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

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 31310018N0009/P00001 RES-19-0087 03/20/2019 03/20/2019 07/02/2018 TO 12/15/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 TAMMIE RIVERA US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 155505027 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sandra Nesmith 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 301-415-6836 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 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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE SANDRA R. NESMITH

$297,000.00 3/20/19

2 IAA NO PAGE OF 2

ORDER NO 31310018N0009/P00001 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