ML18199A276
| ML18199A276 | |
| Person / Time | |
|---|---|
| Issue date: | 07/18/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Whitley C Sandia |
| References | |
| NRC-HQ-25-14-D-0005 | |
| Download: ML18199A276 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0022/M0006 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
See Schedule
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/12/2018 07/12/2018 09/18/2017 TO 01/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: OFFICE OF RESEARCH DOENNSASFO 15411 ROCKVILLE PIKE CONTRACTING OFFICER MAIL STOP T-10A36 PO BOX 5400 ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC Christine Whitley TELEPHONE NO. 505-844-3811
- 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 TWO WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11545 ROCKVILLE PIKE 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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE MELCOR CODE DEVELOPMENT AND MODERNIZATION
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-14-D-0005/NRC-HQ-60-17-T-0022 Master IAA: NRCHQ2514D0005 The purpose of the modification is to provide incremental funding in the amount of $930,000.00, thereby increasing the obligated amount in the task order from $1,955,000.00 to $2,885,000.00 and decrease the authorized ceiling amount of the agreement by $175,000.00 from $5,530,346.00 to
$5,355,346.00 to correct the error as reflected in NRC's records for Modification No. 5.
Accordingly, the task order is hereby modified:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$930,000.00 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 07/18/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0022/M0006 2 2 Total Amount Obligated This Action: $930,000.00 Total Amount of Obligations to Date:
$2,885,000.00 (unchanged)
Total Authorized Ceiling Amount: $5,355,346.00 (changed)
Period of Performance: 9/18/2017-1/31/2020 (unchanged)
Accounting Info:
2018-X0200-FEEBASED-60-60D003-60B302-1146-11-6-182
-253D-11-6-182-1146 Funded: $34,927.00 2018-X0200-REIM-60-60D003-60B302-1302-11-R-727-253 D-FCA-CSARP-001-42-11-R-727-1302 Funded:
$45,073.00 2018-X0200-ADVRX-60-60D003-60B302-1061-1A-6-220-25 3D-1A-6-220-1061 Funded: $850,000.00 All other terms and condition remain unchanged.
DUNS: 040535809 ALC: 31000001 TAS: 31X0200.000