ML18093B359
| ML18093B359 | |
| Person / Time | |
|---|---|
| Issue date: | 04/03/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Whitley C Sandia |
| References | |
| NRC-HQ-25-14-D-0005 | |
| Download: ML18093B359 (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-25-14-T-0020/M0008 NRO-18-0044 03/15/2018 04/03/2018 06/16/2014 TO 03/31/2020 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
CHRISTINE WHITLEY 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 DAYNA DORITY NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-9E42 ROCKVILLE MD 20852 ALC:
DUNS: 155505027 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Carolyn Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-7B20M 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 PROJECT MANAGEMENT FOR THE SNL EWA
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D099-1042-17-4-151-251D-17-4-151-1042 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES NRC-HQ-25-14-T-0020 Master IAA: NRCHQ2514D0005 The purpose of this modification is as follows:
(1) Extend the period of performance end date from January 31, 2019 to March 31, 2020 and add incremental funding in the amount of $30,000.00 to the task order thereby increasing the amount obligated from $403,500.00 to $433,500.00.
Accordingly the task order is hereby modified:
"The period of performance for this agreement is June 16, 2014 to March 31, 2020."
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
$30,000.00 04/03/2018
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-14-T-0020/M0008 TOTAL OBLIGATION ON THIS ACTION: $30,000.00 TOTAL OBLIGATION TO DATE: $433,500.00 (CHANGED)
TOTAL CEILING AMOUNT: $818,191.00(UNCHANGED)
All other terms and conditions of this task order remain unchanged.