ML18066A702

Modification No. 003 to Interagency Agreement No. NRC-HQ-11-17-I-0007

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

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-11-17-I-0007/M0003 NSIR-18-0037 03/07/2018 03/07/2018 10/01/2017 TO 09/30/2022 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

John Wells 301-903-6687 DEPARTMENT OF ENERGY OFFICE OF ENTERPRISE ASSESSMENTS 1000 INDEPENDENCE AVENUE SW WASHINGTON DC 20585 SUSAN ABRAHAMS US NUCLEAR REGULATORY COMMISSION THREE WHITE FLINT NORTH BUILDING 11555 ROCKVILLE PIKE MAIL STOP 3WFN-8A44 ROCKVILLE MD 20852 ALC:

DUNS: 999999924 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6734 ALC: 3100001 DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE CAROLYN A. COOPER

$200,000.00 03/07/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-11-17-I-0007/M0003 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