ML20198R227
| ML20198R227 | |
| Person / Time | |
|---|---|
| Issue date: | 01/07/1999 |
| From: | Mearse S, Ruland J NRC OFFICE OF ADMINISTRATION (ADM), RULAND ASSOCIATES, INC. |
| To: | |
| References | |
| CON-FIN-D-1837, CON-NRC-33-95-173 NUDOCS 9901080130 | |
| Download: ML20198R227 (3) | |
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4 AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
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j AMENoMENT MOD'FICATION NO e 3 EFFECTIVE DATE 4 RE'QUIS4 TION PURCHASE REO NO
$ PROJECT NO l' piane a
noen _(13 )__----- - JH ~ 0 N 2 ADM isTERED.,,,,,,he.,ha 1,.m./98 DAF Form dtd.12/11 CODE
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CODE kalear Regulatory Cormiission lon of Contracts and Property Mgt.
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'p Attn: 7 7-I 2 Contract Management' Branch W shington DC 20555 S NAME AND ADDRESS OF CONTRACTOR Wo street. county. stare and $P Codel 6xi SA AMENDMENT OF SOUCITATlON NO Ruland Associates, Inc.
P.O. Box 790
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.. oATEoisEE m u in Charles Town, W-25414-0790 10A MODIFICATION OF LONTRACTsORDER NO Technical.
Contact:
James k. Ruland Telephone:
(304) 728-6225 NRC-33-9li-173 108 DATED ISEE ITEM 13)
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. FACIUTY CODE N
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- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offersi ;is extended.
is not exten a OffIrs must acknowledge receipt of this amendment pnor to the hour and date specified in the solicitation or as amended, by one of the follOwing methods.
ta) By completing items 8 and 15, and returning copies of the amendment: (b) By acknowledging receipt of this amendment of each copy of the
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offIt submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR AC-KNOWLEDGMENT TO BE RECEIVED AT THE PLACE OESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MA RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted. such change may be made by talTgram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received pnor to the opening hour
_and dite specified.
12 ACCOUNTING AND APPROPRIAf TON DATA Uf requiredi 810-15-32-20-15 D1837 BOC:_2570 31X0200,810 DE0BLICATL-$L50
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CONTRACT / ORDER NO AS DESCRIBED IN ITEM 14.
z 4K) ; A THl$ CHANGE ORDER l$ ISSUED PURSUANT 70 (Soecif y authonava THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A
,8 THE ASOVE NUM8ERED CONTRACT ORDER t$ MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES inuch as changes in payme offece. aooropriation date. etc #
SET FORTH IN : TEM 14. PURSUANT TO THE AUTHORITY OF FAR 43 Ic3(bn
[ C. THIS SUPPLEMENTAL AGREEMENT l$ ENTERED INTO PURSUANT TO AUTHORify OF I
D oTHER (Scecefy tvoa 08 modi 8ecation and au'thontve x
Thr mitrun1 norpomant_ of the partiea E. IMPORTANT: Contractor ]is not.1is required to sign inis document and return 2 coDies to the issuing of fice.
14 DE$CRIPTION OF AMENDMENTsMODIFICATION toeganaed oy UCF section headings. encluding sohcitateon, contract sotHact matter wheee feasMe i O,
SEE ATIACHED
- 2. 0 0 N Eccept ge provided herein. 811 terms and conditions Of the document referenced in llem 9A oe 10A. as he etofore changed. eema.as unchanged sad a fusi force and effect ilA. NAME AND YlTLE OF SIGNER IType or pnnt) 16A. NAME AND Tl OF CONTRACTING OFFICER (Type of pnnu
.W hMC hbh D
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c;bnr Monr<mNnritract_ino offi car f 16C OATE $1GNED '
168 UNI D A S OF AMERIC f16C DATE SIGNED isa CONT FEROR ft
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9901080130 990107
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l NRC-33-95-173 Modification No.13
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Page 2 of 2 a.
This modification is issued to deobligate unexpended funds in the amount of $7.50 which thereby decreases the obligated amount of this contract from $1,980,508.21 to $1,980,500.71.
Accordingly, the following changes are hereby made:
Under Subsection B.3 CONSIDERATION AND OBLIGATION-COST PLUS FlXED FEE (JUN 1988) ALTERNATE 1 (JUN 1991), paragraph (c) is hereby deleted in its entirety and substituted with the following in lieu thereof:
"(c)
The amount currently obligated by the Government with respect to this contract is
$1,980,500.71."
All other terms and conditions of this contract remain unchanged.
A summary of obligations for this contract, from award date through the date of this action is given below:
Total FY95 Obligation Amc a..
