ML19079A295

Modification No. 001 to Interagency Agreement No. 31310018N0009

ML19079A295
Person / Time
Issue date:	03/20/2019
From:	Sandra Nesmith Acquisition Management Division
To:
References
31310018N0009
Download: ML19079A295 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018N0009/P00001 1 2

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

RES-19-0087

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/20/2019 03/20/2019 07/02/2018 TO 12/15/2019

8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB TAMMIE RIVERA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH DOENNSASFO 11555 ROCKVILLE PIKE CONTRACTING OFFICER ROCKVILLE MD 20852 PO BOX 5400 ALBUQUERQUE NM 87185-5400 POC Christine Whitley TELEPHONE NO. 505-844-3811

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 MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE 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-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE FIRE PRA AND HEAF METHODS DEVELOPMENT

16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1013-11-6-182-253D-11-6-182-1013

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A

SUMMARY

OF CHANGES The purpose of this modification is to provide incremental funding in the amount of $297,000.00, thereby increasing the total obligated amount from $446,800.00 to $743,800.00.

Ceiling: $782,787.00 (unchanged)

Obligations: $743,800.00 (changed)

Period of Performance: 07/02/2018 to 12/15/2019 (unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$297,000.00 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 3/20/19

IAA NO ORDER NO PAGE OF 31310018N0009/P00001 2 2 All other terms and conditions remain unchanged.

DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Authorized ceiling 297,000.00 Total Obligated Amount: $782,787.00 Incrementally Funded Amount: $743,800.00