ML19010A372

Modification No. 002 to Interagency Agreement No. 31310018N0004

ML19010A372
Person / Time
Issue date:	01/10/2019
From:	Brown W Acquisition Management Division
To:
References
31310018N0004
Download: ML19010A372 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018N0004/P00002 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

NMSS-19-0019

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/26/2018 12/26/2018 05/01/2018 TO 04/30/2023

8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB ANDREW BARTO ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF NMSS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 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: 3100001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP T9-B07 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Wanda M Brown TELEPHONE NO. 301-415-6793

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 DEVELOPMENT AND TECHNICAL ASSISTANCE FOR TRANSPO

16. ACCOUNTING DATA See Schedule

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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 Amount for this Modification: $

New Total Obligated Amount: $

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 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 1/10/2019

IAA NO ORDER NO PAGE OF 31310018N0004/P00002 2 2 (changed)

Total Ceiling Amount: $ (unchanged)

All other terms and conditions remain unchanged.

Accounting Info:

2019-C0200-FEEBASED-50-50D007-1053-33-4-193-253D-3 3-4-193-1053 Funded: $

Accounting Info:

2019-X0200-FEEBASED-50-50D007-1053-33-4-193-253D-3 3-4-193-1053 Funded: $

DUNS: 040535809 ALC: 31000001 TAS: 31X0200