ML20245J913
| ML20245J913 | |
| Person / Time | |
|---|---|
| Issue date: | 08/09/1989 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Clarke J APPLIED MANAGEMENT SYSTEMS, INC. |
| Shared Package | |
| ML20245J904 | List: |
| References | |
| CON-FIN-D-1391, CON-NRC-33-89-132 NUDOCS 8908180230 | |
| Download: ML20245J913 (2) | |
Text
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. y, NUCLEAR REGULATORY COMMISSION 1*.
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WASHINGTON, D. C. 20655
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AUG 0- We Applied Management Systems, Inc..
l ATTN: Joseph J. Clarke L
7315 Wisconsin Avenue, Suite 601E Bethesda, MD 20815
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Dear Mr. Clarke:
SUBJECT:
Modification No. One (1) to Task Order.No. 0002 Under Contract No. NRC-33 89-132 with Applied Management Systems,'Inc.
This modification is issued to (1)' authorize the purchase of_ and include in the Statement of Work,' additional equipment to be used. exclusively for'NRC projects,-(2) increase the total cost ceiling amount to reflect this purchase,'and (3) provide funding for this purchase.
Accordingly, the.following changes are hereby made:
1.
The Statement of Work for this task order is revised to read as follows:
" Statement of Work This task order covers the direct cost incurred by Applied Managements Systems, Inc. (AMS) under contract NRC-33-89-132 for
. project management, Project Administrator, courier, lease and purchase of equipment, and other appropriate direct costs incurred i
as support for the systems listed below:
Payroll, Personnel, Travel, IFMIS, Property and Supply, Facility Control aad.any other NRC project issued to AMS under the previsions of NRC development and maintenance contract !!RC-33-8t-132 leased Equipmeit - (3) Omni 820 printers Purchased Equipment - two IBM PS/2 Model 50-Zs w/30mg. hard drive w/3.51n. internal drive, two IBM PS/2 Color Monitors w/141n. VGA display, two 5.25 in. external disk drives, two adapters for 5.251n. external disk drives, a one year warranty un PS/2 Model 50-Zs, a one year warranty on PS/2 Color Monitors, one HP Laser Jet series II Printer and cable."
2..
The total cost ceiling-is hereby increased by $8,071.14 from
$191,297.00 to $199,368.14.
Therefore, the first sentence of paragraph 3 of the definitization letter for this task order is revised to read as follows:
" Task Order No. 0002 shall be in effect from June 16, 1989 through June 15, 1990 with a total cost ceiling of $199,368.14.
The amount of
$188,083.68 represents the total estimated reimbursable costs and the amount of $11,284.46 represents the fixed fee."
8908180230 890814 PDR CONTR NRC-33-sp-132 PDC
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' 3. 'The obligated amount is hereby increased by $8,071.14 from $90,000'00 l
to $98,071.14. Therefore, the first sentence of paragraph 4 of the definitization letter for this task order.is revised to read as follows:
"The amount presently obligated with. respect to this task order is
$98,071~14 of which $92,520.68 represents the total estimated reimbursable costs and the amount of $5,550.46 represents the fixed fee."
Accounting data for Modification No. I to Task Order No. 0002 is as'follows:
B&R No.: 40-20-07-25 FIN No.: D-1391 APPN No.: 31X0200.409 Obligated Amount: $8,071.14
.)
NOTE: THE AMOUNT OF $8,071.14 OBLIGATED UNDER THIS MODIFICATION INCLUDES
- THE $4,000.00 VERBALLY AUTHORIZED TO YOU ON JULY 28, 1989.
All other terms and conditions of this task order remain unchanged.
Please indicate your acceptance of this Modification No. I to Task Order No. 0002 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.
Sincerely, k 'dgew rth, Contracting Officer
.n E
i ul Contr et Ad istration Branch Division of.ontracts ad Property Management Office of Administration i
Enclosure:
As stated i
o-ACCEPTED:
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