ML17264A064

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Modification No. 0002 to Interagency Agreement No. NRC~HQ-50-16-D-0004
ML17264A064
Person / Time
Issue date: 09/20/2017
From: Carolyn Cooper
Acquisition Management Division
To:
References
NRC~HQ-50-16-D-0004
Download: ML17264A064 (3)


Text

i PAGE OF INTERAGENCY AGREEMENT

1 NRC~HQ-50-16-D-0004/M0002 1 2 2 ORDER NO 3. REQUISITION NO. 4 SOLICITATION NO.

NM~S-17-0184

5. EFFECTIVE DATE s;iAWARD DATE 7, PERIOD OF PERFORMANCE 09/07/2017 IJ)9/07/2017 09/01/2016 TO 09/30/2021
  • I S SERVICING AGENCY 9.DEUVERTO PACIFIC NORTHWEST NAT VANESS/\. COX ALC: US NUCLEAR REGULl;TORY COMMISSION DUNS: 000000000 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP T-8D36 PO BOX 350 MS K9-42 J ROCKVILLE MD 20852 RICHLAND WA 99352 'i' POC Ger.ice Madera TELEPHONE NO 509-372-4010 10 REQUESTING AGENCY 11. INVOICE OFFICE I

ACQUISITION MANAGEMENT D]VISION US NUCLEAR REGULATORY COMMISSION

'I ALC: 31000001 ,,;1 TWO WHITE FLINT NORTH DUNS: 040535809 +4: ~

US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH 1 MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 Poe Carolyn A. Coopbr

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TELEPHONENO 301-415-6734 "

12 ISSUING OFFICE 13 LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ l\.CQUISITION MANAGEMENT DJVISION i

MAIL STOP TWFN-5E03 *I"

i
14. PROJECT ID WASHINGTON DC 20555-0001*1
15. PROJECT TITLE TECHNICAL ASSISTANCE F'OR THE MANAGEMENT OF THE CO 16 ACCOUNTING DATA i 2017-X0200-FEEBASED-50-5~d006-1061-34-7~183-253D-34-7-183-1061 17 18. 19. 20 21 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master Il\A: N/A :j

'i NRC-HQ-50-16-D-Od04 The purpose of this 1\

modification'. is to add incremental fund~ng in the amoun't of $51,500.00, thereby increasidg the amount obiigated with 11-  :

respect to this ~greement from $187,236.81 to

$238,736.81. Acqordingly, the a9reement is hereby modified:  :!

i TOTAL AMOUNT OBL~GATED THIS ACTION: $51,500.00 u \

TOTAL AMOUNT OF 9BLIGATIONS TO DATE: $238,736. 1 Continued ~

j 23 PAYMENT PROVISIONS 25a SIGNATURE OF GOVERNMENT REPRESENTATIVlf (SERVICING)
1 25b. NAME AND TITLE !f 2sc. DATE
1 TEMPl.AT£ . AnMnm

IAANO NRC-HQ-50-16-D-0004/MOOd2 l IORDER NO PAGE 2

I (changed) .1 TOTAL AlJTHORI D CEILING AMOUNT: $926,056.00 (unchanged)

!All .other terms dnd conditions of the subject agreement remain unchanged.

ALC: 31000001 DUNS: 040535809 TAS: 31X0200. IG i

DEPARTMENT OF ENERGY- PNSO ACCEPTANCE

1. TO 2. AGREEMENT NUMBER 3. AMOUNT (as Listed on Agreement)

NRC Office of Nuclear Material Safety and NRCHQ5016D0004/2 $51,500.00 Safeguards

4. The Agreement identified above is accepted and the items requested will be provided as follows: (Check as Applicable) a.
b. *0 ALL ITEMS WILL BE PROVIDED THROUGH REIMBURSEMENT (Category I)

ALL ITEMS WILL BE PROCURED BY THE DIRECT CITATION OF FUNDS (Category II)

c. 0 ITEMS WILL BE PROVIDED BY BOTH CATEGORY I AND CATEGORY II AS INDICATED BELOW
d. 0 THE ACCEPTANCE, FOR CATEGORY I ITEMS, IS QUALIFIED BECAUSE OF ANTICIPATED CONTINGENCIES AS TO FINAL PRICE.

CHANGES IN THIS ACCEPTANCE FIGURE WILL BE FURNISHED PERIODICALLY UPON DETERMINATION OF DEFINITIZED PRICES, BUT PRIOR TO SUBMISSION OF BILLINGS.

5. 0 AGREEMENT ITEM NUMBER(S) IDENTIFIED IN BLOCK 13, "REMARKS," IS NOT ACCEPTED (IS REJECTED) FOR THE REASONS INDICATED.
6. TO BE PROVIDED THROUGH REIMBURSEMENT 7. TO BE PROCURED BY DIRECT CITATION OF FUNDS CATEGORY I CATEGORY II ITEM NO. QUANTITY ESTIMATED PRICE ITEM NO. QUANTITY ESTIMATED PRICE
a. b. c. a. b. c.

$51,500.00

d. TOTAL ESTIMATED PRICE $51,500.00 e. TOTAL ESTIMATED PRICE
8. ANTICIPATED DATE OF OBLIGATION FOR CATEGORY II ITEMS 9. GRAND TOTAL ESTIMATED PRICE OF ALL ITEMS
10. FUNDS DATA (Check if Applicable)
a. 0 ADDITIONAL FUNDS IN THE AMOUNT OF$ ARE REQUIRED (See justification in Block .13)
b. 0 FUNDS IN THE AMOUNT OF$ ARE NOT REQUIRED AND MAY BE WITHDRAWN
11. REMARKS Action authorized to support DOE Project No. 695908 Consistent with the Department of Energy's (DOE) full cost recovery policy, DOE collects, as part of its standard indirect cost rate, a Laboratory Directed Research and Development (LDRD) cost. Based on the amount of funds being accepted for this project, $2,370 represents the estimated amount that will be used for LDRD efforts. The LDRD amount might be different than what was proposed due to the timing of the proposal and the function action due to a proposed accounting change that is awaiting DOE approval. DOE believes that 'LDRD efforts provide opportunities in research that are instrumental in promoting cutting~edge science capabilities. In addition, DOE believes these capabilities benefit all the customers at the laboratory. By providing funds to DOE to perform work, you acknowledge that such activities are consistent with appropriations acts that provide funds to you.
12. ACCEPTING ACTIVITY 13. TYPED NAME AND TITLE OF AUTHORIZED OFFICIAL U.S. Department of Energy Pacific Northwest Site Office Melanie P. Fletcher, Contractin1 Officer
14. SIGNATURE 15. DATE P.O. Box 350 (Mail Stop K9-42)

Richland, WA 99352 1 I.

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