ML18219B312
| ML18219B312 | |
| Person / Time | |
|---|---|
| Issue date: | 08/07/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Whitley C Sandia |
| References | |
| NRC-HQ-25-14-D-0005 | |
| Download: ML18219B312 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-17-T-0004/M0001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0093
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/18/2018 07/18/2018 08/01/2017 TO 07/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB LUCIEANN VECHIOLI ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: TWO WHITE FLINT NORTH BUILDING DOENNSASFO 11545 ROCKVILLE PIKE CONTRACTING OFFICER MAIL STOP T-9C26 PO BOX 5400 ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC Christine Whitley TELEPHONE NO. 505-844-3811
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 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-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE 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. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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
$580,000.00 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 08/07/2018
IAA NO ORDER NO PAGE OF NRC-HQ-25-17-T-0004/M0001 2 2 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