ML20205H092
| ML20205H092 | |
| Person / Time | |
|---|---|
| Issue date: | 04/02/1999 |
| From: | Stewart D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2313, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9904080056 | |
| Download: ML20205H092 (2) | |
Text
-
C0 pWro g
i UNITED STATES g
j NUCLEAR REGULATORY COMMISSION t
WASHINGTON, D.C. 20066-0001 I
%,,,,p U$ 76 lbl Scientech, Inc.
ATTN:
Mr. Douglas Knight 910 Clopper Road Gaithersburg, MD 20852
SUBJECT:
MODIFICATION NO. 9 TO TASK ORDER NO. 202 ENTITLED. " REVIEW OF CE OWNER'S GROUP JOINT APPLICATION REPORT" UNDER NRC-03-95-026
Dear Mr. Knight:
The purpose of this modification is to add new work to the task order in accordance with the enclosed Statement of Work; increase the ceiling amount in the task order by $30,000.00 from $208.682.00 to $238.682.00; and increase the amount obligated in the task order by $30.000.00 from $208,682.00 to
$238.682.00. Accordingly, the subject task order is hereby modified as follows:
The second paragraph, second sentence, as modified in Modification No. 6.
beginning with "The total cost ceiling.
. is deleted in its entirety and substituted with the following in lieu thereof:
"The total cost ceiling is $238,682.00.
The amount of $227,631.00 represents the reimbursable costs and the amount of $11,051.00 represents the fixed fee."
This task order modification obligates funds in the amount of $30.000.00. The accounting data for Modification No. 9 to this task order is as follows:
B&R No.
920-15-101-105
-fS FIN No.
J-2313 APPN No.
31X0200.920 B0C No..
252A FFS NO.-
NRR95026202 I
OBLIGATED: $30,000.00 The amount obligated for full performance of this task order is $238.682.00.
The issuance of this moJification does not amend any other terms or conditions of the subject Task Order.
9904080056 990402 PDR CONTR NRC-03-95-026 PDR
~.:
2 Please indicate your acceptance of tuts. modification by having an official, authorized to bind your organization execute three copies of this document in the spaces provided below and return two 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, Sharon D. Stewart Contracting Officer Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration
Enclosures:
As stated l
ACCEPTED:
Douklas A. KnighY NAME Manager, Contracts &
Administration TITLE
' S *f)
DATE-4
.