ML18199A654

Modification No. 003 to Task Order No. NRC-HQ-60-17-T-0011 Under Interagency Agreement No. NRC-HQ-60-17-D-0005

ML18199A654
Person / Time
Issue date:	07/18/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Acosta L US Dept of Energy, Idaho Operations Office
References
NRC-HQ-60-17-D-0005
Download: ML18199A654 (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-0011/M0003 RES-18-0374 07/06/2018 07/06/2018 08/07/2017 TO 06/30/2022 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

LAURIE ACOSTA ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF 1955 FREMONT AVE IDAHO FALLS ID 834021510 JEFFERY WOOD US NUCLEAR REGULATORY COMMISSION OFFICE OF RESEARCH 15411 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 048105530 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAIL STOP T-8B20M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6737 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 PROVIDE TECH. SUPPT FOR SPAR MODELS, SAPHIRE AND PRA

16. ACCOUNTING DATA 2018-X0200-ADVRX-60-60D003-60B301-1061-1A-6-220-253D-1A-6-220-1061 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-60-17-D-0005/NRC-HQ-60-17-T-0011 Master IAA: NRCHQ6017D0005 The purpose of the modification is to provide incremental funding in the amount of $240,000.00 thereby increasing the obligated amount from

$637,000.00 to $877,000.00. Accordingly, the task order is hereby modified:

Total Obligated Amount This Action: $240,000.00 Total Amount of Obligations to Date: $877,000.00 (changed)

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

$240,000.00 07/18/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-T-0011/M0003 Total Authorized Ceiling Amount: $2,977,004.00 (unchanged)

Period of Performance: 8/07/2017 to 6/30/2022 (unchanged)

All other terms and condition remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200.320