ML20134G408

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Package Consisting of Purchase Orders DR-84-1311 (W/Amend 1) & DR-85-0873 & Invoice (Work Order 10098)
ML20134G408
Person / Time
Issue date: 08/01/1984
From: Hagan T, Newton J
NRC OFFICE OF ADMINISTRATION (ADM)
To:
Shared Package
ML20134G406 List:
References
FOIA-85-473 NUDOCS 8508260044
Download: ML20134G408 (5)
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O H Oi H N U M t.9 6 61 POINT OF ISSUE U S NUCLE AR REGULATdGV CO$ MISSION JHL-84-1311_ A= cad::entl H t U U s 'a l I 4 0 *e Se t # M tt L H PURCHASE OHDER PER YOUR OF DAtt O ottivEav OaoEa u~oEn co~raAc1NuueEn cs-Ows-52705 august le 1984 ALLOTMENT aa,M NUMBk M CONSIGNE E AND DESTiN ATION (Ship (0) RL.P.O NUMD 31XO200.404 42-20-25-902 U.S. Nuciaar Regulatory hission

' O l3*"l office of the h issioners Glorimont cleaners, Inc. g7g7 .H" Street M 53 Georgia Avenue Washington, D. C. 20555 Silver Spring, MD 20906 Atta: Ranoa natiey FOR SILLING ADDRf $$ SE E BELOW ~

TIME FOR OLLivtRY Govt RNMENT 8/L NUMSLH Dt% COUNT T ERMS OELIVEMY f O 8 Des + 4 na tion See Beloor N/A Net 30 henne homosn the renow,no on ene terms soeconed on corn sides or was sneer and on the artsened or env. encept enar any such terms whoch mount be anconsin tem wem me terms or any essstmo federet contreet or agreement under whoch this Order os placed west not apply.

Negotiated pursuant to the .uthority of 41 USC 252 (C) (3),

mu Na AmricLas Om st Rvices ov v. uNir univ rnica AMOvNT l 1

Please refoe to our Purchase Order D'<-64-1311 dated July 19, 1984 for drapery cleaning and ,

cancel the order entirely. j The delivery time for this actiot, was on July 24, ,

1984 and Glammant cleaners failel to shour up nor have they returned MRC calls. Calls were placed to Glennont on July 25, 26, s 27, 1984. i Contractor failed to reply to above calls. l 1

Previous Amount..... ..... ............ $431.88 Decrease..... ....... ..... ............ $431.88 New '1btal. . . . ....... ..... ............ $000.00 0500260044 050719 PDR FOIA ESTRADA05-473 PDR

$5 MSON TO CONT ACT REGAMOING THIS ORDiR TR Anne Noyle 301-492-7640 /

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OHut n M Noi n POINT OF ISSUE U S NUCLE AH HEGULATUHY COMMISSION DR-84-1311 Ht u m u iiU G T'U nii.

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DELIVERY ORDER UNDER CONTR ACT NUMBER GS-0WS-52705 ALLOTMENT sa.H NUMBL H CONSIGNL E AND DESTIN ATION IShip fo) Mt P O NuM 31X0200.404 42-20-25-902 U.S. Nuclear Regulatory Comunission vo lses,er/ Office of the t h nissioners Glarumount Cleaners, Inc. 1717 "H" Street 12353 Georgia Avenue Washington, D. C. 20555 Silver Spring, MD 20906 Attn
Renes Bailey FOR MILLING ADORES $ SE F 51 LOW .

OELIVEMy $ 0 e. tiMtponogLaVgmy Gf INMENT 5/L NUMetR DISCOVNT T L AUS N-+ 4 = e 4 cm Juiv 24, 1984 N/A Net 30 Pte.ee rumosh ene tonowong on the terms specitoed on both sodes of this sheet and on the ,rtsched, of any encent that any such terms whoch moght be oncons.s te*

nsth the terms of any esosring Federes contreet or agreement under whoch thos Order os pesced wott not septy.

Negotieted pursuent to the authonty of 41 USC 252 (C) (31.

TEM % ARTICLES OR SE RVICES OT Y. UNIT UNIT PMICL AMOUNT CONFIllNING ORDER

1. Dry clean, edjust plaats, hems and rahang draperies located in suite 1113. Lined drapery panels (3)

Unlined drapery p&nels (10) 22 plaata $1.18 $25.96 total pleats at 22.

167 plaata $1.10 $183.70 total plaats 167.

2. Dry clean, adjust plaats, hemas and rahang draperies located in suite 1103.

Lined drapery penals (2), total plaats 14 14 pleats $1.10 $16.52 Unlined drapery panels (10), total pleast 187 187 pleats $1.10 $205.70 price includes pick-up and delivery, including reumoval and reinstallation.

