ML18113A637
| ML18113A637 | |
| Person / Time | |
|---|---|
| Issue date: | 04/23/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18113A637 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0017/M0003 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0211
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/04/2018 04/23/2018 09/11/2017 TO 12/31/2018
- 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Sandra Nesmith 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 LATTICE PHYSICS ENHANCEMENTS AND ASSESSMENTS
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 NRC-HQ-60-17-T-0017 The purpose of this modification is to provide incremental funding in the amount of $69,000.00; thereby increasing the total obligation for this agreement from $180,000.00 to $249,000.00.
Accordingly, this agreement is modified as follows:
Obligation with this Action: $69,000.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$69,000.00 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 4/23/18
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0017/M0003 2 2 Total Obligations (including this action):
$249,000.00 (Changed)
Authorized Ceiling: $525,000.00 (Unchanged)
All other terms and conditions remain unchanged DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001