ML20214U697
| ML20214U697 | |
| Person / Time | |
|---|---|
| Issue date: | 12/02/1986 |
| From: | Little M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Diehl D, Hiller L NRC, NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| CON-FIN-D-1376, CON-NRC-33-86-265 NUDOCS 8612090359 | |
| Download: ML20214U697 (5) | |
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i NRC FORM 255 CONTRACT NUMeER 610 761 NRC-33-86-265 DIVISION OF CONTRACTS MOOlFICATsON NUMBE R U.S. NUCLE AR REGULATORY COMMISSION 2
WASHINGTON, D.c. 20555 D NEW 9 MODIFICATION OTHE R ISorcely)
NOTIFICATION OF CONTRACT EXECUTION C NMACT BASED ON:
Lee Hiller, Acting Director TO:
AUTHORIZATION NUMBER g,,f Division of Automated Infromation Services ORM-86-265 ORM DATE toroonantoons 8 8 86 m
M 11-17-86 CONMACT CHANGES PER NIS ACTION
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Mary LMtle, Centract Administrator (Derel Extend period of performance Contract Administration Section Provide incremental funds Administrative Contracts Branch DIVISION OF CONTRACTS, ADM
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s Computer T hnology & Telecommunications Staff DEC 2 1986 Justice Management Division TYPE OF CONTRACT US Department of Justice Washington, DC 20530 Interagency Agreement PROJECT TITLE PERIOD OF PERFORMANCE l
Teleprocessing Services Support 4/15/86 - 9/30/87 g
l PRINCIPAL INVESTIGATOR NRC AUTHORIZED REPRESENTATIVE David Diehl B&R NUM8E R FIN NUMBER ru E 80-20-25-04 D-1376 AMOUNT t
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0-g, MM NRC FUNDS (PRIOR) s500,000.00 0 4 FUNDING oy?'
TOTAL FYBLFUNDING 31X0200.807 s500,000.00-Sz$
OOI guy TOTAL NRC OBLIGATIONS s1,000,000.00
.soh GOVERNMENT PROFE,TY ATTACHMENTISI:
sei CONTRACT DOCUMENT (
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Reimburseme:t Agreemrt Betwee2 Agencies U.S. Department of Justice CITS-JCS-87-R-100 No Interagency Agreement No. NRC-33-86-265, N<
c nd Address pf R,equesting AgencpS Nuclear For Use by Accounting Office Mod. 2
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1%gu ry Ccmnission, Wash.,DC 20555 Requests That The CW'fd86Bikfrfgrgygeg9duscavu wupuuvr atavice ications Staff, Justice Mgmt Div., US Ibpt of Justice, Wash, DC 20530 Provide the Following Services or Goods: (Brizf explanation of work or services to beperformed and basisfor determining cost.)
l Data processing services for the Requestirg Agency in accordance with the resource usage rates which are established for the time period durirg which the services are provided (a ecpy of the rates which are currently in effect is attached).
Although it is anticipated that the usage of the above resources will be such that the total expenditure for Fiscal Year 1987 will be $1,500,000, the actual billings will be in accordance with the actual services provided.
Billing will be nonthly.
'Ihe level of security investigation required for each individual authorized to access an organization's data stored at the Justice Ccnputer Service (JCS) is determined by the senior official managing the system. This determination is made in accordance with FPM Iatter 732-7 and FPM Bulletin Number 732-2 as implemented in Department of Justice Order 2640.2A. However, prior to the initial access of data stored ct the JCS, the Requesting Agency will certify in writing to the Director of the Ccuputec Technology and Teleccmnunications Staff (CITS) that each person who will (contirved on next pagf)ttach additional sheetfor continuation of explanation, ifnecessary.)
Financing: (Requesting Agency WillIndicate Appropriation or Fund to be Charged.)
B&NMbh-fgnd Title Cost Center, Project, Allotment, or Workplan No.