Draperfes are located in the Matomaic Building, 1717 "H" Street N. W. Washington, D. C. Please contact Benea Bailey prior to pick-tip. She can be reached on 634-3281.

DE MSON TO CONT ACT MSG AMOING TMit OROt m Anne Hoyle 301-492-7640 ,

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, TOTAL g431,og f siuNAt

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505004 OF __

C PURCHASE OHOER l'EH VoVH UA?&

DELIVERY ORDER UNDER CONTR ACT NUMBEH GS-0WP-52009 ALLOTMtNT san,Nuust N Coss.cNat ANo otsfiN ATioN (Sa,p to) nt . c o NuM 42-20-25-902 U.S. Nuclear Regulatory t' nam.Iselon 3120200.405

' * "l ,/ Building & Operations Branch American Wind 6w Cosering Co. Waadmant 360 912 Thayer Avenue, suite 202 washington, D.C. 20555 Silver spring, Maryland 20910  : Fi h I

FOR BILLING ADDRESS St t et Low '

TIME FOM OkL6vt my GovtMNM4NT e/L NUMetR DISCOUNT TE RMS OtLevtRY F.O.B.

> March 15-July 31,1985 N/A Net 30 Destination hen.e Nmen me rottomes on me terms op.corood on born ers.e or ese sneer and on ese art.-r,d or any, e.c.or user any saca serms esan m+r se encons,,e nem me norme or any esntung Federet contreet or agreement under esoch ese Order os pieced woti not eeety.

N.gotiet.d punuent to the euthority of 41 USC 252 (C) (31.

OT Y. UNtY UNIT PRICE AMOUN

' TIM NQ ARTtCLES OR SERV 6CES This Blanket Purchnee Agreement is issued for drapery c1=aning by Immaarsion Dry Claan4g Process for the period March 15 through July 31, 1985. ESTIMMED FC R THE PERI 0ti $750.00 Rates: Incitadas removal, cleaning and rahanging_ .

Unlined . . . . . . . . . . . . . . . . . . 427 iJ or plaat

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Linad.................... .701 per pleat Decorator fold salimed.... 677 per pleet.

Decorator fold ainaa...... 7'17 per plaat sweg s . . . . . . . . . . . . . . . . . . . . . /3. 857 a foot cornice................... 2.437 a foot valance................... 3.607 a foot cascade................... 6.357 a foot Minimum Charge $50.00 EXTFNT OF ORLICATIONE = The Goverrament is obligated only to the extent of authorized calls actually placed against this SPA. The following NRC personnel are autbocised to place calls against this BPA.

Zeuis yisher......... 492-7227 Maynard Watkins...... 492-7227 m ill Dean. . . . . . . . . . . . 492-7227 cAI.t, MtaciERn - orders placed under this RFA will genarally be made by oral solicitation without a written confirmation by the covernment. Duch orders are }4reinaf ter referrer 1 to as calla, con t'd et MSON To CONT ACT R4G AMDING THIS ORD4 R TOTAL $750.00 Anne Moyle 301-492-7640 sioNAtuat4.oN RACriNoo##(.

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, N? 10099 Call #1 j. WORK ORDER Contract No. G3-OWF-52899 p l D AT F.: A ,/ S_ S ,/ a r.

REF.

U.S. Nuclear Pegulatory commission in ci.on o. . i i TivE Offica of Resource Management wmk Division of Accounting and Finance 5'"

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95 TivE l'a s hing ton , DC 20"55 p,< 6 ., o.i. i i TivE o.iivery o.t. 1 i

. .TivE L PHONE J ESTIMATOR NE AR EST CROSS 3TR E E T

  • ANo Nuclear Regulatory CorIT.ission .*

SPECI AL INSTRUCTIONS: PIIASE CALL PIPST - 7735 Old Carogetown Rd - Cont: Mr. Watkins Phone: 49 2- 42 51 - Fr. 920 5 A DIIl.II rn: 5/17Al- Pick file up 4 pairs unline - clean, rehung - Stretch to original size k m t-4 4 rs* u= . r-1 mnn ' . oM ern,,w.

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l. S l Pcyment in Full Due upon completion of work, unless prior cred t arrangements are approved.

p.vm.ni n... o CONTRACTOR'S NOTICE TO AGENCY: e

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This billing should not be peld unless the cffice which ordered the services has ,,,,,,,,,,,,,, ,'N,,

certlfled to the paying office that the CASH O cnicg O ofHEnD services billed for have lieen performed. ,,,,,,g, OUR SERVICES: SELLING, ALTERATION, & INSTALLATION OF DRAPERY RODS

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  • nicut Aton ytoquessioN Cbntinuation Sheet DR-05-0321 usur - condason ing gy Ant <LtOn$1RvKin Ofv UNIT v441Pn(t sui h >% Y Each call will be assigned a sequential call number.

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