ML072330209
| ML072330209 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie, Arkansas Nuclear, Ginna, LaSalle |
| Issue date: | 08/20/2007 |
| From: | Carolyn Cooper NRC/ADM/DC |
| To: | Beckman V Beckman & Associates |
| References | |
| Job Code J3020, NRC-03-03-037 | |
| Download: ML072330209 (2) | |
Text
S.--ORDER FC)R SUPPLIES OR SERVICES { PAGE OF PAGES IMPORTANT: Mark all packages and pgpers wIcontract andlor order numbers. BPA NO.
- 1. DATE OF ORDER " M 'Luu, 2. CONTRACT NO. (If any) 6. SHIP TO:
NRC-03-03-037 MODIFICATION NO. 4 REQUISITION/REFEREN. E.NO. a. NAME OF CONSIGNEE
- 3. ORDER NO.
NRC-03-03-037-10J U.S. Nuclear Regulatory Commission 106 b. STREET ADDRESS 5 ISSUING OFFICE (Address correspondence to)
U.S. Nuclear Regulatory Commission Div. of Contracts Atn*: c. CITY d. STATE e. ZIPCODE Mail Stop T-7-I-2 W05tn Washington, DC 20555 Washington DC 20555
- 7. TO: I.SHIP VIA a-NAME OF CONTRACTOR BECKMAN & ASSOCIATES INC 8. TYPE OF ORDER
- b. COMPANY NAME El a. PURCHASE E b. DELIVERY REFERENCE YOUR Except for billing instructions an the reverse, this Please furnish the following on the terms and delivery order is subject to instructions
- c. STREET ADDRESS conditions specified on both sides of this order contained on this side only of this form and is 1071 STATE ROUTE 136 and on the attached sheet. if any. including issued subject to the terms and conditions delivery as indicated. of the above-numbered contract.
- d. CITY e. STATE I. ZIP CODE BELLE VERNON PAl 150122926
- 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE NRR 720-15-122-142, J-3020, 252A, 31x0200.720 Obligate: $301,980.86, Duns No.: 785915794
- 11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT L a. SMALL D b. OTHER THAN SMALL El c. DISADVANTAGED L'J g. SERVICE-DISABLED N/A VETERAN-d.WOMEN-OWNED e.HUEZone f. EMERGING SMALLEUSINESS VTRN E] OWNED
- 13. PLACE OF 14. GOVERNMENT BIL NO. 15. DELIVER TO F O.B. POINT 16. DISCOUNT TERMS ON OR BEFORE (Date) a INSPECTION b. ACCEPTANCE
- 17. SCHEDULE (See reverse for Rejections)
QUANTITY 1 UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES j ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (MI (g)
Issuance of Task Order No. 106 Title: Component Design Bases (CDB) Inspections at Ginna, St Lucie, LaSalle, and ANO.
Estimated Costs: $291,837.78 Fixed Fee: $10,143.08 TOTAL ESTIMATrD COST AND FEE: $301,980.86 Period of Performance: 8/17/2007 - 11/01/2007 CONTRACTOR SIGNATURE REQUIRED ON PAGE 2 OF 2
- 18. SHIPPING POINT lU. GROSS SHIPPING WEIGH r 20. INVOICE NO.
$301,980.86
- 21. MAILINVOICE TO: 17(h)
TOTAL
- a. NAME (ConL SEE BILLING U.S. Nuclear Regulatory Comanission INSTRUCTIONS pages)
Division of Contracts ON REVERSE b. STREET ADDRESS (or P.O. Box) mail Stop: T-7-I-2 17(i).
GRAND
.0j, 1 101 $6 TOTAL
- c. CITY d. STATE ZIP CODE Washiinoton DC 10 5 55
- 23. NAME (Typed)
Carolyn A. Cocpcr C.ntracting Ofrficer TITLE: CONTRACTINGIORDERING OFFICER REVIEW 2W 2
&104007
,7 -1 NRC-03-03-037 Task Order No. 106 Page 2 of 2 In accordance with Section G.5, Task Order Procedures, of contract number NRC-03-03-037, this definitizes Task Order No. 106.
Task Order No. 106 shall be effective from 08117/2007 through 11/01/2007, with a cost ceiling of
$301,980.86. The amount of $291,837.78 represents the estimated reimbursable costs, and the amount of $10,143.08 represents the fixed fee.
F. i ne tontracior agrees tnat sucn personnei snaii not oe removea Trom !r the task order without compliance with Contract Clause H.4, Key Personnel.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Your contacts during the course of this t:ask order are:
Technical Matters: Donald P. Norkin Contractual Matters: Monique B. Williams Project Officer Contract Specialist (301) 415-2954 (301) 415-0250 Acceptance of Task.Order No. 106 should be made by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Specialist. You should retain the third copy for your records.
ACCEPTED: Task Order No. 106 NAME TITLE DATE