ML18107A793

Modification No. 006 to Task Order No. NRC-HQ-25-16-T-0008 Under Contract No. NRC-HQ-25-14-D-0004

ML18107A793
Person / Time
Issue date:	04/17/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Garland D Oak Ridge
References
NRC-HQ-25-14-D-0004
Download: ML18107A793 (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-25-16-T-0008/M0006 NRO-18-0047 04/06/2018 04/06/2018 10/01/2016 TO 01/31/2019 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 BRAD HARVEY US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH BUILDING 11555 ROCKVILLE PIKE MAIL STOP O-7H4 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Carolyn A. Cooper AMD US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-5E3 ROCKVILLE MD 20852 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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 REVIEW OF SITE-SPECIFIC PROBABLE MAXIMUM PRECIPITATION

16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-15D005-1062-11-4-212-251D-11-4-212-1062 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-25-16-T-0008 Master IAA: NRCHQ2514D0004 The purpose of this modification is to increase the level of effort in the task order by 600 hours0.00694 days <br />0.167 hours <br />9.920635e-4 weeks <br />2.283e-4 months <br /> thereby increasing the authorized ceiling amount by $138,000.00, from $506,000.00 to

$644,000.00; and increasing the amount obligated by $100,000.00, from $506,000.00 to $606,000.00.

Accordingly, the task order is hereby modified:

TOTAL AMOUNT OF THIS ACTION: $138,000.00 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

$100,000.00 04/17/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-16-T-0008/M0006 TOTAL AMOUNT OBLIGATED THIS ACTION: $100,000.00 TOTAL AUTHORIZED CEILING AMOUNT: $644,000.00 (changed)

TOTAL AMOUNT OF OBLIGATIONS TO DATE: $606,000.00 (changed)

All other terms and conditions of the subject task order, including the Statement of Work, remain unchanged.

ALC: 31000001 DUNS: 0435809 TAS: 31X0200.320