ML16194A090

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.

NRC-HQ-20-14-T-0018/M0007 I

PA~E 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 DUNS: 040535809 +4:

ONE WHITE FLINT NORTH 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 US NRC -

HQ Energy Reorganization Act of 1974 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.

ITEMNO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 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/

/

25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a!l!fltie 00r~~1~

25b.NMIEANDTJTLE 125c.DATE 26L. CONTRACTING OFFICER I u

~ORIE E._ GUNTER-HENDERSON TB~PlATE,, AIJM001 JUL ~ 7 2016 OF I 2

~

22 AMOUNT

~~71-/b

IAANO NRC-HQ-20-14-T-0018/M0007 I

ORDER NO 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 PAGE OF 2

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