ML18045A706
| ML18045A706 | |
| Person / Time | |
|---|---|
| Issue date: | 02/12/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Oak Ridge, US Dept of Energy (DOE) |
| References | |
| Job Code V6449, NRC-HQ-60-14-D-0005 | |
| Download: ML18045A706 (2) | |
Text
INTERAGENCY AGREEMENT
- 1. IAA NO.
PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.
- 4. SOLICITATION NO.
- 5. EFFECTIVE DATE
- 6. AWARD DATE
- 7. PERIOD OF PERFORMANCE NRC-HQ-60-15-T-0011/M0005 RES-18-0088 01/31/2018 02/12/2018 05/18/2015 TO 02/01/2019 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 MOURAD AISA US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:
DUNS: 012075755 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 (301)415-6836 ALC: 31000001 DUNS: 040535809 +4:
- 13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE
- 14. PROJECT ID
- 15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SEE BLOCK 18 V6449
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: NRCHQ6014D0005 Agreement No: NRC-HQ-60-14-D-0005 Task Order No.: NRC-HQ-60-15-T-0011 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 $556,000.00 to $574,000.00.
All other terms and conditions remain unchanged Continued...
- 23. PAYMENT PROVISIONS
- 24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE SANDRA R. NESMITH
$18,000.00 2/12/18
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-60-15-T-0011/M0005 including the authorized cost ceiling of
$612,000.00.
DUNS: 040535809 ALC: 31000001 TAS: 31X00200