ML20247B610
| ML20247B610 | |
| Person / Time | |
|---|---|
| Issue date: | 03/09/1989 |
| From: | Stephen Bell, Roberts J NRC OFFICE OF ADMINISTRATION (ADM), SOUTHERN BELL TELEPHONE CO. |
| To: | |
| Shared Package | |
| ML20247B603 | List: |
| References | |
| CON-FIN-D-1851, CON-NRC-33-87-230 NUDOCS 8903290430 | |
| Download: ML20247B610 (7) | |
Text
? MENOMENT dF SOLICITATION / MODIFICATION OF CONTRACT-
~~ ^
f}7 ~
- 3. EFFECTIVE DATE
- 6. REQU154TtON/ PURCHASE REQ. NO._
- 5. PwCJ ECT NO. (f/ epplicable)
- 2. AMENOMENT/ MOO 6FtCATtON NO.
Four (4)
MAR'0 91989 ARM-87-230 dtd 9/30/88
- 7. ADMINISTERED BY (If ether thin stem 6) l
- 4. e55UCD wY
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U,.S. N'uclear Regulatory Commission j
l Division of Contracts & Property Management Washington, D.C.
2055S 1
- 8. N AME ANO ADOHC55 OF CONT R ACTOR (No_, street, county, state sad Zir Code) y)
9A. AMENOMENT OF SOLICITATION NO.
Southe'rn Bell Telephone Company 1780 Century Circle, N.E.
so. DATeO (SEEirEu 21)
. Atlanta, Georgia 30345 loa. MODIFICATION OF CONT RACT/ ORDER
(
NO.
X NRC-33-87-230 l
sob. DATEO (SEE ITEM 13) 10/1/86 CODE l FACILITY CODE
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as' set forth in item 14. The hour and date specified for receipt of Offers is extended,
. is not ex-
' tended, Offers must acknowledge receipt of this amendment prior to the hour and date :pecified in the solicitation or as amended, by one of the following methods copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of tht offer (a) By completing items 8 and 15. and returning submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOW MENT TO BE RECEIVED AT THE PLACE DEMGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND IN FtEJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an c,f fer already submitted,such change may be made by telegra letter, provided each telegram or letter makes reference to the solicitation end this amendment, and is received prior to the opening hour and da
- 12. ACCOUNTING AND APPROPRI ATiON OAT A (If required)
B&R No.: 940-20-08-23 FIN No.: D1851 APPN No.: 31X0200,409 Obligate: $34,070.00
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIESTHE CONTR ACT/ ORDER NO. AS DESCRIBED IN ITEM 14.
i A.T Hl$ CHANGE ORDER IS ISSUEO PUR$UANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 34 ARE MADE IN THE CONS t
y)
T R ACT ORDER NO. IN ITEM 10A, D.THE ABOVE NUMDERED CONTR ACT/ ORDER 15 MOOlFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying o appropriation date, etc.) SCT FORTH #N ITEM 24, PURSUANT TO THE AUTHORITY OF FAR 43.lo3(b).
C. THIS SUPPLEMENTAL AGREEMENT l$ CNTEREO INTO PURSUANT TO AUTHOR 4TV OFs X
Hutual agreement of the parties dnd Section H.3 entitled, " Option to Extend the Period
- b. OTHER (S,, city typ, of modifwation and authority) oi Fert orifiance "
8903290430 890309 9
PDR CONTR Il NRC-33-87-230 PNV i
E. IMPORTANT: Contractor b is not. O is <eauirea 10 sisn inis aOcurnent ena Teturn 3
copies 10 ine issuins Orrice.
- 14. OCSCRsPT lON OF AMENOMENTfMODIF6 CAT TON (Organised by UCF section headings. including solicitation / contract subject matter auh The purpose of this modification is to:
(1) provide a Statement of Work clarification under Section B, (2) increase the contract ceiling and obligated. amounts, and (3) exercise the option ~ in accordance with Section H.3.
Therefore, the following changes are made:
1.
Under Section B - Supplies or Services and Prices / Costs, subsection B.1, Description of Work, delete September 30, 1988 and replace it with September 30, 1989 in lieu thereof.
2.
Under Section B - Supplies or Services and Prices / Costs, subsection B.1, Description 3
of Work, (! tem Nos. I through 14) is hereby deleted in its entirety and replaced with Escept as peovided herein, all terms and tonditaons of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and
~ and etlect.
