Modification M082 continued

TANK WASTE REMEDIATION SYSTEM
OBJECTIVE MEASURE EXPECTATION INCREASED NEGATIVE

TWR 1: Stage for low-activity waste pretreatment and immobilization and pretreat and stage high-level waste.

0.0% at Objective Level

TWR 1.1: Develop plans and technologies for tank farm closure.

0.0% at Measure Level

TWR 1.1.1: Complete Light Duty Utility Arm (LDUA) Contractor declaration of readiness for deployment in Tank 241-AX-104 by March 11, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

.25% at Expectation Level.

N/A

N/A

TWR 1.1.2:

1. Submit the completed Preliminary Site Specific Single Shell Tank (SST) Waste Management Area (WMA) Phase I RFI/CMS work plan addenda for WMA S-SX to RL by April 26, 1999. (Proposed Tri-Party Agreement Milestone M-45-52-T01)

2. Complete drilling a borehole for the Waste Management Area S-SX characterization by September 30, 1999.

3. Complete installation of new leak tight dry well caps on all SST farm dry wells RL by June 23, 1999. (Proposed Tri-Party Agreement Milestone M-45-57)

4. Complete decommissioning of Borehole 41-09-39 by August 15, 1999.

5. Submit the completed Phase I RFI/CMS Work Plan for SST WMAs to RL by August 23, 1999. (Proposed Tri-Party Agreement Milestone M-45-51)

20, 25, 5, 20, and 30 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectations Items 1,2,3,4, and 5, respectively.

1.0% at Expectation Level

N/A

N/A

TWR 1.2: Complete Supporting Projects.

0.0% at Measure Level

TWR 1.2.1: Remove two feet of waste from Tank C-106 by April 30, 1999.

60 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

5.1% at Expectation Level

100 percent of the incentive fee for this PA may be earned by the Contractor if four feet of waste are removed from Tank C-106 by September 30, 1999.

The Contractor’s total earned incentive fee will be reduced by 100 percent of the total fee available for this PA for failure to complete the Performance Expectation by May 30, 1999.

TWR 1.2.2: Complete sluicing retrieval of waste from Tank C-106 (~ 6-ft) and provide the documented evidence of completion of sluicing by September 30, 1999.

0.5% at Expectation Level

N/A

N/A

TWR 1.3: Prepare for waste feed delivery from double-shell tanks (DSTs) and single-shell tanks (SSTs).

0.0% at Measure Level

TWR 1.3.1: Issue Project W-211 Title II Design for Tank AN-105 by May 31, 1999.

70 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.84% at Expectation Level

100 percent of the incentive fee for this Performance Agreement may be earned by the Contractor for completing Project W-211 Title II Design for Tank AN-105 by April 30, 1999.

N/A

TWR 1.3.2: Complete an Alternative Generation Analysis (AGA) for the SST retrieval of Tank C-104 by September 30, 1999.

70 percent of the fee available for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.45% at Expectation Level

100 percent of the fee available for this Performance Agreement may be earned by the Contractor for meeting the Performance Expectation and issuing a Phase I Tank Source Selection AGA by May 31, 1999.

N/A

TWR 1.3.3: Issue the operations and maintenance (O&M) concept document for waste feed delivery, to validate ability to meet waste feed delivery schedule for the first three source tanks, by August 30, 1999.

70 percent of the incentive fee for this PA may be earned by the Contractor for meeting this Performance Expectation.

3.0% at Expectation Level

100 percent of the incentive fee for this Performance Agreement may be earned by the Contractor for meeting the Performance Expectation and conducting a risk assessment of the O&M concept in the Performance Expectation, per HNF-IP-0842, Volume IV, Section 2.6, “Risk Management,” by September 30, 1999.

N/A

TWR 1.3.4: Update the Tank Waste Remediation System Operations and Utilization Plan (TWRS O&UP) and deliver to RL by May 5, 1999.

50 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.6% at Expectation Level

100 percent of the incentive fee for this Performance Agreement may be earned by the Contractor for meeting the Performance Expectation and documenting verification and validation of the Hanford Tank Waste Operations Simulator (HTWOS) model against the Operational Waste Volume Projections (OWVP) requirements by September 30, 1999.

N/A

TWR 1.3.5: By July 30, 1999, complete an unconstrained integrated resource-loaded project schedule for the implementation of Phase I Privatization.

