ML20197B051
| ML20197B051 | |
| Person / Time | |
|---|---|
| Issue date: | 03/04/1998 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2314, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9803100097 | |
| Download: ML20197B051 (2) | |
Text
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't UNITED STATES l
,j NUCLEAR REGULATORY COMMISSION o,
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WASHINGTON, D.C. 20666-4001 FEB 2 71998 Scientech, Inc.
ATTN: Mr. Douglas Knight 910 Clopper Road Rockville, MD 20878
Dear Mr. Knight:
Subject:
MODIFICATION NO. 9 TO TASK ORDER NO. 201 ENTITLED, " REVIEW 0F WESTINGHOUSE WGOTHIC CODE FOR AP600 PCCS DBA EVALUATIONS" UNDER CONTRACT NO. NRC-03-95 026 The purpose of this modification is to (1) add new work to the task order in accordance with the attached revised statement of work: (2) increase the ceiling in the task order by $22,768.00, from $428,102.00 to $450.870.00; increase the amount obligated in the contract by $22,768.00, from $428,102.00 to $450,870.00 and ~ tend the period of performance of the task order from March 31, 1998 through September 30, 1998. Accordingly, the subject task order is hereby modified as follows:"
1.
The third paragraph, first sentence, beginning " Task Order number 201..." as modified in Modification No. 8, is deleted in its entirety and substituted with the following in lieu thereof:
" Task Order No. 201 shall be in effect from October 12, 1995 through September 30, 1998."
M 2.
The third paragraph, seco id sentence, beginning "The total cost..."
hfDF as modified in Modifica'. ion No. 7, is deleted in its entirety and substituted with the following in lieu thereof:
"The total cost ceiling is $450,870.00, of which the sum of $432,172.00 represents the reimbursable costs and $18.698.00 represents the fixed fee "
The total funds obligated for full performance ^ of this task order'is
$450.870.00.
9803100097 900304 E -o N [-026 POR Cu
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~n. This task order obligates funds in the amount of $22.768.00.
Accounting data for this task order modification is as follows:
B&R No.
820-15-11-50-5A FIN Wo.
J-2314 APPN No. 31X0200.820 BOC Code: 252A NRR95026201 OBLIGATED AMOUNT:
$22,768.00 The issuance of this task order modification does not amend any others terms or conditions of the subject contract.
Please indicate your acceptance of this task order by having an official who is authorized to bind your organization execute three copies of this document in the spaces provided below and return two copies to me. You should retain the third copy for your records.
Sincerely.
/ fc b
, h ois J.
Wiggins ntracting Officer Contract Managembfit Branch No. 2 Division of Contracts and Property Management Office of Administration
Enclosure:
As stated ACCEPTED:
.A N IWs i.
tM NAME I
Melissa H. Aufmuth Contracts Manager TITLE 3/4f t e DATE t
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