ML20210Q761
ML20210Q761 | |
Person / Time | |
---|---|
Issue date: | 08/28/1997 |
From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
To: | Colina I SCIENCE & ENGINEERING ASSOCIATES, INC. |
References | |
CON-FIN-W-6325, CON-NRC-04-95-047, CON-NRC-4-95-47 NUDOCS 9709020138 | |
Download: ML20210Q761 (1) | |
Text
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, [ AUG 2 81997 Science and Engineering Associates, Inc.
ATTH: Ilene R. Colina 6100 Uptown Blvd. NE, Suite 700 Albuquerque, New Mexico 87190
Dear Ms. Colins:
SUBJECT:
MODIFICATION NO. 4 TO TASK ORDER NO. 5, ENTITLED, " DEBRIS DRYWELL TRANSPORT STUDY" UNDER CONTRACT NO. NRC-04-95-047 The purpose of this modification is to fully fund the subject task order, the amount obligated is increased by $250 from $846,720 to $846,970. Accordingly, Task Order No. 5 is modified as follows:
Accounting Data for Modification No. 5 to Task Order No. 5 is as follows:
Commitment No: RES-097-492 APPN No: 31X0200.760 B&R No: 76015115050 JOB CODE: W6325 1 BOC No: 252A Obligated Amount: $250.00 A summary of obligations for this task order, from award date through the date of this action is given below:
Total FY96 Obligation Amount: $663,789 Total FY97 Obligation Amount: $183,181 This modification obligates $250 in FY97 funds Cumulative total of NRC obligations $846,970 All other terms and conditions of the subject task order remain unchanged.
If you have any questions regarding this modification, please contact Rosemary Mann, Contract Specialist, on (301) 415-6595.
Sincere y, j)/1 . M1ce, Mary
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l Contrac ing Officer TechhicqYAcquisitionBranchNo.I Division of Contracts 'lc )7, /,,
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