ML20207F770
| ML20207F770 | |
| Person / Time | |
|---|---|
| Issue date: | 03/05/1999 |
| From: | Stewart S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | IT CORP. |
| References | |
| CON-FIN-L-1583, CON-NRC-26-91-292 NUDOCS 9903110326 | |
| Download: ML20207F770 (2) | |
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UNITED GTATES 4
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NUCLEAR REGULATORY COMMISSION i
WASHINGTON, D.C. 20066 4 001
+9 %..,o THIRD NOTICE Wil 05 att International Technology Corporation 312 Directors Drive Knoxville, Tennessee 37923 Gentlemen:
SUBJECT:
MODIFICATION NO. 3 TO TASK ORDER 13 UNDER CONTRACT NO. NRC-26-91-292 As reflected in the U.S. Nuclear Regulatory Commission's letter to your organization dated November 25,1998 and February 5,1999, your organization was informed that the subject task order expired on December 31,1995. According to our records, there are funds remaining under this task order which are unexpended. Pending completion of all required closecut requirements, it is necessary to deobligate the excess funds for other immedicte Agency requirements.
As a result of the above, this modification unilaterally deobligates excess funds in the amount of $2,007.37 thereby decreasing the amount obligated from $71,742.19 to
$69,734.82. The NRC is retaining $510.86 which is 15% of the fixed fee pending final closecut. As a result of the issuance of this modification, Modification No. 3 dated i
February 5,1999, is hereby rescinded.
Accounting and appropriation data for this modification is as follows:
I APPN NO..................... 34 x0200.824 B&R NO...................... 4821931401 I
JOB CODE.....................L1583 l
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,007.37 l
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f 9903110326 990305 P
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Contract No. NRC-26-91-292 i
Mod. 3 to Task 13
~ Page 2 of 2 A summary of obligations for this task order from the date of award through the date of i
this action is provided below:
Total FY94 obligations.......................$74,151.05 Total FY95 deobligation....................$ 2,408.86 Total FY98 deobligation....................$ 2,007.37 Cumulative total of NRC Obligations:$69,734.82 This modification deobligates funds in the amount of $2,007.37.
Should you have any questions regarding this modification, please feel free to contact Brenda J. DuBose, Contract Specialist on (301) 415-6578.
i Sincerely, W
Sharon D. Stewart, Contracting Officer Contract Management Branch 3 Division of Contracts and i
l Property Management Office of Administration l
Enclosure:
As stated i
.