ML18205A226

Modification No. 0003 to Task Order No. NRC-HQ-25-17-T-0001 Under Interagency Agreement No. NRC-HQ-25-14-D-0004

ML18205A226
Person / Time
Issue date:	07/24/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Garland D Oak Ridge
References
NRC-HQ-25-14-D-0004
Download: ML18205A226 (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-25-17-T-0001/M0003 NRO-18-0092 07/18/2018 07/18/2018 06/19/2017 TO 07/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 LUCIEANN FELICIANO US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-9E57 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +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 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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 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

$850,000.00 07/24/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-17-T-0001/M0003 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