ML18095B012

Modification No. 005 to Interagency Agreement No. NRC-HQ-60-14-I-0022

ML18095B012
Person / Time
Issue date:	04/04/2018
From:	Sandra Nesmith Acquisition Management Division
To:
References
NRC-HQ-60-14-I-0022
Download: ML18095B012 (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-60-14-I-0022/M0005 03/13/2018 04/04/2018 09/30/2014 TO 11/15/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Aaron Byrd 601-634-2473 U S ARMY CORPS OF ENGINEERS US ARMY ENGINEER RD CENTER COASTAL AND HYDRAULICS LABORATORY 3909 HALLS FERRY ROAD VICKSBURG MS 39180-6199 JOSEPH KANNEY US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-10A12 ROCKVILLE MD 20852-2738 ALC:

DUNS: 999999942 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Rachel Glaros ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 301-415-0063 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-07B20M WASHINGTON DC 20555-0001 Economy Act SEE BLOCK 18

16. ACCOUNTING DATA ZEROREQ-RES-18-0090 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Project title: Probabilistic Flood Hazard Assessment Framework Development Master IAA: N/A The purpose of this modification is to revise the Statement of Work, Section 6 (Meetings and Travel), at no cost impact, as shown below:

1.) Reduce the number of project review meetings at NRC Headquarters in Rockville, MD, from up to three to one.

2.) Add the following trip: One USACE staff shall make, one, five-day trip to Paris, France 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 SANDRA R. NESMITH

$0.00 04/04/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-14-I-0022/M0005 to support NRC staff at the OECD/NEA Riverine Flooding Workshop in March 2018.

3.) Add the following instruction regarding International Travel:

Foreign travel for the Servicing Agency personnel requires a 30 calendar day lead time for NRC approval. The Servicing Agency must submit to the COR an NRC Form 445, Request for Approval of Official Foreign Travel. NRC Form 445 is available on the NRC Web site at:

http://www.nrc.gov/reading-rm/doc-collections/form s/.

Total Amount Obligated: $605,000.00 (Unchanged)

Total Authorized Ceiling: $950,000.00 (Unchanged)

All other terms and conditions of the agreement remain unchanged.