ML18005A887
| ML18005A887 | |
| Person / Time | |
|---|---|
| Issue date: | 01/05/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML18005A887 (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-25-17-T-0002/M0002 NRO-18-0017 12/22/2017 01/05/2018 07/01/2017 TO 01/31/2019 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Genice Madera 509-372-4010 PACIFIC NORTHWEST NAT LAB US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 JACK CUSHING US NUCLEAR REGULATORY COMMISSION OFFICE OF NEW REACTORS 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
DUNS: 000000000 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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 ENVIRONMENTAL ASSESSMENT REGULATORY REVIEW TEAM HOME K
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D005-1008-17-4-151-251D-17-4-151-1008 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: NRCHQ2514D0001 Task Order
Title:
Environmental Assessment Regulatory Review Team Home (EARRTH) - Knowledge Management The purpose of this modification is to provide incremental funding in the amount of $55,000.00, thereby increasing the total obligations of this task order from $175,000.00 to $230,000.00.
All other terms and conditions remain unchanged, including the authorized ceiling of $413,200.00.
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
$55,000.00 1/5/18
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-17-T-0002/M0002 DUNS: 040535809 ALC: 31000001 TAS: 31X0200