ML18214A228

Modification No. 006 to Task Order No. NRC-HQ-60-17-T-0027 Under Contract No. NRC-HQ-25-14-D-0004

ML18214A228
Person / Time
Issue date:	08/02/2018
From:	Sandra Nesmith Acquisition Management Division
To:	Garland D Oak Ridge
References
NRC-HQ-25-14-D-0004
Download: ML18214A228 (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-0027/M0006 See Schedule 07/24/2018 07/24/2018 09/04/2017 TO 05/31/2019 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 DON ALGAMA US NUCLEAR REGULATORY COMMISSION OFFICE OF NULCEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sandra Nesmth ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6836 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 COUPLING FUEL PERFORMANCE WITH NEUTRONICS

16. ACCOUNTING DATA 2018-X0200-ADVRX-60-60D003-1061-1A-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-T-0027 Master IAA: NRCHQ2514D0004 Associated Requisitions:

RES-18-0331 RES-18-0399 The purpose of this modification is to provide incremental funding in the amount of $370,000.00, thereby increasing the amount obligated from

$410,000.00 to $780,000.00.

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 SANDRA R. NESMITH

$370,000.00 08/02/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-T-0027/M0006 Accordingly, the task order is modified as follows:

TOTAL AMOUNT OBLIGATED THIS ACTION: $370,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $780,000.00 (changed)

TOTAL AUTHORIZED CEILING AMOUNT: $850,000.00 (unchanged)

PERIOD OF PERFORMANCE: 09/04/2017 TO 05/31/2019 All other terms and conditions of the subject task order remain unchanged.

Accounting Information:

RES-18-0331 2018-X0200-ADVRX-60-60D003-1061-1A-6-220-253D-1A-6

-220-1061 -

RES-18-0399 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174

-253D-11-6-174-1145 -

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