ML20210Q761: Difference between revisions

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{{#Wiki_filter:1
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                                                                                                  /kp E[po a-
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      ,  [                                     AUG 2 81997 Science and Engineering Associates, Inc.
t WASHINGTON D.C. 20 % 5-0001
ATTH:     Ilene R. Colina 6100 Uptown Blvd. NE, Suite 700 Albuquerque, New Mexico 87190
[
AUG 2 81997 Science and Engineering Associates, Inc.
ATTH:
Ilene R. Colina 6100 Uptown Blvd. NE, Suite 700 Albuquerque, New Mexico 87190


==Dear Ms. Colins:==
==Dear Ms. Colins:==
==SUBJECT:==
==SUBJECT:==
MODIFICATION NO. 4 TO TASK ORDER NO. 5, ENTITLED, " DEBRIS DRYWELL TRANSPORT STUDY" UNDER CONTRACT NO. NRC-04-95-047 The purpose of this modification is to fully fund the subject task order, the amount obligated is increased by $250 from $846,720 to $846,970.         Accordingly, Task Order No. 5 is modified as follows:
MODIFICATION NO. 4 TO TASK ORDER NO. 5, ENTITLED, " DEBRIS DRYWELL TRANSPORT STUDY" UNDER CONTRACT NO. NRC-04-95-047 The purpose of this modification is to fully fund the subject task order, the amount obligated is increased by $250 from $846,720 to $846,970.
Accordingly, Task Order No. 5 is modified as follows:
Accounting Data for Modification No. 5 to Task Order No. 5 is as follows:
Accounting Data for Modification No. 5 to Task Order No. 5 is as follows:
Commitment No:     RES-097-492 APPN No:           31X0200.760 B&R No:           76015115050 JOB CODE:         W6325                                                               1 BOC No:           252A Obligated Amount: $250.00 A summary of obligations for this task order, from award date through the date of this action is given below:
Commitment No:
Total FY96 Obligation Amount:     $663,789 Total FY97 Obligation Amount:     $183,181 This modification obligates $250 in FY97 funds Cumulative total of NRC obligations $846,970 All other terms and conditions of the subject task order remain unchanged.
RES-097-492 APPN No:
31X0200.760 B&R No:
76015115050 JOB CODE:
W6325 1
BOC No:
252A Obligated Amount:
$250.00 A summary of obligations for this task order, from award date through the date of this action is given below:
Total FY96 Obligation Amount:
$663,789 Total FY97 Obligation Amount:
$183,181 This modification obligates $250 in FY97 funds Cumulative total of NRC obligations $846,970 All other terms and conditions of the subject task order remain unchanged.
If you have any questions regarding this modification, please contact Rosemary Mann, Contract Specialist, on (301) 415-6595.
If you have any questions regarding this modification, please contact Rosemary Mann, Contract Specialist, on (301) 415-6595.
Sincere y, j)/1 . M1ce, Mary
Sincere y,
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9709020138 970828 PDR       CONTR NRC-04-95-047 PDR}}
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Latest revision as of 01:36, 6 December 2024

Ltr Contract:Mod 4 to Task Order 5 Entitled, Debris Drywell Transport Study, Under Contract NRC-04-95-047
ML20210Q761
Person / Time
Issue date: 08/28/1997
From: Mace M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Colina I
SCIENCE & ENGINEERING ASSOCIATES, INC.
References
CON-FIN-W-6325, CON-NRC-04-95-047, CON-NRC-4-95-47 NUDOCS 9709020138
Download: ML20210Q761 (1)


Text

1

/kp E[po ucoq[t UNITED STATES a-

)Zlf 1[9 j NUCLEAR REGULATORY COMMISSION

}

t WASHINGTON D.C. 20 % 5-0001

[

AUG 2 81997 Science and Engineering Associates, Inc.

ATTH:

Ilene R. Colina 6100 Uptown Blvd. NE, Suite 700 Albuquerque, New Mexico 87190

Dear Ms. Colins:

SUBJECT:

MODIFICATION NO. 4 TO TASK ORDER NO. 5, ENTITLED, " DEBRIS DRYWELL TRANSPORT STUDY" UNDER CONTRACT NO. NRC-04-95-047 The purpose of this modification is to fully fund the subject task order, the amount obligated is increased by $250 from $846,720 to $846,970.

Accordingly, Task Order No. 5 is modified as follows:

Accounting Data for Modification No. 5 to Task Order No. 5 is as follows:

Commitment No:

RES-097-492 APPN No:

31X0200.760 B&R No:

76015115050 JOB CODE:

W6325 1

BOC No:

252A Obligated Amount:

$250.00 A summary of obligations for this task order, from award date through the date of this action is given below:

Total FY96 Obligation Amount:

$663,789 Total FY97 Obligation Amount:

$183,181 This modification obligates $250 in FY97 funds Cumulative total of NRC obligations $846,970 All other terms and conditions of the subject task order remain unchanged.

If you have any questions regarding this modification, please contact Rosemary Mann, Contract Specialist, on (301) 415-6595.

Sincere y,

. )4/7d[/

j)/1 l

Mary

. M1ce, Contrac ing Officer TechhicqYAcquisitionBranchNo.I Division of Contracts

'l )7, /

c

~' "

Office of Administration OD

!!!,!k!h!Ifb]!! !b,!!

9709020138 970828 PDR CONTR NRC-04-95-047 PDR