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
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-14-T-0024/M0012 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0046
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/13/2018 03/20/2018 08/01/2014 TO 01/31/2019
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB TAMSEN DOZIER 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 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 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-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID I
- 15. PROJECT TITLE TA FOR PRE-APPLICATION ACTIVITIES, EIS DEVELOPMENT AND
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D004-25B412-2014-17-4-120-251D-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 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
$99,780.00 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 3/20/18
IAA NO ORDER NO PAGE OF NRC-HQ-25-14-T-0024/M0012 2 2 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320