ML20132G918

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Forwards Executed Mod 4 to Contract NRC-10-82-358
ML20132G918
Person / Time
Issue date: 09/29/1982
From: Smith P
NRC OFFICE OF ADMINISTRATION (ADM)
To:
BEMW, INC. (FORMERLY BINDER, ELSTER, MENDELSON &
Shared Package
ML20132F816 List: ... further results
References
CON-NRC-10-82-358, FOIA-85-182 NUDOCS 8507190490
Download: ML20132G918 (3)


Text

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a SEP 2 01982 l

i Binder, Elster, Mendelson and Wheeler, Inc.

4948 St. Elmo Avenue l Bethesda, MD 20014 b

l Gentlernen:

Subject:

Contract No. NRC-10-82-358, Modification No. Four (4)

The copies of the subject modification have been executed on behalf of the U.S. Nuclear Regulatory Comission and one (1) fully executed copy

-is enclosed for your files.

Sincerely, 1 i

ORIGliNAL SIGNED BY Patricia A. Smith

' Contracting Officer

Enclosure:

As stated-

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3 2 DISCEarHON Of AaAf NMH1/**DDd8CAllON The. purpose of this modification is to exercise'the Government's unilateral option to increase the total number of hours required for couns eling Headquarters personnel and to effect a-bilateral agreement to extend the performa.nce period for liaison services.

A. Pur.suant to Article II, Statement of Work item 1, the Governm'ent hereby exercises its

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option to require the contractor to perform a total of five.hundred (500) one-hour counselins sessions, during the term of the contract (i.e: 2/1/82. through .1/ 31/83) . The increase of one hundred (100) additional counseling hours will include twenty-five (25) initial one-hour '

sessions and seventy-five'(75) subsequent; one-hourf sessions. _ (

Estimated Unit Quality Unit Price Amount. .

I 1 A. Initial .one-hour sessions ~25 EA. $102:50 $2,562.50 75 EA. $ 48.68 $3,6S1'.00

18. Subsequent one-hour sessions ~

Total Cost $6,213.50 -

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Page 2 of 2 Binder Elster, Meldenson and Wheeler, Inc. Contract No. NRC-10-82-358 Mod. #4

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B. Article II, item 5, Regonal Liason Services, is revised to read:

5. Rdgional liaison services including quarterly telephone contact with career counselors, to be provided for the period from April 1,1982 through January 31, 1983.

Payment for the extended performance period will be made as follows:

Unit Amount

$2,726 ' 13 5A Liaison Services (10/1/82-1/31/83) l lot .

5B Other Expenses Ceilings:

1. Tel ephone Not To Exceed 750.00
2. Postage Not To Exceed 50.00 _
3. Secretarial / Clerical (20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> @ $8.00/hr.) 160.00
4. Extra Counseling Materials Not To Exceed 375.00 ,

($25.00 per set, not to $4,061.13 exceed 3 per region)

C. Article IV, Deliveries - subparagraph 3 is revised to read:

3. Reports specified in Article Il paragraph 3.3 shall be delivered to the C0AR at three month intervals (i.e., June, September, and December 1982 for a total of three reports).

D. Article VI, Payment is revised as follows:

1. Subparagraph D - Delete $32,482.65 and Insert $48,365.58 (includes correction of. computation error on modification 3)
2. Add the following as subparagraph E:

E. Payment for items describsd as "Other Expenses" in Article I, subparagraph 5B, shall be made on a cost reimbursable basis. The NRC shall pay an estimated total cost of $2,295.00 chargeable to B&R Number 41-20-27-202, and Appropriation Number 31X0200.402.

The Contractor shall submit monthly invoices to the NRC for these items, in accordance with " Billing Instructions for NRC Cost-Type Contracts."

. E. As a result of this modification, the total amount of the contract is increased by $10,274.63 f,om $40,385.95 to $50,660.58.

.