ML20245A429
| ML20245A429 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/1989 |
| From: | Boveja R, Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM), OCR SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20245A416 | List: |
| References | |
| CON-FIN-D-20659, CON-NRC-04-88-078, CON-NRC-4-88-78 NUDOCS 8906220016 | |
| Download: ML20245A429 (2) | |
Text
{{#Wiki_filter:W AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACTl-- l7 gg ~ ~~ 4 3.EFFECieVC OATE-as. REQutS8 710N/ PURCHASE n.EQ. NO. S. PROJECT NO. (4/ appancMe) 2; AMCNOMENT(Monef SCAT 00N NO. Twol2) 4/11/89 RES-88-078 dtd 4/11/R9 3 F. ADMlNISTEHEO OY (f/6ther aba # tim 6)
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y) 9A. AMLNOMENT OF SOLtC8TATIOr* FA OCR Services, Inc. .11200 Rockville Pike
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Suite 102' Rockville, MD 20852-3103 loa. MOO 4F6CA1lON OF CONTRACT /ORDEH NO. NRC-04-88-078 Lou. DATLO (SEE ITEM 23) 4/8/88-lFACluTY CODE CODE
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS -
is extended, is.not er - The above numbered solicitation is amended as set forth in item Id. Thefeour and dare specified for receipt of Offers Of fers must ackriowledge receipt of this amendment prior to the hou( and date specified in the solicitation or as amend -l tended. ) cogiies et ti.e amendmenc (b! Oy acknowledging receipt of this amendment on each copy CKNOWLEDG. ta) Dy combleting items 8 and 15. and returning submitted; or (c) By separate leiter or telegram which inctudes a refereoce to the solicitation and amendment numbers FAILU F ED MAY RESULT MENT TO BE RECElvEO AT THE PLACE DESIGNATED FOR THE REMEIPT OF OFFERS PRIOR TO letter, provided each Iclegram or letier makes reference to the solicitation and this ified. -{ } 2. ACCOUNT (NG ANO APPROPHI A180N OAT A (1/ reguurd) B&R No.: 96_01930060 FIN No.: D20659 APPN No.: 31X0200.609 Oblinate-On.nnn nn
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS [ ORDERS IT MODIFIESTHE CONTRACT / ORDER NO. AS DESCRIBED IN ITEM 14.
(Specify outhorityf THE CHANGES SET FOR TH IN ST EM 14 A6tE MADE IN.T HC CONS y) l A, T H15 CHANGC OROCH 85 855ULO PUR50 ANT TO: T R ACT ORDC R NO. IN 8TCM loa. ffice. D. THC ADOVC NuuoC ACO CONTR ACTf0AOCR 85 MOO 4F8CD TO REFT _CCT THC ADM4NISTRATIVC CHANGCS (such a sppropristion date. etc.) SCT FORTH JN ITEM 3 4. PURSUANT TO THC AUTHORITV OF FAR 43.1o3(b). ENT IS LNT EHEO sNTO PURSU ANT TO AUTHOH87 Y OFs C. TH45 $UPPLLMEN T AL ACHCl X 52.243-3 Chanaes--Time-and-Materials OR Labor-Houre. Ann-14R7
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I Contractor O is not. G is renoirce to 5 ion.1 sis oOCurncni.aa return - . Conies io ine issuins Orrice. 2 E. IMPORTANT: l } S L. QL5CR sPT SON OF AMCt%DMENt/MOOf f SCAT EON (Organded by UCFeestion heedings,includent solicitation /contl This modification is issued to provide for additional-work by increasing the ceiling as - ) well as the obligated amount of the contract and revising'the contract Statement of Work. 1 Accordingly, the contract is modified as follows: 1. The ceiling amount as well as the obligated amount of this contract is hereby increased from $85,350.00 by $20,000.00 to $105,350.00. l T 8906220016 890605 PDR CONTR NRC-04-88-078 PNV ~ j Cac ept as pro eded here n, ail seems and conditions of sne cocornent eeferenced in itern 9A or 10A as f*eretofone chanted, vernales tea a j 6A. NAMC AND T 4 T LE OF CONT 84ACT 8NG Of'FICOst (Type or Premi) and ef fect. 8 5 A. N AMC ANO is iLL OF 5tCNL64 (Typg or prin() f? A J P 60v EJ A yice, fM& Paul J. Edgeworth 16C. OA TC 5 GNto l>U. CON Y sa 'C uforF C n o st.
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.o NRC-04-88-078 Modification No. 2 Page 2 of 2 Therefore, the first sentences of paragraphs a. and b. of subsection B.2 - Consideration and Oblication--Delivery Orders are revised to read as follows: "a. The total estimated amount of this contract (ceiling) for the products / services ordered, delivered, and accepted under this contract is $105,350.00. "b. The amount presently obligated with respect to this contract is $105,350.00." 2. Under subsection B.3 - Sup_ plies Or Services and Prices / Costs, paragraph 1, line item b., is hereby revised to reflect an int rease to the hours for the keying of information from 3,000 hours by 2116.4 hours to 5,116.4 hours as follows: "b. Year 2 5,116.4 HRS $9.45/HR $ 8,350.00" As a result, the subtotal for the base period and the total amount (Base and Option Periods) are changed as follows: " Subtotal for Base Period $105,350.00 Total Amount (Base and Option Periods) $199,130.00" 3. The first sentence of subsection C.2 - Work to be performed is hereby revised to include additional keying of exposure data information onto magnetic tape as follows: "During the contract period, the contractor shall pick up from ORNL a total of about 90 boxes, each containing about 19,000. coded reports (each will have a Lot Number)." _ _ - _ - - _ - - _ - _ - _ - - - - - - - - - -}}