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
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-17-T-0002/M0002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0017
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/22/2017 01/05/2018 07/01/2017 TO 01/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB JACK CUSHING ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: OFFICE OF NEW REACTORS US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE 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 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. (301) 415-6836
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE 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. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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
$55,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH 1/5/18
IAA NO ORDER NO PAGE OF NRC-HQ-25-17-T-0002/M0002 2 2 DUNS: 040535809 ALC: 31000001 TAS: 31X0200