ML18066A702
| ML18066A702 | |
| Person / Time | |
|---|---|
| Issue date: | 03/07/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-17-I-0007 | |
| Download: ML18066A702 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-17-I-0007/M0003 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NSIR-18-0037
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/07/2018 03/07/2018 10/01/2017 TO 09/30/2022
- 8. SERVICING AGENCY 9. DELIVER TO DEPARTMENT OF ENERGY SUSAN ABRAHAMS ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 999999924 +4: THREE WHITE FLINT NORTH BUILDING OFFICE OF ENTERPRISE ASSESSMENTS 11555 ROCKVILLE PIKE 1000 INDEPENDENCE AVENUE SW MAIL STOP 3WFN-8A44 WASHINGTON DC 20585 ROCKVILLE MD 20852 POC John Wells TELEPHONE NO. 301-903-6687
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 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-8E06M ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. 301-415-6734
- 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 DOE'S OFFICE OF ENTERPRISE ASSESSMENTS SUPPORT OF NRC'
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-1040-11-5-186-251D-11-5-186-1040
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-11-17-I-0007 Master IAA: N/A The purpose of this modification is to obligate incremental funding in the amount of $200,000.00, thereby increasing the amount funded from
$1,167,000.00 to $1,367,000.00. Accordingly, the agreement is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $200,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE:
$1,367,000.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$200,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 03/07/2018
IAA NO ORDER NO PAGE OF NRC-HQ-11-17-I-0007/M0003 2 2 TOTAL AUTHORIZED CEILING: $11,830,523.00 (unchanged)
All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320