ML19217A246
| ML19217A246 | |
| Person / Time | |
|---|---|
| Issue date: | 08/05/2019 |
| From: | Brown W Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML19217A246 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-T-0012/M0002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-19-0308
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/25/2019 07/25/2019 09/12/2016 TO 04/30/2020
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB DON ALGAMA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF RESEARCH US DEPARTMENT OF ENERGY 15514 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP T9-B07 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Wanda M Brown TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE CRITICALITY ANALYSIS METHODOLOGIES
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D003-60B302-1032-33-6-199-253D-33-6-199-1032
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 (DOE Interagency Agreement No. 1886-V779-14)
BPN 040535809 The purpose of this modification is to incorporate a within scope change to the agreement which increases the level of effort for Tasks 2 and 3, and extend the period of performance in accordance with the revised SOW (Attachment 1), thereby increasing the authorized ceiling amount by from to
, and the obligated amount by Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$40,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 08/05/2019
IAA NO ORDER NO PAGE OF NRC-HQ-60-16-T-0012/M0002 2 2 from to .
Accordingly, the agreement is hereby modified:
Total Amount Obligated in this Modification:
New Total Amount of Obligations to Date:
(changed)
Total Authorized Ceiling Amount $
(changed)
Period of Performance: 09/12/2016-4/30/2020 (changed)
The following document is hereby incorporated and made part of this agreement.
Attachment No. 1, Revised Statement of Work All other terms and conditions of the subject agreement remain unchanged.
Principal Investigator: William (BJ) J. Marshall (MarshallWJ@ornl.gov)
TAS: 31X0200.320 DUNS: 040535809 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized Cost Ceiling Line Item Ceiling: $