ML20217R178

From kanterella
Jump to navigation Jump to search
Ltr Contract:Task Order 5, Technical Assistance Related to Independent Safety Assessment Issue 5, Under Contract NRC-04-97-036
ML20217R178
Person / Time
Issue date: 08/26/1997
From: Mace M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Colina I
SCIENCE & ENGINEERING ASSOCIATES, INC.
References
CON-FIN-W-6650, CON-NRC-04-97-036, CON-NRC-4-97-36 NUDOCS 9709040313
Download: ML20217R178 (2)


Text

_ . _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -

DU

"%g g" '4 UNITED STATES g j NUCLEAR REGULATORY COMMISSION WASHINGTON. D C. 80tMM001 AUG 21 1997 Science and Engineering Associates, Inc.

ATTN: llene R. Colina 6100 Uptown Blvd. NE, Suite 700 Albuquerque, New Mexico 87190

Dear Ms. Colina:

SUBJECT:

CONTRACT NO. NRC-04-97-036, TASK ORDER NO. 5, ENTITLED, " TECHNICAL ASSISTANCE RELATED TO INDEPENDENT SAFETY ASSESSMENT ISSUE NO. 5" In accordance with the task order procedures of the subject contract, this letter definitizes Task Order No. 5. This effort sisall be performed in accordance with the enclosed Statement of Work and the Contractor's technical proposal dated July 21,1997.

Task Order No. 5 shall be in effect from August 11,1997, through April 10,1998, with a cost ceiling of $84,545.00. The amount of $78,665.00 represents the total estimated reimbursable

costs and the amount of $5,880.00 represents the fixed fee.

l The obligated amount of this task order shall at no time exceed the task order ceiling. When I and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated l

amount, the contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this task order.

Any work undertaken by the Contractor in excess of the obligated amount specified below is done so at the Contractor's s. ole risk.

The amount currently obligated by the Government with respect to this task order is

$22,239.91, of which the sum of $20,688.29 represents the estimated reimbursable costs, and of which $1,551.62 represents the fixed fee. It is estimated that the amount currently allotted will cover performance through October 15,1997.

Accounting Data for Task Order No. 5 is as follows:

Commitment No: RES-C97-445 APPN No: 31X0200.760. Lg i

B&R No: 76015115050 JOB CODE: W6650 BOC No: 252A (Q

Obligated Amount: $22,239.91 The following individual is considered to be essential to the successful performance for work hereunder: Dr. V. Rao. The Contractor agrees that such personnel shall not be removed from the task order effort without compliance with Contract Clause H.1, " Key Personnel."

??>2'98JR 97 e26 NRC-04-97-036 PDR gggpgg i

SEA- NRC-04-97-036, TO #5 . '

Your contacts during the course of this task order are:

Technical Matters: Michael Marshall, Project Officer (301) 415-5895 Contractual Matters: Sally Adams, Contract Specialist (301)415-6588 The issuance of this task order does not amend any terms or conditions of the subject contract, Please indicate your acceptance of Task Order No. 5 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 Contracting Officer. You should retain the third copy fcr your records.

-if you have any questions regarding this matter, please contact Sally Adams, Contract Specialist, on (301) 415-6588.

i

- Sincerely,

_{

b .

M H ace, Contra ing Officer . .

Contra Management Branch 1 Division of Contracts and Property Management Office of Administration '

Enclosure.

As stated ACCEPTED:-

9

\ <

-NAME 4 - M TITLE 76 /97

.DATE

~ -