ML20216J835
| ML20216J835 | |
| Person / Time | |
|---|---|
| Issue date: | 04/15/1998 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Gilger S DATA COMPUTER CORP. OF AMERICA |
| References | |
| CON-FIN-D-1920, CON-NRC-39-89-133 NUDOCS 9804220007 | |
| Download: ML20216J835 (2) | |
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t UNITED STATES I
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WASHINGTON, D.C. 20555-4 001 t
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Data Computer Corporation of America Attn: Ms. Sharon J. Bilger P.O. Box 2665
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Columbia, MD 21045
SUBJECT:
MODIFICATION NO. 9 TO DEOBLIGATE FUNDS UNDER CONTRACT NO.
NRC-39-89-133, TASK ORDER NO. 2 Dear Ms. Bilger The subject task order expired on January 31,1993. According to our records, there are funds remaining under this task order which are unexpended. Pending expiration of all active task j
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 $1344.52 exist under this task order.
The purpose of this modification is to deobligate funds in the amount of $1344.52 thereby decreasing the amount obligated from $100,214.29 to $98,869.77. We are retaining $1102.25 which is 15% of the fixed fee pending final closeout.
Accounting data for Modification No. 9 to Task Order No. 2 is as follows:
APP No.:
31X0200.210 BOC Code:
2542 B & R N o.:
210-20-63-250 Job Code:
D1920 Deob. Amt.: $1344.52 A summary of obligations for this task order, from award date through the date of this modification is given below:
Total FY89 obligation amount:
$16,782.00 Total FY90 obligation amount:
$21,580.61 Total FY91 obligation amount:
$ 4,000.00 Total FY92 obligation amount:
$31,298.14 Total FY93 obligation amount:
$30,000.00 l
This modification deobligates funds in the amount of $1,344.52
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All other terms and conditions of the subject task order remain the same.
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9804220007 980415 PDR CONTR NRC-39-89-133 PDR
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Contract No. NRC-39-89-133 Task Order No. 9, Mod. No. 2 i
Page 2 of 2 i
l-Enclosed for your review and signature arethree presigned copes of the modification which deobligates the excess funds remaining in the aforementioned task order. You are requested to return two (2) copies and retain one (1) fully executed copy for your files.
. Please indicate our acceptance of the modification to this task order by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Specialist. You should retain the third copy for your records.
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If you have any questions regarding this modification, please contact Robert Webber, Contract Specialist, on (301) 415-6736.
I Sincerely, l
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H Mary H. Mace, Contracting Officer
- Contract Management Branch 1 Division of Contracts and Property Management Office of Administration ACCEPTED:
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