ML18219B184

Modification No. 001 to Task Order No. NRC-HQ-25-17-T-0004 Under Contract No. NRC-HQ-25-14-D-0005

ML18219B184
Person / Time
Issue date:	08/07/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Whitley C Sandia Corporation
References
NRC-HQ-25-14-D-0005
Download: ML18219B184 (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-0004/M0001 NRO-18-0093 07/18/2018 07/18/2018 08/01/2017 TO 07/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 LUCIEANN VECHIOLI US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-9C26 ROCKVILLE MD 20852 ALC:

DUNS: 155505027 +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 TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TECHNICAL ASSISTANCE WITH NON-LIGHT WATER REACTOR POLI

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-0004 Master IAA: NRCHQ2514D0005 The purpose of this modification is to (1) provide incremental funding in the amount of

$580,000.00, thereby increasing the total obligations for this task order from $450,000.00 to $1,030,000.00 and (2) extend the period of performance from March 31, 2019 to July 31, 2020.

Accordingly, the task order is hereby modified:

Total Obligations This Action: $580,000.00 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

$580,000.00 08/07/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-17-T-0004/M0001 Total Amount of Obligations to Date:

$1,030,000.00 (Changed)

Total Authorized Ceiling Amount: $2,360,527.00 (Unchanged)

Period of Performance: 08/01/2017 to 07/31/2020 (Changed)

ALC: 31000001 DUNS: 0405035809 TAS: 31X0200.000