ML19115A094

Modification No. 001 to Task Order No. 31310018F0043 Under Interagency Agreement No. NRC-HQ-25-14-D-0005

ML19115A094
Person / Time
Issue date:	04/25/2019
From:	Sandra Nesmith Acquisition Management Division
To:	Martinez C Sandia
References
NRC-HQ-25-14-D-0005
Download: ML19115A094 (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 31310018F0043/P00001 RES-19-0143 04/04/2019 04/04/2019 09/10/2018 TO 01/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Christina Martinez 505-845-4577 ALBUQUERQUESANDIA NATL LAB DOENNSASFO PO BOX 5400 ALBUQUERQUE NM 87185-5400 MATTHEW HOMIACK 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 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.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES 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 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 04/25/2019

$225,000.00

2 IAA NO PAGE OF 2

ORDER NO 31310018F0043/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200