ML20247R319
| ML20247R319 | |
| Person / Time | |
|---|---|
| Issue date: | 09/22/1989 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Clarke J APPLIED MANAGEMENT SYSTEMS, INC. |
| Shared Package | |
| ML20247R315 | List: |
| References | |
| CON-FIN-D-1391, CON-NRC-33-89-132 NUDOCS 8909290229 | |
| Download: ML20247R319 (2) | |
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. NUCLEAR REGULATORY COMMISSION UNITED STATES O
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I wASHWHON. D. C. 20565
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' Applied Management Systems, Inc.
ATTN: -Joseph Clarke 7315 Wisconsin Avenue, Suite 601E
'Bethesda, Maryland -20815 De'ar Mr. Clarke:
Subject:
Modification No. Three (3).to Task Order No. 0002 Under Contract No. NRC-33-89-132 with Applied 'A nagement Systems, Inc.
This modification.is issued to reflect an increase to the reimbursable costs under this task order due to a Key Personnel. change under the basic subject contract of the Project Manager. - Accordingly, the following changes are hereby made:
1.
The total estimated reimbursable costs under this task order are hereby increased by $20,457.00 from $191,037.68 to $211,494.68 and the amount of $11,461.46 which represents the fixed fee remains the same.
The total cost ceiling for this task order is also hereby increased by
$20,457.00 from 5202,499.14 to $222,956.14.
.Therefore, the third paragraph 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 $222,956.14.
The amount of
$211,494.68 represents the total estimated reimbursable costs and the amount of $11,461.46 represents the fixed fee."
2.
The obligated amount of this task order is hereby increased by
$16,909.88 from $136,202.14 to $153,111.02.
Therefore, the first sentence of paragraph 4 of the definitization letter for this task order is revised to read as follows:
"The amount presently obligated with respect to this task order is
$153,111.02 of which $145,403.56 represents the total estimated reimbursable costs and the amount of $7,708.46 represents the fixed fee."
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Applied Management Systems, Inc...
,. Accounting data for Modification No. 3 to Task Order No. 0002 is as follows:
B&R No.:
40-20-07-25 FIN No.:
D-1391 APPN No.:
31X0200.409 Obligated Amount:
$16,909.85 All other~ terms and conditions of this task order remain unchanged.
Please indicate your acceptance of this Modification No. 3 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, Y'
ul d'l Edge rthr, Contracting Officer Contr'act Adm nistration Branch Division of Contracts and Property Management Office of Administration ACCEPTED:
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