ML20247F628
| ML20247F628 | |
| Person / Time | |
|---|---|
| Issue date: | 09/12/1989 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM), SCIENCE APPLICATIONS INTERNATIONAL CORP. (FORMERLY |
| To: | |
| Shared Package | |
| ML20247F611 | List: |
| References | |
| CON-FIN-D-1311-9, CON-FIN-D-1312-9, CON-FIN-D-1313-9, CON-FIN-D-1763-9, CON-FIN-D-1788-9, CON-FIN-D-2078-9, CON-FIN-D-2109-9, CON-FIN-L-1033-9, CON-FIN-L-1064-9, CON-FIN-L-1072-9, CON-FIN-L-1243-9, CON-NRC-03-87-029, CON-NRC-3-87-29 NUDOCS 8909180224 | |
| Download: ML20247F628 (6) | |
Text
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1.CONTAACT twCODE PAGE OF PacCs
- AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT.
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3.CFfCCitVE DA1C
- 4. ECQut:LI T SON /PURCHASC $t CQ. MO.
- 5. PROJCC T NO. git appgicette,-~
1 Y. AMCf40MCv4 T/MOOst 8 CAT 80N NO.
See Contract SGreen File" Twenty (23)
F. AOM8N ASTCitCO UV (t/ other ihme isene 6) l
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- 6 essuCO (sv U.S. Huc1 car Regulatory Cormiission
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' Division of Contracts & Property Management
' Washing ton, D.C.. 20555 9A. AMCNOMENT 06:SOttCeT AllON NO.
yg e.NAME AND ^OO8tCss OF CON r n AC Ora ts 'o.. sereet. co-asy, store oad zir cod <s
~ Science Applications International Corporation
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1710 Goodridge Drive, N S G-6-1 McLean, Virginia 22101 3 oA. MOOtF8CATlON OF CONT RACT/OHOCR.
NO.
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NRC-03-87-029 200.OATCO(SCCITLM 121 2/17/89 lFaciury CODE cOoc
- 11. THis ITEM ONLY APPLIES TO AMENOMENTSOF SOLICITATIONS 3
is btended. -
is not ea-mbered solichation is amended as ses forth in Item 14. The. hour and date specified for recelot of Offers '
The at>ove nu d d by'one of The following methods; ttnded.
g
' Of fers must acknowledge reccist of this amendment twior to the bour and date specified in the solicitat f a) Dy comble ting Items 8 and 15. and returnia:i :
ca.,ies of the amendment:
mbers. FAILUnE OF YOUn ACKNOWLEDG.
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submhted; or (c) Or separate letter or sclegram which includes a reference so the solicitation and amen men riu D DATE SPECIFIED MAY AESULT MENT TO DE GECElvCO AT THE Pt. ACE OESIGNATED FOn Tale RECE!PT OF0F
~ h 1 e crude tr/ telegram or h
i hour and date specified.
letter, orovided each telegram or futter analces reference to the solicitatiori and this amendment, and is recciwd prior to t
- 12. ACCOUNI GNG AND APPHOP41sti TON DATA ((/ pequirfdf SEE ACCOUNTING ~ AN APPROPRIATION DATA ON PAGE 2 0F THIS M
- 13. THIS ITEM APPLIES NLY TO MOOlFICATIONS OF CONTRACTS / ORDERS.
O IT MODIFIES THE CONTOACT/ ORDER NO. AS DESCRIDED IN ITEM 14.
CT f: ORTH IN 81 CM la AMC M AOC #N.T HE Corn A. T e4t$ Ce4ANCC OHOCH s$ 855U00 PUf 45UANT TOa (Specify ourhority) T HC CHANGCS S g
7 8t ACT 08tOCR NO. IN ITCM 10A..
hC C64ANGC5 (such as chantes l'8 #8F 88 D((Eff.
I JTn ACT/ ORDER s5 #AOOef*1CO YO'HCFLCCT THE AOMdN4STRAT 3 303(ob EL THE ADOvC NUMOCRCO COspproprierion date. < re.) SCT rOst TH aN STCM 3 4, PURSUAN T TO THE AUTHOntTV OF FAR a.
PPLCrJENT AL ACHCCMCr4 T s$ CN T CRC O 8N TO PU45U ANT TO AUlHORITV OF:
C.T*4s5$U
- 0. O t r*CH 45pecify type of modslacaroon and euthorsty)
_L _.FAR CLAUSE 52.232-22 " Limitation of Funds" E. IMPORTAtJT: Contractor b is not. Ois,eauirca10,ise1sisoOComentome<ctum_
.COvies iO tue issoies O< rice.
