ML16194A090

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Modification No. 007 to Task Order No. NRC-HQ-20-14-T-0018 Under Interagency Agreement No. NRC-HQ-20-14-D-0014
ML16194A090
Person / Time
Site: Beaver Valley
Issue date: 07/07/2016
From: Morie Gunter-Henderson
Acquisition Management Division
To: Madera G
Pacific Northwest National Laboratory
References
NRC-HQ-20-14-D-0014
Download: ML16194A090 (2)


Text

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INTERAGENCY AGREEMENT

r. IAANO.

IPA~E OF NRC-HQ-20-14-T-0018/M0007 I 2 2.0RDERNO. 13. REQUISfTION NO. ,4. SOLICITATION NO.

5. EFFECTIVE DATE 16. AWARD.DATE 7. PERIOD OF PERFORMANCE 06/17/2016 06/17/2016 08/01/2014 TO 12/30/2016
8. SERVICING AGENCY 9.DEUVERTO PACIFIC NORTHWEST NAT LAB BERNARD GRENIER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: +4: 11555 ROCKVILLE PIKE US DEPARTMENT OF ENERGY MAILSTOP OWFN 13 F15 PACIFIC NORTHWEST SITE OFFICE ROCKVILLE MD 20852 PO BOX 350 MS K9-42 RICHLAND WA 99352 POC Genice Madera TELEPHONE NO. 509-372-4010
10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP 03~El7A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC MORIE GUNTER-HENDERSON TELEPHONE NO. 301-415-7924 12 ISSUING OFFICE 13. LEGISlATIVEAUTHORITY Energy Reorganization Act of 1974 -

US NRC - HQ ACQUISITION MANAGEMENT DIVISION

-- ~

MAIL STOP TWFN-5E03 WASHINGTON. DC 20555-0001 14. PROJECT ID

15. PROJECTTITLE SEE BLOCK 18
16. ACCOUNTING DATA No Change In Funds ZEROREQ-NRR-16-0189 -*
17. 18. 19. 20. 21. 22 ITEMNO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2014D0014 TASK ORDER NUMBER: NRC-HQ-20-14-T-0018 Project

Title:

Review of the Beaver Valley Uni ti 1 and 2 NFPA 805 LAR.

The purpose of this modification is to extend tie period of performance through December ,30, 2016 (to complete Task 5) at no additional cost to tie Government. As a result the period of_

performance is changed from 08/01/2014 -

06/30/2016 to 08/01/2014 - 12/30/2016.

Continued ...

23. PAYMENT PROVISIONS 24. TOTALMIOUNT

" 11$,0. 00 I/ /

26a!l!fltie r~~1~

25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 00 26L. CONTRACTING OFFICER I

~~71-/b 25b.NMIEANDTJTLE 125c.DATE u "

~ORIE E._ GUNTER-HENDERSON JUL ~ 7 2016 TB~PlATE , AIJM001

IAANO NRC-HQ-20-14-T-0018/M0007 IORDER NO PAGE 2

OF I2 Task 5 - Evaluate additional RAI responses,

~pdate and finalize TER deliverable date is revised accordingly to 12/30/2016.

~11 other terms and conditions remain unchanged including the authorized cost ceiling of

$533,166.00