ML20210K483

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Ltr Contract:Task Order 7, Reimbursable Work Procedures & Workshop, Under Contract NRC-09-94-202
ML20210K483
Person / Time
Issue date: 08/14/1997
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 9708190272
Download: ML20210K483 (2)


Text

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ATTN: Mr. Delacy Cox 1730 "K" Street N.W. Suite 304 Washington. D.C. 20006

Dear Mr. Cox:

Subject:

Task Order No. 7. entitled. " Reimbursable Work Procedures and Workshop" under Contract No. NRC-09-94 202 This confirms verbal authorization to commence work provided to you on July 31, 1997, by Robert Webber of my staff. with a temporary ceiling of

$10.000.00. .

In accordance with the Section G.5. Task Order Procedures, of the subject contract, this letter definitizes Task Order No. 7. This effort shall be performed in accordance with the enclosed Statement of Work.

Task Order No. 7 shall be in effect August 1. 1997 through January 31, 1998.

The total cost ceiling is $70.756.00, which is inclusive of the $10.000.00 temporary ceiling authorized on July 31. 1997. The amount of $65.515.00 represents the reimbursable costs, and the amount of $5.241.00 represents the fixed fee. . ..

The task order obligates funds in the amount of $40.400.00. This amount shall not be exceeded until notice is provided to you that additional funds are available. It is estimated that this obligated amount will cover performance of work through November 15. 1997.

Accounting data for this Task Order is as follows:

B&R No.: 77N-15-321-015 FIN No.: E-7046 APPN No.: 31X0200.77N BOC Code: 252A OBLIGATED AMOUNT: $40 400.00 The following individual (s) are considered to be essential to the successful performance of the work hereunder:

Walter Bohon The Contractor agrees that such personnel shall not be removed from the effort under the tosk order without compliance with Contract Clause H.1. Key Personnel.

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7 Your contacts during the course of this task are: i Technical Matters: Lars Solander Project Officer (301) 415-6080 . l Harry Kromer l Technical Monitor (301) 415-6050 Contractual Matters: Carolyn A. Cooper Contract Soecialist (301) 415-6737 1he issuance of this task order does not amend any terms or conditions of the subject contract.

Please indicate your acceptance of this task order by having an official who is authorized to bind your organization, execute three copies of this document in the spaces provides below and return two copies to the Contract Administrator. You should retain the third copy for your records.

Sincerely. , , ,,

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J. iggins, racting Officer ,

Technical Aquisit Branch No. 2 Division of Contracts Office of Administration

Enclosure:

As stated ACCEPTE0:

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