ML18047A325
| ML18047A325 | |
| Person / Time | |
|---|---|
| Issue date: | 02/16/2018 |
| From: | Eam E Acquisition Management Division |
| To: | Garland D US Dept of Energy, Oak Ridge Operations Office |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18047A325 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0017/M0002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0105
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 02/16/2018 09/11/2017 TO 12/31/2018
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Erika Eam TELEPHONE NO. 301-415-8180
- 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 LATTICE PHYSICS ENHANCEMENTS AND ASSESSMENTS
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-T-0017 The purpose of this modification is to provide incremental funding in the amount of $50,000.00; thereby increasing the total obligation for this agreement from $130,000 to $180,000.
Accordingly, this agreement is modified as follows:
Obligation with this Action: $50,000.00 Total Obligations (including this action):
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$50,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE ERIKA EAM February 16, 2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0017/M0002 2 2
$180,000.00 (Changed)
Authorized Ceiling: $525,000.00 (Unchanged)
All other terms and conditions remain unchanged DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Master IAA: NRCHQ6014D0005 LIST OF CHANGES:
Obligated Amount for this Modification: $50,000.00 New Total Obligated Amount for this Award:
$180,000.00 Incremental Funded Amount changed: from
$130,000.00 to $180,000.00 CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification: $50,000.00 Incremental Funded Amount changed from
$130,000.00 to $180,000.00 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-60-60D003-11-6-174-1145-253D BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 60 Division 60D003 Branch 60B302 Cost Ctr (Job Code) 1145 Major prog/business 11 Product Line 6 Product 174 BOC 253D REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 11-6-174-1145 Quantity: 0 Amount: $50,000.00 Percent: 9.52381 Subject To Funding: N Payment Address: