ML20217P304: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:s ,r.
{{#Wiki_filter:s
WD n ato y*-         %                            UNITED STATES g           ,jt NUCLEAR REGULATORY COMMISSION
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                                    ~     WASHINGTON D.C. .*055fH3001 4....
WD n ato y*-
                /                              MAR 3 0 1998 '
UNITED STATES g
,j NUCLEAR REGULATORY COMMISSION t/
~
WASHINGTON D.C..*055fH3001 4....
MAR 3 0 1998 '
Scientech, Inc.
Scientech, Inc.
ATTN: Douglas Knight 910 Clopper Road Gaidiersburg MD 20878                   . . .
ATTN: Douglas Knight 910 Clopper Road Gaidiersburg MD 20878


==Dear Mr. Knight:==
==Dear Mr. Knight:==
==Subject:==
==Subject:==
Task Order No. 230 entitled. " SUMMER NPP SAFETY SYSTEM ENGINEERING INSPECTION" under NRC-03-95-026 This confirms verbal authorization provided to you on March 23. 1998, to proceed with the subject task order, with a temporary cost ceiling of
Task Order No. 230 entitled. " SUMMER NPP SAFETY SYSTEM ENGINEERING INSPECTION" under NRC-03-95-026 This confirms verbal authorization provided to you on March 23. 1998, to proceed with the subject task order, with a temporary cost ceiling of
          $10,000.00. This effort shall be performed in accordance with the enclosed
$10,000.00. This effort shall be performed in accordance with the enclosed Statement of Work.
,        Statement of Work.
Task Order No. 230 shall. be effective March 23, 1998 through April 30, 1998.
Task Order No. 230 shall. be effective March 23, 1998 through April 30, 1998.
The total cost ceiling is $39.860.00, which is inclusive of the $10,000.00 temporary cost ceiling. The amount of $38.560.00 represents the reimbursable costs, and the amount of $1.300.00 represents the fixed fee.
The total cost ceiling is $39.860.00, which is inclusive of the $10,000.00 temporary cost ceiling. The amount of $38.560.00 represents the reimbursable costs, and the amount of $1.300.00 represents the fixed fee.
The task order obligates funds in the amount of $39.860.00. Accounting data for this Task Order is as follows:
The task order obligates funds in the amount of $39.860.00. Accounting data for this Task Order is as follows:
B&R No.:   820-15-11-20-2B FIN No.: J-2595 APPN No.: 31X0200.820                                                 /
B&R No.:
BOC No.     252A NRR95026230                                                         dfyg OBLIGATED AMOUNT:     $39.860.00                                         i i
820-15-11-20-2B FIN No.: J-2595 APPN No.: 31X0200.820
/
BOC No.
252A NRR95026230 dfyg OBLIGATED AMOUNT:
$39.860.00 i
The following individual (s) are considered to be essential to the successful performance of the work hereunder:
The following individual (s) are considered to be essential to the successful performance of the work hereunder:
Mr. J.T. Beard The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1. Key                 j Personnel.                                                                           '
Mr. J.T. Beard The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1. Key j
g g gj 980401               j NRC-03-95-026     PDR         j
Personnel.
g g gj 980401 j
NRC-03-95-026 PDR j


a .o, i
.o, a
i Your contacts during the course o~f'this task are:
i,
Technical Matters:     Armond Masciantonio Technical Monitor (301) 415-1290                             ,
Your contacts during the course o~f'this task are:
Contractual Matters:   Carolyn A. Cooper Contract Specialist (301) 415-6737 i
Technical Matters:
Armond Masciantonio Technical Monitor (301) 415-1290 Contractual Matters:
Carolyn A. Cooper Contract Specialist (301) 415-6737 i
The issuance of this task order does not amend any terms or conditions of the subject contract.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Please indicate your acceptance of this task order by having an official who is authorized to bind your organization, execute three copies of this document   I in the spaces provides below and return two copies to the Contract Specialist   ;
Please indicate your acceptance of this task order by having an official who is authorized to bind your organization, execute three copies of this document in the spaces provides below and return two copies to the Contract Specialist You should retain the third copy for your records.
You should retain the third copy for your records.                               '
Sincerely, n
Sincerely,                             I n                   i l IN         lC'         -
i l IN lC' Elois J. Wiggins, ktracting Officer Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration
Elois J. Wiggins,   ktracting Officer !
Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration


==Enclosure:==
==Enclosure:==
As stated ACCEPTED:
As stated ACCEPTED:
A L[-(Lw. f h. [       '
A L[-(Lw. f h. [
jtL NAME Melissa H. Aufmuth Contracts Manager T?.TLE 4f&li$
jtL NAME Melissa H. Aufmuth Contracts Manager T?.TLE 4f&li$
DATE}}
DATE}}

Latest revision as of 07:44, 3 December 2024

Ltr Contract:Task Order 230 Entitled, Summer NPP Safety Sys Engineering Insp Under NRC-03-95-026
ML20217P304
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 04/01/1998
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To: Knight D
SCIENTECH, INC.
References
CON-FIN-J-2595, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9804100061
Download: ML20217P304 (2)


Text

s

,r.

WD n ato y*-

UNITED STATES g

,j NUCLEAR REGULATORY COMMISSION t/

~

WASHINGTON D.C..*055fH3001 4....

MAR 3 0 1998 '

Scientech, Inc.

ATTN: Douglas Knight 910 Clopper Road Gaidiersburg MD 20878

Dear Mr. Knight:

Subject:

Task Order No. 230 entitled. " SUMMER NPP SAFETY SYSTEM ENGINEERING INSPECTION" under NRC-03-95-026 This confirms verbal authorization provided to you on March 23. 1998, to proceed with the subject task order, with a temporary cost ceiling of

$10,000.00. This effort shall be performed in accordance with the enclosed Statement of Work.

Task Order No. 230 shall. be effective March 23, 1998 through April 30, 1998.

The total cost ceiling is $39.860.00, which is inclusive of the $10,000.00 temporary cost ceiling. The amount of $38.560.00 represents the reimbursable costs, and the amount of $1.300.00 represents the fixed fee.

The task order obligates funds in the amount of $39.860.00. Accounting data for this Task Order is as follows:

B&R No.:

820-15-11-20-2B FIN No.: J-2595 APPN No.: 31X0200.820

/

BOC No.

252A NRR95026230 dfyg OBLIGATED AMOUNT:

$39.860.00 i

The following individual (s) are considered to be essential to the successful performance of the work hereunder:

Mr. J.T. Beard The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1. Key j

Personnel.

g g gj 980401 j

NRC-03-95-026 PDR j

.o, a

i,

Your contacts during the course o~f'this task are:

Technical Matters:

Armond Masciantonio Technical Monitor (301) 415-1290 Contractual Matters:

Carolyn A. Cooper Contract Specialist (301) 415-6737 i

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

Please indicate your acceptance of this task order by having an official who is authorized to bind your organization, execute three copies of this document in the spaces provides below and return two copies to the Contract Specialist You should retain the third copy for your records.

Sincerely, n

i l IN lC' Elois J. Wiggins, ktracting Officer Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration

Enclosure:

As stated ACCEPTED:

A L[-(Lw. f h. [

jtL NAME Melissa H. Aufmuth Contracts Manager T?.TLE 4f&li$

DATE