ML18109A082
| ML18109A082 | |
| Person / Time | |
|---|---|
| Issue date: | 04/19/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML18109A082 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0027/M0004 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0212
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/10/2018 04/19/2018 09/04/2017 TO 05/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 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 ROCKVILLE MD 20852-2738 MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 POC Sandra Nesmth TELEPHONE NO. 301-415-6836
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE COUPLING FUEL PERFORMANCE WITH NEUTRONICS
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-T-0027 Master IAA: NRCHQ2514D0004 The purpose of this modification is to provide incremental funding in the amount of $110,000.00, thereby increasing the amount obligated from
$175,000.00 to $285,000.00. Accordingly, the task order is modified as follows:
TOTAL AMOUNT OBLIGATED THIS ACTION: $110,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $285,000.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$110,000.00 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 4/19/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0027/M0004 2 2 TOTAL AUTHORIZED CEILING AMOUNT: $850,000.00 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Accounting Info:
2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174
-253D-11-6-174-253D-11-6-174-1145