Estimated Amount PP cable)
S1,500,000 li FIN. No. D1376 (AS A a
3 h0200.807 Debtor Code Obligate:
$500,000.00 l
Duration: This Agreement, including the General Conditions Stated on the Reverse of This Form, Shall Become Effective April 15.1986 And Shall Continue Through Approved for Requesting Office Approved for Performing Office U.S. Nuclear Reculatory Canmission Justico Mananomont Divi ninn Division of Contracts j
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John J. Tann E1ois J. "Wiggins W (Title)
(Title)
Centracting Officer Deputy Assistant Attorney General uffi or infornation Tecnnology Accounting Data for Agency Performing Service h
item Appropriation Symbol and Title Project, Allotment, or Workplan No. (As Applicable) 7T-09-40-04-11-02 FOILM DQi 24 DEC. 84
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I access data stored at the JCS under the terms of this agreement has satisfied the security requirements specified in the documents mentioned above.
Installation of arry new sof tere package (i.e., one not currently installed at the JCS) nust receive a3vance approval from the JCS.
Modification to code supported by the JCS must receive alvance approval frcm the JCS.
All questiors from the Requesting Agency (or the contractor cf the Requesting Agency) will cm frm one designated point of contact or alternate.
Calls from the Requesting Agency (or the contractor of the Requestirg Agency) will not nomally be directed to a specific individual; rather all calls to request technical assistance will be directed to the Help Desk on (202) 786-3587 where a member of the JCS technical staff will provide assistance and all calls to report trouble will be directed to (202) 633-5547 where a trouble report can be filed.
Questions frcm the Requestiry Agency (or the contractor of the Requesting Agency) will be limited to those of a "problen determination / problem resolution" type; questions of a "how-to" type will not be answered by the JCS. All software problens will be investigated by the Requestirg Agency (or the contractor of the Requesting Agency) and referred to the JCS only after obtaining reasonable documentation to sdostantiate the probability that the problem has been calsed i
by a system sof tware or operation problem. Such substantiating docunentation will be provided to the JCS on request.
All requests for resources of any kind will be made by the Requesting Agency in a letter directed to the Director cf the CoTputer Technology and Teleccumunications Staff.
All personnel of the Requesting Agency (or the contractor of the Requesting Agency) who will use the facilities of the JCS will take the "JCS Orientation" course before using these facilities.
Attachment i
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ATTACHMENT 1 JUSTICE COMPUTER SERVICE
. RESOURCE USAGE RATES EFFECTIVE OCTOBER 1986 FY 87 SERVICE OR DEVICE UNIT RATE Central Processor Amdahl 5860 Hours Used
$1,200.00 Main Storage Occupancy 1K BYTES Memory (CMS /MVS)
Hours Allocate
.100 Dedicated Disk Spindles 3380 Drive Each Per Month 1,600.00 Mini-Disk Occupancy 3380 Drive Track Per Day
.0055 Disk EXCPS (I/0)
Per Thousand
.25 Tape Drive Occupancy Hours Allocated 200.00 Tape EXCPS (I/0)
Per Thousand
.50 Tape Storage Occupancy Tape Per Day
.05 Tape Mounts Per Tape Mount 2.50 TP Occupancy COMTEN TWX/BSC Line (Port)
Hours Allocated 13.27 Local Console (OS/MVS) (3270)
Hours Allocated 13.27 Local Unit Record Card Reader 1,000 Cards
.58 Card Punch 1,000 Cards
.58 Line Printer 1,000 Lines
.58 Laser Printer Per side per page
.045096 Remote Unit Record Card Reader 1,000 Cards
.26 Card Punch 1,000 Cards
.26
-Line Printer 1,000 Lines
.26
SERVICE OR DEVICE UNIT RATE COM Output Rates Normal Run Printing Masters Per Fiche 1.90 Readable Copies Per Fiche
.12 Urgent Run Printing Masters Per Fiche 2.50 Readable Copies Per Fiche
.25 f
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