ML18219B479
| ML18219B479 | |
| Person / Time | |
|---|---|
| Issue date: | 08/07/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004. | |
| Download: ML18219B479 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-16-T-0011/M0003 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0097
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/26/2018 07/26/2018 09/15/2016 TO 01/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DANIEL BARNHURST ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: ONE WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE MAIL STOP 7D21 BUILDING 4500N MS 6269 ROCKVILLE MD 20852 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 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 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E37 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 RE-EVALUATED FLOOD HAZARDS - MITIGATING STRATEGY ASSES
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D005-1062-11-4-212-251D-11-4-212-1062
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-16-T-0011 Master IAA: NRCHQ2514D0004 The purpose of this modification is to add incremental funding in the amount of $66,000.00, thereby increasing the amount funded in the task order from $49,000.00 to $115,000.00.
Accordingly, the task order is hereby modified:
Total Amount Obligated in this Action: $66,000.00 Total Amount Obligated to Date: $115,000.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$66,000.00 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-25-16-T-0011/M0003 2 2 Total Authorized Ceiling Amount: $505,000.00 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320