ML20198D885

Mod 62 to Contract NRC-02-87-004

ML20198D885
Person / Time
Issue date:	01/06/1998
From:	Pool S, Strike N NRC OFFICE OF ADMINISTRATION (ADM), SCIENCE APPLICATIONS INTERNATIONAL CORP. (FORMERLY
To:
References
CON-NRC-02-87-004, CON-NRC-2-87-4 NUDOCS 9801080301
Download: ML20198D885 (3)

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AMENDMENT OF SOLICITATl!N/MODiflCATION OF CON 1RACT f'3"'

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l Auledtem aef utgmeste: KIN 9su.

3 stil(TW8 DAtt 4 N OUm1KJNPMt+AM nt O GJO s Pf@ it(t t#O e6f.p6+ evei 62 see talock 15e kM587004/Nus9M00 7 AtewS11 fit o e 7 (18.ther t%.a it.* si l

s toscoof U.$. WucLt.sr Regulatory Coreission U.$. huclear Rsgulatory Coreission liielsion of Contracts ard Property Mgt.

Division of Contracts and Property Mst.

Attn: f *T 12 Attna T T f*2 Washine on DC 7055$

washington DC 20555

___m eA AutNC8'acN of sotiCH ATON edo lEl a Naut ANo Arptst cd coNiuc*on se..pewt f.waty St.I..ndflPc.9.i De oAtto tMt iff W 11)

Scienes A mtications international Corp.

11251 Roger Bacon Drivv 8:ston, VA 20190,

toA uocuicAtecw or (cwinActeotn No ro if N#C 02;87 004 tot oAtioIMt lilu til X

10 10 1986 the Is Aciutv core

11. THIS ITEM ONLY APPLIES TO AMENDMENTS CF SOLICITATIONS a above numbetod solicitation is amended as set forthin item 14. The hour arid date specafeed for receipt of Offers [es catended. Ces not Offers must acknowledge receipt of this amendment prior to the hout and date specifeed in the solicitation or as amerused. by one of the following methods.

W By empleting items 8 and 16. arid toturning

_.__ copies of the amordment; ib) By acknowledging receipt of ttus ametidment of each copy sf the offer othmitted; or ici Dy separato letter or telegram wrvch includes a reference to the soledtetion and amendment tumbers. FAfLURE OF YOUR AC-ILHOW1EDGMENT TO BE REC [lvf D AT THE PLACE DESIGNATED FOR THE REC [lPT O' OFFERS PRIOR TO THE HOUR AN RESULT IN REJECTION Of YOUR OFFER. If by virtue of ties amendment you desire to change en offer atroedy subevutted, such change may to made by telegram of lettet ProVided each telegtam or lettet makes reference to the so#idtstion and this amendment, and is received prior to the operwng imut

_ and ylatgtspecifiert 48 ACcouM198Q AND A8PhJf96AttoN o4t A (tr eswauw.dl See pages two ard three

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODif_lES._THE CONTRACT,lORDER NO. AS DESCRIBED IN ITEM 14.

tite A **es CHANot onta n is issuto PunsuAart to ts c.e,.on.aivi THE CHA%ls att FonfH et ITIM 14 Ant uADE w tHI coNinACT onD$n NO pe HEu 10A

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e fut Anovt Nimesnro ccwinAct onotn is uoointo ?o atetIci tHe anumastutfvt CHANGE s tauch.4.h.nou m p.ymg. Net.. wpoopn. ten em..tc I utpostfHINtllu t fURSUANT to1Pt AuTHOnitY of f An 43103W c t.as surnau Ntat AcrktutNT is (Niento mfo runsuANt to Aulnonity os FAR $2.216 7 Attowable Cost and Paytaent o orntn ste.o#, e

.s mo+henoa.nd womnivi A

E. IMPORTANT: Conteactoe [-] 6s rot, {i]is eeouired to sign this document and retum two copiPs to the issuing office.

to ceschlPtIDN of Auf N(M4N1MODlH(,AttoN toeg.nu d *y uCf on h..deng.. wduding whcstmentone.ct whisci m.no men tuww. I D

See attached continuation sheets.

