ML18072A402

Modification No. 006 to Task Order No. NRC-HQ-60-15-T-0020 Under Contract No. NRC-HQ-25-14-D-0004

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

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-60-15-T-0020/M0006 RES-18-0113 02/27/2018 03/13/2018 07/01/2015 TO 11/30/2018 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 JAY WALLACE US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +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: 31000001 DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 "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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 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

$132,080.00 03/14/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-15-T-0020/M0006 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