ML18193B013
| ML18193B013 | |
| Person / Time | |
|---|---|
| Issue date: | 07/12/2018 |
| From: | Aracelis Perez-Ortiz Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-50-16-I-0002 | |
| Download: ML18193B013 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-50-16-I-0002/M0004 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NMSS-18-0106
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/31/2018 07/12/2018 08/01/2016 TO 07/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO HEALTH AND HUMAN SERVICES SARAH LOPAS ALC: 75060099 US NUCLEAR REGULATORY COMMISSION DUNS: 000000004 +4: 11555 ROCKVILLE PIKE 10903 NEW HAPSHIRE AVENUE MAILSTOP TWFN 5B60 SILVER SPRING MD 20993 ROCKVILLE MD 20852 POC Dawn Rabunsky 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 MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC Aracelis Perez-Ortiz TELEPHONE NO. 301-415-0085
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE ASSURING RADIATION PROTECTION
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to:
- 1) Exercise Option Year Two thereby extending the period of performance from July 31, 2018, through July 31, 2019; and increase the authorized cost ceiling by $125,000 from $250,000 to $375,000; and
- 2) Provide funding in the amount of $125,000 thereby increasing the total obligated funds from
$250,000 to $375,000. Accordingly the Consideration and Obligation is revised to read as follows:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$125,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE ARACELIS PEREZ-ORTIZ 07/12/2018
IAA NO ORDER NO PAGE OF NRC-HQ-50-16-I-0002/M0004 2 2 Consideration and Obligations:
(a) Authorized Cost Ceiling $375,000.00 (b) The amount presently obligated with respect to this FDA Agreement is $375,000.00. When and if the amount(s) paid and payable to the FDA hereunder shall equal the obligated amount, the FDA shall not be obligated to continue performance of the work unless and until the NRC Contracting Officer shall increase the amount obligated with respect to this FDA Agreement.
Any work undertaken by the FDA in excess of the obligated amount specified above is done so at the FDAs sole risk.
The following documents are hereby made a part of this Agreement:
- 1) FS Form 7600A and 7600B All other terms and conditions remain unchanged.
Master IAA: N/A LIST OF CHANGES:
Period Of Performance End Date changed from 2018-07-31 00:00:00 to 2019-07-31 00:00:00 Total Amount for this Modification: $0.00 New Total Amount for this Version: $375,000.00 New Total Amount for this Award: $625,000.00 Obligated Amount for this Modification:
$125,000.00 New Total Obligated Amount for this Award:
$375,000.00 CHANGES FOR LINE ITEM NUMBER: 1 Total Amount changed from $250,000.00 to $375,000.00 Obligated Amount for this Modification:
$125,000.00 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-50-50D006-34-8-102-F1212