ML20236S760: Difference between revisions
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{{#Wiki_filter:- - - _ _ - - _ _ - _ - - . | {{#Wiki_filter:- - - _ _ - - _ _ - _ - -. | ||
g>ft CE *ti | g>ft CE *ti | ||
}9 UNITED STATES g | |||
j NUCLEAR REGULATORY COMMISSION 2 | |||
g WASHINGTON, D.C. 2006dHW01 | |||
%'%, p T&C 't0 1ME Science and Engineering Associates, Inc. | |||
Attn: Ms. Ilene Colina 6100 Uptown Blvd., N.E. | Attn: Ms. Ilene Colina 6100 Uptown Blvd., N.E. | ||
Albuquerque, NM 87110 | Albuquerque, NM 87110 | ||
==Dear Ms. Colina:== | ==Dear Ms. Colina:== | ||
==SUBJECT:== | ==SUBJECT:== | ||
MODIFICATION NO. 4 TO TASK ORDER NO. 6 UNDER CONTRACT NO. | MODIFICATION NO. 4 TO TASK ORDER NO. 6 UNDER CONTRACT NO. | ||
NRC-04-89-051 The purpose of this modification is to increase the task order ceiling and funding which was reduced by modification no. 3 in order that closeout and final payment of this task order may be accomplished. Accordingly, this task order is hereby modified as follows: | NRC-04-89-051 The purpose of this modification is to increase the task order ceiling and funding which was reduced by modification no. 3 in order that closeout and final payment of this task order may be accomplished. Accordingly, this task order is hereby modified as follows: | ||
The total CPFF ceiling associated with performance of this task order is hereby increased by | The total CPFF ceiling associated with performance of this task order is hereby increased by | ||
$2,777.82 from $109,491.06 to $112,268.88. The total estimated reimbursable cost is increased by $2,777.82 from $98,661.06 to $101,438.88. The fixed fee amount of $10,830 remains unchanged. The total level of funding for this task order is increased by $2,777.82 from $109,491.06 to $112,268.88. | |||
Accounting data for this modification is as follows: | Accounting data for this modification is as follows: | ||
RFPA no. RES-89-051 FFS Commitment No. NRR-98-300 APPN: 31X0200 B&R no. 872-15-11-10-1J Job Code: K7032 BOC: 2542 Amount: $2,'777.82 Acceptance of this modification should be :nade by executing three (3) copies of this document in the space provided and retuming two (2) copies to this office. Any questions regarding this L | RFPA no. RES-89-051 FFS Commitment No. NRR-98-300 APPN: 31X0200 B&R no. 872-15-11-10-1J Job Code: K7032 BOC: 2542 Amount: $2,'777.82 Acceptance of this modification should be :nade by executing three (3) copies of this document in the space provided and retuming two (2) copies to this office. Any questions regarding this L | ||
modification should be addressed to me at 301-415-8168. | modification should be addressed to me at 301-415-8168. | ||
Sincerely, | Sincerely, N | ||
oh, ra 'ing Officer t | |||
d0 | Division of Con racts and Property Management h | ||
Accepted Mod 4 T.O. No. 2 d0 | |||
\\Y ( | |||
? | A.LM.Ju | ||
'I h I f 9 EI' Name Title Date | |||
? | |||
7. | |||
02 9907270210 990721 PDR CON ^:R NRC-04-89-051 PDR l- | |||
,}} | |||
Latest revision as of 23:58, 2 December 2024
| ML20236S760 | |
| Person / Time | |
|---|---|
| Issue date: | 07/21/1998 |
| From: | Pool S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Colina I SCIENCE & ENGINEERING ASSOCIATES, INC. |
| References | |
| CON-FIN-K-7032, CON-NRC-04-89-051, CON-NRC-4-89-51 NUDOCS 9807270210 | |
| Download: ML20236S760 (1) | |
Text
- - - _ _ - - _ _ - _ - -.
g>ft CE *ti
}9 UNITED STATES g
j NUCLEAR REGULATORY COMMISSION 2
g WASHINGTON, D.C. 2006dHW01
%'%, p T&C 't0 1ME Science and Engineering Associates, Inc.
Attn: Ms. Ilene Colina 6100 Uptown Blvd., N.E.
Albuquerque, NM 87110
Dear Ms. Colina:
SUBJECT:
MODIFICATION NO. 4 TO TASK ORDER NO. 6 UNDER CONTRACT NO.
NRC-04-89-051 The purpose of this modification is to increase the task order ceiling and funding which was reduced by modification no. 3 in order that closeout and final payment of this task order may be accomplished. Accordingly, this task order is hereby modified as follows:
The total CPFF ceiling associated with performance of this task order is hereby increased by
$2,777.82 from $109,491.06 to $112,268.88. The total estimated reimbursable cost is increased by $2,777.82 from $98,661.06 to $101,438.88. The fixed fee amount of $10,830 remains unchanged. The total level of funding for this task order is increased by $2,777.82 from $109,491.06 to $112,268.88.
Accounting data for this modification is as follows:
RFPA no. RES-89-051 FFS Commitment No. NRR-98-300 APPN: 31X0200 B&R no. 872-15-11-10-1J Job Code: K7032 BOC: 2542 Amount: $2,'777.82 Acceptance of this modification should be :nade by executing three (3) copies of this document in the space provided and retuming two (2) copies to this office. Any questions regarding this L
modification should be addressed to me at 301-415-8168.
Sincerely, N
oh, ra 'ing Officer t
Division of Con racts and Property Management h
Accepted Mod 4 T.O. No. 2 d0
\\Y (
A.LM.Ju
'I h I f 9 EI' Name Title Date
?
7.
02 9907270210 990721 PDR CON ^:R NRC-04-89-051 PDR l-
,