ML20217J119
| ML20217J119 | |
| Person / Time | |
|---|---|
| Issue date: | 08/11/1997 |
| From: | Meehan B NRC OFFICE OF ADMINISTRATION (ADM), SOUTHWEST RESEARCH INSTITUTE |
| To: | |
| References | |
| CON-FIN-J-5190, CON-NRC-02-93-005, CON-NRC-2-93-5 NUDOCS 9708140011 | |
| Download: ML20217J119 (6) | |
Text
~
~
-o-o' 4
1.
ONHACT ID CODE m E _Of PACE S AMENDMDff OF SOLICITATION / MODIFICATION OF CONTRACT 1
l 4
f f Se5097R077
- 2. AMENDMENT /MODill(.All0N NO.
- 3. EfficilVE DATE
- 4. REQUISlil0N/ PURCHASE RE0. NO.
- 5. PROJECT NO.
(If applicable) 105 8/11/97 RFPA NMS-93 005 8/5/97
- 6. ISSUED BY CODE
- 7. ADMINISTERED BY CODEI (If other than item 6)
Nuclear Regulator Commission DIv$. ion of Contracts, N/$ T+712
-U is Washington, DC -20555 i
- 8. NAME AND ADORESS Of CONTRACTOR (No., street, county, State and ZIP code) 9A. AMENDMENI Of SOLICliAllON NO.
Southwest Research Institute 6220 Culebra Road
- 98. DATED (SEE ITEM 11)
Post Of fice Drawer 28510 San Antonio, Texas 78228 0510 10A MODiflCAll0N Of CONIRACT/ ORDER NO.
Wesley C. Patrick, President, CNWRA (210) 522 5158 x
NRC 02 93 005 iIN# 74 1070544 108. DATED (SEE 11EM 13) 10/15/87
- CODE I FAClllTY CODE
- 11. "15 ITEM ONLY APPLIES TO AMENDMENTS Of SRICITAlinNS 0The above numered noticitation is amended as set forth in item 14 The hour ek date specified for receipt of Offerors must acknowledge recet-t of this amendment rior to the hour and Offers O is entended, is not extended.
date specified in the so ltation or se amended byoneofthefollowingmetNods: (a) By completi Items 8 and 15, and return-ne cop es of the amenenenti (b By acknowledging receipt of this amordnent on eac copy of the f
to the solicitation and amendment
-Of fer sutsu ttea$ or (c) By separate letter or te eorem which includes a re erenceOF YouR ACKNOWLEDGMENT TO BE RECEIVE nu mers. FAILUR NouR ANO DATE SPECIFIED MAY RESULT IN REJEC110N OF YOUR OFFER. If by virtue of this amenenent you desire to change such change may be made by telegram or letter, provided each telegram or letter makes an offer already submitted FCference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
-12. ACCouNilNG AND APPROPRIA110N DATA (If required)
B&R 75015232000 JC: J5190 BOC: 252A Approp. 31x0200 obligate: $39,900
- 13. TNil ITEM APPLIES ONLY TO MODIFICA110NS Of CONTRACTS / ORDERS, IT McDiflES THE CONTRACT / ORDER No. AS DESCRIBED IN ITEM 14.
A. INis CHANGE ORDER 15 ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
- 8. INE A80VE NUMBERED CONTRACi/ ORDER 15 MODIFIED TO REFLECT THE ADMINISTRAllVE CHANGES (such as changes in paying X
office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. INIS SUPPLEMENTAL AGREEMENT 15 ENTERED INf0 PUR$UANT TO AUIMORiiY OF Contract Clause G.1, Overhead /C&A Rates D. 01MER (Specify type of modification and authority)
E. IMPORTANT: Contractor @ is not, O 1: required to sign this document and return copies to the issuing office.
- 14. DESCRIPil0N Of AMENDMENT /MODIFICAil0N (Organit5d by UCf section headings, including solicitation / contract subject matter where feasible.)
a Please see attached pages.
L f Od (
Except as provided herein, all teres and conditions of the docunent refer - J in Item 9A or 10A, as heretofore Lchanged., remains unchanned and in full force and effeet.
