ML20210E299

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Ltr Contract:Mod 3 to Task Order 5, Enterprise Client- Server Maint,Database Administration & Operational Support, Under Contract NRC-33-93-196
ML20210E299
Person / Time
Issue date: 07/08/1999
From: Stewart S
NRC OFFICE OF ADMINISTRATION (ADM)
To: Jones N
AFFILIATION NOT ASSIGNED
References
CON-FIN-M-7017, CON-NRC-33-93-196 NUDOCS 9907280178
Download: ML20210E299 (2)


Text

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k UNITED STATES g

g NUCLEAR REGULATORY COMMISSION R

WASHINGTON, D.C'. 20555 4001 Q,*

R - 7 85 M-Cubed Information Systems ATTN:

Neil Jones Montrose Office Park 3206 Tower Oaks Blvd.

Suite 200 Rockville, Marylar.d 20852

Subject:

CONTRACT NO. NRC-33-93-196/SB-0303-93-1-00076, MODIFICATION NO. 3 TO TASK ORDER NO. 5, ENTITLED,

  • ENTERPRISE CLIENT-SERVER MAINTENANCE, DATABASE ADMINISTRATION, AND OPERATIONAL SUPPORT"

Dear Mr. Jones:

The purpose of this modification is to increase the Task Order ceiling and obligated amounts by $8,630.30 from $237,901.00 to $246,531.30 as a result of final negotiated indirect cost rates identified in DCAA Audit Report No. 6341/97H10250001 and the cap rates established under Subsection G.1 of the basic contract.

Accordingly, Task Order No. 5 is hereby revised as follows:

Paragraph 2 of the definitization letter dated, December 21,1994, is deleted in its entirety and the following is substituted in lieu thereof:

" Task Order No. 5 shall be in effect from December 19,1994, through June 18,1996.

The total ceiling and obligated amounts with respect to this task order is $246,531.30, of which $229,933.30 represents the estimated reimbursable costs and $16,598.00 represents the fixed fee."

Accounting data for this modification is as follows:

B & R N o.:

971-15-523-110 Job Code:

M7017 BOC:

252A l0 A P P N N o.:

31X0200.971 OBLIGATED AMOUNT:

$8,630.30 A summary of obligations for Task Order No. 5 from award date through the date of this action is given below:

<1/

/0 Total FY 95 Obligation Amount

$237,901.00 Total FY 99 Obligation Amount

$ 8,630.30 Cumulative Total of NRC Obligations: $246,531.30 This modification obligates FY 99 funds in the amount of $8,630.30.

9907290178 990708 PDR CONTR NRC-33-93-196 PDR

...s 4

Pago 2 of 2 Contract No. NRC-33-93-196 Task Order No. 5 Modification No. 3 All other terms and conditions under the subject task order remains unchanged.

If you agree with the provisions of this modification, please indicate your acceptance by having an official, authorized to bind your organization, execute three (3) copies of this document in the space provided below and return two (2) copies to the Contract Specialist identified below.

You should retain the third copy for your records.

U.S. Nuclear Regulatory Commission Two White Flint North-11545 Rockville Pike Rockville, MD 20852 Attn: M. Turner, ADM/DCPM, Mail-Stop T712 If you have any questions regarding the subject modification, please contact Michael Turner, on (301) 415-6535.

Sincerely, O

ron. Stewart, Contracting Officer Contract Management Branch 2 Division of Contracts and Property Managemer.;

Office of Administration cc: U.S. Small Business Administration Philadelphia District Office 475 Allendale Road King of Prussia, PA 19404-1415 ACCEPTED:

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