ML20210K760
| ML20210K760 | |
| Person / Time | |
|---|---|
| Issue date: | 08/14/1997 |
| From: | Webber R NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2314-7, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9708200086 | |
| Download: ML20210K760 (2) | |
Text
?Of
- gutom%
k.
UNITED STATES e'j
,j NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. toh0001 es,.... /
AUG 121997 Scientech. Inc ATIN:
Mr. Dou las Knight 910 Clop >er Ro d Gaithers)urg, MD 20878
Dear Ms. Knight:
Subject.:
Modification No. 7 to Task Order No. 201 entitled
" Review of Westinghouse WGothic Code for AP600 PCCS DBA Evaluations" under NRC-03-95-026 The purpose of this modification is to: (1) add additional work to the task order in accordance with the attached statement of work (50W). (2) increase the contract ceiling amount in the task order by 163.983.00, from $364.119.00 to $428.102.00. (3) increase the amount obligated in the task order by
$63.983.00, from $364.119.00 to $428,102.00 and (4) extend the period of performance of the task order through December 31, 1997.
Accordingly, the subject task order is hereby modified as follows:
1.
The third paragraph. first sentence, beginning with " Task Order No. 201
,., as modified in Modification No. 6. is deleted in its entirety and substituted with the following in lieu thereof:
" Task Order No. 201 shall be in effect from October 12, 1995 through' -
December 31, 1997 "
2.
The third paragraph, second sentence, beginning with "The total cost..
.., as modified in Modification No. 5 is deleted in its entirety and substituted with the following in lieu thereof:
"The total cost ceiling is $428.102.00, of which the amount of
$410.291.00 represents the reimbursable costs and the amount of
$17.811.00 represents the fixed fee."
This modification obligates additional funds in the amount of $63,983.00.
The accounting data for this Task Order Modification is as follows:
B&R No.:
720 15-12-10B FIN No.:
J-2314-7 APPN No,:
31X0200.720 BOC No.
252A pY FTS No..
NRR95026201 OBLIGATED: $63.983.00" I
The total funds obligated for full performance of this task order is
$428,102.00, t
9708200006 970814 NR-0WV E5NFRA'S O26 PDR
O 6
NRC-03-95-026 Task Order No. 201 Modification No. 7 Page 2 of 2 1he issuance of this modification does not amend any terms or conditions of the subject lask Order.
Please indicate your acceptance of this modification by having an official, authorized to bind your organization, execute three copies of this document in the spaces provided below and return two copies to the Contract Specialist.
If you have any questions concerning this modification please contact Ms. Carolyn A. Cooper. Contract Specialist, on (301) 415 6737.
Sincerely.
"O (I
G r)
Cf 0 l%$ 72 !
t Robert B. Webber. Contracting Officer Technical Acquisition Branch No. 2 Division of Contracts Office of Administration
Enclosures:
As stated ACCEPTED:/}YA2w;nh, Melissa-H.-Aufmuth g
Contracts Manager lllLE 9IIM k'7 DATE