15A. NAME ANO fl1LE of SIGNER (Type or print) 16A. NAME AND i TLE OF CONTRACilNG OfflCER (Type or print)
Barbara D. Meehan 158. CONTRACTOR / OFFEROR 15C. DATE SIGNED 168 lied STATES OF AMERICA -
16C. DATE SIGNED 8
YA sh 1 0
Y ISlenature of oerson authorized to sian)
- fininets of CoRtracting Officer) k
.N8N 7540-01-152-8070 30-105 STANDARD FORM ' 3 0 - (REV.10-83)
- PREVIOUS EDITION UNUSABLE Prescribed by CSA uR(48Cm E20 9708140011 970g11 e
l
Description of Changes incorporated by Modification No. 105 to NRC-02-93 005 Page 2 The purpose of this modification is to establish a second job code (J5190) for WSS and add funding in the amount of $39.900. Accordingly the following changes are made:
Revise Sections B.2.B.b innd d to obligate funds in the anount of $39.900 for JC J5190 as shown on the attached change pages 3 and 4.
All other terms and conditions of this contract, including the ceiling amount for the first renewal period of $89.898.141.00. remain the same.
e e
a t
Descrip. ion.of Changes-Incorporated by Modification No.105 to NRC 02 93-005 t
Page_3 PA summary of obligations for the renewal period of this contract is given
.below:
~
Job Code 01035 (HLW)-
Total'FY92. obligation amount-$1.640.300.
t
- Total.FY93 obligation amount $8,025.000 Total FY94 obligation amount $9.373.700 Total FY94 deobligation1 mount $56.000 Total FY95 obligation n'eunt $9.933.000 Total FY96 obligation amount $9.550.400 Total FY96 deobligation amount $25,000 Total FY97 obligation amount-$7.153.000 Amount transferred from 86666 $2.143.^333.89 Cumulative Total of NRC Obligations for ?C 1035 $47.737.733.89.
Job Code L1590 (LSS)
Total FY92. obligation amount-$50,000.
Total FY93 deobligation amount $55.259.71.
Cumulative Total of NRC Obligations for JC L1590 $50,000.
- Cumulative Total of NRC Deobligations for JC L1590 $55.259.71 Mote that since this exceeds the amount oblig6ted for the renewal period, funds in the amount of $5.259.71 will be deobligated from funds obligated in the first five year period of the contract.)
~
Job Code L1793 (WSS)
. Total FY93 obligation amount $60,000.
Total FY95 obligation amount $242.000.
Total FY96 obligation amount $125.000.
~ Total rY97-obligation amount $90.000.
~
' Total'FY97 deobligation amount $50,000.
Cumulative Total-of. NRC-Obligations for JC L1793 $467.000.
Job Code J5190~(WSS)
-Total-FY97 obligation amount.$39.900-Cumulative-Total.of NRC Obligations for JC 5190 $39.900 Job-Code B6666 (Research)
-Total!FY93 obligation amount $4.983.000 Total FY94 obligation amount $5.733.000 Total FY95 obligation amount- $5,795.000
-Amount. transferred.to 01035 152.143.333.89 Cemulative Total of NRC Obligations for JC B6666 $14.367.666.11.
- Job Code L2516 (MRS)
STotal FY96'deobligation amount.$35.771.68 (Cumulative Total of NRC 0bligations-for JC2516 $0' L CumulativeLTotal of: NRC Deobligations1for JC2516~ $35.771.68 40eobligated from carryover funds-from the first _5 year-contract pericd) 4 f
I i
Description of Changes Incorporated by Modification 105 to NRC-02-93-005 Page 4 Job Coda D1070 (TRS)
Total F196 deobligation amount $31.857.13 Cumulative Total of NRC Obligations for JCD1070 $0 Cumulative Total of NRC Deobligations for JCD1070 $31.857.13 (Deobligated from carryover funds from the first 5 year contract period)
Job Code J5164 (TWR)
Total FY97 obligation amount $1.249.466.00 Cumulative Total of NRC Obligations for J5164 $1.249.466.00 Job Code J5186 (SFP0)
Total FY97 obligation amount $165.000 Cumulative Total of NRC Obligations for J5186 $165.000.00 This modification obligates funds in the amount of $39.900.
NRC-02-93-005
- Modification No.105 Page 3 Waste Solidification _ Systems Monitored Retrievable Storage JC:
L1793-
-JC:
L2516-LAMOUNT:
419.000 AMOUNT:
100,000 Total amount obligated:
$44,589,684~
e.
