ML18199A276

Modification No. 006 to Task Order No. NRC-HQ-60-17-T-0022 Under Interagency Agreement No. NRC-HQ-25-14-D-0005

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

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-60-17-T-0022/M0006 See Schedule 07/12/2018 07/12/2018 09/18/2017 TO 01/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 DON ALGAMA US NUCLEAR REGULATORY COMMISSION OFFICE OF RESEARCH 15411 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 ALC:

DUNS: 155505027 +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 ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 MELCOR CODE DEVELOPMENT AND MODERNIZATION

16. ACCOUNTING DATA See Schedule 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 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

$930,000.00 07/18/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-T-0022/M0006 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