ML19045A272
| ML19045A272 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/2019 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Acosta L US Dept of Energy, Idaho Operations Office |
| References | |
| NRC-HQ-60-17-D-0005 | |
| Download: ML19045A272 (1) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0012/M0003 1 1
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-19-0052
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/29/2019 01/29/2019 01/01/2018 TO 06/30/2022
- 8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF SUZANNE DENNIS ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 048105530 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH 1955 FREMONT AVE 11555 ROCKVILLE PIKE IDAHO FALLS ID 834021510 ROCKVILLE MD 20852 Laurie Acosta, 208-526-5909 POC TELEPHONE NO.
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 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 Sandra Nesmith TELEPHONE NO. 301-415-6836
- 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 COORDINATION AND INTEGRATION OF SPAR MODELS
- 16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B205-1052-11-6-182-251D-11-6-182-1052
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6017D0005 The purpose of this modification is to provide incremental funding in the amount of $220,000.00, thereby increasing the total obligations for this task order from $552,000.00 to $772,000.00.
All other terms and conditions remain unchanged including the authorized ceiling of $1,907,875.00 DUNS: 040535809 ALC: 31000001 TAS: 31X0200
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$220,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH 2/14/19