ML18024A440
| ML18024A440 | |
| Person / Time | |
|---|---|
| Issue date: | 01/12/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-001 | |
| Download: ML18024A440 (3) | |
Text
INTERAGENCYAGREEMENT
- 11. IAANO.
NRC-HQ-25-14-T-0024/MOOlO IPA~E OF I 2
- 2. OROERNO. 13' REQUISITION NO. 14' SOLICITATION NO.
NR0-18-0016
- 5. EFFECTIVE DATE ,6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/21/2017 12/21/2017 08/01/2014 TO 01/31/2019
- 8. SERVICING AGENCY 9. D~LIVER TO PACIFIC NORTHWEST NAT LAB TAMSEN DOZIER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: ONE WHITE FLINT NORTH BUILDING us DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP 0-7H5 PO BOX 350 MS K9-42 ROCKVILLE MD 20852 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 TWO WHITE FLINT NORTH MAILSTOP 03-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. 301-415-86734
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID I
- 15. PROJECT TITLE TA FOR PRE-APPLICATION ACTIVITIES, EIS DEVELOPMEN"
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D004-25B4l2-2014-17-4-120-251D-17-4-120-2014
- 17. 18. 19. 20, 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-14-T-0024 Master !AA: NRCHQ25l4D0001 The purpose of this modification is to obligate incremental funding in the amount of $70,000.00, thereby increasing the obligated amount in the task order from $2,643,850.00 t~ $2,713,850.00.
Accordingly, the task order is hereby modified:
I TOTAL AMOUNT OBLIGATED THIS ACTION: $70,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE:
$2,713,850.00 (changed) <
TOTAL AUTHORI\ZED CEILING AMOUNT: $3,544,639.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)
-$70,000.00-
' ~ >11\TIJRE OF Grz;,MENT R A /7
'Iii!! ( R E Q U ~
-~~,,,df ~ 1 ~ J/~~ ,:_../
(C) ;f I
25b. NAME AND TITLE 125c DATE ~b. c;RACTING ~1cR CAR YN A. OOPER ~jh[Mtf~ _,
~
V ( 'I TF.MPJ.ATF '* AnMnm JAN 1 2 2018
IAANO NRC-HQ-~5-14-T-0024/MOOlO IORDER NO OF 2
(unchanged)
!All other terms and conditions of the subject task order remain unchanged.
IALC: 31000001 DUNS: 040535809 TAS: 31X0200.320
/
DEPARTMENT OF ENERGY- PNSO ACCEPTANCE
- 1. TO 12. AGREEMENT NUMBER , 3. AMOUNT (as Listed on Agreement)
Nuclear Reaulatorv Commission . NRCHQ2514T0024/10 $70,000.00
- 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.
$70,000.00
~
- d. TOTAL ESTIMATED PRICE $70,000.00 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. 71566D 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, $231,172 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, Contractin! Officer
- 14. SIGNATURE 15. DATE P.O. Box 350 (Mail Stop K9-42)
Richland, WA 99352 L /1 J' rl'.Jw3.~~
1/9/2018