ML18262A418

Modification No. 019 to Task Order No. NRC-HQ-60-15-T-0006 Under Interagency Agreement No. NRC-HQ-25-14-D-0005

ML18262A418
Person / Time
Issue date:	09/19/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Whitley C Sandia
References
NRC-HQ-25-14-D-0005
Download: ML18262A418 (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-60-15-T-0006/M0019 RES-18-0435 09/19/2018 09/19/2018 03/18/2015 TO 07/20/2020 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 SALMAN HAQ US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10B28 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 Multiple 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 MACCS CODE DEVELOPMENT APPLICATIONS

16. ACCOUNTING DATA See Schedule 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-60-15-T-0006 Master IAA: NRCHQ2514D0005 The purpose of this modification is to obligate incremental funding in the amount of $174,373.10, thereby increasing the amount obligated in the task order from $8,671,944.02 to $8,846,318.02.

Accordingly, the task order is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $174,373.10 TOTAL AMOUNT OF OBLIGATIONS TO DATE:

$8,846,318.02(changed)

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

$174,373.10 09/19/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-15-T-0006/M0019 TOTAL AUTHORIZED CEILING AMOUNT: $9,266,335.10 (unchanged)

ACCOUNTING INFORMATION:

2018-X0200-FEEBASED-60-60D003-60B306-1003-11-6-182

-253D-11-6-182-1003 OBLIGATE: $161,875.10 2018-X0200-FEEBASED-60-60D003-60B306-1038-11-7-184

-253D-11-7-184-1038 OBLIGATE: $12,498.00 All other terms and conditions of the subject task order remains unchanged.

TAS: 31X0200.000