ML18184A206

Modification No. 001 to Task Order No. NRC-HQ-60-16-T-0007 Under Interagency Agreement No. NRC-HQ-60-13-D-0001

ML18184A206
Person / Time
Issue date:	07/02/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Lineback D Sandia
References
NRC-HQ-60-13-D-0001
Download: ML18184A206 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-T-0007/M0001 1 2

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

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 06/20/2018 06/20/2018 07/01/2016 TO 09/30/2018

8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB MICHAEL SALAY ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 155505027 +4: TWO WHITE FLINT NORTH BUILDING DOENNSASFO 11545 ROCKVILLE PIKE CONTRACTING OFFICER MAIL STOP T-10A36 PO BOX 5400 ROCKVILLE MD 20852 ALBUQUERQUE NM 87185-5400 POC Dolores Lineback TELEPHONE NO. 505-845-6055

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

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-07B20M ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper/Rachel Glaros TELEPHONE NO. 301-415-6734/301-415-0063

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE REACTOR TECHNICAL TOOLS

16. ACCOUNTING DATA N/A

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-16-T-0007 Project entitled, "Reactor Technical Tools."

Master IAA: NRCHQ6013D0001 The purpose of this modification is to extend the period of performance from 06/30/2018 to 09/30/2018, at no extra cost to the Government.

TOTAL OBLIGATED AMOUNT THIS ACTION: $0.00 TOTAL AMOUNT OBLIGATED TO DATE: $239,770.00 (Unchanged)

TOTAL AUTHORIZED CEILING AMOUNT: $239,770.00 (Unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$0.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 07/02/2018

IAA NO ORDER NO PAGE OF NRC-HQ-60-16-T-0007/M0001 2 2 PERIOD OF PERFORMANCE: 07/01/2016 TO 09/30/2018 (Changed)

All other terms and conditions of the subject agreement remain unchanged.

REFERENCE:

ZEROREQ-RES-18-0194 ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000