ML20198E054
| ML20198E054 | |
| 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 9812230327 | |
| Download: ML20198E054 (2) | |
Text
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. UNITED STATES g
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WASHINGTON, D.C. 20086-0001 Y+9
- 8 ii gli ICF Incorporated ATTN: Ms. Francis Schossow Project Administrator 9300 Lee Highway Fairfax, VA 22031-1207
Dear Ms. Schossow:
Subject:
Modification No.11 to Task Order No. 2 under Contract No. NRC-02-95-002 The purpose of this modification is to provide incremental funding in the amount of
$62,695. Accordingly, the obligated amount of this task order is increased by $62,695, from $461,855 to $524,550, of which $482,552 represents the reimbursable costs and
$41,998 represents the fixed fee.
All other terms and conditions of the subject task order, including the ceiling amount of
$524,550, remain unchanged. This task order is fully funded.
Accounting Data for Task Order No. 2, Modification No.11 is as follows:
APPN Number:
31X200.960 B&R Number :
95015303120 Job Number :
J5054 BOC Code:
252A Amount Obligated:
$62,695
,p A summary of obligations for this task order from award date through the date of this action i
is given below:
Total FY95 Obligation Amount:
$ 69,000 Total FY96 Obligation Amount:
$165,355 Total FY97 Obligation Amount:
$ 97,500 Total FY98 Obligation Amount:
$ 64,434 Total FY99 Obligation Amount:
$ 62,695 Cumulative Total of NRC Obligations:
$524,550 g
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e 9812230327 981221 2-02n%2 e
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, Contract No. NRC-02-95-002 Modification No.11 to Task Order No. 2 This modification obligates FY99 funds in the amount of $62,695.
Should you have any questions regarding this modification, please contact the contract specialist, Ms. Amy Siller, on (301) 415-6747.
Sincerely,
/
M M
, Co racting Officer Contra Management Branch 1 Division of Contracts & Property Mgmt.
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