ML18031B009
| ML18031B009 | |
| Person / Time | |
|---|---|
| Issue date: | 01/31/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| Job Code V6449, NRC-HQ-60-14-D-0005 | |
| Download: ML18031B009 (1) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0011/M0004 1 1
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0008
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 11/14/2017 01/31/2018 05/18/2015 TO 02/01/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB MOURAD AISSA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 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-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID V6449
- 15. PROJECT TITLE SEE BLOCK 18
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 The purpose of this modification is to provide incremental funding in the amount of $18,000.00, thereby increasing the total obligations for this task order from $538,000.00 to $556,000.00 .
All other terms and conditions remain unchanged including the authorized cost ceiling of
$612,000.00.
DUNS: 040535809 ALC: 31000001 TAS: 31X00200
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$18,000.00 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 1/31/18