ML18233A317

From kanterella
Jump to navigation Jump to search
Modification No. 002 to Task Order No. NRC-HQ-60-17-T-0020 Under Interagency Agreement No. NRC-HQ-60-14-D-0005
ML18233A317
Person / Time
Issue date: 08/21/2018
From: Brown W
Acquisition Management Division
To: Garland D
Oak Ridge
References
NRC-HQ-60-14-D-0005
Download: ML18233A317 (2)


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0020/M0002 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 09/30/2018 08/21/2018 08/28/2017 TO 03/31/2019
8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF RESEARCH US DEPARTMENT OF ENERGY ROCKVILLE MD 20852 OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC MICHAEL TURNER TELEPHONE NO. 301-415-6712

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 ORIGEN ENHANCEMENTS TO SUPPORT MELCOR/MACCS2 ANALYSIS
16. ACCOUNTING DATA See Schedule
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 LIST OF CHANGES: Period of Performance The purpose of the modification and to extend the period of performance by (6) six months, from 9/30/2018 to 3/31/2019 at no additional cost for Task 1 and Task 2.

The following changes are hereby made:

The period of performance shall commence on August 28, 2017 and shall end on March 31, Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$0.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 8/21/18

IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0020/M0002 2 2 2019...

Total Obligation Amount : (unchanged)

Total Ceiling Amount: (unchanged)

Period Of Performance: 8/27/2017-3/31/2019 (changed)

All other terms and conditions remain unchanged.

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