Ti"T>CsCH wT SON OF AMENOMCN1tuOOsreCATnON torconssed by UCF eection iseedints. in (SEE THE FOLLOWING PAGE.)
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NRC-03-87-029 Modification No. 23.
Page 2 of 6 l
NOTE:.
The following information is for Block No. 12 on page 1:
B%R Hp.
Opprppr,ia_ tion No,..
F_IN No.
Amount 920-19-06-01-0 31XO2OO.209
'L-1064-9
$ 42,000.00
.920-19-05-03-0 31XO2OO.209 D-1763-9 215,000.00 920-19-01-03-0 31XO2OO.209 D-1312-9 130,000.00 920-19-04-02-0 31XO2OO.209 L-1033-9 267,000.00
'920-19-05-02-0 31XO2OO.209 D-1311-9
'50,000.00 960-19-30-04-0 31XO2OO.609 L-1243-9 45,000.00-960-19-10-02-0 31XO2OO.609 L-1072-9 120,000.00 920-19-02-01-0 31XO2OO.209 D-1313-9 65,000.00-86-19-01 31XO2OO.209 D-2109-9 190,000.00 960-19-20-04-0 31XO2OO.609 D-2078-9 100,000.00 920-19-04-02-0 31XO2OO.209 D-1788-9 170,000.00 The purpose of this modification is to provide additional funds s_
to the contract, revise Section G.7 entitled Travel Reimbursement and add Federal Acquisition Regulation Clause 52.245-5 entitled Government Property (Cost Reimbursement Contracts).
Now, therefore, the following changes are hereby made:
I.
'Section G.1, paragraph 4.
is revised to read as follows:
"4.
Total funds currently available for payment and allotted to this contract are $7,667,000.00 of which $7,181,467.00 represents the estimated reimbursable costs, $400,315.00 represents the award fee pool and $85,218.00 represents the base fee."
1,
'.:n NRC-03-87-029 Modi'fication No. 23 Page'3..of 6'
- Total: f un'ds currently available.are separated as' follows:
.v.
FY 1987 FY 1988 FY 1989, ELN NO. D-1211
. (ors)
REIMBURSABLE:
$406,039.00
$549,802.00-
$597,594.00 AWARD FEE:
'26,961.00 37,198.00 29,606.00 O.00 O.00 12,800.00 BASE FEE:.
TOTAL D-1311
$433,000.00
$587,000.00
$640,000.00 FIN t.40_.D 13)2
^
3
. (CW)
REIMBURSABLE:
$ 45,012.00
$145,349.00
$121,602.00-AWARD.. FEE:
2,988.00 9,651.00 5,798.00-BASE FEE:
0.00 0.00 2,600.00.
- TOTAL D-1312
$ 48,000.00
$155,000.00-130,000.00 FIN NO. D-1313
- j
-(ors)
REIMBURSABLE:
$119,093.00
$573,574.00
$321,771.00 AWARD FEE:
7,907.00 38,426.00 20,130.00 BASE FEE:
O.00 0.00 2,099.00 TOTAL D-1313
$127.000.00
$612,000.00
$344.000.00 E.I U. ND_._ D.-1Z63 REIMBURSABLE:
$234,434.00
$271,882.00
$266,752.00 AWARD FEE:
15,566.00 18,118.00 13,755.00 BASE FEE:
O.00 0.00 4,493.00 TOTAL D-1763
$250,000.00
$290,000.00
$285,000.00 s
FIN NO.,D;1772 REIMBURSABLE:
O.00-
$227,355.00
$ 14,004.00' AWARD FEE:
0.00-15,645.00 996.00 BASE FEE:
O.00 O.00 O.00 TOTAL D-1772 0.00
$243,000.00
$ 15,000.00 FIN NO.. D-177_6 (HUMAN FACTORS)
REIMBURSABLE:
O.00
$288,700.00 O.00 AWARD FEE:
O.00 19,300.00 O.00 BASE FEE:
O.On O.00 O.00 TOTAL D-1776 0.00 5308.000.00 0.00
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NRC-03-87-029
~
Modification No. 23 Page 4 of 6 FY 1987 FY 1988-FY 1989 EIN NO. D 1788 REIMBURSABLE:
O.00
$ 46,887.00
$205,905.00 AWARD FEE:
0.00 3,113.00 10,557.00 BASE FEE:
0.00 0.00 3,538.00
' TOTAL D-1778 0.00
$ 50,000.00
$220,000.00-FIN NO. D-2107 (OSP-CP)
REIMBURSABLE:
$ 23,444.00
$ 15,152.00
$ 23,443.00 AWARD FEE:
1,556.00 848.00 1,488.00 BASE-FEE:
0.00 0.00 69.00 TOTAL D-2107
$ 25,000.00
$ 16,000.00
$ 25,000.00 FIN NO. D-2109 REIMBURSABLE:
0.00
$ 56,264.00
$210,402.00 AWARD FEE:
0.00 3,736.00 10,354.00 BASE FEE:
0.00 0.00 4,244.00.
