ML19115A063

Modification No. 001 to Interagency Agreement No. 31310018F0043

ML19115A063
Person / Time
Issue date:	04/25/2019
From:	Sandra Nesmith Acquisition Management Division
To:
References
31310018F0043
Download: ML19115A063 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018F0043/P00001 1 2

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

RES-19-0143

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/04/2019 04/04/2019 09/10/2018 TO 01/31/2020

8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB MATTHEW HOMIACK ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH DOENNSASFO 11555 ROCKVILLE PIKE PO BOX 5400 ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC Christina Martinez TELEPHONE NO. 505-845-4577

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 MAINTENANCE SUPPORT AND DISTR. OF XLPR VER. 2 PROBABIL

16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B101-1032-11-6-154-253D-11-6-154-1032

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Agreement No. NRC-HQ-25-14-D-0005 Task Order No 31310018F0043 Master IAA: NRCHQ2514D0005

SUMMARY

OF CHANGE:

The purpose of this modification is to provide incremental funding in the amount of $225,000.00, thereby increasing the total obligations for this task order from $75,000.00 to $300,000.00.

All other terms and conditions remain unchanged, including the authorized ceiling of $376,034.00 Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$225,000.00 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 04/25/2019

IAA NO ORDER NO PAGE OF 31310018F0043/P00001 2 2 DUNS: 040535809 ALC: 31000001 TAS: 31X0200