50 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

2.1% at Expectation Level

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation and for completing a integrated resource-loaded project schedule for the implementation of Phase I Privatization, that is constrained for FY 2000 through FY 2006 with the years thereafter unconstrained, by September 30, 1999.

The Contractor's total earned incentive fee will be reduced by 70 percent of the total fee available for this PA for failure to complete the Performance Expectation by September 1, 1999.

TWR 2: Conduct reduced mortgage tank farm safe operations.

0.0% at Objective Level

TWR 2.1: Complete supporting projects.

0.0% at Measure Level

TWR 2.1.1: Complete definitive design on the AN portion of the Project W-314 (Revised) 200 East waste transfer system and the procurement specification for the new pipeline by September 30, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.387% at Expectation Level

N/A

N/A

TWR 2.1.2: Complete construction and start-up activities of Project W-314 AN Valve Pit Upgrades Construction Package by September 30, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

1.56% at Expectation Level

N/A

N/A

TWR 2.1.3: Complete the Contractor rebaselining of all Project W-314 Phase I activities by January 15, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.312% at Expectation Level

N/A

N/A

TWR 3: Store/dispose immobilized low-activity waste (ILAW).

0.0% at Objective Level

TWR 3.1: Provide ILAW storage/disposal facilities.

0.0% at Measure Level

TWR 3.1.1:

1) By March 26, 1999, issue a re-evaluation of Immobilized Low-Activity Waste (ILAW) storage/disposal alternatives and submit a recommendation to RL in accordance with the approved decision plan.

2) By September 3, 1999, issue a revision of the Immobilized Low-Activity Waste Disposal Plan (HNF-1517) that reflects the preferred ILAW disposal alternative and supports the Privatization Contractor’s need dates (described as the 90% Confidence Case in the July 1998 Report to Congress).

3) By September 30, 1999, submit to RL draft ILAW performance assessment data packages containing the waste form testing and geotechnical data needed to complete performance analyses in support of a) the FY 2000 DOE decision to authorize construction of a privatized tank waste treatment plant and b) the FY 2001 update of the ILAW performance assessment.

25, 25, and 50 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation’s Items 1, 2, and 3, respectively.

1.455% at Expectation Level

N/A

A

TWR 4: Interim storage of immobilized high-level waste (IHLW).

0.0% at Objective Level

TWR 4.1: Provide IHLW storage facility.

0.0% at Measure Level

TWR 4.1.1:

1) By March 26, 1999, issue a re-evaluation of Immobilized High-Level Waste (IHLW) storage alternatives and submit a recommendation to RL in accordance with the approved decision plan.

2) By September 3, 1999, issue an update of the Immobilized High-Level Waste Storage Plan (HNF-1751) that reflects the preferred IHLW storage alternative and supports the Privatization Contractor’s need dates (described as the 90% Confidence Case in the July 1, 1998 Report to Congress).

50 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation Item 1.

50 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation Item 2.

0.475% at Expectation Level

N/A

N/A

TWR 5: Conduct tank farm safe operations.

0.0% at Objective Level

TWR 5.1: Implement TWRS Integrated Safety Management System.

0.0% at Measure Level

TWR 5.1.1: Complete FY 1999 High-Level Waste (HLW) Storage Tank Farms Standards/Requirements Identification Document (S/RID) Program Implementation Plan Phase II Assessment deliverables by September 30, 1999.

1. 25 percent of the incentive fee for this Performance Agreement may be earned by the Contractor for submitting a PHMC-approved TWRS S/RID Program Implementation Plan, including a plan and schedule for the performance of Phase I and II assessments, by December 15, 1998.

2. 75 percent of the incentive fee for this Performance Agreement may be earned by the Contractor for completing the High-Level Waste (HLW) Storage Tank Farms Standards/Requirements Identification Document (S/RID) Program Implementation Plan Phase II Assessment FY 1999 deliverables and submitting a letter report documenting completion by September 30, 1999.

0.312% at Expectation Level

N/A

N/A

TWR 5.1.2: Complete TWRS implementation of DNFSB 95-2 and submit a letter report on declaration of implementation readiness for RL Phase II Verification of the TWRS Integrated Safety Management System by July 30, 1999.

