ML19008A272

Modification No. 003 to Interagency Agreement No. 31310018N0014

ML19008A272
Person / Time
Issue date:	01/08/2019
From:	Brown W Acquisition Management Division
To:
References
31310018N0014
Download: ML19008A272 (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 31310018N0014/P00003 NMSS-19-0018 12/20/2018 12/20/2018 10/01/2018 TO 09/30/2021 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland 865-241-9566 OAK RIDGE OPERATIONS OFFICE US DEPARTMENT OF ENERGY OAK RIDGE NATIONAL LABORATORY SITE OFFICE BUILDING 4500N MS 6269 OAK RIDGE TN 37831-6269 KIMBERLY CONWAY US NUCLEAR REGULATORY COMISSION OFFICE OF NMSS 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 999999926 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Wanda M Brown ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6793 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 RADIOLOGICAL TECHNICAL ASSISTANCE

16. ACCOUNTING DATA Accounting Info : 2019-C0200-FEEBASED-50-50D009-1061-35-4-117-253D-35-4-117-1061 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A LIST OF CHANGES: Funding Action The purpose of this modification is to provide incremental funding in the amount of $

thereby increasing the obligation amount from to Accordingly the task order is hereby modified:

Total Obligated Amount for this Modification:

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 WANDA M. BROWN 1/8/2019

2 IAA NO PAGE OF 2

ORDER NO 31310018N0014/P00003 New Total Obligated: $

(changed)

Total Ceiling Amount: $

(unchanged)

All other terms and conditions remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incremental Funding $

Line Item Ceiling: $

Incrementally Funded Amount: $