ML18107A786

Modification No. 006 Under Interagency Agreement No. NRC-HQ-84-15-D-0003

ML18107A786
Person / Time
Issue date:	04/17/2018
From:	Carolyn Cooper Acquisition Management Division
To:
References
NRC-HQ-84-15-D-0003
Download: ML18107A786 (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-84-15-D-0003/M0006 OCHCO-18-0037 04/05/2018 04/05/2018 10/01/2015 TO 09/30/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Sean Seamon 630-252-2077 ARGONNE NATIONAL LAB US DEPARTMENT OF ENERGY 9800 SOUTH CASS AVENUE LEMONT IL 60439 NEALE GRIIFFIS US NUCLEAR REGULATORY COMMISSION TECHNICAL TRAINING CENTER OSBORNE OFFICE CENTER 5746 MARLIN ROAD SUITE 200 CHATTANOOGA TN 37411-5677 ALC:

DUNS: 000000005 +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-8E37 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 RESRAD/MILDOS TRAINING

16. ACCOUNTING DATA 2018-X0200-FEEBASED-84-84D003-1204-35-N-157-251E-35-N-157-1204 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-84-15-D-0003 Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $50,000.00, thereby increasing the total obligations for this agreement from $255,486.00 to $305,486.00.

Accordingly, the agreement is hereby modified:

Total Amount Obligated This Action: $50,000.00 Total Obligations to Date: $305,486.00 (changed)

Total Authorized Ceiling: $941,434.00 (unchanged)

Period of performance: 10/01/2015 to 09/30/2020 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

$50,000.00 04/17/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-84-15-D-0003/M0006 (unchanged)

All other terms and conditions of the subject agreement remain unchanged.

ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320