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=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018F0043/P00001                                                            1          2
: 1. IAA NO.PAGE           OF
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 2. ORDER NO.
RES-19-0143
: 3. REQUISITION NO.
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 04/04/2019                               04/04/2019                                   09/10/2018 TO 01/31/2020
: 4. SOLICITATION NO.5. EFFECTIVE DATE 6. AWARD DATE
: 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
: 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
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
: 9. DELIVER TO POC TELEPHONE 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
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:
: 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
: 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:
: 15. PROJECT TITLE MAINTENANCE SUPPORT AND DISTR. OF XLPR VER. 2 PROBABIL
: 13. LEGISLATIVE AUTHORITY
: 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B101-1032-11-6-154-253D-11-6-154-1032
: 12. ISSUING OFFICE
: 17.                                           18.                                            19.       20.         21.                     22.
: 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 PROBABILISTIC FRACTURE MECHANICS CODE
ITEM NO.                                   SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT Agreement No. NRC-HQ-25-14-D-0005 Task Order No 31310018F0043 Master IAA: NRCHQ2514D0005
: 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
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 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 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
$225,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018F0043/P00001 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}
 
IAA NO                ORDER NO PAGE OF 31310018F0043/P00001               2    2 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}

Latest revision as of 21:08, 19 October 2019

Modification No. 001 to Interagency Agreement No. 31310018F0043
ML19115A063
Person / Time
Issue date: 04/25/2019
From: Sandra Nesmith
Acquisition Management Division
To:
References
31310018F0043
Download: ML19115A063 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018F0043/P00001 1 2

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

RES-19-0143

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/04/2019 04/04/2019 09/10/2018 TO 01/31/2020
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
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 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

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
15. PROJECT TITLE 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. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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

$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

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

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