ML20198C916

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Ltr Contract:Mod 5 to Task Order 5 Under Contract NRC-02-95-002
ML20198C916
Person / Time
Issue date: 12/21/1998
From: Mace M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Schossow F
ICF, INC.
References
CON-FIN-J-5054, CON-NRC-02-95-002, CON-NRC-2-95-2 NUDOCS 9812220212
Download: ML20198C916 (2)


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- DEC'21 1998 ICF Incorporated ATTN: Ms. Francis Schossow Project Administrator 9300 Lee Highway Fairfax, VA 22031-1207 l'

Dear Ms. Schossow:

Subject:

Modification No. 5 to Task Order No. 5 under Contract No. NRC-02-95-002 The purpose of this modification is to provide incremental funding in the amount of

$21,152. Accordingly, the obligated amount of this task order is increased by $21,152, from $56,773 to $77,925, of which $71,665 represents the reimbursable costs and $6,270 represents the fixed fee.

All other terms and conditions of the subject task order, including the ceiling amount of

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$77,925, remain unchanged. This task order is fully funded.

Accounting Data for Task Order No. 5, Modification No. 5 is as follows:

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APPN Number:

31X200.960 B&R Number :

95015303120 j

Job Number :

J5054 BOC Code:

252A Amount Obligated:

$21,152 A summary of obligations for this task order from award date through the date of this action is given below:

Total FY95 Obligation Amount:

$ 16,773 Total FY96 Obligation Amount:

$ Total FY97 Obligation Amount:

$ 25,000 Total FY98 Obligation Amount:

$ 15,000 Total FY99 Obligation Amount:

$ 21,152 Cumulative Total of NRC Obligations:

$ 77,925 9812220212 981221 PDR CONTR (JRC-02-95-002 PDR i

s Contract No. NRC-02-95-002 Modification No. 5 to

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Task Order No. 5 This modification obligates FY99 funds in the amount of $21,152.

Should you have any questions regarding this modification, please contact the contract specialist, Ms. Amy Siller, on (301) 415-6747.

Sincerely,

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Ma M

, Co racting Officer Contra anagement Branch 1 Division of Contracts & Property Mgmt.

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