ML18115A498
| ML18115A498 | |
| Person / Time | |
|---|---|
| Issue date: | 04/25/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| Job Code F1244, NRC-HQ-41-12-D-0002 | |
| Download: ML18115A498 (1) | |
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-41-12-D-0002/M0022 NMSS-18-0048 04/18/2017 04/25/2018 06/01/2012 TO 05/31/2018 1
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Deborah Garland 865-241-9566 OAK RIDGE INSITUTE FOR SCIENCE AND EDUCATION ORISE US DEPARTMENT OF ENERGY OAK RIDGE LABORATORY SITE OFFICE BUILDING 4500N MAILSTOP 6269 PO BOX 2008 TED CARTER US NUCLEAR REGULATORY COMMISSION OFFICE OF NMSS 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831 ALC:
DUNS: 041152224 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-5E3 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 RADIOLOGICAL EVALUATION ASSISTANCE F1244
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D009-1061-35-4-117-253D-35-4-117-1061 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $280,000.00, thereby increasing the total obligations from
$5,957,381.70 to $6,237,381.70.
All other terms and conditions remain unchanged including the authorized cost ceiling of
$6,321,069.00 DUNS: 040535809 TAS: 31X0200.320 ALC:
31000001
- 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
$280,000.00 4/25/18