ML19217A246

Modification No. 002 to Task Order No. NRC-HQ-60-16-T-0012 Under Interagency Agreement No. NRC-HQ-60-14-D-0005

ML19217A246
Person / Time
Issue date:	08/05/2019
From:	Brown W Acquisition Management Division
To:	Garland D Oak Ridge
References
NRC-HQ-60-14-D-0005
Download: ML19217A246 (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-60-16-T-0012/M0002 RES-19-0308 07/25/2019 07/25/2019 09/12/2016 TO 04/30/2020 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 DON ALGAMA US NUCLEAR REGULATORY COMMISSION OFFICE OF RESEARCH 15514 ROCKVILLE PIKE ROCKVILLE MD 20852 OAK RIDGE TN 37831-6269 ALC:

DUNS: 012075755 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Wanda M Brown ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 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 CRITICALITY ANALYSIS METHODOLOGIES

16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D003-60B302-1032-33-6-199-253D-33-6-199-1032 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ6014D0005 (DOE Interagency Agreement No. 1886-V779-14)

BPN 040535809 The purpose of this modification is to incorporate a within scope change to the agreement which increases the level of effort for Tasks 2 and 3, and extend the period of performance in accordance with the revised SOW (Attachment 1), thereby increasing the authorized ceiling amount by from to

, and the obligated amount by 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 WANDA M. BROWN 08/05/2019

$40,000.00

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-16-T-0012/M0002 from to Accordingly, the agreement is hereby modified:

Total Amount Obligated in this Modification:

New Total Amount of Obligations to Date:

(changed)

Total Authorized Ceiling Amount $

(changed)

Period of Performance: 09/12/2016-4/30/2020 (changed)

The following document is hereby incorporated and made part of this agreement.

Attachment No. 1, Revised Statement of Work All other terms and conditions of the subject agreement remain unchanged.

Principal Investigator: William (BJ) J. Marshall (MarshallWJ@ornl.gov)

TAS: 31X0200.320 DUNS: 040535809 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Authorized Cost Ceiling Line Item Ceiling: $