ML18186A580

Modification No. 007 to Interagency Agreement No. NRC-HQ-60-15-I-0006

ML18186A580
Person / Time
Issue date:	07/05/2018
From:	Michael Turner Acquisition Management Division
To:
References
NRC-HQ-60-15-I-0006
Download: ML18186A580 (1)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-I-0006/M0007 1 1

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

RES-18-0293

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 06/27/2018 06/27/2018 09/14/2015 TO 06/30/2019

8. SERVICING AGENCY 9. DELIVER TO GEOLOGICAL SURVEY UNITED STATES DEPT OF MEREDITH CARR ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 074672841 +4: OFFICE OF RESEARCH 12201 SUNRISE VALLEY DR 11555 ROCKVILLE PIKE RESTON VA 20192-0002 ROCKVILLE MD 20852 POC Robert Mason, Chief TELEPHONE NO. 703-648-7344

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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 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-60-60D002-60B207-1014-11-6-182-251B-11-6-182-1014

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT PROJECT TITLE: Development of Guidance on Application of State-of-Practice Flood Frequency Analysis Methods and Tools to Nuclear Power Plants Master IAA: N/A The purpose of this modification is to: 1) modify the statement of work; 2) extend the period of performance end date from June 30, 2018 to June 30, 2019; and 3) increase the level of effort by 240 hours0.00278 days <br />0.0667 hours <br />3.968254e-4 weeks <br />9.132e-5 months <br /> and increase the ceiling by $34,608.00, from

$247,700.00 to $282,308.00.

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$34,608.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE MICHAEL A. TURNER 07/05/2018