ML20202D589
| ML20202D589 | |
| Person / Time | |
|---|---|
| Issue date: | 02/11/1998 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Cox D COX & ASSOCIATES, P.C. |
| References | |
| CON-FIN-E-7046, CON-NRC-09-94-202, CON-NRC-9-94-202 NUDOCS 9802170121 | |
| Download: ML20202D589 (2) | |
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UNITED STATES E
. j NUCLEAR REGULATORY COMMISSION t
WA4 hen 0',*JN, D.C. Sce6 Hoot
't,dM8 ' Associates
, CPAs, P.C.
0 9 g,q ATTN: Mr. DeLacy rox President 1730 "K" Street, N.W., Guite 304 4
Washington D.C.
20006
Dear Mr. Ccx:
Subject:
Modification No. 4 to Task Order No. 4 entitled, " Payroll Personnel Systems Development Support" under Contract No.
"RC 09 94 202 This is to confirm verbal authorization provided to you on January 30, 1998, by Carolyn Cooper of my staff, to continue working on the subject task order, with a temporary cost ceiling of $4,000.00.
The purpose of this modification is to increase the level of effort under the subject task order and extend the period of performantt of the task order from January 31, 1998 through March 31, 1998. As a result of-the increased level of effort, the cost ceiling in the task order is increased by $25,671.47, which is inclusive of the $4,000.00 temporary cost ceiling, from $131.098,00 to $156,769 47. Accordingly, the subject task order is hereby modified as follows:
The second paragraph of the basic task order, second sentence, beginning with "The total cost ceiling..." is deleted in its entirety and substituted with the following in lieu thereof:
"The total cost ceiling is $156,769.74, in which the amount of
$145,156.88 represents the reimbursable costs and and the amount of
$11,612.59 represents the fixed fee "
This task order modification obligates funds in the amount of $25,671.47.
Accounting data for this Task Order Modification is as follows:
gI g i B&R NO.: 87N-15-331-010 Q
FIN NO.':
E-7046 '
N BOC NO.:
252A APPN NO.: 31X0200.87N AMOUNT OBLIGATED: $25,671.47 ll l ll ll lhll ll g 21 g 900211 NRC-09-94-202 PDP L
NRC 09 94-202 Task Order No. 04-Modification No. 4 Page 2 of 2 The total funds obligated for full. performance _of this task order-is
$156,769.47.
The issuance of this modification does not amend any terms or r.onditions of the subject Task Order.
Please indicate your acceptance of this modification by having an official, authorized to bind your organization, execute three copies of this docoment in the spaces provided below and return tw copies to the Contract Specialist.
If you have any questions concerning this modification, please contact Ms. Carolyn A. Cooper, Contract Specialist, on (301) 415 6737.
Sincerely, f'
loisJ.Wigg(h..L,J
^
ontracting.0fficer Contract Mana nt Branch No. 2 Division of Contracts and Property Management Office of Administration ACCEPTED:
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