ML103610262: Difference between revisions
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{{#Wiki_filter:4$AMBIOT OF SOLarAqlOUCmNON OF 00 a OF a. | {{#Wiki_filter:4$ | ||
AMBIOT OF SOLarAqlOUCmNON OF 00 a OF 11, | |||
DC 20553 0A0W ivy PLIWY G LWw 15204 n | : a. -Il*k flM*ft IL o I llIt* fl | ||
.. _v | |||
@EOVREDGET TO I*RCNW&EAT ThE PV"C CESIMATE FOR lI RECW OF OPF0MPRbIM TO UTM iItAC M'? UAIFIWE* MAY fsULT we PIflONT OF YCUR OM F. e wni affw utem auie | .0 _m 3 19 c,--M"WL- | ||
.= U-, -13807 a. Ko.O UK i. 21l-P-51-M-1-4 SM.: 2 01 | ?L*I Div .- Of-___ -*-* | ||
":64-516rM3i$.a9Ot It ...-"n"T"" " | - 0co __ | ||
ioimwmmw ens an tflMrn&fffDflSOflSinitIOMIMTtW acne fl w~fltW 52.207-a Opton to extend Services Services 6. MPWIANT: Ca _[j k | U.s. Inos?egulat~ory- Omal~seicra Ul.S. Maclw egcat.y Ccmulamion Civ, mltr. cte j Div. of Contmats Atta: Mr. Mike Willa 301-492-3fi2 *top "oil ITWZ01-MZ0N mail Atop DB-O1--IR0 L Weehingtwn DC 20535 .I esaopcmmeic5n.]Uan~AJngtCU. DC 20553 0A0W ivy PLIWY G LWw uCNIP*, | ||
* TW*O}* th, dnum. .... pi, | 15204 n W'O 110 ER ns 2 Aso 0--"oI-30 h MC&Y1ZZMD 206504813 , | ||
: 1. Rate" the peziod of performanoe througb 3/31/11.2. The Delivery Order ceiling is bareby incrased by $18,70B.00 $196,345.00 too $215,093.00. | "a ITS MM APPLE TO EM ....A *O (a) RwOpk~ flaW .0 u.s'S Ffuam qab EU, *mwWmt: | ||
Refer to page 2 Cur details.Total Ctilgetion aunat: 6119470.0 tchawged)Total Ceti-ta ~Amat: $215,0193.00 (chaag~d)Ptrtod of Perfos.nce: | . p 3paSmm ynqmf*tm umepamvtinieeto*pytti | ||
9/29/05 -3/31/11 (c*anged)a. | @EOVREDGET TO I*RCNW&EAT ThE PV"C CESIMATE FOR lI RECW OF OPF0MPRbIM TO UTM iItAC M'? | ||
* | UAIFIWE* MAY fsULT we PIflONT OF YCUR OM F. e wni affw utem | ||
Accordingly the following changes are hereby made to the delivery order: Section A.8 entitled: | * auie ab*ay I =Sfnip Cifl, mugy thme | ||
Duration of contract period (MAR 1987 alternate 2 (MAR 1987) is revised to read as follows: "This contract will commence in October 1, 2005 and will expire on March 31, 2011." Obligate $19,425.00 in funding under this delivery order.The following services and rates are in effect: Item Services QTY Unit Unit Price Amount 1. Section 3.1: Develop and Conduct 1W Orientation/training in NRC Head-Quarters based on NRC's current program design. | ,.mu*-fmP . *,~-u~a = U-, -13807 a. Ko.O UK i. 21l-P-51-M-1-4 SM.: 2 *tIgatet. u 01 enhlfl1to',.C,87!;_1" $19,425.00 | ||
.ifflt MKZL: 611430 Iz 512.910.tlO1 | |||
":64-516rM3i$.a9Ot It . ..- PUES "n"T"" wE"'1-OS" '-YTO - -OF ITUQSTHCO RDTRO.SmOn WW1, MCNW | |||
& nfla 0 mfflM WkI nmlM -"maWArWfMS1"T* wiAr*WWWMOWiCVOWmAUIN*Nma S 1JRAWUEMn~0W4IW~IflS 10 flY 12sinS$RA1IWE WaMiS ~SeS~bt$afr4 aUrA 'a C) 1nmmomnraw.# ioimwmmw ens an tflMrn&fffDflSOflSinitIOMIMTtW acne fl w~fltW 52.207-a Opton to extend Services Services | |||
: 6. MPWIANT: Ca _[j k | |||
* TW*O}* th, dnum. .... pi, hir iset , . | |||
The 8faloutug changes are hereby incporated -into DeI~vety Ordftr No. DR-27-03-308: | |||
: 1. Rate" the peziod of performanoe througb 3/31/11. | |||
: 2. The Delivery Order ceiling is bareby incrased by $18,70B.00 f*r $196,345.00 too $215,093.00. | |||
Refer to page 2 Cur details. | |||
Total Ctilgetion aunat: 6119470.0 tchawged) | |||
Total Ceti-ta ~Amat: $215,0193.00 (chaag~d) | |||
Ptrtod of Perfos.nce: 9/29/05 - 3/31/11 (c*anged) a.WAnIewuMwiIamwgs W9 *tQ W AtMMO 1 | |||
* adfiS0OMW dWS M* O s g 3 jnetfSw [ffu shele S'wpaa Prsade-r.n C.ontracting, OffIcer Lj11? -7 fS US1T-P ~ SU WWOWW Uav Russinwa -rat | |||
-TEMM-ASM DEC t a,?M OOWLM kBOV, | |||
DR-27-05-308 Modification No. 6 Page 2 of 2 The purpose of this modification is to (1) extend the period of performance through March 31, 2011, which increases the delivery order ceiling by $18,748.00 from | |||
$196,345.00 to $215,093.00 and (2) provide incremental funding in the amount of | |||
$19,425.00, thereby increasing the amount of funds obligated from $100,045.00 to | |||
$119,470.00. | |||
