ML18219B312: Difference between revisions

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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-25-17-T-0004/M0001                                                        1          2
: 2. ORDER NO.
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
NRO-18-0093
: 7. PERIOD OF PERFORMANCE NRC-HQ-25-17-T-0004/M0001 NRO-18-0093 07/18/2018 07/18/2018 08/01/2017 TO 07/31/2020 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 07/18/2018                               07/18/2018                                   08/01/2017 TO 07/31/2020
Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400
: 8. SERVICING AGENCY                                                                    9. DELIVER TO ALBUQUERQUESANDIA NATL LAB                                                             LUCIEANN VECHIOLI ALC:                                                                                  US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4:                                                                    TWO WHITE FLINT NORTH BUILDING DOENNSASFO                                                                            11545 ROCKVILLE PIKE CONTRACTING OFFICER                                                                    MAIL STOP T-9C26 PO BOX 5400                                                                            ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC              Christine Whitley TELEPHONE NO. 505-844-3811
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
ALBUQUERQUE NM 87185-5400 LUCIEANN VECHIOLI US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-9C26 ROCKVILLE MD 20852 ALC: DUNS: 155505027 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE
US NUCLEAR REGULATORY COMMISSION                                                       11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH                                                                 MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 POC                Carolyn A. Cooper TELEPHONE NO.      (301)415-6734
 
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001                                                              14. PROJECT ID
MAIL STOP T-7B20M
: 15. PROJECT TITLE TECHNICAL ASSISTANCE WITH NON-LIGHT WATER REACTOR POLI
 
: 16. ACCOUNTING DATA 2018-X0200-ADVRX-25-25D006-1061-1A-6-220-251D-1A-6-220-1061
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 (301)415-6734 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
: 17.                                            18.                                            19.      20.        21.                     22.
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
ITEM NO.                                   SUPPLIES/SERVICES                                  QUANTITY    UNIT    UNIT PRICE                AMOUNT NRC-HQ-25-17-T-0004 Master IAA: NRCHQ2514D0005 The purpose of this modification is to (1) provide incremental funding in the amount of
                $580,000.00, thereby increasing the total obligations for this task order from $450,000.00 to $1,030,000.00 and (2) extend the period of performance from March 31, 2019 to July 31, 2020.
Accordingly, the task order is hereby modified:
Total Obligations This Action:                          $580,000.00 Continued ...
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              $580,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                              26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE CAROLYN A. COOPER                                                  08/07/2018


MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TECHNICAL ASSISTANCE WITH NON-LIGHT WATER REACTOR POLICY AND GUIDANCE SUPPORT16. ACCOUNTING DATA 2018-X0200-ADVRX-25-25D006-1061-1A-6-220-251D-1A-6-220-1061 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES NRC-HQ-25-17-T-0004 Master IAA: NRCHQ2514D0005 The purpose of this modification is to (1)
IAA NO                               ORDER NO         PAGE OF NRC-HQ-25-17-T-0004/M0001                                 2    2 Total Amount of Obligations to Date:
 
      $1,030,000.00 (Changed)
provide incremental funding in the amount of
 
$580,000.00, thereby increasing the total
 
obligations for this task order from $450,000.00
 
to $1,030,000.00 and (2) extend the period of
 
performance from March 31, 2019 to July 31, 2020.
 
Accordingly, the task order is hereby modified:
Total Obligations This Action:  $580,000.00 Continued ...23. PAYMENT PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE CAROLYN A. COOPER
$580,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-25-17-T-0004/M0001 Total Amount of Obligations to Date:
        $1,030,000.00 (Changed)
Total Authorized Ceiling Amount: $2,360,527.00 (Unchanged)
Total Authorized Ceiling Amount: $2,360,527.00 (Unchanged)
Period of Performance: 08/01/2017 to 07/31/2020 (Changed)
Period of Performance: 08/01/2017 to 07/31/2020 (Changed)
ALC: 31000001 DUNS: 0405035809 TAS: 31X0200.000}}
ALC: 31000001 DUNS: 0405035809 TAS: 31X0200.000}}

Latest revision as of 18:58, 20 October 2019

Modification No. 001 to Task Order No. NRC-HQ-25-17-T-0004 Under Interagency Agreement No. NRC-HQ-25-14-D-0005
ML18219B312
Person / Time
Issue date: 08/07/2018
From: Carolyn Cooper
Acquisition Management Division
To: Whitley C
Sandia
References
NRC-HQ-25-14-D-0005
Download: ML18219B312 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-17-T-0004/M0001 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

NRO-18-0093

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/18/2018 07/18/2018 08/01/2017 TO 07/31/2020
8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB LUCIEANN VECHIOLI ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: TWO WHITE FLINT NORTH BUILDING DOENNSASFO 11545 ROCKVILLE PIKE CONTRACTING OFFICER MAIL STOP T-9C26 PO BOX 5400 ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC Christine Whitley TELEPHONE NO. 505-844-3811
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 TWO WHITE FLINT NORTH MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. (301)415-6734

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE TECHNICAL ASSISTANCE WITH NON-LIGHT WATER REACTOR POLI
16. ACCOUNTING DATA 2018-X0200-ADVRX-25-25D006-1061-1A-6-220-251D-1A-6-220-1061
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-17-T-0004 Master IAA: NRCHQ2514D0005 The purpose of this modification is to (1) provide incremental funding in the amount of

$580,000.00, thereby increasing the total obligations for this task order from $450,000.00 to $1,030,000.00 and (2) extend the period of performance from March 31, 2019 to July 31, 2020.

Accordingly, the task order is hereby modified:

Total Obligations This Action: $580,000.00 Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$580,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 08/07/2018

IAA NO ORDER NO PAGE OF NRC-HQ-25-17-T-0004/M0001 2 2 Total Amount of Obligations to Date:

$1,030,000.00 (Changed)

Total Authorized Ceiling Amount: $2,360,527.00 (Unchanged)

Period of Performance: 08/01/2017 to 07/31/2020 (Changed)

ALC: 31000001 DUNS: 0405035809 TAS: 31X0200.000

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