ML20198J410
ML20198J410 | |
Person / Time | |
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Issue date: | 12/23/1998 |
From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
To: | Parker S JUPITER CORP. (FORMERLY JUPITER ASSOCIATES, INC.) |
References | |
CON-FIN-J-5055, CON-NRC-02-95-001, CON-NRC-2-95-1 NUDOCS 9812300176 | |
Download: ML20198J410 (2) | |
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p 4 UNITED STATES g j NUCLEAR REGUL.ATORY COMMISSION o WASHINGTON D.o. 20066 0001 DEC '2 31998 Jupiter Corporation ATTN: Sheila Parker Director, Contract Administration Suite 900, Wheaton Plaza North 2730 University Boulevard West Wheaton, MD 20902 5
SUBJECT:
MODIFICATION NO.1 TO TASK ORDER 3 ENTITLED " NATIONAL SEALED SOURCE AND DEVICE REGISTRY SYSTEM" UNDER CONTRACT NO.
NRC-02-95-001
Dear Ms. Parker:
The purpose of this modification is to: (1) increase the obligated amount under the subject task order by $94,448.00 from $80,000.00 to $174,448.00, which fully funds the task order; and (2) change the Project Officer from " Penny Kinney" to " Carolyn Boyle." Accordingly, the task order is hereby modified as follows:
(1) This task order modification obligates funds in the amount $94,448.00. Accounting data for this task order modification is as follows:
B&R No.: 950-15-20-31-05 Job Code: J-5055 A P P N N o.: 31X0200 BOC No.: 252A F F S N o.: 5099R044 OBLIGATION AMOUNT: $94,448.00 The total funds obligated for full performance of this task order is $174,448.00.
(2) Your contact during the course of this task order for any technical matters is:
" Technical Matters: Carolyn Boyle Project Officer (301) 415-7818" All other terms and conditions of this task order remain unchanged, including the ceiling amount of $174,448.00.
9812300176 981223 PDR I
o CONTR NRC-02-95-OO1 PDR
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l If you have any questions concerning the subject modification, please contact Anita Hughes, i Contract Specialist, on (301) 415-6526. ' '-
4 j Sincerely, ,
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- E s . Wiggins, Contracting Officer l j Contract Management Branch 2 Division of Contracts and '
) Property Management Office of Administration ,
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