ML19226A272
| ML19226A272 | |
| Person / Time | |
|---|---|
| Issue date: | 08/14/2019 |
| From: | Brown W Acquisition Management Division |
| To: | Garland D US Dept of Energy, Oak Ridge Operations Office |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML19226A272 (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 NRC-HQ-25-16-T-0008/M0011 NRO-19-0068 08/01/2019 08/01/2019 10/01/2016 TO 01/31/2020 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 KEVIN QUINLAN US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAIL STOP 7 D21 ROCKVILLE MD 20852-2738 OAK RIDGE TN 37831-6269 ALC:
DUNS: 012075755 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Sara Feki AQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAIL STOP 7 B20 ROCKVILLE MD 20852 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 301-348-5773 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW OF SITE-SPECIFIC PROBABLE MAXIMUM PRECIPITATION
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-25-25D100-1062-11-4-212-251D-11-4-212-1062 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES NRC-HQ-25-16-T-0008 Master IAA: NRCHQ2514D0004 The purpose of this modification is to provide incremental funding in the amount of $33,000.00, thereby increasing the obligated amount from
$694,000.00 to $727,000.00.
Accordingly this task order is hereby modified:
Amount for this modification: $33,000.00 New Obligation Amount: $727,000.00 (changed)
Authorized Ceiling Amount: $727,000.00 (unchanged)
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 08/14/2019
$33,000.00
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-16-T-0008/M0011 All other terms and conditions remain unchanged.
TAS: 31x0200.000