ML20247C111

Mod 20,deobligating Excess Funds & Decreasing Contract Ceiling,To Program to Support Operator Licensing Activities

ML20247C111
Person / Time
Issue date:	09/01/1989
From:	Stephen Bell, Petersen L NRC OFFICE OF ADMINISTRATION (ADM), SONALYSTS, INC.
To:
Shared Package
ML20247C108	List: ML20247C103 ML20247C111
References
CON-FIN-D-1332-9, CON-NRC-03-86-054, CON-NRC-3-86-54 NUDOCS 8909130245
Download: ML20247C111 (2)

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1. CON T H ACT 40 COOL PAGL OF PAGE.S AMENDMENT OF SOLICllTATION/ MODIFICATION OF CONTRACT 1

l 2

3. LF F LCT IVE DAT E

4. HEQUISA T ION /PUHCHASE REQ. NO.

5. PHOJECT NO. (if opphcobic)

2. AMLNOMENT/) MOO 10tCAYtON NO.

2D.% )

SEP 011989 RFPA NRR-86-054 6-20-89

7. ADMINISTLHED HV (if other than Jtem 6) l

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6.OSbUED OY U. S. Nuclear Regulatory Commission Division of Contracts and Property Management P-902 Washington, D.C.

20555

8. NAME /AND ADORL55 Of CON T H AC TOH (No.. street. county. State and 21/* Code) g 9A. AMENOMENT OF LOUCIT ATlON NO.

Sonalysts, Inc.

215 Parkway North

90. DA v eO rseE iruf us P. O. Box 280 Waterford, Connecticut 06385 3 oA. MOD,y,E AT,0N OF CONI n ACT/On Oca NO.

x NRC-03-86-054 100. DAT LO (SEE ITDI 13) b'11~bb CODE l FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered elicitation is amended as set forth in item 14. The hour and date specified ior receipt of Of fers es e a tended, is not ex.

tended.

Of fers must acknowledge receipt of this amendment prior to the hour and date spolied in the solicitation or as amended. by one of the f ollowing rnethods; l

copies of the amendment. 'b) Gy acknowledging receipt of this amendment on each copy of the offer (a) By completing items 8 and 15. and retuming submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOW fAENT TO BE RECEtVED AT THE PLACE DEstGNATED FOR THE RECEIPT OF OF FERs PRIOR TO THE HOUR A aay be made b*/ telegram or IN F; EJECTION OF YOUR OF F E R. If by virtue of this amendment you desire to change an of fer already submitled. such changt letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is reCewed pnOr to the opening hour and date sp

12. ACCOUN T ING AND APPHOPRI AT ION DAT A (If required) 31X0200.209 920-19-03-02-0 D-1332-9 DE0BLIGATE $87,383.00 (DECREASE)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONT RACT S/ ORDERS.

'T MODIFIES THE CONTR ACT/ ORDER NO. AS DESCRIBED IN ITEM 14.

(Specify au thors ty) T HC CHANGES SE t F OR TH IN S T LM 14 ARE M AOC tN THC CON-g A. THl$ CHANGE ORDE R IS ISSULO PUH$UANT T O:

TRACT ORDER NO, IN ITEM 3DA.

B. THE A00VC NUMBERED CONT R ACT/OAOCR IS MOOtFICO 1O HEFLECT THE ADMINISTR AT IVE CHANGES (such cs changes in paying office.

appropriation date. etc.) SCT FORT H IN t T EM 14. PURSU ANT T O T HE AUTHO RIT Y OF F AR 43.lO3tD).

C. THIS SUPPLEMEN T AL AGREEMEN T IS ENT EHED INT O PURSU ANT T O AU T HDHIT V OF; x

Mutual agreement of the parties.

O. O T HL H (SptCJ{y type o{ Mode {4tation und au thOraty)

E. IMPORT ANT: Contractor is not, b is required tO !gn this document and return 3

copies to tne issuing Of fice.

IIDESC RIPTION OF AMENOMEN T/ MOOT FIC AT ION tOrganued by UCF sec tion headmts. ancludans solic# tation/ con react su b.wei morrer u hcre /cosiMr.1 MODIFICATION 2 F LLOWS ON PAGE 2 8909130245 890901 PDR CONTR NRC-03-86-OS4 PDC E FCej){ di f)tOvided fnerf.n, dH 1erms and COnditsOng of the doturnent f eferenced en Itern 9A Or j o A. as feeteloto*v t h4n geu. semanin unctc;c and en f uH f o'ce end ef f ect, 104. N A M E ANI) I t i LI UI C()N T U AC T sf 6 05 6 iC L s 17 3 pc or prin t)

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Contract NRC-03-86 054 Modification 2dj Page 2 of 2 0

This modification is issued to:

Deobligate excess funds in the amount of $87,383.00, which decreases the amount obligated by ihe Government under this contrac: from

$2,675,586.00 to $2,588.203.00.

Reduce the contract ceiling amount by $267,383.00, from $2,855,586.00 to $2,588,203.00 to reflect the total amount of the products / services ordered, delivered and accepted under the contract through expiration.

Accordingly, the contract is hereby modified as follows:

1.

Section G, Contract Administration Data, Subsection G.11, Obligated Amount, is revised to deobligate excess funds of $87,383.00.

Therefore, Subsection G.11, Obligated Amount, is revised to read as follows:

"G.11 Obligated Amount The amount obligated under this contract and available for use under task orders is $2,588,203.00."

l 2.

Section 8, Supplies or Services and Prices / Costs, Subsection B.2, is revised to read as follows:

"B.2 The total estimated amount of this contract (ceiling) for the products / services ordered, delivered, and accepted under this contract is 52,588,203.00."

All other terms and conditions of this contract remain unchanged.

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