ML18207A377

Modification No. 002 to Task Order No. NRC-HQ-60-17-T-0006 Under Interagency Agreement No. NRC-HQ-60-17-D-0005

ML18207A377
Person / Time
Issue date:	07/26/2018
From:	Sandra Nesmith Acquisition Management Division
To:	Acosta L US Dept of Energy, Idaho Operations Office
References
NRC-HQ-60-17-D-0005
Download: ML18207A377 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0006/M0002 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

RES-18-0256

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/09/2018 05/09/2018 07/01/2017 TO 06/30/2022

8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF WALTER LESCHEK ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 048105530 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH 1955 FREMONT AVE 11555 ROCKVILLE PIKE IDAHO FALLS ID 834021510 ROCKVILLE MD 20852 Laurie Acosta POC TELEPHONE NO. 208-526-5909

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP T9-B07 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE TASK 6 - SAPHIRE CODE MAINTENANCE AND QA ACTIVITIES

16. ACCOUNTING DATA 2018-C0200-FEEBASED-60-60D002-60B205-1052-11-6-182-253D-11-6-182-1052

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Agreement No. NRC-HQ-60-17-D-0005 Task Order No. NRC-HQ-60-17-T-0006 Master IAA: NRCHQ6017D0005 Summary of Changes The purpose of this modification is to provide incremental funding in the amount of $320,00.00, thereby increasing the total obligations for this task order from $370,093.00 to $690,093.00.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$320,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH 7/26/18

IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0006/M0002 2 2 All other terms and conditions remain unchanged, including the authorized ceiling of $2,346,177.00 DUNS: 040535809 ALC: 31000001 TAS: 31X0200