ML20205E179

From kanterella
Jump to navigation Jump to search
Ltr Contract:Mod 5 to Task Order 2 Entitled, Insp Rept Coding & Data Entry Into Hfis, Under Contract NRC-03-97-022
ML20205E179
Person / Time
Issue date: 03/30/1999
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To: Nock J
OPERATIONS RESEARCH TECHNOLOGY, INC.
References
CON-FIN-J-2460, CON-NRC-03-97-022, CON-NRC-3-97-22 NUDOCS 9904050084
Download: ML20205E179 (2)


Text

1Frori K.F. chow To:.Am Nock oats:3/14/99 Tlme:12:3332 PM

'Page 3 o' 4 a

C.(D

,,.,\\

UNITED STATES p

9 NUCLEAR REGULATORY COMMIS$10N WASHINGTbN, D.C. acesMest

\\*****

,1

/

Mi9 W Operations Research Technology, Inc.

ATTN: Mr. James N. Nock Vice President P.O. Box 30069 Bethesda, Maryland 20824-0069

SUBJECT:

MODIFICATION NO. 5 TO TASK ORDER NO. 2 ENTITLED ' INSPECTION REPORT CODING AND DATA ENTRY INTO HFIS" UNDER CONTRACT NO.

NRC-03-97 022

Dear Mr. Nock:

The purpose of this modification is to: (1) correct a mathematical error in the total obligated amount reflected in Modification No. 4 to the subject 'usk order to read *S160,428.48"instead of $160,418.46" and (2) deobligate excess funds in the amount of $42.000.00 under the subject task order, thereby decreasing the obligated amount from $160,428.48 to $118,428.48.

Accounting data for Modification No. 5 to Task Order No. 2 is as follows:

B&R No.:

920-15-101 140 Job Code:

J-2460 BOC No.:

252A APPN No.: 31X0200.920 FFS No.:

NR9702202 DEOBLIGATED AMOUNT: $42,000.00 l

A summary of obligations for this task order, from the date of award through the date of this

)

action is provided below:

6 Total FY97 Obligation Amount:

$46,754,00 Total FY98 Obligation Amount:

$68,198.00 Total FY99 Obligation Amount

$45,476.48 Total Deobligation Amount:

-$42,000.00 7[b 3

Cumulative Total of NRC Obligations: $118,428.48 Acknowledgment and acceptance of this modification shall be made by executing three (3) copies of this document in the space provided and retuming two (2) copies to the U.S. Nuclear Regulatory Commission, ATTN: Anita Hughes, Division of Contracts and Property Management, Mall Stop T-712, ADM/DCPM/CMB2, Washington, DC 20555. Please retum the third copy for your records, p9032 9904050004 990330 PDR CONTR NRC-03-97-022 PDR

frorn K.7, Chow TE Jim N:x*

Dat): 3/14/99 Time: *2:33.52 PM Prge 4 of 4

.c.

Should you have any questions regarding this modification, please contact Ms. Anita Hughes, Contract Specialist, on (301) 415-6526.

{

l Sincerely,

/

77

(

/f Ek' Wiggiw, Contracting Offmer Contract Management Branch No. 2 Division of Contracts and Property Management Offee of Administration

Enclosure:

As stated ACKNOWLEDGED AND ACCEPTED:

Aff/N YOf eh Aeesc/Lt t

Title O

SO f$

Date

/

I i

l i

l l

1 L