ML18144B019

Modification No. 007 to Interagency Agreement No. NRC-HQ-84-15-D-0004

ML18144B019
Person / Time
Issue date:	05/24/2018
From:	Carolyn Cooper Acquisition Management Division
To:
References
NRC-HQ-84-15-D-0004
Download: ML18144B019 (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-84-15-D-0004/M0007 OCHCO-18-0105 05/16/2018 05/16/2018 10/01/2015 TO 09/30/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF 1955 FREMONT AVE IDAHO FALLS ID 834021510 ERIC RIGGS US NUCLEAR REGULATORY COMMISSION TECHNICAL TRAINING CENTER OSBORNE OFFICE CENTER 5746 MARLIN ROAD SUITE 200 CHATTANOOGA TN 37411-5677 ALC:

DUNS: 048105530 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6734 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 SEE BLOCK 18

16. ACCOUNTING DATA 2018-X0200-FEEBASED-84-84D003-1205-11-N-157-253D-11-N-157-1205 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A Project

Title:

Probabilistic Risk Assessment Training Reactor and Materials The purpose of this modification is to increase funding in the agreement by $571,000.00 thereby increasing the total obligated amount from

$2,192,571.00 to $2,763,571.00. Accordingly, the agreement is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $571,000.00 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 CAROLYN A. COOPER

$571,000.00 05/24/18

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-84-15-D-0004/M0007

$2,763,571.00(changed)

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

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

ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000