16A, N AME ANO llT LE OF CONT R ACTING OFFICE 64 (T@c orprint)
- )S A. N AME ANO Ti1 LE OF StGNER (Type or prin t)
~
1 %oa Go % sis Timothy F. Hagan g, 4,g
$p i
$H. CON 16
't 36 r HOf,/ j ISC. DAT E SIGNEO 100. UNif t,D ST A't ES OF A'A ' HICp 16C. PAT E $IGNEO bNu' 3Y (Signature of Contrachne Offscer) iSsdneture of person authume<t to engns STANDAHO FORM 30 (RE'V. It' 8 s)
NSN ?$40 o1 152 8010 30-105 PRCVIOUS EOs T40N UtdOSADLC F AR (48 CFR) 53.223
NRC-33-87-230.
Modification No. 4 Page 2 of 7 the following in lieu thereof:
3.
Under Section B.3 - Consideration and Obligation, sentence one of. paragraph a. is revised to read as follows:
"The total estimated amount of this contract (ceiling) for the products / services ordered, delivered, and accepted under this contract is $102,949.00."
4.
Under Section B.3 - Consideration and Obligation, sentence one of paragraph b. is revised to read as follows:
"The amount presently obligated with respect to this contract is
$88,710.00."
5.
Under Section F - Duration of Contract Period is revised to read as follows:
"F.1 Duration of Contract Period This contract shall commence on October 1, 1986 and end on September 30, 1989."
B.2 Description of Work (Services to be performed for the period October 1, 1987 through September 30, 1988) is revised to read as follows:
"B.2.
Description of Work (Services to be performed for the period October 1,1987 through September 30, 1989).
The Contractor shall provide telecommunication services including, but not limited to, circuitry, instal'lations, removals, maintenance, and moves of telephone and other associated equipment in support of the Emergency Notification System and Health Physics Network at various nuclear power plants. Additionally, the Contractor shall provide circuitry in support of on going NRC sponsored research projects at selected universities. The locations covered under this contract and estimated costs follow:
. Service Location Quantity Unit Amount 1.
803-M67-0040 Summer NPP ENS-EOF
($137.76/mo x 12 mos) Ongoing Services
$ 1,700.00 Estimated One-Time Charge 12 mo 150.00 Total Estimated Cost
$ 1,850.00 2.
305-554-0231 Turkey Point NPP HPN-EOF
($37.32/mo x 12 mos) Ongoing Services 12 450.00 mo
($10.00/mo x 12 mos) Toll Calls 12 120.00 mo Er,timated One-Time Charge 150.00 Total Estimated Cost 720.00
NRC-33-87-230 Modification No. 4 i
Page.3~of 7 l
l Service Location Quantity. Unit
^ mount l
l 3.
305-V51-0313 St.- Lucie NPP HPN TSC & EOF 305-464-9796 TSC 305-464-9889 EOF
($90.83/mo x 12 mos) Ongoing Services 12 mo.
$ 1,100.00 l
($10.00/mo x 12 mos x 2 lines) Toll Calls 12 mo.
240.00 Estimated One-Time Charge 150.00 Total Estimated Cost
$ 1,490.00 J
4.
704-M17-1372 1
McQuire NPP ENS-EOF
($188.95/mo x 12 mos) Ongoing Services 12 mo.
$ 2,300.00 Estimated One-Time Charge 150.00 Total Estimated Cost
$ 2,450.00 5.
919-M43-2121 Harris NPP ENS-EOF
($83.10/mo x 12 mos) Ongoing Services 12 mo.
$ 1,000.00 Estimated One-Time Charge 150.00 Total Estimated Cost
$ 1,150.00 6.
404-M-21-2564 Seismic-Georgia Tech Circuit No. 40.RTNC.118201..SB
($271.46/mo x 12 mos) Ongoing Services 12 mo.
$ 3,300.00 Estimated One-Time Charge 150.00 Total Estimated Cost
$ 3,550.00 7.
803-345-3503 Summer NPP HPN-TSC & EOF 803-345-3503 TSC 803-345-5726 EOF
($116.00/mo x 12 mos) 2 lines Ongoing Services 12 mo.
