coag U.S. Ilucteer Regulatory Coniniselon Olvision of Contracts and Property Nemt.
Washington, D.C.
20555 IA)
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- 8. NAM ( ANo ADOposs of CoNTAACTOA me, suset. Sewntf. state sad 11P Ceeel Wharton County Junior College ATTN: Ms. Patsy Norton 911 Boiling Highway
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Wharton, Texas 77488 Cons 39-88-239 loe. OAT 1o (sti(TEM t si x
3/15/88 I,Acur< coo.
11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS coo <
O The so e aurane<ed ooiic>tetioaie emeceed e et forth ia fr by one of the following methods; Off ers must acknowledge receipt of this amendment prior to the hour and date spe FAILURE OF YOUR AC.
it) By completing items 8 and 15. and returning affer submitted; or (c) By separete lettet of telegram wNch indudes a reference to the solicitation and amendm KNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECE h chenge may
- made RESULT IN REJECTION OF YOUR OFFER. If by virtue of tNs amendment you desire to change en offer a h
ng hour by telegram et letter, provided sech telegram or fetter makes reference to the solicitation and tN rnd date spedfied 12.t.CCouMTmo ANO AP*noMLLAtloN oATA et esovved 13.THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS /
IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14.
THf CHANGES s(T PoMTM m ITEM 14 AM MAct M THE CONTCT omo( A No. N (seeedy autheaevt gxi A. THis CHANot opo(N is tSsuto,PUAs'JANT To.
teve es emenges m payme esmee. Mmenesea date. eLc.)
e THE Aeovi esutseEMD CoNTAACTioADf4 is WoolFrED TO AFFLICT THE ADMINtsTRATNt CHANG 13 stt PonTH m ITsu 14. PustSuANT To tnt AuTHoNTY of FAtt 42 loJtet.
- c. Tues sueeuusNT At AcurutNT ts antimo mTo cuasuANT To AuTwoseTv or:
FAR 52.232 33 erid eiutual agreemerit of the pertles X
- o. OTHan asesorf ev,e es meencasea ew swimney,
_ copies to the issuing office, E. IMPORTANT: contractor Cis not. @is required to sign tNs document and return 2 se osscarfioN of AWINoMtNTtWoomCATsoN torgames av UCP upon huenge, mctweeg eeha.tseentseneut mAlect marts whos ruemeJ See attached page.
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..eM sTApthusfosed 2o (FEV.14e36 9811300261 98112S PDR CONTR NRC-39-88-239 PDR
j NRC-39-88-239 Modification No.13 Page 2 of 3
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The purpose of this modification is to change the method of payment to the Automated Clearing Ho0se electronic payment method (ACH). Therefore, No. 5) of the previous modification is deleted in its entirety and replaced with the following:
"To allow the cooperator to invoice the NRC for the entire year, the method of payment shall be revised from " Reimbursement by Treasury Check" to " Advance Payment." Also, the use of a U.S. Treasury check to pay govemment vendors will be changed. Payments will be made using electronic funds transfer through the Automated Clearing House (ACH) network in accordance with Federal Acquisition Regulation (FAR) 52.232-33, entitled
" Mandatory Information for Electronic Funds Transfer Payment (AUG 1996)," which l
requires that all financial transactions be completed electronically by January 1,1999.
FAR 52.232-33 is attached hereto and made a part of this contract.
As a result, item No.14, entitled " Method of Payment," of the Notice of Cooperative Agreement is hereby revised as follows:
- 14. Method of Payment X
Advance Electronic Payment
- Progress Payments Letter or Credit Other (specify)
- Use of Automated Pavment Clearina House (ACH) Electronic Pavment:
To sign up to receive your payment by Vendor Express, complete the " Company Information" portion of the enclosed form SF 3881, entitled " Payment Information Form -
ACH Vendor Payment System". Take the form to the ACH Coordinator at the financial institution that maintains your company's bank account. Discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to you once the payment is received by the financial institution. Ensure that the addendum record will not be stripped from the payment. The ACH Coordinator will fill out the "Fina'1cial Institution Information" portion of the form and rotum it to this office at the follow:ng address: U.S. Nuclear Regulatory Commission, Office of the Controller Commc.cial Payments Section, Mailstop T-9E2, Washington, D.C. 20555, ATTN: ACHNendor Express. Once our office processes your sign-up form, your company will begin to receive payments electronically via ACHNendor Express."
All other terms and conditions of this cooperative agreement remain unchanged.
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NRC-39-88-239 Modification No.13 Page 3 of 3 A summary of obligations for this Cooperative Igreement, from award data through the date of this action is given below:
Total FY88 obligation amount: $2,914.00 Total FY89 obligation amount: $2,494.00 Total FY90 obligation amount: $2,216.28 Total FY91 obligation amount: $2,182.92 Total FY92 obligation amount: $1,559.12 Total FY93 obligation amount: $1,472.16 Total FY94 obligation amount:' $1,472.16 Total FY95 obligation amount: $1,281.76 Total FY96 obligation amount: $1,281.76 Total FY97 obligation amount: $1,330.08 Total FY98 obligation amount: $1,230.08 Cumulative Total of NRC obligations: $19,434.32 This modification does not obligate funds.
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