ML18115A494
| ML18115A494 | |
| Person / Time | |
|---|---|
| Issue date: | 04/25/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| Job Code J5728, NRC-HQ-50-13-D-0009 | |
| Download: ML18115A494 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-50-13-D-0009/M0021 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NMSS-18-0046
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/23/2018 04/25/2018 04/12/2013 TO 04/30/2018
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB ANDREW BARTO ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF NMSS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATIONAL LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland Contracting Officer 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 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E37 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 J5728
- 15. PROJECT TITLE STANDARDIZED COMPUTER ANALYSIS FOR LICENSING EVALUATIO
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D007-1053-33-4-193-253D-33-4-193-1053
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-50-13-D-0009 Master IAA: N/A The purpose of this modification is to add incremental funding in the amount of $40,000.00, thereby increasing the amount funded in the agreement from $4,149,000.00 to $4,189,000.00.
Accordingly, the agreement is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $40,000.00 TOTAL AUTHORIZED CEILING AMOUNT: $4,217,000.00 (unchanged)
TOTAL AMOUNT OF OBLIGATIONS TO DATE:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$40,000.00 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 4/25/18
IAA NO ORDER NO PAGE OF NRC-HQ-50-13-D-0009/M0021 2 2
$4,189,000.00 (changed)
All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320