ML18108A303
| ML18108A303 | |
| Person / Time | |
|---|---|
| Issue date: | 04/18/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-60-14-I-0022 | |
| Download: ML18108A303 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-14-I-0022/M0006 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0146
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/13/2018 04/18/2018 09/30/2014 TO 11/15/2019
- 8. SERVICING AGENCY 9. DELIVER TO U S ARMY CORPS OF ENGINEERS JOSEPH KANNEY ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 999999942 +4: TWO WHITE FLINT NORTH US ARMY ENGINEER RD CENTER 11545 ROCKVILLE PIKE COASTAL AND HYDRAULICS LABORATORY MAIL STOP T-10A12 3909 HALLS FERRY ROAD ROCKVILLE MD 20852-2738 VICKSBURG MS 39180-6199 POC Aaron Byrd TELEPHONE NO. 601-634-2473
- 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 TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Rachel Glaros TELEPHONE NO. 301-415-0063
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE SEE BLOCK 18
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B207-1014-17-6-161-253A-17-6-161-1014
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Project title: Probabilistic Flood Hazard Assessment Framework Development Master IAA: N/A The purpose of this modification is to provide
$63,000.00 of incremental funding, thereby increasing the total obligation amount for this agreement from $605,000.00 to $668,000.00.
Total Amount Obligated: $668,000.00 (Changed)
Total Authorized Ceiling: $950,000.00 (Unchanged)
All other terms and conditions of the agreement Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$63,000.00 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 04/18/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-14-I-0022/M0006 2 2 remain unchanged.
Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized Agreement Ceiling 63,000.00 Line Item Ceiling: $950,000.00 Incrementally Funded Amount: $668,000.00