ML18060A037

Modification No. 001 to Task Order No. NRC-HQ-60-17-T-0007 Under Interagency Agreement No. NRC-HQ-60-17-D-0005

ML18060A037
Person / Time
Issue date:	02/28/2018
From:	Sandra Nesmith Acquisition Management Division
To:	Acosta L State of ID, Office of Energy Resources
References
NRC-HQ-60-17-D-0005
Download: ML18060A037 (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-T-0007/M0001 RES-18-0107 02/13/2018 02/28/2018 07/01/2017 TO 05/31/2022 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Laurie Acosta 208-526-5909 ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF 1955 FREMONT AVE IDAHO FALLS ID 834021510 JEFFREY WOOD US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 048105530 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6836 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TASK 7-SAPHIRE ALGORITHM ENHANCEMENTS (T.O. UNDER NRC-

16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B205-1052-11-6-182-253D-11-6-182-1052 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ6017D0005 INL Contract No. DE-AC07-051D14517 Agreement No.: NRC-HQ-60-17-D-0005 Task Order No.: NRC-HQ-60-17-T-0007 Summary of Changes:

The purpose of this modification is to provide incremental funding in the amount of $50,000.00 for continuation of work under this task order, thereby increasing the total obligations from 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 SANDRA R. NESMITH

$50,000.00 2/28/18

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-T-0007/M0001

$225,000.00 to $275,000.00.

All other term and conditions remain unchanged, including the authorized ceiling of $2,041,635.00.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200