70 percent of the incentive fee available for this Performance Agreement may be earned by the Contractor for meeting the Performance Expectation.

0.6% at Expectation Level

100 percent of the incentive fee available for this Performance Agreement may be earned by the Contractor for meeting the Performance Expectation by April 19, 1999.

N/A

TWR 6: Conduct tank farms safe operations.

0.0% at Objective Level

TWR 6.1: Resolve safety issues.

0.0% at Measure Level

TWR 6.1.1: Provide a Contractor-approved technical report on flammable gas vapor space data from flammable gas tanks by August 23, 1999. The technical report must contain Standard Hydrogen Monitoring System (SHMS) data for a minimum of 8,000 data days for the period of October 1, 1998, through June 30, 1999 in order to meet the Performance Expectation.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.625% at Expectation Level

N/A

N/A

TWR 6.1.2: After the first sluicing campaign is completed for C-106, by September 30, 1999, the Contractor shall:

1) Submit a topical report to RL for High-Heat Safety Issue Resolution and disposition Chemical Reactions Sub-TAP (CRS) comments, OR

2) Submit a report suitable for RL delivery to DNFSB to explain the reasons (i.e., physical waste and system characteristics) for an extension to DNFSB Milestone 5.4.3.6.(d) and provide the path forward for resolving the high-heat issue (if either the first sluicing campaign is insufficient to resolve the high-heat issue or the C-106 tank fails to thermally stabilize within two months).

60 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.312% at Expectation Level

100 percent of the incentive fee for this PA may be earned by the Contractor for completing Item 1 or Item 2 of the Performance Expectation by August 31, 1999.

N/A

TWR 6.1.3: Submit Authorization Basis amendment package for single-shell tanks (SSTs) and double-shell tanks (DSTs), based on HNF-SD-WM-ES-410, Rev. 2, Refined Safety Analysis Methodology for Flammable Gas Risk Assessment in Hanford Site Tanks, by early FY 2000 (TBD).

TBD percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.0% at Expectation Level

N/A

The Contractor’s total earned incentive fee will be reduced by TBD percent of the total fee available for this PA for failure to meet the Performance Expectation by early FY 2000 (TBD).

TWR 6.1.4: Submit a closure package for flammable gas unreviewed safety question (USQ) on double-contained receiver tanks (DCRTs), catch tanks (CTs), and transfer systems by early FY 2000 (TBD).

TBD percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.0% at Expectation Level

N/A

The Contractor’s total earned incentive fee will be reduced by TBD percent of the total fee available for this PA for failure to meet the Performance Expectation by TBD.

TWR 6.1.5:

1. By December 31, 1998 submit a report documenting the options and evaluations being undertaken to close the crust level unreviewed safety question (USQ) for Tank 241-SY-101.

2. By March 1, 1999 submit a recommended path forward and an Advance Work Authorization (AWA) or Baseline Change Request (BCR) for ORP approval.

3. By June 1, 1999 issue a letter to ORP notifying the completion of Design Review.

4. By September 30, 1999 issue a letter to ORP notifying the complete installation of all hardware and instrumentation to perform the small transfer of waste from Tank 241-SY-101 to Tank 241-SY-102.

8.8 percent of the incentive fee for this PA may be earned by the Contractor for completing Item 1 of the Performance Expectation.

26.7 percent of the incentive fee for this PA may be earned by the Contractor for completing Item 2 of the Performance Expectation.

10 percent of the incentive fee for this PA may be earned by the Contractor for completing Item 3 of the Performance Expectation.

29.5 percent of the incentive fee for this PA may be earned by the Contractor for completing Item 4 of the Performance Expectation.

2.20% at Expectation Level

The Contractor shall earn 25 percent of the award fee by commencing waste transfer from Tank SY-101 to Tank SY-102 by October 28, 1999.

The Contractor’s total earned incentive fee will be reduced by 8.8 percent of the total fee available for this PA for failure to meet Item 1 of the Performance Expectation by January 7, 1999.

The Contractor’s total earned incentive fee will be reduced by 26.7 percent of the total fee available for this PA for failure to meet Item 2 of the Performance Expectation by March 22, 1999.