TOTAL D-2109 0.00
$ 60,000.00
$225,000.00 L-FIN NO._ D-207_8_
(RES-PPI)
REIMBURSABLE:
O.00
$308,040.00
$187,546.00 AWARD FEE:
0.00 18,960.00 11,902.00 BASE FEE:
0.00 0.00 552.00 TOTAL D-2078 0.00
$327,000.00
$200,000.00 FJt{ NO._ D-2096 (RES-CRVs)
REIMBURSABLE:
O.00
$ 56,265.00 O.00 AWARD FEE:
0.00 3,735.00 0.00 BASE FEE:
0.00 0.00 0.00
-TOTAL D-2096 0.00
$ 60,000.00 0.00 EIN Sq.
D_ 21.83 t
REIMBURSABLE:
$117,217.00 0.00
$ 71,268.00 AWARD FEE:
7,783.00 0.00 4,522.00 BASE FEE:
0.00 0.00 210.00
-TOTAL D-2183
$125,000.00 0.00
$76,000.00 FIN NO. L-1243-9 REIMBURSABLE:
O.00 0.00 542,198.00 AWARD FEE:
0.00 0.00 2,678.00 BASE FEE:
0.00 0.00 124.00
' TOTAL L-1243-9 0.00 0.00
$45.000.00
R.
lt NRC-03-87-029 Modification-No. 23' Page'5 of 6 FY 1987 FY 1988 FY 1989 F.IN NOs D 250.1 (RES-MMI)'
REIMBURSABLE:
O.00
$ 46,900.00-65,642.00 4
' AWARD FEE:
0.00 3,'100.00 4,165.00 BASE FEE:
0.00 0.00 193.00
. TOTAL D-2501' O.OO
$ 50,000.00 70,000.00 L
FIN NO..L-1033-
' REIMBURSABLE:
O.00 0.00
$ 443,627.00
. AWARD FEE:
0.00 0.00 24,619.00
' BASE FEE:
0.00 0.00 5,754.00 TOTAL L-1033 0.00 0.00
$ 474,000.00 FIN NO. L-1064 REIMBURSABLE:
O.00 0.00
$ 482,747.00 AWARD FEE:
0.00 0.00 34,701.00 BASE FEE:
0.00 0.00 909.00 TOTAL'L-1064 0.00 0.00
$ 518,557.00 FIN NO. L-1072' f-REIMBURSABLE:
O.00 0.00
$ 182,858.00 AWARD FEE:
0.00 0.00 11,604.00 BASE FEEL O.00 0.00 538.00
' TOTAL L-1072 0.00 0.00
$ 195,000.00 FIN NO. L-1176 REIMBURSABLE:
O.00 0.00
$ 103,151.00 AWARD FEE:
0.00 0.00 6,545.00 BASE FEE:
0.00 0.00 304.00 TOTAL L-1176 0.00 0.00
$ 210,000.00 FIN NO. B-5813 REIMBURSABLE:
O.00 0.00
$ 197,547.00 AWARD FEE:
0.00 0.00 11,901.00 BASE FEE:
0.00 0.00 552.00
. TOTAL B-5813 0.00 0.00
$ 200,000.00 TOTAL REIMBURSABLE:
$945,239.00
$2,637,746.00 53,598,387.00 TOTAL AWARD FEE:
62,761.00 175,254.00 208.,496.00 TOTAL DASE FEE:
0.00 0.00 39,117.00 TOTAL UDLIGATIONS FOR EACH FY:
$1,008,000.00
$2.813.000.00 57.8 4.000.00"
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NRC-03-87-029
. Modification No. 23 Page 6 of 6 II<
Section'G'7 " Travel Reinibu r semen t " of the contract is modified by deleting of the second through fif.th paragraphs and y
t i
substituting in lieu thereof the following:
~
"All travel and per diem costs (lodging,. meals and incidental expenses) shall be reimbursed in accordance with Federal Acquisition Regulation Clause 31.205.46 which is-incorporated
.into the contract by reference."
III. Section-I " Contract Clauses" of the contract is. modified to add Federal Acquisition Clause 52.245-5 " Government Property" which is incorporated.into the contract by reference.
The above changes do not impact the contract ceiling and as a result, all other terms end conditions, including the total contract amount of 59,845,924.00 remain unchanged.
_-