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=Text=
=Text=
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018F0043/P00001                                                            1          2
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 1. IAA NO.
RES-19-0143
PAGE OF
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 04/04/2019                               04/04/2019                                   09/10/2018 TO 01/31/2020
: 2. ORDER NO.
: 8. SERVICING AGENCY                                                                   9. DELIVER TO ALBUQUERQUESANDIA NATL LAB                                                             MATTHEW HOMIACK ALC:                                                                                  US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4:                                                                    OFFICE OF NUCLEAR REGULATORY RESEARCH DOENNSASFO                                                                            11555 ROCKVILLE PIKE PO BOX 5400                                                                            ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC               Christina Martinez TELEPHONE NO. 505-845-4577
: 3. REQUISITION NO.
: 10. REQUESTING AGENCY                                                                  11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
: 4. SOLICITATION NO.
US NUCLEAR REGULATORY COMMISSION                                                       11555 ROCKVILLE PIKE                   MAILSTOP O3-E17A ONE WHITE FLINT NORTH                                                                  ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC                Sandra Nesmith TELEPHONE NO.      301-415-6836
: 5. EFFECTIVE DATE
: 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
: 6. AWARD DATE
: 15. PROJECT TITLE MAINTENANCE SUPPORT AND DISTR. OF XLPR VER. 2 PROBABIL
: 7. PERIOD OF PERFORMANCE 31310018F0043/P00001 RES-19-0143 04/04/2019 04/04/2019 09/10/2018 TO 01/31/2020 2
: 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B101-1032-11-6-154-253D-11-6-154-1032
1
: 17.                                           18.                                             19.       20.         21.                     22.
: 8. SERVICING AGENCY
ITEM NO.                                  SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT Agreement No. NRC-HQ-25-14-D-0005 Task Order No 31310018F0043 Master IAA: NRCHQ2514D0005
: 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 PROBABIL
: 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==
==SUMMARY==
OF CHANGE:
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.
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 ...
All other terms and conditions remain unchanged, including the authorized ceiling of $376,034.00 Continued...
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              $225,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                             26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                     25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE SANDRA R. NESMITH                                                 04/25/2019
: 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


IAA NO                 ORDER NO PAGE OF 31310018F0043/P00001               2    2 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}
2 IAA NO PAGE OF 2
ORDER NO 31310018F0043/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}

Latest revision as of 02:56, 5 January 2025

Modification No. 001 to Task Order No. 31310018F0043 Under Interagency Agreement No. NRC-HQ-25-14-D-0005
ML19115A094
Person / Time
Issue date: 04/25/2019
From: Sandra Nesmith
Acquisition Management Division
To: Martinez C
Sandia
References
NRC-HQ-25-14-D-0005
Download: ML19115A094 (2)
v • d • e


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 PROBABIL
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 NO PAGE OF 2

ORDER NO 31310018F0043/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200

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