ML20196K599
| ML20196K599 | |
| Person / Time | |
|---|---|
| Issue date: | 06/29/1999 |
| From: | Stewart S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Kellogg C SCIENTECH, INC. |
| References | |
| CON-FIN-K-70699, CON-NRC-08-97-302, CON-NRC-8-97-302 NUDOCS 9907090198 | |
| Download: ML20196K599 (2) | |
Text
M pg ce:y p
'4 UNITED STATES
,.g j
NUCLEAR REGULATORY COMMISSION t
WASHINGTON, D.C. 20056 0001
%, g
- J5515 W Scientech, Inc.
ATTN: Curtis C. Kellogg Sr. Contracts Administrator 12707 High Bluff Drive, Second Floor San Diego, CA 92130
SUBJECT:
CONTRACT NO. NRC-08-97-302, MODIFICATION NO.1 AND 2 TO TASK ORDER NO. 6 ENTITLED, " GAP CLOSURE MEASUREMENTS, NUCLEAR REGULATIONS AND QUALITY ASSURANCE ASSISTANCE"
Dear Mr. Kellogg:
I am notifying you by this letter, that Modification No.1 to the subject task order has been canceled since the requirement anticipated under the modification will be met through issuance of a new task order. Further, I am hereby issuing Modification No. 2 to address the cost growth which occurred under Task Order No. 6. The purpose of Modification No. 2 is to: (1) increase the task order ceiling by $53,868.48, from $105,669.00 to $159,537.48, and (2) provide funding in the amount of $53,868.48.
Accordingly, Task Order No. 6 is modified as follows:
Paragraph 2 of the definitization letter is deleted in its entirety and the following is substituted in lieu thereof:
" Task Order No. 6 shall be in effect from December 7,1998, through February 7,2000, with a cost ceiling of $159,537.48. The amount of $150,457.74 represents the total estimated reimbursable costs and the amount of $9,079.74 represents the fixed fee."
Paragraph 4 of the definitization letter is deleted in its entirety and the following is substituted in lieu thereof:
"The amount currently bbligated by the Government with respect to this task order is
$159,537.48, of which the sum of $150,457.74 represents the estimated reimbursable costs, and of which $9,Q,79 74;reprecepts the. fixed fee. It is estimated that the amount currently allotted will cover pekorniance'(h/ough February 7, 2000."
rg Accounting Data for Modification No. 2.to Task _ Order No. 6 is as follows:
Commitment No:
OIP99301/ AMEND Y
)0 APPN No:
31X0200.97G B&R No:
97G60401606 JOB CODE:
K 70699 BOC No:
252A Obligated Amount:
$53,868.48 9907090198 990629 PDR CONTR NRC-08-97-302 PDR
-.y :
q
.Scientech, Inc.
'2-NRC-08-97-302, TO #6
~
The' obligated amount of this task order shall at no time exceed the task order ceiling. When and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this task order.
Any work undertaken by the Contractor in excess of the obligated amount specified below is done so at the Contractor's sole risk.
1 A summary of obligations for this task order, from award date through the date of this action is
- given below:
l Total FY99 Obligation Amount:
$159,537.48 Cumulative total of NRC obligations:
$159,537.48 This modification obligates FY99 funds in the amount of $53,868.48.
Ples'
' dicate your acceptance of Modification No. 2 to Task Order No. 6 by having an official i
suti
- ed to bind your organization execute three copies of this document, by signing in the spr provided, and return two copies to the Contract Specialist. You should retain the third copy x your records.
Should you have any questions, regarding this modification, please contact Sally Adams, Contract Specialist, on (301) 415-6588.
Sincerely, 1
gpharon tewart, Contracting icer Contract Management Branch 2 Division of Contracts and Property Management Office of Administration ACCEPTED:
9'$
P N
Monica f5DQld Director of Contracts
. TITLE.
Uul97
~ bate i
)