ML18348A988
| ML18348A988 | |
| Person / Time | |
|---|---|
| Issue date: | 12/14/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML18348A988 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-T-0010/M0005 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-19-0013
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/07/2018 12/07/2018 08/04/2016 TO 03/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB ERIC FOCHT 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-10A36 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 T08E06M 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-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE SUPERBADGER EXPERT SUPPORT
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B102-1032-11-6-154-253D-11-6-154-1032
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-16-T-0010 Master IAA: NRCHQ2514D0004 The purpose of this modification is to 1) increase the level of effort in the task order, thereby increasing the task order ceiling and obligated amounts by $25,000.00, from $101,000.00 to $126,000.00; and 2) change the Alternate Contracting Officer's Representative from Matthew Rossi to Matthew Hiser. Accordingly, the task order is hereby modified:
TOTAL AMOUNT OF THIS ACTION: $25,000.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$25,000.00 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 12/14/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-16-T-0010/M0005 2 2 TOTAL AMOUNT OBLIGATED THIS ACTION: $25,000.00 TOTAL AUTHORIZED CEILING AMOUNT: $126,000.00 (changed)
TOTAL AMOUNT OBLIGATED TO DATE: $126,000.00 (changed)
The Alternate Contracting Officer's Representative for this task order is: Matthew Hiser. Matthew may be reached on (301)415-2454 or via e-mail at matthew.hiser@nrc.gov.
The subject task order is hereby modified to incorporate the following document as part of this modification:
Attachment No. 1: Revised Statement of Work All other terms and conditions of the subject task order remain unchanged.
TAS: 31X0200.000