ML18227A194
| ML18227A194 | |
| Person / Time | |
|---|---|
| Issue date: | 08/15/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18227A194 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0021/M0001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0417
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 08/03/2018 08/03/2018 08/28/2017 TO 09/30/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE MAIL STOP T-10B58 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 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E06M 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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE SCALE/SHIFT HYBRID DETERMINISTIC/MONTE CARLO
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-T-0021 Master IAA: NRCHQ6014D0005 The purpose of this modification is to provide incremental funding in the amount of $100,000.00, thereby increasing the total obligated amount in the task order from $383,666.22 to $483,666.22; and extend the period of performance from September 30, 2018 through September 30, 2019, at no extra cost to the Government. Accordingly, the task order is hereby modified:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$100,000.00 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 08/15/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0021/M0001 2 2 Total Amount Obligated This Action: $100,000.00 Total Amount of Obligations To Date: $483,666.22 (changed)
Total Authorized Ceiling Amount: $550,000.00 (unchanged)
Period of Performance: 08/28/2017 to 09/30/2019 (changed)
All other terms and conditions of the subject task order remain unchanged.
TAS: 31X0200.000