ML103610262

Modification No. 006 to Delivery Order No. DR-27-05-308

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)

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iset The 8 faloutug 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.WA nIewuMwi Iamwgs W9

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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-Quarters based on NRC's current program design.

EA

2.

Develop and Provide Visual Aids

3.

Develop Participant Handbook/

Handouts W

or Total

$18,748.00 All other terms and conditions remain the same.