ML19080A129

Modification No. 001 to Task Order No. 31310018F0038 Under Interagency Agreement No. NRC-HQ-25-14-D-0004

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

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 31310018F0038/P00001 RES-19-0122 03/11/2019 03/11/2019 08/15/2018 TO 12/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 MEREDITH L CARR US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sara Feki 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 301-348-5773 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 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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

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

$232,375.00 03/19/2019

2 IAA NO PAGE OF 2

ORDER NO 31310018F0038/P00001 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