ML20198C237: Difference between revisions

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=Text=
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  . .. .                                                                                ~D CD pa nt:                                                                                 . i y           \                             UNITED STATES g             j           NUCLEAR REGULATORY COMMISSION WASHINQTON. D.C. 2005H001 IN f g g Scientech. Inc.                                                                         I i
~D CD pa nt:
ATTN: Mr. Douglas Knight-910 Clopper Road Gaithersburg, ND 20878
i y
\\
UNITED STATES g
j NUCLEAR REGULATORY COMMISSION WASHINQTON. D.C. 2005H001 IN g g f
Scientech. Inc.
Ii ATTN: Mr. Douglas Knight-910 Clopper Road Gaithersburg, ND 20878


==Dear Mr. Knight:==
==Dear Mr. Knight:==
==Subject:==
==Subject:==
Task Order No. 237 entitled. " REVIEW AND EVALUATION OF THE INDIAN POINT 3 NUCLEAR POWER PLANT APPLICATION FOR CONVERSION T0           l IMPROVED TS" under Contract No. NRC-03-95-026                               l In accordance with the Section G.5. Task Order Procedures, of the subject               ;
Task Order No. 237 entitled. " REVIEW AND EVALUATION OF THE INDIAN POINT 3 NUCLEAR POWER PLANT APPLICATION FOR CONVERSION T0 l
contract, this letter definitizes Task Order No. 237.     This effort shall be performed in accordance with the enclosed Statement of Work.
IMPROVED TS" under Contract No. NRC-03-95-026 l
Task Order       237 shall be effective the date of this letter through July 31. 1. J. The total cost ceiling is $12.684.00, of which the amount of
In accordance with the Section G.5. Task Order Procedures, of the subject contract, this letter definitizes Task Order No. 237.
            $11.750.0'   epresents the reimbursable costs. and the amount of $934.00 represents che fixed fee.                                                               l The task order obligates funds in the amount of $12.684.00. Accounting data for this Task Order is as follows:                                                       !
This effort shall be performed in accordance with the enclosed Statement of Work.
B&R No.: 920-15-101-105                                                     i FIN No.: J-2414-9 APPN No.: 31X0200.920                                                       ;
Task Order 237 shall be effective the date of this letter through July 31. 1.
BOC No.:   252A OBLIGATED AMOUNT:   $12.684.00 i
J.
The following individual (s) are considered to be essential to the successful             )
The total cost ceiling is $12.684.00, of which the amount of
performance of the work hereunder-                                                         '
$11.750.0' epresents the reimbursable costs. and the amount of $934.00 represents che fixed fee.
Mr. Edward Lozito                                                           j The Contractor agrees that such personnel shall not be removed from the effort             j under the task order without compliance with Contract Clause H.1. Key               i   i sonnd.                                                                             g 7
l The task order obligates funds in the amount of $12.684.00. Accounting data for this Task Order is as follows:
i 9812220018 981215 l               NR -03       026 PDR
B&R No.: 920-15-101-105 i
                                                                                                    )
FIN No.: J-2414-9 APPN No.: 31X0200.920 BOC No.:
252A OBLIGATED AMOUNT:
$12.684.00 i
The following individual (s) are considered to be essential to the successful
)
performance of the work hereunder-Mr. Edward Lozito j
The Contractor agrees that such personnel shall not be removed from the effort j
under the task order without compliance with Contract Clause H.1. Key i
i sonnd.
7 g
i 9812220018 981215 l
NR -03 026 PDR
)


