ML19214A032

Modification No. 003 to Interagency Agreement No. 31310018N0004

ML19214A032
Person / Time
Issue date:	08/02/2019
From:	Brown W Acquisition Management Division
To:	Oak Ridge, US Dept of Energy, Oak Ridge Operations Office
References
31310018N0004
Download: ML19214A032 (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 31310018N0004/P00003 NMSS-19-0093 07/18/2019 07/18/2019 05/01/2018 TO 04/30/2023 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 ANDREW BARTO US NUCLEAR REGULATORY COMMISSION OFFICE OF NMSS 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Wanda M Brown 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 301-415-6793 ALC: 3100001 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 SCALE DEVELOPMENT AND TECHNICAL ASSISTANCE FOR TRANSPO

16. ACCOUNTING DATA 2019-X0200-FEEBASED-50-50D007-1053-33-4-193-253D-33-4-193-1053 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A LIST OF CHANGES: Funding Action The purpose of this modification is to provide incremental funding in the amount of thereby increasing the obligation amount from to Accordingly the task order is hereby modified:

Total Amount for this Modification: $

New Total Obligated Amount: $

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 WANDA M. BROWN 08/02/2019

2 IAA NO PAGE OF 2

ORDER NO 31310018N0004/P00003 (changed)

Total Ceiling Amount:

(unchanged)

All other terms and conditions remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incremental funding Line Item Ceiling:

Incrementally Funded Amount: