ML18011A040
| ML18011A040 | |
| Person / Time | |
|---|---|
| Issue date: | 01/11/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Acosta L State of ID, Office of Energy Resources |
| References | |
| DE-AC07-051D14517, NRC-HQ-60-17-D-0005 | |
| Download: ML18011A040 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0003/M0001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0073
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/22/2017 01/11/2018 07/01/2017 TO 06/30/2022
- 8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF MICHELLE GONZALEZ ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 048105530 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH 1955 FREMONT AVE 11555 ROCKVILLE PIKE IDAHO FALLS ID 834021510 ROCKVILLE MD 20852 Laurie Acosta POC TELEPHONE NO. 208-526-5909
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP T9-B07 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE TASK 3-ROUTINE SPAR MODEL UPDATES (T.O. UNDER NRC-HQ-6
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B205-1052-11-6-182-253D-11-6-182-1052
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT INL Contract No. DE-AC07-051D14517 Task Ordering Agreement No.: NRC-HQ-60-17-D-0005 Task Order No.: NRC-HQ-60-17-T-0003 Master IAA: NRCHQ6017D0005 The purpose of this modification is to provide incremental funding in the amount of $75,000.00, thereby increasing the total obligations for this task order from $279,019.00 to $354,019.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$75,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0003/M0001 2 2 All other terms and conditions remain unchanged.
DUNS: 040535809 ALC: 31000001 TAS: 31X0200