ML103610262
| ML103610262 | |
| Person / Time | |
|---|---|
| Issue date: | 12/23/2010 |
| From: | Bumpass S H NRC/ADM/DC |
| To: | |
| References | |
| DR-27-05-308, Job Code D1367 | |
| Download: ML103610262 (2) | |
Text
4$AMBIOT OF SOLarAqlOUCmNON OF 00 a OF a. I L o I fl_v _m ?L*I c,--M"WL-
-0co..0 .19 3 Div .- Of-___ __U.s. Inos? egulat~ory-Omal~seicra Ul.S. Maclw egcat.y Ccmulamion Civ, mltr. cte j Div. of Contmats Atta: Mr. Mike Willa 301-492-3fi2 "oil ITWZ01-MZ0N mail Atop DB-O1--IR0 Weehingtwn DC 20535 .I L esaopcmmeic5n.]Uan~AJngtCU.
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@EOVREDGET TO I*RCNW&EAT ThE PV"C CESIMATE FOR lI RECW OF OPF0MPRbIM TO UTM iItAC M'? UAIFIWE* MAY fsULT we PIflONT OF YCUR OM F. e wni affw utem auie Cifl, I =Sfnip mugy thme
.= U-, -13807 a. Ko.O UK i. 21l-P-51-M-1-4 SM.: 2 01 $19,425.00 MKZL: 611430 enhlfl1to',.C,87!;_1" .u .ifflt I z 512.910.tlO1
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ioimwmmw ens an tflMrn&fffDflSOflSinitIOMIMTtW acne fl w~fltW 52.207-a Opton to extend Services Services 6. MPWIANT: Ca _[j k
- TW*O}* th, dnum. .... pi, hi r , 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 $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 *tQ W AtMMO 1
- adfiS0OM W dWS M* O s g 3 jnetfSw [ffu shele S'wpaa Prsade-r.n C.ontracting, OffIcer Lj11? -7 fS US1T-P ~ SU WWOWW Uav Russinwa -rat-TEMM-ASM DEC t a,?M OOWLM kBOV, 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.