ML18108A303: Difference between revisions
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| issue date = 04/18/2018 | | issue date = 04/18/2018 | ||
| title = Modification No. 006 to Contract No. NRC-HQ-60-14-I-0022 | | title = Modification No. 006 to Contract No. NRC-HQ-60-14-I-0022 | ||
| author name = Nesmith S | | author name = Nesmith S | ||
| author affiliation = NRC/ADM/AMD | | author affiliation = NRC/ADM/AMD | ||
| addressee name = | | addressee name = | ||
Revision as of 10:57, 17 June 2019
| ML18108A303 | |
| Person / Time | |
|---|---|
| Issue date: | 04/18/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-60-14-I-0022 | |
| Download: ML18108A303 (2) | |
Text
INTERAGENCY AGREEMENT1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
- 7. PERIOD OF PERFORMANCE NRC-HQ-60-14-I-0022/M0006 RES-18-0146 04/13/2018 04/18/2018 09/30/2014 TO 11/15/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Aaron Byrd 601-634-2473 U S ARMY CORPS OF ENGINEERS US ARMY ENGINEER RD CENTER COASTAL AND HYDRAULICS LABORATORY 3909 HALLS FERRY ROAD
VICKSBURG MS 39180-6199 JOSEPH KANNEY US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-10A12 ROCKVILLE MD 20852-2738 ALC: DUNS: 999999942 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Rachel Glaros ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 301-415-0063 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Economy Act SEE BLOCK 1816. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B207-1014-17-6-161-253A-17-6-161-1014 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Project title: Probabilistic Flood Hazard Assessment Framework Development
Master IAA: N/A
The purpose of this modification is to provide
$63,000.00 of incremental funding, thereby
increasing the total obligation amount for this
agreement from $605,000.00 to $668,000.00.
Total Amount Obligated: $668,000.00 (Changed)
Total Authorized Ceiling: $950,000.00 (Unchanged)
All other terms and conditions of the agreement 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 SANDRA R. NESMITH
$63,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-60-14-I-0022/M0006 remain unchanged.
Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized Agreement Ceiling 63,000.00 Line Item Ceiling: $950,000.00 Incrementally Funded Amount: $668,000.00