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.q ne sTANDAnD f(Md M alfV si 9901090301 990106 PDR CONTR NRC-02-87-OO4 PDR

NRC-02 87-004 l

Modification No. 62 Pa9e 2 of 3 The purpose of this contract is (1) to incorporate final audited indirect rates into the contract, (2) to increase the contract cost ceiling by $5453.49 to compensate for final audited cost j

adjustments to task orders due to these final rates, (3) to obligate additional funds for individual r

task orders due to the final indirect rate adjustments, and (4) to deobligate excess contreet funds marmarked for specific fask orders.

1.

The indirect rates in Section G.2 are hereby replaced with the following rates:

Period Ending Fringe % Onsite O/H% M&S% G&A%

23 JAN 1987 FY 87 39.77 84.93 1.78 11.66 22 JAN 1988 FY 88 40.09 85.34 1.89 11.25 i

03 FEB 1989 FY 89 41.28 80.88 1.70 10.65 02 FEB 1990 FY 90 39.92 82.20 1.95 10.31 01 FEB 1991 FY 91 40.12 83.06 1.88-10.18 01 FEB 1992 FY 92 35.50 87,10 2.00 10.30 t

2. As a result of the rate changes in item #1. the first and second sentences in Sectio (G.1 entitled

• Contract Administration Data' are hereby revised to read 'The contract ceiling amount l

for the deljvery and acceptance of the products / services stipulated in Section B is

$1,780,527.70. The amount presently obligated with respect to this contract is $1,780.527.70 *

3. $17,011.12 In FY 98 funding is hereoy allotted to this contract for payment of final task order invoices as indicated below:

TO#

B&R JCN Current Balance Obligated by Total fundo obligated for on contract this action this TO after this action 1

7-5019 01000 D1058

$228.82 1

87515-121-005 K7006 251B 31X0200

$304.44

$ 533.26 2

8-5019 01000 D1059

$2156.76 2

7-5019 03020 D1059 319.80 2

87515122-005 K7007 251B 31X0200

$ 384.09

$384.00 3

875-15122-005 K7007 2518 31X0200

$ 87.54

$ 87.54 4

7 5019-01000 D1061

$28.44 4

87515122-005 K7007 251B 31X0200

$346.11

$374.55 5.

87515121-005 K7006 251B 31X0200

. $24.26

$ 24.26 j

6! 875-15121015 K7008 251B 31X0200

$977.52

$977.52 11 7 5019-01000 D1068

$350.10 11 7-5019 01010 D1068 -

$348.18 11 87515121-005 K7006 2518 31X0200

$81.59

$778.87

NRC-02 87 004 Modification No 62 Page 3 of 3 TO#

B&R JCN Current Balance Obl: gated by Total funds obligated for on contract this action this TO after this action 12 8 5019 03020 D1080

$1698.53 12 87515122-005 K7007 251B 31X0200

$767.42

$2465.95 13 8 5019-03020 D1083

$298.50 13 87515122-005 K7007 2518 31X0200

$2685.56

$2984.06 14 8 5019-04010 D1082 5468.11 14 87515123 005 K7009 251B 31X0200

$361.55

$829.66 16 875-15121-005 K7006 51B 31X0200

$951.07

$951.67 17 87515122-005 K7007 251B 31X0200

$913.93

$913.93 18 87515-122 005 K7007 251B 31X0200

$542.22

$542.22 19 9 5019 33020 L1222 51040.41 19 87515122-005 K7007 251B 31X0200

$7102.77

$8143.18 20 875-15122 005 K7007 251B 31X0200

$1480.45

$1480.45

3. $11,557.63 in prior year funding ic hereby deobligated from the contract as indicated belew:

TO#

B&R JCN BOC APPN Deobligation Amount 7 0-5019-01000 D1064 2542 31X0200

$100.00 8 0-5019 01000 D1066 2542 31X0200

$168.85 10 0-5019-01000 D1067 2542 31X0200

$427.11 15 0-5019 01010 L1012 2542 31X0200

$0.18 210 5019-03020 L1297 2542 31X0200

$747.67 22 0-5019-03020 L1298 2542 31X0200

$10,113 82 4.

All other terms and conditions remain unchanged.

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