ML19080A129
| ML19080A129 | |
| Person / Time | |
|---|---|
| Issue date: | 03/19/2019 |
| From: | Jeffrey Mitchell Acquisition Management Division |
| To: | Garland D Oak Ridge, US Dept of Energy (DOE) |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML19080A129 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018F0038/P00001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-19-0122
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/11/2019 03/11/2019 08/15/2018 TO 12/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB MEREDITH L CARR ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: 11555 ROCKVILLE PIKE US DEPARTMENT OF ENERGY ROCKVILLE MD 20852-2738 OAK RIDGE NATION LABORATORY SITE OFFICE 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: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Sara Feki TELEPHONE NO. 301-348-5773
- 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 METHODS FOR ESTIMATING JOINT PROBABILITIES OF COINCIDE
- 16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1014-11-6-182-251D-11-6-182-1014
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2514D0004 The purpose of this modification is to provide incremental funding in the amount of $232,375.00, thereby increasing the total obligation amount from $192,625.00 to $425,000.00 Accordingly, this task order is hereby modified:
Amount for this modification: $232,375.00 New Total Obligated Amount: $425,000.00 (Changed)
Current Authorized Ceiling: $480,000.00 (Unchanged)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$232,375.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE JEFFREY R. MITCHELL 03/19/2019
IAA NO ORDER NO PAGE OF 31310018F0038/P00001 2 2 All other terms and conditions remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Incrementally Funded Amount: $232,375.00 232,375.00 Total Obligated Amount: $480,000.00 Incrementally Funded Amount: $425,000.00