ML18079B039
| ML18079B039 | |
| Person / Time | |
|---|---|
| Issue date: | 03/20/2018 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-T-0024 | |
| Download: ML18079B039 (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-25-14-T-0024/M0012 NRO-18-0046 03/13/2018 03/20/2018 08/01/2014 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 TAMSEN DOZIER 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 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TA FOR PRE-APPLICATION ACTIVITIES, EIS DEVELOPMENT AND I
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D004-25B412-2014-17-4-120-251D-17-4-120-2014 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES NRC-HQ-25-14-T-0024 Master IAA: NRCHQ2514D0001 The purpose of this modification is to obligate incremental funding in the amount of $99,780.00, thereby increasing the obligated amount in the task order from $2,849,850.00 to $2,949,630.00.
Accordingly, the task order is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $99,780.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE:
$2,949,630.00 (changed)
TOTAL AUTHORIZED CEILING AMOUNT: $3,544,639.00 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
$99,780.00 3/20/18
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-14-T-0024/M0012 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320