ML18198A416

From kanterella
Revision as of 17:25, 5 January 2025 by StriderTol (talk | contribs) (StriderTol Bot change)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Modification No. 004 to Interagency Agreement No. NRC-HQ-60-17-D-0003
ML18198A416
Person / Time
Issue date: 07/17/2018
From: Michael Turner
Acquisition Management Division
To: Garland D
Oak Ridge
References
NRC-HQ-60-17-D-0003
Download: ML18198A416 (2)


Text

INTERAGENCY AGREEMENT

1. IAA NO.

PAGE OF

2. ORDER NO.
3. REQUISITION NO.
4. SOLICITATION NO.
5. EFFECTIVE DATE
6. AWARD DATE
7. PERIOD OF PERFORMANCE NRC-HQ-60-17-D-0003/M0004 RES-18-0360 06/28/2018 06/28/2018 04/20/2017 TO 01/30/2022 2

1

8. SERVICING AGENCY
9. 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 TANYA PALMATEER OXENBERG US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE MAIL STOP TWFN-10B58 ROCKVILLE MD 20852-2738 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.
11. INVOICE OFFICE MICHAEL TURNER ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 Multiple 301-415-6712 ALC: 31000001 DUNS: 040535809 +4:
13. LEGISLATIVE AUTHORITY
12. ISSUING OFFICE
14. PROJECT ID
15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 ADVANCED RADIATION DOSIMETRY TECHNICAL SUPPORT
16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B303-1038-11-7-184-253D-11-7-184-1038 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $153,000.00, thereby increasing the total obligations from

$342,491.00 to $495,491.00.

Total Ceiling Amount: $695,000.00 (Unchanged)

Total Obligation Amount: $495,491.00 (Changed)

Period of Performance: 04/20/2017 - 01/30/2022 (Unchanged)

All other terms and conditions remain unchanged Continued...

23. PAYMENT PROVISIONS
24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE MICHAEL A. TURNER

$153,000.00 07/17/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-D-0003/M0004 including the authorized cost ceiling of

$695,000.00.

DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001