ML18087A468
| ML18087A468 | |
| Person / Time | |
|---|---|
| Issue date: | 03/28/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-60-17-T-0007 | |
| Download: ML18087A468 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0007/M0002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0204
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/19/2018 03/28/2018 07/01/2017 TO 05/31/2022
- 8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF JEFFERY WOOD ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 048105530 +4: 11545 ROCKVILLE PIKE 1955 FREMONT AVE TWO WHITE FLINT NORTH IDAHO FALLS ID 834021510 MAIL STOP 10A12 ROCKVILLE MD 20555 Laurie Acosta POC TELEPHONE NO. 208-526-5909
- 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE TASK 7-SAPHIRE ALGORITHM ENHANCEMENTS (T.O. UNDER NRC-
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B205-1052-11-6-182-253D-11-6-182-1052
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-D-0005/NRC-HQ-60-17-T-0007 Master IAA: NRCHQ6017D0005 The purpose of this modification is to add incremental funding in the amount of $200,000.00 to the task order thereby increasing the obligated amount from $275,000.00 to $475,000.00.
Accordingly, the task order is hereby modified:
TOTAL OBLIGATION ON THIS ACTION: $200,000.00 TOTAL OBLIGATION TO DATE: $475,000.00 (CHANGED)
TOTAL CEILING AMOUNT: $ 2,041,635.00 (UNCHANGED)
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 SANDRA R. NESMITH 3/28/19
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0007/M0002 2 2 All other terms and conditions of this task order remain unchanged.