ML19079A295
| ML19079A295 | |
| Person / Time | |
|---|---|
| Issue date: | 03/20/2019 |
| From: | Nesmith S R Acquisition Management Division |
| To: | |
| References | |
| 31310018N0009 | |
| Download: ML19079A295 (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 31310018N0009/P00001 RES-19-0087 03/20/2019 03/20/2019 07/02/2018 TO 12/15/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Christine Whitley 505-844-3811 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400
ALBUQUERQUE NM 87185-5400 TAMMIE RIVERA US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC: DUNS: 155505027 +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 Energy Reorganization Act of 1974 FIRE PRA AND HEAF METHODS DEVELOPMENT16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D002-60B207-1013-11-6-182-253D-11-6-182-1013 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A
SUMMARY
OF CHANGES The purpose of this modification is to provide incremental funding in the amount of $297,000.00, thereby increasing the total obligated amount
from $446,800.00 to $743,800.00.
Ceiling: $782,787.00 (unchanged)
Obligations: $743,800.00 (changed)
Period of Performance: 07/02/2018 to 12/15/2019
(unchanged)
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
$297,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018N0009/P00001 All other terms and conditions remain unchanged.
DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized ceiling 297,000.00 Total Obligated Amount: $782,787.00 Incrementally Funded Amount: $743,800.00