ML18116A652

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Modification No. 006 to Interagency Agreement No. NRC-HQ-84-15-D-0004
ML18116A652
Person / Time
Issue date: 04/26/2018
From: Carolyn Cooper
Acquisition Management Division
To:
US Dept of Energy, Idaho Operations Office
References
NRC-HQ-84-15-D-0004
Download: ML18116A652 (2)


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-84-15-D-0004/M0006 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

OCHCO-18-0081

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/05/2018 04/05/2018 10/01/2015 TO 09/30/2020
8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF ERIC RIGGS ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 048105530 +4: OCHCO 1955 FREMONT AVE TTC02 214 IDAHO FALLS ID 834021510 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 POC TELEPHONE NO.
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 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC April Bucher TELEPHONE NO. 301-415-0144

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE SEE BLOCK 18
16. ACCOUNTING DATA 2018-X0200-FEEBASED-84-84D003-1205-17-N-157-253D-17-N-157-1205
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A Project

Title:

Probabilistic Risk Assessment Training Reactor and Materials The purpose of this modification is to increase funding by $79,000.00 thereby increasing the total obligated amount from $2,113,571.00 to

$2,192,571.00. Accordingly, the agreement is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $79,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE:

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$79,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 04/26/2018

IAA NO ORDER NO PAGE OF NRC-HQ-84-15-D-0004/M0006 2 2

$2,192,571.00(changed)

TOTAL AUTHORIZED CEILING AMOUNT: $6,212,465.00 (unchanged)

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