$660,000.00 Total FY96 Obligation Amount:
$500,000.00 Total FY96 Deobligation Amount:
$100,000.00 Total FY97 Obligation Amount:
$620,000.00 Total FY98 Obligation Amount:
$374,447.00 Total FY98 Deobligation Amount:
$ 73,946.29 Cumulative total of NRC Obligations:
$1,980,500.71 This modification deobligates FY98 funds in the amount of $7.50.
i
i NRC CONTRACT NO. 33-95173 0507/99
- 1. C",1NTRACT HISTORY REIMBUR CONTRACT AMOUNT ACTION DATE COSTS ffE CELLING OBLIGATED COMMENT CONTRACT 5/15/95 1,804,213.00 108,253.00 3 1,912,466.00 660,000.00 MOD NO.1 6/8/95 Q&Q QaQ i[
Q&Q Q,QQ Accounting Admin Only SUBTOTAL 1,804,213.00 108,253.00, 1,912,466.00 660,000.00 MOD NO. 2 7/25/95 Q&Q Q4Q Q&Q Q&Q lssued in Error SUBTOTAL 1,804,213.00 108.253.00 1,912,466.00 660,000.00 MOD NO. 3 8/7/95 Q&Q Q&Q Q&Q Q&Q Rescinds Mod 2
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SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 660,000.00 MOD NO. 4 9/11/95 Q&Q Q&Q Q&Q Q&Q Assigns Key Personnel SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 660,000.00 MOD NO. 5 2/16/96 QAQ Q&Q Q&Q Q&Q Revised SOW SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 660,000.00 MOD NO. 6 3/15/96 QaQ Q&Q Q&Q 500.000.00 Obligates increm Funding SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 1,160,000.00 MOD NO. 7 8/9/96 Q&Q Q&Q Q,QQ Q,00 Revised Billing Instructions &
SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 1,160,000.00 Contractor Differing Prof Views MOD NO. 8 8/29/96 Q&Q QSQ QaQ (100.000.00) De-obligates Funding SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 1,060,000.00 MOD NO. 9 11/4/96 Q&Q Q&Q Qaq 620.000.00 Obligates increm Funding SUBTOTAL 1,804,213.00 108,253.00 1,912,466.00 1,680,000.00 MOD NO.10 8/20/97 133.944.00 8.037.00 141.981.0Q Q&Q increases ceiling for CM work SUBTOTAL 1,938,157.00 116,290.00 2,054,447.00 1,680,000.00 MOD NO.11 12/22/97 Q&Q QaQ D&Q 374.447.00 Obligates increm Funding SUBTOTAL 1,938,157.00 116,290.00 2,054,447.00 2,054,447.00 WOD NO.12R 4/22/98 (73 938.79)
Q&Q QaQ (73.938.79) De-obligates Funding SUBTOTAL 1,864,218.21 116,290.00 2,054,447.00 1,980,508.21 Reduces tasking MOD NO.13 12/22/98 171Q1 QaQ QSQ (Z4.Q1 De-obligates Funding SUBTOTAL 1,864,210.71 116,290.00 2,054,447.00 1,980,500.71
- 11. FUNDING
SUMMARY
FY95 OBLIGATION AMT:
660,000.00 FY96 OBLIGATION AMT:
500,000.00 FY96 DE-OBLIGATION AM1 (100.000.00)
FY97 OBLIGATION AMT:
620,000.00 FY98 OBLIGATION AMT:
374,447.00 FY98 DE-OBLIGATION AMT (73,938.79)
FY98 DE-OBLIGATION AM1 IZ4Q1 TOTAL:
1,980,500.71 Ill. INVOICE HISTORY 1995 MAY
$33,447.56
$33,447.56 NOV
$52,584.52
$975,928.16 JUN
$55,724.98
$89,172.54 DEC
$54,721.77
$1,030,649.93 JUL
$45,486.69
$134,659.23 1997 JAN
$57,917.50
$1,088,567.43 AUG
$53,939.66
$188,598.89 FEB
$46,628.86
$1,135,196.29 SEP
$46,884.68
$235,483.57 MAR
$53,064.06
$1,188,280.35 OCT
.$51,315.80
$286,799.37 APR
$57,944.26
$1,246,224.61 NOk
$50,817.27
$337,616.64 MAY
$52,599.53
$1,298,824.14 DEC
$50,030.65
$387,647.29 JUN
$53,865.14
$1,352,689.28 1996 JAN
$48,051.80
$435,699.09 JUL
$57,920.83
$1,410,610.11 FEB
$49,979.67
$485,678.76 AUG
$54,896.71
$1,465,506.82 MAR
$52,436.74
$538,115.50 SEP
$57,891.83
$1,523,398.65 APR
$54,352.70
$592,468.20 OCT
$60,239.57
$1,583,638.22 MAY
$56,097.69
$648,565.89 NOV
$53.806.96
$1,637,445.18 JUN
$50,807.88
$699,373.77 DEC
$61,510.39
$1,698,955.57 JUL
$52,185.44
$751,559.21 1998 JAN
$56,531.74
$1,755,487.31 AUG
$50,929.03
$802,488.24 FEB
$52,628.59
$1,808,115.90 SEP
$53,818.73 3856,306.97 MAR
$68,037.72
$1,876,153.62 OCT
$67,036.67
$923,343.64 APR
$68,637.89
$1,944,791.51 MAY
$35,709.65
$1,980,501.16 l.
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