ML18144B020
| 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
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-D-0007/M0005 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0238
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/16/2018 05/16/2018 05/01/2016 TO 04/30/2021
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB TERRY BROCK ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE MAIL STOP T-10A36 BUILDING 4500N MS 6269 ROCKVILLE MD 20852 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. 301-415-6734
- 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 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. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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
$200,000.00 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 05/24/18
IAA NO ORDER NO PAGE OF NRC-HQ-60-16-D-0007/M0005 2 2 All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000