ML20216G548
| ML20216G548 | |
| Person / Time | |
|---|---|
| Issue date: | 03/16/1998 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Bailey P, Schossow F ICF, INC. |
| References | |
| CON-FIN-W-6295, CON-NRC-04-95-065, CON-NRC-4-95-65 NUDOCS 9803200023 | |
| Download: ML20216G548 (2) | |
Text
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'bch e2 atro yN *,. UNITED STATES g IjE NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20E5-0001
%..... MAR 0 91998 ICF Incorporated ATTN: Ms. Frances Schossow 9300 Lee Highway Fairfax, VA 22301-1207 ]
SUBJECT:
MODIFICATION NO. 2 UNDER TASK ORDER NO. 4 UNDER CONTRACT NO.
NRC-04-95-065
Dear Ms. Schossow:
The subject task order expired on May 31,1996. According to our records, there are funds remaining under this task order which are unexpended. Pending expiration of all active task orders and completion of all required closeout requirements, it is necessary to deobligate the excess funds for other immediate agency requirements.
Our records indicate that excess funds in the amount of $1,981.05 exist under this task order.
The purpose of this modification is to deobligate funds in the amount of $1,981.05 thereby decreasing the ceiling and the amount obligated from $63,715.00 to $61,733.95.
Accounting data for Modification No. 2 to Task Order No. 4 is as follows:
A P P N o.: 31X0200.560 BOC Code: 252A B & R N o.: 560-152-240-10 Job Code: W6295 Deob. Amt: $1,981.05 A summary of obligations for this task order, from award date through the date of this modification is given below:
Total FY95 Obligation Amount: $63,715.00 ;
Total FY98 Deobligation Amount: $(1,981.05)
I Cumulative Total of NRC Obligations: $61,733.95 This modification deobligates funds in the amount of $1,981.05 I
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All other terms and conditions of the subject task order remain the same.
9803200023 980316 PDR CONTR NRC-04-95-065 PDR
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,- to Contract No. NRC-04-95-065 Task Order No. 4, Modification No. 2 Enclosed for your review and signature are three presigned copies of the modification which ;
deobligates the excess funds remaining in the aforementioned task order. You are requested j to retum two (2) copies and retain one (1) fully executed copy for your files.
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if you have any questions regarding this modification, please contact Amy Siller, Contract Specialist, on (301) 415-6747.
Sincerely, l
N Ma 51 ce r' ing icer Contract Management Bra 1 Division of Contracts and Property Management Office of Administration A - EPTED:
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