The Contractor’s total earned incentive fee will be reduced by 53 percent of the total fee available for this PA, regardless of their performance on Items 3 and 4, if the Contractor fails to take emergency actions (if necessary) to maintain the tank surface level measurement, as taken by the ENRAF in Riser 1A, below the double containment elevation (stated currently as 458 inches) less 0.5 inches (i.e., level exceeds 457.5 inches) in Tank SY-101 on or before October 30, 1999.

     

TWR 6.2: Characterize tank waste to meet Tri-Party Agreement (TPA) and Defense Nuclear Facilities Safety Board (DNFSB) Milestones.

 

TWR 6.2.1: Complete sampling to meet the requirements of the Characterization Project to support closure of DNFSB 93-5 and the Privatization Project’s contract with BNFL Inc.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the following product due dates:

Major Deliverables, Milestone #, Product Due Dates: 13 Core Samples, T01-99-123, September 30, 1999.

Major Deliverables, Milestone #, Product Due Dates: 16 Grab Samples, T01-99-125, September 30, 1999.

0.9% at Expectation Level

N/A

N/A

TWR 6.2.2: Complete the FY 2000 Waste Information Requirements Document (WIRD), Tank Characterization Reports (TCRs), and WIRD deliverables.

25 percent of the incentive fee for this PA may be earned by the Contractor for completing the FY 2000 WIRD by August 23, 1999.

75 percent of the incentive fee for this PA may be earned by the Contractor for completing 17 TCRs by September 20, 1999 and for meeting the final WIRD deliverables by September 20, 1999.

0.7% at Expectation Level

N/A

N/A

TWR 6.2.3: Complete and issue a report, by June 30, 1999, to provide the basis for DOE to recommend closure of DNFSB Recommendation 93-5 milestone 5.6.3.1.j.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.312% at Expectation Level

N/A

N/A

TWR 6.2.4:

Part 1. The Contractor shall have the first shipments staged and ready for receipt from 222-S Laboratory by BNFL Inc. on or before the following dates:

241-AN-102 October 6, 1998

241-AZ-102 February 23, 1999

241-C-104 March 11, 1999

Part 2. The Contractor shall complete the Laboratory Analysis Reports (LARs) that support the Privatization Project, closure of the DNFSB 93-5, safety issue resolution, retrieval and tank farm operations as specified in the FY 1999 Multi-Year Work Plan (MYWP).

50 percent of the incentive fee for this PA may be earned by the Contractor if Part 1 is met.

50 percent of the incentive fee for this PA may be earned by the Contractor if Part 2 is met.

0.7% at Expectation Level

N/A

N/A

 

TWR 6.3: Conduct tank farm safe operations.

0.0% at Measure Level

TWR 6.3.1: Perform ultrasonic examination on four double-shell tanks and submit report of observations by July 31, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.7% at Expectation Level

N/A

N/A

         

TWR 6.3.2: By September 30, 1999, incorporate the Master Equipment Lists (MEL), generated by the As-building Project as of December 31, 1998 and the Safety Equipment List (SEL), revised as of July 31, 1999, into HANDI 2000 Work Management module so that TWRS personnel have a single source for configuration control of the tank farm equipment.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.312% at Expectation Level

N/A

N/A

TWR 6.3.4: Complete integrity assessments of 28 double-shell tanks by September 30, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.7% at Expectation Level

N/A

N/A

TWR 6.3.5: By September 30, 1999,

1. Perform electrical circuit verifications and release associated current configuration electrical distribution system (EDS) drawings (estimated at 29 sheets) for AY and AZ tank farms, and

2. Reduce essential drawing Engineering Change Notices backlog for completed field work activities to within 30 calendar days for tank farm systems.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.9% at Expectation Level

N/A

N/A

TWR 6.3.7: Install 8 ENRAFs in S/SX Tank Farms and 8 ENRAF’s in AP Tank Farm and complete associated connections to Tank Monitoring and Control System (TMACS) by September 30, 1999.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.5% at Expectation Level

N/A

N/A

TWR 6.4: Interim stabilization of single-shell tanks (SSTs).

0.0% at Measure Level

TWR 6.4.1 : 1) Initiate interim stabilization pumping of at least four (4) single-shell tanks (SX-106, S-102, S-103, and S-106) by June 23, 1999.

2) Reduce volume of "remaining pumpable liquid" to 90% of the projected 6.2 million gallons remaining to be pumped by August 30, 1999.

3) Perform U-Farm upgrades, equipment installation, and pump preparation to support initial pump start of the first U-Farm tank pump by September 30, 1999.

