ML18068A696

Modification No. 020 to Interagency Agreement No. NRC-HQ-41-12-D-0002

ML18068A696
Person / Time
Issue date:	03/09/2018
From:	Sandra Nesmith Acquisition Management Division
To:
References
Job Code F1244, NRC-HQ-41-12-D-0002
Download: ML18068A696 (1)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-41-12-D-0002/M0020 1 1

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

NMSS-18-0022

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/30/2018 03/09/2018 06/01/2012 TO 05/31/2018

8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE INSITUTE FOR SCIENCE AND EDUCATION ORISE TED CARTER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 041152224 +4: OFFICE OF NMSS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MAILSTOP 6269 PO BOX 2008 OAK RIDGE TN 37831 Deborah Garland POC 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 TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836

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 F1244

15. PROJECT TITLE RADIOLOGICAL EVALUATION ASSISTANCE

16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D009-1061-35-4-117-253D-25-4-117-1061

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $98,235.00, thereby increasing the total obligations from

$5,811,198.70 to $5,909,433.70 All other terms and conditions remain unchanged including the authorized cost ceiling of

$6,321,069.00 DUNS: 040535809 TAS: 31X0200.320 ALC:

31000001

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$98,235.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH