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=Text=
=Text=
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018N0009/P00001                                                            1          2
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 1. IAA NO.
RES-19-0087
PAGE OF
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 03/20/2019                               03/20/2019                                   07/02/2018 TO 12/15/2019
: 2. ORDER NO.
: 8. SERVICING AGENCY                                                                   9. DELIVER TO ALBUQUERQUESANDIA NATL LAB                                                             TAMMIE RIVERA ALC:                                                                                  US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4:                                                                    OFFICE OF NUCLEAR REGULATORY RESEARCH DOENNSASFO                                                                            11555 ROCKVILLE PIKE CONTRACTING OFFICER                                                                    ROCKVILLE MD 20852 PO BOX 5400 ALBUQUERQUE NM 87185-5400 POC               Christine Whitley TELEPHONE NO. 505-844-3811
: 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 FIRE PRA AND HEAF METHODS DEVELOPMENT
: 7. PERIOD OF PERFORMANCE 31310018N0009/P00001 RES-19-0087 03/20/2019 03/20/2019 07/02/2018 TO 12/15/2019 2
: 16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1013-11-6-182-253D-11-6-182-1013
1
: 17.                                           18.                                             19.       20.         21.                     22.
: 8. SERVICING AGENCY
ITEM NO.                                  SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT Master IAA: N/A
: 9. DELIVER TO POC TELEPHONE NO.
Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 TAMMIE RIVERA 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 FIRE PRA AND HEAF METHODS DEVELOPMENT
: 16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1013-11-6-182-253D-11-6-182-1013 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: N/A


==SUMMARY==
==SUMMARY==
Line 34: Line 50:
Obligations: $743,800.00 (changed)
Obligations: $743,800.00 (changed)
Period of Performance: 07/02/2018 to 12/15/2019 (unchanged)
Period of Performance: 07/02/2018 to 12/15/2019 (unchanged)
Continued ...
Continued...
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              $297,000.00 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                                                     3/20/19
: 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
$297,000.00 3/20/19


IAA NO                               ORDER NO           PAGE OF 31310018N0009/P00001                                       2    2 All other terms and conditions remain unchanged.
2 IAA NO PAGE OF 2
ORDER NO 31310018N0009/P00001 All other terms and conditions remain unchanged.
DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):
DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001   Authorized ceiling                                       297,000.00 Total Obligated Amount: $782,787.00 Incrementally Funded Amount: $743,800.00}}
00001 Authorized ceiling 297,000.00 Total Obligated Amount: $782,787.00 Incrementally Funded Amount: $743,800.00}}

Latest revision as of 04:10, 5 January 2025

Modification No. 001 to Interagency Agreement No. 31310018N0009
ML19079A295
Person / Time
Issue date: 03/20/2019
From: Sandra Nesmith
Acquisition Management Division
To:
References
31310018N0009
Download: ML19079A295 (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 31310018N0009/P00001 RES-19-0087 03/20/2019 03/20/2019 07/02/2018 TO 12/15/2019 2

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 TAMMIE RIVERA 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 FIRE PRA AND HEAF METHODS DEVELOPMENT
16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1013-11-6-182-253D-11-6-182-1013 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A

SUMMARY

OF CHANGES The purpose of this modification is to provide incremental funding in the amount of $297,000.00, thereby increasing the total obligated amount from $446,800.00 to $743,800.00.

Ceiling: $782,787.00 (unchanged)

Obligations: $743,800.00 (changed)

Period of Performance: 07/02/2018 to 12/15/2019 (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 SANDRA R. NESMITH

$297,000.00 3/20/19

2 IAA NO PAGE OF 2

ORDER NO 31310018N0009/P00001 All other terms and conditions remain unchanged.

DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Authorized ceiling 297,000.00 Total Obligated Amount: $782,787.00 Incrementally Funded Amount: $743,800.00

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