ML20247C111
| 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: |
| 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
- 4. HEQUISA T ION /PUHCHASE REQ. NO. 5. PHOJECT NO. (if opphcobic)
- 3. LF F LCT IVE DAT E SEP 011989 RFPA NRR-86-054 6-20-89
- 2. 2D 6.OSbUED OY AMLNOMENT/) ) MOO 10tCAYtON NO.
- 7. ADMINISTLHED HV (if other than Jtem 6) l
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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 es e a tended, is not ex.
The above numbered elicitation is amended as set forth in item 14. The hour and date specified ior receipt of Of fers tended.
l 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; (a) By completing items 8 and 15. and retuming copies of the amendment. 'b) Gy acknowledging receipt of this amendment on each copy of the offer 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 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 aayPRIOR TO be made b*/ THEorHOUR A telegram 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) is not, b is required tO !gn this document and return 3 copies to tne issuing Of fice.
E. IMPORT ANT: Contractor 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)
)S A. N AML Ar4D i tI Lt, Of' $sGTAH (Type or pesof f LEON R. E
] $ h y'E ' PJf Sharon Bell, Contracting Of ficer
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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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