ML18206B089

Modification No. 005 to Task Order No. NRC-HQ-25-16-T-0014 Under Interagency Agreement No. NRC-HQ-25-14-D-0002

ML18206B089
Person / Time
Issue date:	07/25/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Nekulak K Brookhaven National Lab (BNL)
References
NRC-HQ-25-14-D-0002
Download: ML18206B089 (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-25-16-T-0014/M0005 NRO-18-0091 07/18/2018 07/18/2018 09/01/2016 TO 07/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Kim Nekulak 631-344-7439 BROOKHAVEN NATIONAL LABORATORY BROOKHAVEN SITE OFFICE PO BOX 5000 BLDG 464 UPTON NY 11973-5000 LUCIEANN VECHIOLI US NUCLEAR REGULATORY COMMISSION TWO WHITE FINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-9E57 ROCKVILLE MD 20852 ALC:

DUNS: 027579460 +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-5E3 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 NON-LIGHT WATER REACTOR POLICY AND GUIDANCE SUPPORT

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-25-16-T-0014 Master IAA: NRCHQ2514D0002 The purpose of this modification is to: (1) provide incremental funding in the amount of

$250,000.00, thereby increasing the total obligations for this task order from

$1,010,000.00 to $1,260,000.00 and (2) extend the period of performance from December 31, 2018 to July 31, 2020. Accordingly, the task order is hereby modified:

Total Obligations this Action: $250,000.00 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

$250,000.00 07/25/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-16-T-0014/M0005 Total Amount of Obligations to Date:

$1,260,000.00 (Changed)

Total Authorized Ceiling Amount: $2,401,035.00 (Unchanged)

Period of Performance: 09/01/2016 to 07/31/2020 (Changed)

All other terms and conditions of the subject task order remain unchanged.

ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000