ML20236S693
| ML20236S693 | |
| Person / Time | |
|---|---|
| Issue date: | 07/21/1998 |
| From: | Pool S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Colina I SCIENCE & ENGINEERING ASSOCIATES, INC. |
| References | |
| CON-FIN-K-7032, CON-NRC-04-89-051, CON-NRC-4-89-51 NUDOCS 9807270172 | |
| Download: ML20236S693 (1) | |
Text
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U?NED STATES g
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NUCLEAR REGULATORY COMMISSION g
wAsmsoron, o.c. museooi g.*****j*
K 101S98 4
Science and Engineering Associates, Inc.
Attn: Ms. liene Colina -
6100 Uptown Blvd., N.E.
Albuquerque, NM 87110 -
Dear Ms. Colina:
SUBJECT:
MODIFICATION NO. 4 TO TASK ORDER NO. 2 UNDER CONTRACT NO.
NRC-04-89-051 The purpose of this modificatic - !s to restore the task order ceiling and funding which was reduced by modification no. 3 in order that closeout and final payment of this task order may be -
accomplished. - Accordingly, this task order is hereby modified as follows i
The total CPFF ceiling associated with performance of this task order is hereby increased by I
- $346.63 from $118,551.37 to $118,898.00. The total estimated reimbursable cost is. increased by $346.63 from $108,986.37 to $109,333.00. The fixed fee amount of $9,565 remains unchanged. The total level of funding for this task order is increased by $346.63 from
$118,551.37 to $118,898.00.
l
- Accounting data for this modification is as follows:
RFPA no. RES-89-051 FFS Commitment No.- NRR-98-302 APPN: 31X0209 j
B&R no. 872-15-11-10-1J
' Job Code: K7032 BOC: 2542 l
- Amount: $346.63 1
1 Acceptan' e of this modification should be made by executing three (3) copies of this document c
in the space provided and retuming two (2) copies to this office. Any questions regarding this modification should be addressed to me at 301-415-8168.
I Sincerely,-
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- ool, ntr cting Officer l
Division of Contracts and l
Property Management Accepted Mod 4 T.O. No. 2 L & w
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PDR CONTR NRC-04-89-051 PDR.L 1
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