ML20246P850

Ltr Contract NRC-33-89-132,Mod 2 to Task Order 0002, Increasing Ceiling of Contract for Purchase of Equipment & Funding to ADP Sys Development & Maint Svcs

ML20246P850
Person / Time
Issue date:	09/07/1989
From:	Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM)
To:	Clarke J APPLIED MANAGEMENT SYSTEMS, INC.
Shared Package
ML20246P846	List: ML20246P843 ML20246P850
References
CON-FIN-D-1391, CON-NRC-33-89-132 NUDOCS 8909110247
Download: ML20246P850 (2)

Text

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UNITED STATES -

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NUCLEAR REGULATORY COMMISSION

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Applied management Systems, Inc.

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ATTN: Joseph Clarke

'7315; Wisconsin Avenue, Suite 601E Bethesda,. Maryland 20815 t

SUBJECT:

Modification No. Two (2) to Task Order 0002 Under Contract No.'NRC-33-89-132 with Applied Management Systems, Inc.

.This modification is issued to (1) provide for the purchase of additional equipment to be used exclusively for NRC projects, (2) increase the total

cost ceiling amount by $3,131.00 to reflect this purchase, and (3). provide funding for this purchato as well as incremental funding in the amount of

$35,000.00. Accordingly, the following changes are hereby made:

1.

'The list-of Purchased Equipment under this task order's Statement of Work is revised to read as follows:

. purchasea Eauipment'- three IBM PS/2 Model 50-Z w/30mg. hard drive w/3. Sin. internal drive, three IBM PS/2 Color Monitors w/141n. VGA display, three 5.25 in. external disk drives, three adapters for 5.25 in. external disk drives, a one year warranty on each PS/2 Model-50-Z, a one' year warranty on each PS/2 Color Monitor, and one HP Laser Jet series II printer and cable."

2.

The total cost ceiling is hereby increased by $3,131.00 from

$199,368.14 to $202,499.14. Therefore, the first sentence of paragraph 3 of the definitization letter for this task order is revised to read as follows:

" Task Order No 0002 shall be in effect from June 16, 1989 through June

'15, 1990, with a total cost ceiling of $202,499.14. The amount of

$191,037.68 represents the total estimated reimbursable costs and the amount of $11,461.46 represents the fixed fee."

3.

The obligated amount is hereby increased by $38,131.00 which consists of $3,131.00 for the purchase of the above mentioned additional

. equipment and an incremental funding of $35,000.00, from $98, 071.14 to

$136,202.14.

Therefore, the first sentence of paragraph 4 of the definitization letter for this task order is revised to read as follows:

p "The amount presently obligated with respect to this. task order is

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$136,202.14 of which $128,493.68 represents the total estimated reimbursable costs and the amount of $7,708.46 represents the fixed fee."

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Accounting data for Modification No. 2 to Task Order No. 0002 is as follows:

B&R No.:

40-20-07-25 FIN No.:

0-1391 APPN No.:

31X0200.409 Obligated Amount:

$38,131.00 All other terms and conditions of this task order remain unchanged.

Please indicate you acceptance of this Modification No. 2 to Task Order No.

0002 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 Administrator.

You should retain the third copy for your records.

Since we are rapidly approaching September 30, our fiscal year ending date, you should expedite the execution and return of this document. Unless the signed documents are returned to me prior to that date, I cannot assure you of the continued availability of these funds.

If you have any questions regarding the subject modification, please-contact Edna Knox, Contract Administrator, on (301) 492-4731.

Sincerely, R.a aul

. Edg orth, Contracting Officer Cont act A < ministration Branch a

Division o Contracts and Property Management Office of Administration

Enclosure:

As stated ACCEPTED:

NAME TITLE DATF

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