Accordingly the following changes are hereby made to the delivery order: | |||
Section A.8 entitled: Duration of contract period (MAR 1987 alternate 2 (MAR 1987) is revised to read as follows: | |||
"This contract will commence in October 1, 2005 and will expire on March 31, 2011." | |||
Obligate $19,425.00 in funding under this delivery order. | |||
The following services and rates are in effect: | |||
Item Services QTY Unit Unit Price Amount | |||
: 1. Section 3.1: Develop and Conduct 1W Orientation/training in NRC Head- EA Quarters based on NRC's current program design. | |||
: 2. Develop and Provide Visual Aids W | |||
: 3. Develop Participant Handbook/ | |||
Handouts or Total $18,748.00 All other terms and conditions remain the same.}} | |||
Revision as of 05:10, 13 November 2019
| ML103610262 | |
| Person / Time | |
|---|---|
| Issue date: | 12/23/2010 |
| From: | Bumpass S NRC/ADM/DC |
| To: | |
| References | |
| DR-27-05-308, Job Code D1367 | |
| Download: ML103610262 (2) | |
Text
4$
AMBIOT OF SOLarAqlOUCmNON OF 00 a OF 11,
- a. -Il*k flM*ft IL o I llIt* fl
.. _v
.0 _m 3 19 c,--M"WL-
?L*I Div .- Of-___ -*-*
- 0co __
U.s. Inos?egulat~ory- Omal~seicra Ul.S. Maclw egcat.y Ccmulamion Civ, mltr. cte j Div. of Contmats Atta: Mr. Mike Willa 301-492-3fi2 *top "oil ITWZ01-MZ0N mail Atop DB-O1--IR0 L Weehingtwn DC 20535 .I esaopcmmeic5n.]Uan~AJngtCU. DC 20553 0A0W ivy PLIWY G LWw uCNIP*,
15204 n W'O 110 ER ns 2 Aso 0--"oI-30 h MC&Y1ZZMD 206504813 ,
"a ITS MM APPLE TO EM ....A *O (a) RwOpk~ flaW .0 u.s'S Ffuam qab EU, *mwWmt:
. p 3paSmm ynqmf*tm umepamvtinieeto*pytti
@EOVREDGET TO I*RCNW&EAT ThE PV"C CESIMATE FOR lI RECW OF OPF0MPRbIM TO UTM iItAC M'?
UAIFIWE* MAY fsULT we PIflONT OF YCUR OM F. e wni affw utem
- auie ab*ay I =Sfnip Cifl, mugy thme
,.mu*-fmP . *,~-u~a = U-, -13807 a. Ko.O UK i. 21l-P-51-M-1-4 SM.: 2 *tIgatet. u 01 enhlfl1to',.C,87!;_1" $19,425.00
.ifflt MKZL: 611430 Iz 512.910.tlO1
":64-516rM3i$.a9Ot It . ..- PUES "n"T"" wE"'1-OS" '-YTO - -OF ITUQSTHCO RDTRO.SmOn WW1, MCNW
& nfla 0 mfflM WkI nmlM -"maWArWfMS1"T* wiAr*WWWMOWiCVOWmAUIN*Nma S 1JRAWUEMn~0W4IW~IflS 10 flY 12sinS$RA1IWE WaMiS ~SeS~bt$afr4 aUrA 'a C) 1nmmomnraw.# ioimwmmw ens an tflMrn&fffDflSOflSinitIOMIMTtW acne fl w~fltW 52.207-a Opton to extend Services Services
- 6. MPWIANT: Ca _[j k
- TW*O}* th, dnum. .... pi, hir iset , .
The 8faloutug changes are hereby incporated -into DeI~vety Ordftr No. DR-27-03-308:
- 1. Rate" the peziod of performanoe througb 3/31/11.
- 2. The Delivery Order ceiling is bareby incrased by $18,70B.00 f*r $196,345.00 too $215,093.00.
Refer to page 2 Cur details.
Total Ctilgetion aunat: 6119470.0 tchawged)
Total Ceti-ta ~Amat: $215,0193.00 (chaag~d)
Ptrtod of Perfos.nce: 9/29/05 - 3/31/11 (c*anged) a.WAnIewuMwiIamwgs W9 *tQ W AtMMO 1
- adfiS0OMW dWS M* O s g 3 jnetfSw [ffu shele S'wpaa Prsade-r.n C.ontracting, OffIcer Lj11? -7 fS US1T-P ~ SU WWOWW Uav Russinwa -rat
-TEMM-ASM DEC t a,?M OOWLM kBOV,
DR-27-05-308 Modification No. 6 Page 2 of 2 The purpose of this modification is to (1) extend the period of performance through March 31, 2011, which increases the delivery order ceiling by $18,748.00 from
$196,345.00 to $215,093.00 and (2) provide incremental funding in the amount of
$19,425.00, thereby increasing the amount of funds obligated from $100,045.00 to
$119,470.00.
Accordingly the following changes are hereby made to the delivery order:
Section A.8 entitled: Duration of contract period (MAR 1987 alternate 2 (MAR 1987) is revised to read as follows:
"This contract will commence in October 1, 2005 and will expire on March 31, 2011."
Obligate $19,425.00 in funding under this delivery order.
The following services and rates are in effect:
Item Services QTY Unit Unit Price Amount
- 1. Section 3.1: Develop and Conduct 1W Orientation/training in NRC Head- EA Quarters based on NRC's current program design.
- 2. Develop and Provide Visual Aids W
- 3. Develop Participant Handbook/
Handouts or Total $18,748.00 All other terms and conditions remain the same.