ML18107A793
ML18107A793 | |
Person / Time | |
---|---|
Issue date: | 04/17/2018 |
From: | Carolyn Cooper Acquisition Management Division |
To: | Garland D Oak Ridge |
References | |
NRC-HQ-25-14-D-0004 | |
Download: ML18107A793 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-16-T-0008/M0006 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0047
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/06/2018 04/06/2018 10/01/2016 TO 01/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB BRAD HARVEY ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: ONE WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE OAK RIDGE NATION LABORATORY SITE OFFICE MAIL STOP O-7H4 BUILDING 4500N MS 6269 ROCKVILLE MD 20852 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 10. REQUESTING AGENCY 11. INVOICE OFFICE AMD US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852 POC Carolyn A. Cooper TELEPHONE NO. (301)415-6734
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE REVIEW OF SITE-SPECIFIC PROBABLE MAXIMUM PRECIPITATION
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-15D005-1062-11-4-212-251D-11-4-212-1062
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-16-T-0008 Master IAA: NRCHQ2514D0004 The purpose of this modification is to increase the level of effort in the task order by 600 hours0.00694 days <br />0.167 hours <br />9.920635e-4 weeks <br />2.283e-4 months <br /> thereby increasing the authorized ceiling amount by $138,000.00, from $506,000.00 to
$644,000.00; and increasing the amount obligated by $100,000.00, from $506,000.00 to $606,000.00.
Accordingly, the task order is hereby modified:
TOTAL AMOUNT OF THIS ACTION: $138,000.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 04/17/2018
IAA NO ORDER NO PAGE OF NRC-HQ-25-16-T-0008/M0006 2 2 TOTAL AMOUNT OBLIGATED THIS ACTION: $100,000.00 TOTAL AUTHORIZED CEILING AMOUNT: $644,000.00 (changed)
TOTAL AMOUNT OF OBLIGATIONS TO DATE: $606,000.00 (changed)
All other terms and conditions of the subject task order, including the Statement of Work, remain unchanged.
ALC: 31000001 DUNS: 0435809 TAS: 31X0200.320