ML18031B009: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-60-15-T-0011/M0004                                                        1          1
: 2. ORDER NO.
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
RES-18-0008
: 7. PERIOD OF PERFORMANCE NRC-HQ-60-15-T-0011/M0004 RES-18-0008 11/14/2017 01/31/2018 05/18/2015 TO 02/01/2019 1 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 11/14/2017                               01/31/2018                                   05/18/2015 TO 02/01/2019
Deborah Garland, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269
: 8. SERVICING AGENCY                                                                    9. DELIVER TO OAK RIDGE NATIONAL LAB                                                                 MOURAD AISSA ALC:                                                                                  US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4:                                                                    OFFICE OF NUCLEAR REGULATORY RESEARCH US DEPARTMENT OF ENERGY                                                               11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE                                               ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC              Deborah Garland, CO 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:
PO BOX 2008 MOURAD AISSA US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC: DUNS: 012075755 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE
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 V6449
MAIL STOP T-5E3
: 15. PROJECT TITLE SEE BLOCK 18
 
: 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145
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
: 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 Master IAA: NRCHQ6014D0005 The purpose of this modification is to provide incremental funding in the amount of $18,000.00, thereby increasing the total obligations for this task order from $538,000.00 to $556,000.00 .
 
MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SEE BLOCK 18 V644916. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: NRCHQ6014D0005 The purpose of this modification is to provide
 
incremental funding in the amount of $18,000.00, thereby increasing the total obligations for this
 
task order from $538,000.00 to $556,000.00 .
All other terms and conditions remain unchanged including the authorized cost ceiling of
All other terms and conditions remain unchanged including the authorized cost ceiling of
 
                $612,000.00.
        $612,000.00.
DUNS: 040535809                         ALC:         31000001 TAS: 31X00200
DUNS: 040535809       ALC: 31000001 TAS: 31X0020023. PAYMENT PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE SANDRA R. NESMITH
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
$18,000.00}}
                                                                                              $18,000.00 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                                                   1/31/18}}

Latest revision as of 01:12, 22 October 2019

Modification No. 004 to Task Order No. NRC-HQ-60-15-T-0011 Under Contract No. NRC-HQ-60-14-D-0005
ML18031B009
Person / Time
Issue date: 01/31/2018
From: Sandra Nesmith
Acquisition Management Division
To: Garland D
Oak Ridge
References
Job Code V6449, NRC-HQ-60-14-D-0005
Download: ML18031B009 (1)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0011/M0004 1 1

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

RES-18-0008

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 11/14/2017 01/31/2018 05/18/2015 TO 02/01/2019
8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB MOURAD AISSA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO 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 V6449
15. PROJECT TITLE SEE BLOCK 18
16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174-253D-11-6-174-1145
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 The purpose of this modification is to provide incremental funding in the amount of $18,000.00, thereby increasing the total obligations for this task order from $538,000.00 to $556,000.00 .

All other terms and conditions remain unchanged including the authorized cost ceiling of

$612,000.00.

DUNS: 040535809 ALC: 31000001 TAS: 31X00200

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$18,000.00 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 1/31/18

Retrieved from "https://kanterella.com/w/index.php?title=ML18031B009&oldid=1954118"