ML18144B020

Modification No. 005 to Interagency Agreement No. NRC-HQ-60-16-D-0007

ML18144B020
Person / Time
Issue date:	05/24/2018
From:	Carolyn Cooper Acquisition Management Division
To:
References
NRC-HQ-60-16-D-0007
Download: ML18144B020 (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-60-16-D-0007/M0005 RES-18-0238 05/16/2018 05/16/2018 05/01/2016 TO 04/30/2021 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 TERRY BROCK US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +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 TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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 MODIFICATION, OPERATION, AND MAINTENANCE OF THE RADIAT

16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B303-1044-11-6-182-253D-11-6-182-1044 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-60-16-D-0007 Master IAA: N/A The purpose of this modification is to add incremental funding in the amount of $200,000.00, thereby increasing the amount obligated in the agreement from $511,558.00 to $711,558.00.

TOTAL AMOUNT OBLIGATED THIS ACTION: $200,000.00 TOTAL AMOUNT OBLIGATED TO DATE: $711,558.00 (changed)

TOTAL AUTHORIZED CEILING AMOUNT: $1,065,076.00 (unchanged)

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

$200,000.00 05/24/18

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-16-D-0007/M0005 All other terms and conditions of the subject agreement remain unchanged.

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