ML18204A345
| ML18204A345 | |
| Person / Time | |
|---|---|
| Issue date: | 07/23/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML18204A345 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-17-T-0001/M0003 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0092
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/18/2018 07/18/2018 06/19/2017 TO 07/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB LUCIEANN FELICIANO ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE MAIL STOP T-9E57 BUILDING 4500N MS 6269 ROCKVILLE MD 20852 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 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 TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 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 TA FOR NON-LIGHT WATER REACTOR POLICY AND GUIDANCE SUP
- 16. ACCOUNTING DATA 2018-X0200-ADVRX-25-25D006-1061-1A-6-220-251D-1A-6-220-1061
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-17-T-0001 Master IAA: NRCHQ2514D0004 The purpose of this modification is to: (1) provide incremental funding in the amount of
$850,000.00, thereby increasing the total obligations for this task order from $575,000.00 to $1,425,000.00 and (2) extend the period of performance from February 28, 2019 to July 31, 2020. Accordingly, the task order is hereby modified:
Total Amount Obligated this Action: $850,000.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$850,000.00 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 07/23/2018
IAA NO ORDER NO PAGE OF NRC-HQ-25-17-T-0001/M0003 2 2 Total Amount of Obligations to Date:
$1,425,000.00 (Changed)
Total Authorized Ceiling Amount: $2,387,000.00 (Unchanged)
Period of Performance: 06/19/2017 to 07/31/2020 (Changed)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 TAS: 31X0200.000 DUNS: 040535809