ML19136A117
| ML19136A117 | |
| Person / Time | |
|---|---|
| Issue date: | 05/16/2019 |
| From: | Jeffrey Mitchell Acquisition Management Division |
| To: | |
| References | |
| 31310018S0026 | |
| Download: ML19136A117 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0026/P00001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-19-0132
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/13/2019 05/13/2019 10/01/2018 TO 09/30/2020
- 8. SERVICING AGENCY 9. DELIVER TO GEOLOGICAL SURVEY UNITED STATES DEPARTMENT OF MEREDITH CARR ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 130047942 +4: 11555 ROCKVILLE PIKE 12201 SUNRISE VALLEY DR TWO WHITE FLINT NORTH RESTON VA 201920002 MAIL STOP 10 B16 ROCKVILLE MD 20852-2738 POC Melanie Estep TELEPHONE NO. 3032364551
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP 7 B20 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 A FRAMEWORK FOR TECHNICAL REVIEW OF PALEOFLOOD INFORMA
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D002-60B207-1014-11-6-182-251B-11-6-182-1014
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to: 1) Revise section 7 of the Statement of Work to allow for Foreign Travel and 2) Provide incremental funding in the amount of $81,000.00 thereby increasing the obligation amount from $100,000.00 to
$181,000.00. Accordingly, this task order is hereby modified:
Total Obligated Amount for this Modification:
$81,000.00 Total Amount of Obligations to Date: $181,000.00 (Changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$81,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE JEFFREY R. MITCHELL 05/16/2019
IAA NO ORDER NO PAGE OF 31310018S0026/P00001 2 2 Total Authorized Ceiling Amount: $197,872.40 (Unchanged)
Refer to section 7 of the Statement of Work entitled Meeting and Travel, the following changes are hereby made:
Remove the last sentence from this section:
No foreign travel is authorized under this Agreement.
Replace with the following paragraph:
Foreign travel for the USGS personnel requires a 60-day lead time for NRC approval. For prior approval of foreign travel, the servicing agency must submit to the COR an NRC Form 445, Request for Approval of Official Foreign Travel. NRC Form 445 is available in the MD 11.7 Documents library and on the NRC Web site at:
http://www.nrc.gov/reading-rm/doc-collections/form s/. All foreign travel requires prior written approval from the NRC Executive Director for Operations (EDO).
All other terms and conditions remain unchanged.
This agreement is entered into pursuant to the authority of the Energy Reorganization Act of 1974, as amended (42 U.S.C 5801 et seq.). This work will be performed in accordance with the NRC/DOE Memorandum of Understanding dated November 24, 1998. To the best of our knowledge, the work requested will not place the DOE and its contractor in direct competition with the domestic private sector.
TAS: 31X0200.000 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Incrementally funded by $81,000.00 81,000.00 Total Obligated Amount: $197,872.40 Incrementally Funded Amount: $181,000.00