ML20248B915

From kanterella
Jump to navigation Jump to search
Ltr Contract NRC-39-89-132, ADP Sys Development & Maint Svcs, Task Order 0002, Other Direct Costs, Obligating Funds, Awarded to Applied Mgt Sys,Inc
ML20248B915
Person / Time
Issue date: 07/14/1989
From: Edgeworth P
NRC OFFICE OF ADMINISTRATION (ADM)
To: Clarke J
APPLIED MANAGEMENT SYSTEMS, INC.
Shared Package
ML20248B897 List:
References
CON-FIN-D-1391, CON-NRC-39-89-132 NUDOCS 8908090368
Download: ML20248B915 (4)


Text

_ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

4 l

[ jog UNITED STATES 8 y g NUCLEAR REGULATORY COMMISSION g r E WASHING TON. D. C. 20555

\....+/ ))UL 141989 Applied Management Systems. Inc.

ATIN: Joseph J. Clarke 7315 Wisconsin Avenue, Suite 601E Bethesda, Maryland 20815

Dear Mr. Clarke:

Subject:

Task Order No. 0002, Entitled "Other Direct Costs," Under Contract No. NRC-33-89-132 i This confirms verbal authorization provided to you on June 15, 1989 to j commence work under the subject task order with a temporary ceiling of

$30,000.00. .

In accordance with the task order procedures of the subject contract, this letter definitizes Task Order Ne 0002. This effort shall be performed in accordance with the enclosed Statement of Work and the contractor's proposal for this Task Order No. 0002 dated June 13, 1989, incorporated herein by )

reference. l Task Order No. 0002 shall be in effect from June 16, 1989 through June 15, 1990 with r_ total cost ceiling of $191,297.00. The amount of

$180,469.00 represents the total estimated reimbursable costs and the amount of $10,828.00 represents the fixed fee. The amount of $191,297.00  ;

includes the $30,000 verbally authorized to you as stated above.

The amount presently obligated with respect to this task order is $90,000.00 of which $84,906.00 represents the total estimated reimbursable costs and  ;

the amount of $5,094.00 represents the fixed fee. This obligated amount may l be unilaterally increased from time to time by the Contracting Officer by written modification to this task order. The obligated amount shall, at no time, exceed the task order ceiling. When and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless I and until the Contracting Officer shall increase the amount obligated with respect to this task order. Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk. The Contractor shall comply with the provisions of 52.232 Limitation of Funds for this incrementally funded task order.

Accounting Data for this Task Order No. 0002 are as follows: ,

B&R No.- 40-20-07-25 I FIN No. D-1391 APpN No.- 31X0200.409 Obligated Amount: 590,000.00 j I

The issuance of t his task order does. not amend any terms or conditions of the subject contract.

8908090368 890720 PDR CONTR _

NRC-39-89-132 FDL .

o

- \

It is estimated that the amount currently allotted will cover performance of  ;

this work through December 31, 1989.

Your contacts during the course of this task order are: )

l Technical Matters: Joseph Cawley j Project Officer (301) 492-4415 Contractual Matters: Edna Knox Contract Administrator (301) 492-4731 Please indicate your acceptance of this 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.

Sincerely, f

  • v1 aul . Edge rth, Contracting Officer Con ract Ad ministration Branch Division of Contracts and Property Management Office of Administration

Enclosure:

As stated ACCEPpD:

sdL, NAME -

) fi1M tb TITLE aloo N7 DATE '/ '

l i

l 1

~

i1 p

UNITED STATES 8 'o't NUCLEAR REGULATORY COMMISSION l wAsHmoTow. o. c.20sse n y .

Task Order Number O

'..,,,*j NRC-33-89-132 0002 ,

To Be Completed By APPLIED MANAGEMENT SYSTEMS, INC.

Task Manager.

TASK ORDER REQUEST FOR PROPOSAL ,

3 Task Order

Title:

OTHER DIRECT COSTS j N/A /

System Number /Name: 1 j

Joseph T. Cawley, II / 492-4415 __ / ISB/DCTS/IRM User Contact / Phone /0 organization:  !

06/16/89 Through 06/15/90 .l Requested Period of Performance: From TAC #: A64281 l

~

STATEMENT OF WORK t

This task order covers the direct costs incurred by Applied Manacement J Systems, Inc. AMS) under contract NRC-33-89-132 for Project Manager, Project Adminis(trator, courier, lease of 3 OMNI 820 printers, and other annronriate direct costs incurred as support for the systens listed below:

Payroll, Personnel, Travel, IFMIS, Property and Supply, Facility Control and any other NRC project issued to AMS under the provisions of NRC development and maintenance contract NRC-33-89-132 The level of effort for this task order is estimated to be 4,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />.

~

l .

<bd,-)dsA 1

.\. tt septT.Cawley,11h

' 06/12/89 Date TaskManagerSignaturb

. . ( (

Page Ib

' . lp"  %'o

  1. UNITED STATES 8 o NUCLEAR REGULATORY COMMISSION g i WASHING TON, D. C. 20555 Fask Order Number

%,, / NRC-33-89-132 i

..... 0002 To Be Completed By APPLIED MANAGEMENT SYSTEMS, INC.

Project Officer Task Order

Title:

OTHER DIP.ECT COSTS

~

System Number /Name: N/A /

SCHEDULE OF DELIVERABLES Item Quantity Form Date of Delivery *

(if applicable) l N/A ,

i

  • Number of working days follo ng ef fect,ive %e of Task Order .

/? N'i !>

/ l ty /T Project Officer Signature Josen) T. Cabley, II (I Date 06//7]89 1'

f

_ _ _ _