ML18115A489

Modification No. 007 to Task Order No. NRC-HQ-60-15-T-0021 Under Interagency Agreement No. NRC-HQ-25-14-D-0021

ML18115A489
Person / Time
Issue date:	04/25/2018
From:	Sandra Nesmith Acquisition Management Division
To:	Nekulak K Brookhaven National Lab (BNL)
References
NRC-HQ-25-14-D-0021
Download: ML18115A489 (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-60-15-T-0021/M0007 RES-18-0206 04/05/2018 04/25/2018 08/20/2015 TO 02/15/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Kim Nekulak 631-344-7439 BROOKHAVEN NATIONAL LABORATORY BROOKHAVEN SITE OFFICE PO BOX 5000 BLDG 464 UPTON NY 11973-5000 STEPHEN FLEGER US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 027579460 +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 TECHNICAL SUPPORT FOR HUMAN FACTORS ENGINEERING (HFE)

16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B203-1052-17-6-161-251D-17-6-161-1052 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Agreement No. NRC-HQ-25-14-D-0002 Task Order No. NRC-HQ-60-15-T-0021 Task Order

Title:

Technical Support for Human Factors Engineering (HFE) Guidance Development Master IAA: NRCHQ2514D0002 The purpose of this modification is to provide incremental funding in the amount of $50,000.00, thereby increasing the total obligations for this task order from $991,309.00 to $1,041,309.00.

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

$50,000.00 4/25/18

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-15-T-0021/M0007 Total Obligated Amount to Date: $1,041,309.00 (Changed)

Ceiling Amount: $1,858,791.00 (Unchanged)

Period of Performance: 08/20/2015 to 02/15/2020 (Unchanged)

All other terms and conditions of the task order remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200