ML20217R015
| ML20217R015 | |
| Person / Time | |
|---|---|
| Issue date: | 08/25/1997 |
| From: | Mearse S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Conger D CONGER & ELSEA, INC. |
| References | |
| CON-FIN-E-8219, CON-NRC-26-94-263 NUDOCS 9709040098 | |
| Download: ML20217R015 (2) | |
Text
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UNITED STATES g
j NUCLEAR REGULATORY COMMISSION WASHINGTON. D.C. 80%H001 g%...../
l AUG 181997, Conger & Elsea, Inc.
Attn:
Dorian S. Conger 6365 E. Alabama Road Mail Sto) 13 l
Woodstoc r., GA 30188
Dear Mr. Conger:
Subject:
Modification No. I to Task Order No. 9 Under Contract No.
l NRC 26-94 263 I
This modification is issued to (1) extend the period of aerformance of this Task Order No.-9 through October 30, 1997, and (2) add tie following course at the price specified herein in accordance with the enclosed Statement of Work:
Root Cause/ Incident t
Investigation Workshop:
Firm Fixed Price of Course:
$25.820.00 Total Est Reimbursable Travel Costs
$ 42610
$30,006.00 Oue to une nended funds of $5,529.00 remaining under this task order, the ceiling and obligated amounts are hereby increased by $24.477.00 for thi's' '
action, from $94.140.00 to $118.617.00. Of the $24.477.00 $20,341.00 is obligated for the firm fixed-price for the above course. The amount of
$4,136,00 is obligated towards the travel costs associated with this course.
Accordingly, the second and third paragraphs of the February 26, 1997 i
definitization letter for Task Order No. 9 are hereby deleted in its entirety
//g and substituted with the following in lieu thereof:
/
" Task Order No. 9 shall be in effect from March 3, 1997 through October [6 30, 1997, with a ceiling of $118.617.00.
The amount of $106,105.00 represents the total firm fixed price for the courses provided by this task order.
The amount of $12,512.00 represents the total estimated reimbursable costs for all travel associated with this task order.
The obligated amount of this task order is $118,617,00 "
Accounting Data for Modification No. I to Task Order No. 9 is as follows:
APPN No.
31X0200.782
-B&R No.
782-15-11-65-05 FIN No..
E8219 OBLIGATED AMOUNT:
$24.477.00 AE00 00C. 1.D. NO.:
AEIH4263009 BOC CODE:
232A g
9709040098 970818 NR -2 263 PDR bo/\\
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NRC-26-94-263 Task Order No. 9 Modification No.1 1
Page 2 l
Issuance of this task order modification does not amend any terms or i
conditions of the subject contract.
A sunrnary of obligations for this Task Order No. 9. from award date through the date of this action is given below:
Total FY97 Obligation ' nount:
5118.617.00 Cumulative total of '.RC Obligations:
$118.617.00 Please indicate your acceptance of this Modification No. I to Task Order No. 9 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.
Should you have an contact Edna Knox y questions regarding the subject modification, please Davin Contract Specialist, on (301) 415 6577, Sincerel W
Sh ro D. Mearse. Contracting Officer.
Contract Management Branch 3 Division of Contracts and Property Management Office of Administration
Enclosure:
As stated ACCEPTED:
k.vd.[
NAME:
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DATE:
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