40 percent of the incentive fee for this PA may be earned by the Contractor for meeting Performance Expectation #1.

30 percent of the incentive fee for this PA may be earned by the Contractor for meeting Performance Expectation #2.

15 percent of the incentive fee for this PA may be earned by the Contractor for meeting Performance Expectation #3.

9.75% at Expectation Level

The remaining 15 percent of fee may be earned by initiating interim stabilization pumping of a U-Farm tank by September 30, 1999.

The Contractor’s total earned incentive fee will be reduced by 40 percent of the total fee available for this PA for failure to achieve item 1 by July 30, 1999, and 30 percent for failure to remove 7% of the projected 6.2 million gallons to be pumped by September 30, 1999.

TWR 7: Manage and Integrate Tank Waste Remediation System Activities.

0.0% at Objective Level

TWR 7.1: Provide necessary crosscutting technical management and integration products.

0.0% at Measure Level

TWR 7.1.1:

1) Issue a Contractor-approved life cycle TWRS Testing and Evaluation Management Plan (TEMP) by August 15, 1999.

2) Provide an assessment report on the selected Integrated Information System by July 31, 1999.

55 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Item 1 of the Performance Expectation.

45 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Item 2 of the Performance Expectation.

0.6% at Expectation Level

N/A

N/A

TWR 8: Provide Phase I Infrastructure Support Systems.

0.0% at Objective Level

TWR 8.1: Complete Infrastructure Project.

0.0% at Measure Level

TWR 8.1.1: Submit to RL by May 31, 1999, FDH-approved physical interface information for Site and Road Development, Raw and Potable Water, Liquid Effluent and Electrical System.

100 percent of the incentive fee for this PA may be earned by the Contractor for meeting the Performance Expectation.

0.348% at Expectation Level

N/A

N/A

CHIEF FINANCIAL OFFICER
OBJECTIVE MEASURE EXPECTATION INCREASED

NEGATIVE

CFO 1: Provide cost competitive overhead and infrastructure.

0.0% at Objective Level

CFO 1.1: Overhead and infrastructure cost as a percentage of total budget is maintained or reduced in accordance with yearly established standards.

0.0% at Measure Level

CFO 1.1.1: The FY 1999 Actual Cost of Work Performed (ACWP) for originated costs (originated baseline) on Contractor indirect-funded activities shall be less than or equal to 97 percent of the originated baseline.

The Contractor will not earn any incentive fee for meeting the Performance Expectation.

5.0% at Expectation Level

The Contractor may earn one of the following incentive fee amounts if the stated performance condition is met:

  • 70 percent of the incentive fee for this PA may be earned if the FY 1999 ACWP for originated costs on Contractor indirect-funded activities is less than or equal to 92 percent of the originated baseline; or

  • 80 percent of the incentive fee for this PA may be earned if the FY 1999 ACWP for originated costs on Contractor indirect-funded activities is less than or equal to 91 percent of the originated baseline; or

  • 90 percent of the incentive fee for this PA may be earned if the FY 1999 ACWP for originated costs on Contractor indirect-funded activities is less than or equal to 90 percent of the originated baseline; or

  • 100 percent of the incentive fee for this PA may be earned if the FY 1999 ACWP for originated costs on Contractor indirect-funded activities is less than or equal to 89 percent of the originated baseline.

The Contractor may earn incentive fee at only one of the above stated levels for Increased Performance.

1) Indirect Reductions

  • The Contractor’s total earned incentive fees will be reduced by 40 percent of the total fee available for this PA if the FY1999 ACWP for originated costs on Contractor indirect funded activities is greater than or equal to 101 percent of the originated baseline; or

  • The Contractor’s total earned incentive fees will be reduced by 70 percent of the total fee available for this PA if the FY1999 ACWP for originated costs on Contractor indirect funded activities is greater than or equal to 102 percent of the originated baseline; or

  • The Contractor’s total earned incentive fees will be reduced by 80 percent of the total fee available for this PA if the FY1999 ACWP for originated costs on Contractor indirect funded activities is greater than or equal to 104 percent of the originated baseline; or

  • The Contractor’s total earned incentive fees will be reduced by 90 percent of the total fee available for this PA if the FY1999 ACWP for originated costs on Contractor indirect funded activities is greater than or equal to 106 percent of the originated baseline; or

  • The Contractor’s total earned incentive fees will be reduced by 100 percent of the total fee available for this PA if the FY1999 ACWP for originated costs on Contractor indirect funded activities is greater than or equal to 108 percent of the originated baseline.