$ 1,400.00'
($10.00/mo x 12 mos x 2 lines)
Toll Calls 12 mo.
240.00 Estimated One-Time Charge (2 lines) 300.00 Total Estimated Cost
$ 1,940.00,,
l
- (
L NRC-33-87-230 Modification No. 4 Page 4 of 7 Service Location Quantity Unit Amount 8.
404-M82-4104 Seismic Georgia Tech Circuit 40.PLOA-1949.SB
($402.64/mo x 12 mos) Ongoing Services 12 mo.
$ 4,900.00 Estimated One-Time Charge 250.00 Total Estimated Cost
$ 5,150.00 9.
404-554-4434 Vogtle NPP HPN-EOF
($30.35/mo x 12 mos) Ongoing Services 12 mo.
370.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00
' Total Estimated Cost 640.00 10.
704-549-4655 J. Murray Atkins Library
($40.69/mo x 12 mos) Ongoing Services 12 mo.
490.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 760.00 11.
305-W96-4672 Turkey Point NPP ENS
($195.25/mo x 12 mos) Ongoing Services 12 mo.
$ 2,350.00 Estimated One-Time Charge 250.00 Total Estimated Cost
$ 2,600.00 12.
919-457-4929 Brunswick NPP HPN-EOF
($34.76/mo x 12 mos) Ongoing Services 12 mo.
450.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 1
Total Estimated Cost 5
720.00-13, 919-457-4930 Brunswick NPP HPN-TSC
($34.76/mo x 12 mos) Ongoing Services 12 mo.
450.00
L NRC-33-87-230 5
Modification No. 4 Page 5 of 7 Service location Qu.antity Unit
. Amount
($10.00/mo x 12'mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 720.00
- 14. 919-367-5302 Hatch NPP HPN-TSC
($32.65 x 12 mos) Ongoing Services 12 mo.
400.00
($10.00 x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge
$, 150.00 Total Estimated Cost 670.00 15.
912-367-5314 Hatch NPP HPN-EOF
($32.65/mo x 12 mos) Ongoing Services 12 mo.
400.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 670.00 16, 704-335-5427 McQuire NPP HPN-EOF
($40.42/mo x 12 mos) Ongoing Services 12 mo.
500.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00.
Total Estimated Cost 770.00
- 17. 919-362-5663 Harris NPP'HPN-TSC
($41.84/mo x 12 mos) Ongoing Services 12 mo.
500.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 770.00
- 18. 919-362-5759 Harris NPP HPN-EOF
($41.84/mo x 12 mos) Ongoing Services 12 mo.
500.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 5
770.00*
1 l
1 l
4 NRC-33-87-230 1
Modification No. 4 Page.6 of 7 Service Location Quantity Unit Amount
($103.32/mo x 12 mos) Ongoing Services 12 mo.
$ 1,250.00'
($10.00/mo x 12 mos x 2 lines). Toll Calls 12 mo.
240.00 Estimated One-Time Charge 300.00 Total Estimated Cost
$ 1,790.00 20, 704-857-6254 McQuire NPP HPN-TSC
($40.42/mo x 12 mos) Ongoing Services 12 mo.
500.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost 5
770.00
($96.15/mo x 12 mos) Ongoing Services 12 mo.
$ 1,200.00
($10.00/mo x 12 mos x 2 lines) Toll Calls 12 mo.
240.00 Estimated One-Time Charge 300.00 Total Estimated Cost
$ 1,740.00
- 22. 803-831-8422 Catawba NPP HPN-TSC
($58.41/mo x 12 mos) Ongoing Services 12 mo.
S 700.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost S
970.00 23.
304-245-9341 Turkey Point NPP HPN-TSC
($32.65/mo x 12 mos) Ongoing Services 12 mo.
400.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charge 150.00 Total Estimated Cost S
670.00 m_______.__
,?
l NRC-33-87-230
's -
l Modification No. 4 Page 7 of 7 Service Location Quantity Unit Amount 24.
404-554-9709 Vogtle NPP HPN-TSC
($38.32/mo x 12 mos) Ongoing Services 12 mo.
470.00
($10.00/mo x 12 mos) Toll Calls 12 mo.
120.00 Estimated One-Time Charges 150.00 l
Total Estimated Cost 740.00 '
4 TOTAL ESTIMATED FY 1989 COST i
s e
4
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