ML19136A117
| ML19136A117 | |
| Person / Time | |
|---|---|
| Issue date: | 05/16/2019 |
| From: | Mitchell J R Acquisition Management Division |
| To: | |
| References | |
| 31310018S0026 | |
| Download: ML19136A117 (2) | |
Text
INTERAGENCY AGREEMENT
- 1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.
- 4. SOLICITATION NO.5. EFFECTIVE DATE 6. AWARD DATE
- 7. PERIOD OF PERFORMANCE 31310018S0026/P00001 RES-19-0132 05/13/2019 05/13/2019 10/01/2018 TO 09/30/2020 2 1 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Melanie Estep 3032364551 GEOLOGICAL SURVEY UNITED STATES DEPARTMENT OF 12201 SUNRISE VALLEY DR RESTON VA 201920002 MEREDITH CARR US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAIL STOP 10 B16 ROCKVILLE MD 20852-2738 ALC: DUNS: 130047942 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Sara Feki ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAIL STOP 7 B20 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-348-5773 ALC: 31000001 DUNS: +4:
- 13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE
- 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 A FRAMEWORK FOR TECHNICAL REVIEW OF PALEOFLOOD INFORMATION
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D002-60B207-1014-11-6-182-251B-11-6-182-1014 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to: 1) Revise section 7 of the Statement of Work to allow for Foreign Travel and 2) Provide incremental funding in the amount of $81,000.00 thereby increasing the obligation amount from $100,000.00 to
$181,000.00. Accordingly, this task order is hereby modified:
Total Obligated Amount for this Modification:
$81,000.00 Total Amount of Obligations to Date: $181,000.00 (Changed)
Continued ...
- 23. PAYMENT PROVISIONS
- 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 JEFFREY R. MITCHELL 05/16/2019
$81,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0026/P00001 Total Authorized Ceiling Amount: $197,872.40 (Unchanged)
Refer to section 7 of the Statement of Work entitled "Meeting and Travel", the following changes are hereby made:
Remove the last sentence from this section:
No foreign travel is authorized under this Agreement.
Replace with the following paragraph:
Foreign travel for the USGS personnel requires a 60-day lead time for NRC approval. For prior approval of foreign travel, the servicing agency must submit to the COR an NRC Form 445, "Request for Approval of Official Foreign Travel." NRC Form 445 is available in the MD 11.7 Documents library and on the NRC Web site at:
http://www.nrc.gov/reading-rm/doc-collections/form s/. All foreign travel requires prior written approval from the NRC Executive Director for Operations (EDO).
All other terms and conditions remain unchanged.
This agreement is entered into pursuant to the authority of the Energy Reorganization Act of 1974, as amended (42 U.S.C 5801 et seq.). This work will be performed in accordance with the NRC/DOE Memorandum of Understanding dated November 24, 1998. To the best of our knowledge, the work requested will not place the DOE and its contractor in direct competition with the domestic private sector.
TAS: 31X0200.000 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Incrementally funded by $81,000.00 81,000.00 Total Obligated Amount: $197,872.40 Incrementally Funded Amount: $181,000.00