ML19115A063: Difference between revisions
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| issue date = 04/25/2019 | | issue date = 04/25/2019 | ||
| title = Modification No. 001 to Interagency Agreement No. 31310018F0043 | | title = Modification No. 001 to Interagency Agreement No. 31310018F0043 | ||
| author name = Nesmith S | | author name = Nesmith S | ||
| author affiliation = NRC/ADM/AMD | | author affiliation = NRC/ADM/AMD | ||
| addressee name = | | addressee name = | ||
Revision as of 08:47, 12 June 2019
| ML19115A063 | |
| Person / Time | |
|---|---|
| Issue date: | 04/25/2019 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| 31310018F0043 | |
| Download: ML19115A063 (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 31310018F0043/P00001 RES-19-0143 04/04/2019 04/04/2019 09/10/2018 TO 01/31/2020 2 1 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Christina Martinez 505-845-4577 ALBUQUERQUESANDIA NATL LAB DOENNSASFO PO BOX 5400 ALBUQUERQUE NM 87185-5400 MATTHEW HOMIACK US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC: DUNS: 155505027 +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 ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 MAINTENANCE SUPPORT AND DISTR. OF XLPR VER. 2 PROBABILISTIC FRACTURE MECHANICS CODE
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B101-1032-11-6-154-253D-11-6-154-1032 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Agreement No. NRC-HQ-25-14-D-0005 Task Order No 31310018F0043 Master IAA: NRCHQ2514D0005
SUMMARY
OF CHANGE:
The purpose of this modification is to provide incremental funding in the amount of $225,000.00, thereby increasing the total obligations for this task order from $75,000.00 to $300,000.00.
All other terms and conditions remain unchanged, including the authorized ceiling of $376,034.00 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 SANDRA R. NESMITH 04/25/2019
$225,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018F0043/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200