The Contractor’s earned incentive fee can not be reduced at more than one of the above stated levels for failure to meet the Performance Expectation.

2) Other Conditions

The Contractor’s total earned incentive fees will be reduced by 10 percent of the total fee available for this PA each time:

  • The Contractor fails to disclose any material FY 1999 Annual Work Plan baseline change;

  • The Contractor implements a reduction in workscope that does not comply with the RL formal change control process; or

  • The Contractor fails to notify customers of a proposed reduction in workscope prior to implementation.

The Contractor’s total earned incentive fee will be reduced by 25 percent of the total fee available for this PA for each accounting practice change made that does not follow the RL Accounting Practice Change policy.

SITE INFRASTRUCTURE
OBJECTIVE MEASURE EXPECTATION INCREASED NEGATIVE

SID 1: Excellence in information resource management systems.

0.0% at Objective Level

SID 1.1: Eliminate Year 2000 (Y2K) associated computer related problems that if left unresolved would have an adverse impact to the Hanford Mission.

0.0% at Measure Level

SID 1.1.1: The Contractor shall have completed Y2K Implementation and Compliance Assurance activities as follows:

  • 25 percent of the incentive fee for this PA may be earned by the Contractor if, by March 31, 1999, the Contractor has completed Implementation and Compliance Assurance activities for each of the DOE Headquarters- reported, twenty-three (23) mission- essential Y2K compliance projects (identified by bold print on the attached list), and/or

  • 75 percent of the incentive fee for this PA may be earned by the Contractor if, by July 30, 1999, the Contractor has completed Implementation and Compliance Assurance activities for each of the RL-reported, one hundred, ninety-four (194) Y2K compliance projects (see attached list).

3.0% at Expectation Level

N/A

20 percent of the incentive fee for this PA will be assessed against the Contractor for failure to complete by August 31, 1999, the Implementation and Compliance Assurance activities for all of the DOE Headquarters-reported, twenty-three (23) mission-essential Y2K compliance projects (identified by bold print on the attached list).

An additional 20 percent (40 percent total) of the incentive fee for this PA will be assessed against the Contractor for failure to complete by September 30, 1999, the Implementation and Compliance Assurance activities for all of the RL-reported, one hundred, ninety-four (194) Y2K compliance projects (see attached list).

 

SID 1.2: Provide an integrated suite of commercial off-the-shelf software modules to serve Project Hanford’s information resource management needs.

0.0% at Measure Level

SID 1.2.1: The Contractor shall have completed the FY 1999 Hanford Data Integrator (HANDI) 2000 workscope activities associated with the following:

  • Business Management Systems (BMS) Phase I (Work Breakdown Structure [WBS] 6.04.04.01.01.02.02) by February 26, 1999.

  • ES&H Chemical Management (WBS 6.04.04.01.01.04.01) and Deficiency Tracking System (DTS) migration to HP 9000 fileserver (WBS 6.04.04.01.01.03.03) by August 2, 1999.

80 percent of the incentive fee for this PA may be earned by the Contractor for completing BMS Phase I by February 26, 1999. 20 percent of the incentive fee for this PA may be earned by the Contractor for completing ES&H Chemical Management and DTS migration to HP 9000 fileserver by August 2, 1999.

1.5% at Expectation Level

N/A

The Contractor’s total earned incentive fee will be reduced by 30 percent of the total fee available for this PA for failure to complete BMS Phase I by March 31, 1999. The Contractor’s total earned incentive fee will be reduced by 10 percent of the total fee available for this PA for failure to complete ES&H Chemical Management and DTS migration to HP 9000 fileserver by September 2, 1999.

OFFICE OF THE MANAGER
OBJECTIVE MEASURE EXPECTATION INCREASED NEGATIVE

N/A

N/A

MEGA Incentive: The DOE Performance Expectation Plan for FDH Company Performance During the Twelve-Month Evaluation Period, Ending September 30, 1999, establishes the bases to measure performance under this PA.

N/A

N/A


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Document Number: DE-AC06-96RL13200
Mod: M082