ML20216H313
| ML20216H313 | |
| 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 9803200243 | |
| Download: ML20216H313 (2) | |
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g NUCLEAR REGULATORY COMMISSION t p 1" WASHINGTON, D.C. 20655 0001 MAR 0 91998
'% . . . . . .o ICF Incorporated ATTN: Ms. Frances Schossow
- 9300 Lee Highway Fairfax, VA 22301-1207
SUBJECT:
MODIFICATION NO. 2 UNDER TASK ORDER NO.1 UNDER CONTRACT NO.
NRC-04-95-065
Dear Ms. Schossow:
The subject task order expired on September 30,1996. 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 $18,503.58 exist under this task order.
The purpose of this modification is to deobligate funds in the amount of $18,503.58 thereby decreasing the ceiling and the amount obligated from 557,404.16 to $38,900.58. The amount of $2,268.90 will be placed in accrual to cover any amounts suspended under this task order pending final closeout.
Accounting data for Modification No. 2 to Task Order No.1 is as follows:
A P P N o.: 31X0200.560 BOC Code: 252A l B & R N o.: 560-152-240-10 Job Code: W6295 Deob. Amt: $18,503.58 A summary of obliga"ons for this task order, from award date through the date of this modification is given 1.alow:
Total FY95 Obligation Amount: $90,367.00 ,
Total FY97 Deobligation Amount: $(32,962.84) !
, Total FY98 Deobligation Amount: $(18,503.58) ft,) 9 !
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Cumulative Total of NRC Obligations: $38,900.58 This modification deobligates funds in the amount of $18,503.58.
All other terms and conditions of the subject task order remain the same.
9803200243 980316 0
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Contract No. NRC-04-95-065 Task Order No.1, 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 orders. You are requested I
to return two (2) copies and retain one (1) fully executed copy for your files.
if you have any questions regarding this modification, please contact Amy Siller, Contract l Specialist, on (301) 415-6747.
, Sincerely, -
ary ace, - supwry Officer l Contract Management Branch 1 l Division of Contracts and Property Management Office of Administration
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