ML18115A494

Modification No. 021 to Interagency Agreement No. NRC-HQ-50-13-D-0009

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

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-50-13-D-0009/M0021 NMSS-18-0046 04/23/2018 04/25/2018 04/12/2013 TO 04/30/2018 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland Contracting Officer 865-241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATIONAL LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 ANDREW BARTO US NUCLEAR REGULATORY COMMISSION OFFICE OF NMSS 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 TWO WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAIL STOP T-8E37 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 STANDARDIZED COMPUTER ANALYSIS FOR LICENSING EVALUATIO J5728

16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D007-1053-33-4-193-253D-33-4-193-1053 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 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 4/25/18

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-50-13-D-0009/M0021

$4,189,000.00 (changed)

All other terms and conditions of the subject agreement remain unchanged.

ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320