ML18199A277
| ML18199A277 | |
| Person / Time | |
|---|---|
| Issue date: | 07/18/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-25-14-D-0004 | |
| Download: ML18199A277 (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-25-16-T-0008/M0007 NRO-18-0087 07/02/2018 07/02/2018 10/01/2016 TO 01/31/2019 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 BRAD HARVEY US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH BUILDING 11555 ROCKVILLE PIKE MAIL STOP O-7H4 ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC: DUNS: 012075755 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Carolyn A. Cooper AMD US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE
MAIL STOP T-5E3
ROCKVILLE MD 20852 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW OF SITE-SPECIFIC PROBABLE MAXIMUM PRECIPITATION ANALYSES
- 16. ACCOUNTING DAT A 2018-X0200-FEEBASED-25-25D005-1062-11-4-212-251D-11-4-212-1062 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES NRC-HQ-25-16-T-0008 Master IAA: NRCHQ2514D0004 The purpose of this modification is to add
incremental funding in the amount of $38,000.00, thereby increasing the amount funded in the task
order from $606,000.00 to $644,000.00.
Accordingly, the task order is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $38,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $644,000.00
(changed)
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
$38,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-25-16-T-0008/M0007 TOTAL AUTHORIZED CEILING AMOUNT: $644,000.00 (unchanged)
All other terms and conditions of the subject task order remain unchanged.