ML18068A696: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-41-12-D-0002/M0020 1 1 | ||
: 2. ORDER NO. | : 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO. | ||
NMSS-18-0022 | |||
: 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/30/2018 03/09/2018 06/01/2012 TO 05/31/2018 | |||
: 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE INSITUTE FOR SCIENCE AND EDUCATION ORISE TED CARTER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 041152224 +4: OFFICE OF NMSS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MAILSTOP 6269 PO BOX 2008 OAK RIDGE TN 37831 Deborah Garland POC TELEPHONE NO. 865-241-9566 | |||
: 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4: | |||
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836 | |||
: 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID F1244 | |||
: 15. PROJECT TITLE RADIOLOGICAL EVALUATION ASSISTANCE | |||
: 16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D009-1061-35-4-117-253D-25-4-117-1061 | |||
: 17. 18. 19. 20. 21. 22. | |||
: 12. ISSUING | ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $98,235.00, thereby increasing the total obligations from | ||
$5,811,198.70 to $5,909,433.70 All other terms and conditions remain unchanged including the authorized cost ceiling of | |||
MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 | $6,321,069.00 DUNS: 040535809 TAS: 31X0200.320 ALC: | ||
31000001 | |||
incremental funding in the amount of $98,235.00, thereby increasing the total obligations from | : 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT | ||
$98,235.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH}} | |||
Latest revision as of 17:23, 21 October 2019
ML18068A696 | |
Person / Time | |
---|---|
Issue date: | 03/09/2018 |
From: | Sandra Nesmith Acquisition Management Division |
To: | |
References | |
Job Code F1244, NRC-HQ-41-12-D-0002 | |
Download: ML18068A696 (1) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-41-12-D-0002/M0020 1 1
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NMSS-18-0022
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/30/2018 03/09/2018 06/01/2012 TO 05/31/2018
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE INSITUTE FOR SCIENCE AND EDUCATION ORISE TED CARTER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 041152224 +4: OFFICE OF NMSS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MAILSTOP 6269 PO BOX 2008 OAK RIDGE TN 37831 Deborah Garland POC TELEPHONE NO. 865-241-9566
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID F1244
- 15. PROJECT TITLE RADIOLOGICAL EVALUATION ASSISTANCE
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-50-50D009-1061-35-4-117-253D-25-4-117-1061
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $98,235.00, thereby increasing the total obligations from
$5,811,198.70 to $5,909,433.70 All other terms and conditions remain unchanged including the authorized cost ceiling of
$6,321,069.00 DUNS: 040535809 TAS: 31X0200.320 ALC:
31000001
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$98,235.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH