ML20217P174

From kanterella
Jump to navigation Jump to search
Ltr Contract,Mods to Task Orders 1,3 & 8 Under Contract NRC-09-94-202,deobligation of Funds
ML20217P174
Person / Time
Issue date: 03/10/1998
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To: Cox D
COX & ASSOCIATES, P.C.
References
CON-FIN-E-7046, CON-NRC-09-94-202, CON-NRC-9-94-202 NUDOCS 9805060145
Download: ML20217P174 (3)


Text

. .

putou p 4 UNITED STATES y

t j NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001

%.....+ . W O 6 1998 Cox.and Associates, CPA's ATTN: Mr. DeLacy Cox 1730'"K" Street, N.W. j Suite 304 ,

Washington, D.C. 20006

sooo+-=m25 2o 1. . l .111. . 11. . .I I . . . 11. . . 11.1. .l . . 11.1.1. . . l! ,11, . . . ! ! , I

Dear Mr. Cox:

J

SUBJECT:

MODIFICATIONS TO TASK ORDER NOS. 1, 3 AND 8 UNDER CONTRACT NO.

NRC-09-94-202, DE0BLIGATION OF FUNDS The subject task crders have expired and we are initiating closecut action.

However, pending completion of all closecut requirements, it is necessary to deobligate excess funds remaining under these ta's k orders for other immediate agency requirements. The purpose of these modifications is to deobligate the excess funds as specified in the enclosed list.

Please indicate your acceptance of these modifications by having an appropriate official sign all three (3) copies of this document in the spaces provided below and return two (2) copies to the following address within ten (10) days from the date of this letter. You should retain one (1) fully executed copy for your files. l I

U.S. Nuclear Regulatory Commission Division of Contracts and Property Management Contract Management Branch No. 2 11545 Rockville Pike, M/S T-7-I-2 Rockville, MD 20852 It is further requested that you send your overhead rate proposal in l

accordance with Clause 52.216-7, Allowable Cost and Payment, for the

applicable fiscal years covered by these t'ask orders, with a copy sent to the cognizant audit agency contact.

\\

< gv'

.9

. y 9805060145 990310 PDR CONTR NRC-09-94-202 PDR

, lWhen the final cost determination 'has.been made, you will be notified and requested to submit your final invoice / voucher ~within sixty (60) days, together with the Final Release, General Assignment and Certification

'regardingl application of proceeds from refunds, rebates, credits and other amounts required by Payments clause of the. contract as a condition to final

. payment. The necessary forms will je sent to you with that notification.

..7 You'are hereby rem?nded that your contract records must be preserved for pos'sible access by the Comptroller General in accordance with the clause 52.215-1. Examination of Records.

If-you have any questions or need further information regarding the subject modification, please contact Carolyn A. Cooper Contract Specialist, on (301) 415-6737.

Sincerely,

; 4 ToisJ, iggins[' ojitracting Officer Contract Manag t' Branch No. 2-Division of; Contracts' and Property Management Office of ' Administration

. ~ Accepted and Executed:

M /l~)

Name

- ~

Title ~

Dare /

' /O '

Enclosures:

As stated-

? Y E

. m m

m S

A E P E 0 3 5 C F 1 8 9 D 1 4 8 S I 3 7 1 t E A 7 5 4 T P A N $ $ $ _

I U _

C O A S -

S A T S

D O 0 3 7 N C 1 7 5 A . . _

DG 1 0 5 m X E N 2 6 2 O SI 3 u 7 3 C I L VI 5 5 5

. EE 6 6 3 2 RC $ $ $

0 2

- 0 6 3 4 9 2 4 9

- T 9 4 5 3 N 7 9 2 0 BU 4 8 3

- 0O C E M 2 R DA $ $ $

N O 5 6 7 N . - - -

O 6 6 6 T N 4 4 4 C 0 0 0 A N 7 7 7 R C - - -

T J E E E N

O C

5 5 5 R 0 0 1 E 0 0 0 D R - - -

N E 1 1 1 _

U m

B 2 2 2 _

M 3 3 3 S U - - -

N N 5 5 5 O 1 1 1 I R - - -

T & 0 N N A B 7 7 7 C 5 6 7 _

I F .

I O _

D N A A A .

O 2 2 2 m

M C 5 5 5 m O 2 2 2 R B E

D 0 N N -

R - 7 7 7 O A 5 6 7 __

I . .

K RO 0 0 0 _

S P N 0 0 0 A O 2 2 2 T. RN 0 0 0

_ PO x X X P I 1 1 1 AT 3 3 3 D .

OO 4 3 1 MN OO 1 3 8 TN 0 0 0

-