ML19155A360

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Modification No. 004 to Task Order No. NRC-HQ-60-17-T-0012 Under Interagency Agreement No. NRC-HQ-60-17-D-0005
ML19155A360
Person / Time
Issue date: 06/04/2019
From: Sandra Nesmith
Acquisition Management Division
To: Acosta L
US Dept of Energy, Idaho Operations Office
References
NRC-HQ-60-17-D-0005
Download: ML19155A360 (1)


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 NRC-HQ-60-17-T-0012/M0004 RES-19-0263 05/29/2019 05/29/2019 01/01/2018 TO 06/30/2022 1

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

Laurie Acosta, 208-526-5909 ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF 1955 FREMONT AVE IDAHO FALLS ID 834021510 SUZANNE DENNIS US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 048105530 +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 TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 COORDINATION AND INTEGRATION OF SPAR MODELS
16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D002-60B205-1052-11-6-182-251D-11-6-182-1052 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ6017D0005 The purpose of this modification is to provide incremental funding in the amount of $153,000.00, thereby increasing the total obligations for this task order from $772,000.00 to $925,000.00.

All other terms and conditions remain unchanged including the authorized ceiling of $1,907,875.00 DUNS: 040535809 ALC: 31000001 TAS: 31X0200

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 06/04/2019

$153,000.00