ML19176A283

Modification No. 011 to Task Order No. NRC-HQ-60-15-T-0021 Under Interagency Agreement No. NRC-HQ-25-14-D-0002

ML19176A283
Person / Time
Issue date:	06/25/2019
From:	Sandra Nesmith Acquisition Management Division
To:	Nekulak K Brookhaven National Lab (BNL)
References
NRC-HQ-25-14-D-0002
Download: ML19176A283 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0021/M0011 1 2

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

RES-19-0248

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/21/2019 05/21/2019 08/20/2015 TO 02/15/2020

8. SERVICING AGENCY 9. DELIVER TO BROOKHAVEN NATIONAL LABORATORY STEPHEN FLEGER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 027579460 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH BROOKHAVEN SITE OFFICE 11555 ROCKVILLE PIKE PO BOX 5000 BLDG 464 ROCKVILLE MD 20852 UPTON NY 11973-5000 POC Kim Nekulak TELEPHONE NO. 631-344-7439

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION Multiple ALC: 31000001 DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE 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 TECHNICAL SUPPORT FOR HUMAN FACTORS ENGINEERING (HFE)

16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D002-60B203-1052-17-6-161-251D-17-6-161-1052

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Agreement No. NRC-HQ-25-14-D-0002 Task Order No. NRC-HQ-60-15-T-0021 Task Order

Title:

Technical Support for Human Factors Engineering (HFE) Guidance Development Master IAA: NRCHQ2514D0002

SUMMARY

OF CHANGES:

The purpose of this modification is to provide incremental funding in the amount of $235,000.00, thereby increasing the total obligations for this task order from $1,616,309.00 to $1,851,309.00.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$235,000.00 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 06/25/2019

IAA NO ORDER NO PAGE OF NRC-HQ-60-15-T-0021/M0011 2 2 Total Obligated Amount to Date: $1,851,309.00 (Changed)

Ceiling Amount: $1,858,791.00 (Unchanged)

Period of Performance: 08/20/2015 to 02/15/2020 (Unchanged)

All other terms and conditions of the task order remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200