)     .. -
)
l          :Your contacts'during the course of t}}is , talk are:
. l
Technical Matters:                                             LarryRbth                                                                                       Craig Harbuck Project Officer                                                                               Technical Monitor (301) 415-2726                                                                                   (301) 415-3140
:Your contacts'during the course of t}}is, talk are:
!          Contractual Matters:                                           Carolyn A. Cooper Contract Specialist (301) 415-6737 The issuance of this task order does not amend any terms or conditions of the '
Technical Matters:
LarryRbth Craig Harbuck Project Officer Technical Monitor (301) 415-2726 (301) 415-3140 Contractual Matters:
Carolyn A. Cooper Contract Specialist (301) 415-6737 The issuance of this task order does not amend any terms or conditions of the '
subject contract.
subject contract.
Please indicate your acceptance of this task order by having an official who is authorized to bind your orgariization, execute three copies of this document 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 orgariization, execute three copies of this document in the spaces provides below and return two copies to the Contract Specialist.
You should reta' in the third copy for your records.
You should reta' in the third copy for your records.
Sincerely, Elois J. Wiggins,                                                                   ntracting Officer   !
Sincerely, Elois J. Wiggins, ntracting Officer Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration
Contract Management Branch No. 2                                                                       !
Division of Contracts and Property Management Office of Administration


==Enclosure:==
==Enclosure:==
As stated                                                                                                                                                                             l ACCEPTED:                                                                                                                                                                                       l ts b .
As stated ACCEPTED:
jd NAME Melissa H. Aufmuth Contracts Manager
ts b jd NAME Melissa H. Aufmuth Contracts Manager TITLE L
;          TITLE L
("Lkif k i t DATE c
("Lkif k i t c
\\
DATE
--}}
\
                                                            -    --}}

Latest revision as of 11:52, 10 December 2024

Ltr Contract:Task Order 237, Review & Evaluation of Indian Point 3 Nuclear Power Plant Application for Conversion to Improved TS, Under Contract NRC-03-95-026
ML20198C237
Person / Time
Site: Indian Point 
Issue date: 12/15/1998
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To: Knight D
SCIENTECH, INC.
References
CON-FIN-J-2414-9, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9812220018
Download: ML20198C237 (2)


Text

7

~D CD pa nt:

i y

\\

UNITED STATES g

j NUCLEAR REGULATORY COMMISSION WASHINQTON. D.C. 2005H001 IN g g f

Scientech. Inc.

Ii ATTN: Mr. Douglas Knight-910 Clopper Road Gaithersburg, ND 20878

Dear Mr. Knight:

Subject:

Task Order No. 237 entitled. " REVIEW AND EVALUATION OF THE INDIAN POINT 3 NUCLEAR POWER PLANT APPLICATION FOR CONVERSION T0 l

IMPROVED TS" under Contract No. NRC-03-95-026 l

In accordance with the Section G.5. Task Order Procedures, of the subject contract, this letter definitizes Task Order No. 237.

This effort shall be performed in accordance with the enclosed Statement of Work.

Task Order 237 shall be effective the date of this letter through July 31. 1.

J.

The total cost ceiling is $12.684.00, of which the amount of

$11.750.0' epresents the reimbursable costs. and the amount of $934.00 represents che fixed fee.

l The task order obligates funds in the amount of $12.684.00. Accounting data for this Task Order is as follows:

B&R No.: 920-15-101-105 i

FIN No.: J-2414-9 APPN No.: 31X0200.920 BOC No.:

252A OBLIGATED AMOUNT:

$12.684.00 i

The following individual (s) are considered to be essential to the successful

)

performance of the work hereunder-Mr. Edward Lozito j

The Contractor agrees that such personnel shall not be removed from the effort j

under the task order without compliance with Contract Clause H.1. Key i

i sonnd.

7 g

i 9812220018 981215 l

NR -03 026 PDR

)

)

. l

Your contacts'during the course of tis, talk are:

Technical Matters: LarryRbth Craig Harbuck Project Officer Technical Monitor (301) 415-2726 (301) 415-3140 Contractual Matters: Carolyn A. Cooper Contract Specialist (301) 415-6737 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 orgariization, execute three copies of this document in the spaces provides below and return two copies to the Contract Specialist. You should reta' in the third copy for your records. Sincerely, Elois J. Wiggins, ntracting Officer Contract Management Branch No. 2 Division of Contracts and Property Management Office of Administration

Enclosure:

As stated ACCEPTED: ts b jd NAME Melissa H. Aufmuth Contracts Manager TITLE L ("Lkif k i t DATE c \\ --}}