ML18072A402
| ML18072A402 | |
| Person / Time | |
|---|---|
| Issue date: | 03/14/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML18072A402 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0020/M0006 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0113
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 02/27/2018 03/13/2018 07/01/2015 TO 11/30/2018
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB JAY WALLACE 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 MAIL STOP T-10A36 BUILDING 4500N MS 6269 ROCKVILLE MD 20852 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 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-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE "REACTOR PRESSURE VESSEL FLUENCE EVALUATION METHODOLOG
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D001-60B101-1032-11-6-154-253D-11-6-154-1032
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-15-T-0020 Master IAA: NRCHQ2514D0004 The purpose of this modification is to provide incremental funding in the amount of $132,080.00, thereby increasing the total amount obligated in the task order from $1,369,920.00 to
$1,502,000.00. Accordingly, the task order is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $132,080.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE:
$1,502,000.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$132,080.00 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 03/14/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-15-T-0020/M0006 2 2 TOTAL AUTHORIZED CEILING AMOUNT: $1,502,000.00 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320