ML20247R388
| ML20247R388 | |
| Person / Time | |
|---|---|
| Issue date: | 09/15/1989 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hutchen T DATA COMPUTER CORP. OF AMERICA |
| Shared Package | |
| ML20247R359 | List: |
| References | |
| CON-FIN-D-1950, CON-NRC-39-89-133 NUDOCS 8909290241 | |
| Download: ML20247R388 (2) | |
Text
.,S c o .
.,. . c[ k.g: UNITED STATES
' ,,,.[ NUCLEAR REGULATORY COMMISSION -
l3 j WASHINGTON. D. C. 20555
% y .. SEP 1 [1H h Data Computer Corporation of America '
ATTN: Thomas E. Hutchens Executive Vice President P.O. Box 2665
~
Columbia, MD 21045
Dear Mr. Hutchens:
Subject:
Modification No. I to Task Order No. 6 Under Contract No.
NRC-39-89-133 This modification is issued'to (1) authorize overtime support, not to exceed $171.20 (16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> x premium rate of $10.70) (refer to FAR Clause 52.222.2 - Payment For Overtime Premiums (APR 1984)), for July 1,1989 and
' December 16,1989,(2) increase the task order ceiling amount, and (3) provide incremental funding in the amount of $415.08. Therefore, this modification hereby results in the following changes being made to this
' task order.
- 1. Overtime is authorized for data entry operator for the purpose of entering T&A data into the NRC Payroll System. The Contractor shall provide one (1) data entry operator to enter payroll T&A data at the Maryland National Bank Building on the following Saturdays:
July 1,1989 December 16, 1989
- 2. The task order ceiling amount and the funds currently available for payment of this task order are hereby increased by $415.08 from
$181,515.00 to $181,930.08.
Therefore, the third paragraph of the definitization letter for this task order is revised to read as follows:
" Task Order No. 6 shall be in effect from February 1, 1989 through January 31, 1990 with a total cost ceiling of $181,930.08. The amount of $169,237.12 represents the total estimated reimbursable costs and the amount of $12,692.96 represents the fixed fee. The temporsey ceiling of $150.00 for this modification: which was verbally authorized
-to you on June 29, 1989, is included in the total cost ceiling of
$181,930.08. Funds currently available for payment on this task order are $181,930.08."
Accounting data for this modification no. one (1) to Task Order No. 6 are as follows:
B&R No.: 40-20-07-25 FIN No.: D-1920 APPN No.: 31X0200.409 08 LIGATED AMOUNT: $415.08 8909290241 890925
-PDR. CONTR NRC-39-89-233 PNU
. _ _ . - _ - - . - _ - _ - _ _ _ - _ _ - - - _ _ . - _ - ~ __ - _ _ _
W g,
- (
(3 , 3. .
- ,4y - '
NRC-39-89-133 Task Order No.'6 Modification No. One (1)
~
The effective date of this modification is July 1, 1989.
,"T All other terms'and conditions of this task order remain unchanged.
Pleaselindicateiyour acceptance'of this. modification no. 1 to Task Order No. 6 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 Administrator. You should retain the third copy for your
~
records.
Since we are rapidly approaching September 30, our fiscal year ending date,
- you-should expedite the. execution and return of this document. Unless the
. signed documents are returned to me prior to that date, I cannot assure you of.the continued availability of these funds.
Sincerely,
, f(A W% f &
Paul J. Edgeworth, Contracting Officer 4 Contract Administration Branch
) Division of Contracts and Property Management Office of Administration
Enclosure:
As. stated ACCEPTED:
?
(Signature) ffh //
'(Title) 0-/r-r9' (Date)
-_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ __-