ML20198G674
| ML20198G674 | |
| Person / Time | |
|---|---|
| Issue date: | 12/22/1998 |
| From: | Mearse S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Bill Lin CEXEC, INC. |
| References | |
| CON-FIN-E-1000, CON-NRC-33-93-186 NUDOCS 9812290141 | |
| Download: ML20198G674 (2) | |
Text
,
E !te CEXEC, Inc.
Attn: Brent Lin 8618 Westwood Center Drive, Suite 100 Vienna, VA 22182
Dear Mr. Lin:
Subject:
Modification No.11 To Task Order No.1 Under Contract No. NRC-33-93-186 i
The subject task order expired on June 4,1996, and we are initiating closeout action. However, pending completion of all required closeout requirements, it is necessary to deobligate excess i
funds remaining under this contract for other immediate agency requirements. Therefore, this modification is issued to deobligate unexpended funds in the amount of $178.26 which thereby decreases the obligated amount of this task order from $882,270.57 to $882,092.31.
Accordingly, the first and second sentences of the third paragraph of this task order definitization letter are hereby deleted in their entirety and the following substituted in lieu thereof:
"The amount presently obligated with respect to this task order is $882,092.31 of which
$831,538.31 represents the total estimated reimbursable costs and the amount of $50,554.00 represents the fixed fee."
,,,w '.g All other terms and conditions of this task or' er remain unchanged.
d i
Appropriation Data for this Modification No.11 to Task Order No.1 is as follows:
A P P N N o.:
31X0200.610 l
B&R No.:
6-1015-323030 FIN No.:
E1000 Deobligated Amount:
$178.26 BOC:
252A A summary of obligations for this task order, from award date through the date of this action is given below:
Total FY93 Obligation Amount:
$287,597.00
(
. Total FY94 Obligation Amount:
$ 98,000.00 Total FY95 Obligation Amount:
$361,673.57 Total FY96 Obligation Amount:
$135,000.00 Total FY96 Deobligation Amount:
178.26 t
Cumulative Total of NRC Obligations:
$882,092.31
(
9812290141 981222 PDR CONTR j
NRC-33-93-186 PDR y
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1 l
l NRC-33-93-186 Task Order No.1
~~
Modification No.11 1
Page 2 of 2 Tds modification deobligates FY96 funds in the amount of $178.26 Please have an appropriate official sign all three (3) copies and return two (2) copies to the address below within ten (10) days from date of this letter. You should retain one (1) fully executed copy for your files.
U. S. Nuclear Regulatory Commission Division of Contracts and Property Management Office of Administration CLOSEOUT, MS T-712 Washington, D.C. 20555 in addition, please complete the enclosed Property Certification form as well as the reports required by the clauses on the contract related to Patents, Copyrights and Royalties and return them to the above mentioned address. If negative reports are appropriate, statements to that effect are required.
You are also requested to complete the enclosed forms regarding Final Release, General Assignments and Certification of proceeds from refunds, rebates, credits and other amounts as required by the contract.
When the final cost determination has been made, you will be notified and asked to submit your final invoice.
If you have any questions or need further information regarding the subject modification, please contact Edna Knox-Davin, Contract Specialist on (301) 415-6577.
Sincerely, Sharon D. Mearse, Contracting Officer Contract Management Branch 3 Division of Contracts and Property Management Office of Administration
Enclosures:
As stated ACCEPTANCE:
NAME:
TITLE:
DATE:
Distribution: EKDavin CMB3 r/f Closeout Contract File DCPM r/f JBadrian, PO J Cucura M Roos DC04 PDR ACCTG Document Name:P:\\close\\186TO1M11
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OFFICE DCPM/CMB3 EKnox-Davin /k SDhrse NAME DATE l2/d/98
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OFFICIAL RECORD COPY