ML18052B545
| ML18052B545 | |
| Person / Time | |
|---|---|
| Issue date: | 02/08/2018 |
| From: | Sharon Lim Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18052B545 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0014/M0001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 06/01/2015 TO 05/31/2016
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 012075755 +4: 11555 ROCKVILLE PIKE US DEPARTMENT OF ENERGY MAILSTOP 03-E17A OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852-2738 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: 040535980 +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 TELEPHONE NO.
- 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
- 15. PROJECT TITLE SCALE- ORIGAMI AND RADIONUCLIDE SITE LEVEL PRA
- 16. ACCOUNTING DATA ZEROREQ-RES-18-0004
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 Project
Title:
Radionuclide Data for Site Level 3 Probabilistic Risk Assessment and Code Assessment The purpose of this modification is to de-obligate excess funds and close out the agreement. Therefore, the obligated amount is decreased by $35.01 from $150,000.00 to
$149,964.99.
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
-$35.01 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SHARON LIM 02/08/18
IAA NO ORDER NO PAGE OF NRC-HQ-60-15-T-0014/M0001 2 2 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized Task Order Agreement Ceiling -35.01 Line Item Ceiling: $150,000.00 Incrementally Funded Amount: $149,964.99