Total amount authorized by Operations / Project Plans is as follows:
High-Level Waste Transportation
'JC:
01035 -
JC:
01070 AMOUNT:
$31,203,604 AMOUNT:
596,200 Research Licensing Support System JC:
86666 JC:
L1590 AMOUNT:
$11,662.000
' AMOUNT:
508.880 Waste Solidification Systems Monitored Retr 1evable Storage JC:
L1793 JC:
L2516 AMOUNT:
$ - 419,000 AMOUNT:
50,000 Total amount authorized:
$44,439,684 f.
The total award fee available: the award fee earned thus far and the evaluation period applicable thereto are as follows:
Available Award Fee Evaluation Period Award Fee Earned
. - ~.
Oct. 15, 1987 - Apr. 14, 1988
$102.009
$102.009 Apr. 15, 1988 - Oct. 14, 1988
$158.444
$138,639 Oct. 15, 1988 - Apr. 14, 1989
$275,870
$275,870 L
Apr. 15, 1989 - Oct. 14, 1989
$296,996
$278,434 l
Oct. 15, 1989 - Apr. 14, 1990
$318,735
$290.846 Apr. 15, 1990 - Oct. 14, 1990
$445,789
$417,930 Oct. 15, 1990 - Apr. 14, 1991
$450,777
$394,430 Apr. 15, 1991 - Oct. 14, 1991
$424.240
$413,634
$482,533
$473.486 Oct. 15, 1991 - Apr. 14, 1992 - -$299.452
-$290.094 Apr. 15, 1992 - Sept.,26, 1992 Note that some of the funds which were obligated and authorized-during-the base contract period:are shown as carryov_er funds in Section 8.2.8.
- B.
Odtober 15. 1992 - Seotember 26. 1997 a;
The total estimated ceiling amount of this Cost-Plus-Award Fee type contract for the above mentioned period is $89.898.141.
b.
-The amount presently obligated by the Government with respect to n
i this contract for this period is $63.959.137.19.
In addition, carryover funds in the amount ~ of $2,939.101.64 are available for=
- use in this renewal period as indicated below.
e
.i i.,
,. _,~
l NRC-02-93 005 Modification No. 105 Page 4 h
The award fee pool will be as stated in the AFDP.
The plan will-reflect the actual award fee pool based on cumulative estimated costs for performance of approved Operations / Project Plans. The applicable base fee centage is also described in the AFDP.
c.
Evaluation of the award fee earned will be accomalished in accordance with the then current AFDP, see Attac1 ment 11.
Neither the determination as to the amount of fee available during a given period, the amount of award fee earned, nor the determination of the criteria under which the subject award fee will be made, shall be subject to FAR Subpart 52.233-1. entitled " Disputes."
d.
Total funds currently obligated by Job Code (JC) are as follows:
High-Level Waste Licensing Support System Job Code:
01035 Job Code:
L1590 New Funds:
$ 45.675.400.00 New Funds:
$ 50.000.00 Carryover:
1,439,917.55 Carryover:
18.908.35 Deobligation:
81,000.00 Deobligation:
55.259.71 Transferred from B6666:
2.143.333.89 Total:
49,177.651.44 Total:
13,648.64 Transportation Waste Solidification Systems Job Code:
01070 Job Code:
L1793 New Funds:
$0 New Funds:
$ 517.000.00 Carryover:
31.857.13 Carryover:
175,391.87 Deobligation: 31,857.13 Deobligation:
50,000.00 Total:
0 Total:
642,391.87 Job Code:
J5190 New Funds:
$39,900 Total:
$39,900 Research Monitored Retrievable Storage Job Code:
B6666 Job Code:
L2616 New Funds:
$ 16.511,00).00 New Funds:
$ 0 Carryover:.
1.216,795.36 Carryover:
56.231.38 Transferred to 01035:
2,143.333.89 Deobligation: 35,771.68 Total:
15.584.461.47 Total:
20.459.70 Tank Waste Remediation Safety Review of THI-2 Job Code: J5164 Job Code:
J5186 New Funds: $1.249,466.00 New Funds:
$165.000 Carryover: $0 Carryover:
$0 Total:
$1.249.466.00 Total:
$165.000 Total New Funds Obligated for Renewal Period:
$ 64,207,766.00 New Funds Deobligated During Renewal Period:
248.628,81 Previously Obligated Funds Deobligated During Renewal Period:
5.259.71
_ _ - _ _ _ _ _ -