ML20217C800

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Ltr Contract NRC-33-89-132,mod 11 to Task Order 2,increasing Level of Effort,Extending Period of Performance Through 920604 & Increasing Task Order Ceiling Amount & Obligated Amount,To Other Direct Costs
ML20217C800
Person / Time
Issue date: 07/05/1991
From: Mattia M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Hutchison M
APPLIED MANAGEMENT SYSTEMS, INC.
Shared Package
ML20217C798 List:
References
CON-FIN-D-1391-1, CON-NRC-33-89-132 NUDOCS 9107180165
Download: ML20217C800 (2)


Text

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jut, 0 5 1991 Applied Management Systems, Inc.

ATIN: Margaret Hutchison 6116 Executive Blvd, Suite 440 Rockville, Maryland 20852-4906

Dear Ms. Hutchison:

Subject:

Modtfication No. 11 to Task Order No. 02 Under Contract No. NRC-33-89-132 The letter confirms verbal authorization provided to you on June 28, 1991.

The purpose of this modifications is to: (1) increase the level of effort, (2) extend the period of performant:e through June 4, 1992, (2) increase the task order ceiling amount by $238,077.99 from $512,552.05 to $750,630.04, and (4) increase the task order obligated amount by $50,000.00 from

$512,552.05 to $562,552.05. Accordingly, the task order is hereby modified to read as follows:

1. The third paragraph and the first sentence of the fourth paragraph of the definit 1 ration letter are revised as follows:

" Task Order No. 02 shall be in effect from June 16, 1989 through June 4,1992 with a total cost ceiling of $750,630.04. The amount of

$709,647.49 represents the total estimated reimbursable costs and the amount of $41,082.55 represents the fixed fee, t The amount presently obligated with respect to this task order is

$562,552.05 of which $530,539.66 represents the total estimated reimbursable costs and the amount of $32,012.39 represents the fixed fee."

2. As a result of this extensian through June 4, 1992 the level of effort for this task order is hereby increase by 4,630 from 4,500 to 9,180 for regular hours.

Accounting Data for this Modification No. 11 to Task Order No. 02 are as follows:

AppN No.: 31X0200.110 B&R No..: 110-20-6'r250 FIN No.: 01391-1 00L1 GATED AMOUNT: $50,000.00 All other terms and conditions of the subject task order remain unchanged.

9107100165 910700 PDR C ON1R NRC-33-09-132 PDR

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Please indicate your acceptance of this Modification No.11 to lask Order No. 02 by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies ,

tothe Contract Administrator. You should rettin * <e third copy for your ,

records. ,

If you have any questions regarding this matter, please contact Deborah Boyd, Contract Administrator on (301) 492-7125. j Sincerely, Mary Jo Mattia, Contracting Officer Contract Administration Branch no. 2 Division of Contracts and Property Management Office of Administration

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