ML18114A091

Modification No. 001 to Task Order No. 31310018F0020 Under Interagency Agreement No. NRC-HQ-25-14-D-0004

ML18114A091
Person / Time
Issue date:	04/24/2018
From:	Sandra Nesmith Acquisition Management Division
To:
References
NRC-HQ-25-14-D-0004
Download: ML18114A091 (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 31310018F0020/P00001 NRR-18-0088 04/05/2018 04/24/2018 02/12/2018 TO 02/11/2020 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 LESLIE PERKINS US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6836 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TA IN SUPPORT OF REVIEW OF AREVA, TOPICAL REPORT ANP-1

16. ACCOUNTING DATA 2018-X0200-FEEBASED-20-20D006-1065-11-4-151-251D-11-4-151-1065 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ2514D0004 Agreement No. NRC-HQ-25-14-D-0004 Task Order No. 31310018F0020 The purpose of the modification is to provide incremental funding in the amount of $40,000.00, thereby increasing the total obligations for this task order from $25,000.00 to $65,000.00.

All other terms and conditions remain unchanged including the authorized ceiling of $169,000.00 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 SANDRA R. NESMITH

$40,000.00 4/24/18

2 IAA NO PAGE OF 2

ORDER NO 31310018F0020/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200