ML19094B788
| ML19094B788 | |
| Person / Time | |
|---|---|
| Issue date: | 04/04/2019 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | |
| References | |
| 31310018S0022 | |
| Download: ML19094B788 (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 31310018S0022/P00001 RES-19-0116 03/05/2019 03/05/2019 09/04/2018 TO 09/03/2023 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Jill McCarthy 303-273-8579 GEOLOGICAL SURVEY UNITED STATES DEPT OF PO BOX 25046 MS 966 DENVER CO 80225 RASOOL ANOOSHEHPOOR US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC: DUNS: 074672841 +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 OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Economy Act RESEARCH TO SUPPORT NRC'S SEISMIC HAZARD ANALYSES16. ACCOUNTING DATA See Block 18 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A
SUMMARY
OF CHANGE:
The purpose of this modification is to provide incremental funding in the amount of $425,000.00, thereby increasing the total obligations for this
agreement from $429,958.73 to $854,958.73.
All other terms and conditions remain unchanged including the authorized ceiling of $1,633,620.27.
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
$425,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0022/P00001 Accounting Information:
2019-x0200-FEEBASED-60-60D001-60B106-1014-17-6-161
-253A-17-6-161-1014 2019-C0200-FEEBASED-60-60D001-60B106-1014-11-6-119
-253A-11-6-119-1014 DUNS: 040535809 ALC: 31000001 TAS: 31X0200