ML18180A409

Modification No. 003 to Task Order No. NRC-HQ-60-17-T-0024 Under Interagency Agreement No. NRC-HQ-25-14-D-0004

ML18180A409
Person / Time
Issue date:	06/29/2018
From:	Cooper C A Acquisition Management Division
To:	Garland D Oak Ridge
References
NRC-HQ-25-14-D-0004
Download: ML18180A409 (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-60-17-T-0024/M0003 RES-18-0336 06/26/2018 06/26/2018 09/04/2017 TO 09/30/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.

DEBORAH GARLAND, CO (865) 241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269

PO BOX 2008 DON ALGAMA US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC: DUNS: 012075755 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE

MAIL STOP T-7B20M

ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6734 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 Energy Reorganization Act of 1974 NUCLEAR DATA AND XS PROCESSING ENHANCEMENTS FOR ADVANCED REACTOR ANALYSIS16. ACCOUNTING DATA 2018-X0200-ADVRX-60-60D003-60B302-1061-1A-6-220-2532D-1A-6-220-1061 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES NRC-HQ-60-17-T-0024 Master IAA: NRCHQ2514D0004

The purpose of this modification is to provide

incremental funding in the amount of $375,000.00, thereby increasing the total obligations for this

agreement from $205,000.00 to $580,000.00.

Accordingly, the task order is hereby modified:

Total Obligated Amount This Action: $375,000.00 Total Amount of Obligations to Date: $580,000.00

(changed)

Total Authorized Ceiling Amount: $1,332,000.00

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 CAROLYN A. COOPER

$375,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-60-17-T-0024/M0003 (unchanged)

Period of Performance: 09/04/2017 - 09/30/2019 (Unchanged)

All other terms and conditions of the subject task order remain unchanged.

DUNS: 040535809 TAS: 31X0200.000 ALC: 31000001