ML18087A955

Modification No. 001 to Interagency Agreement No. NRC-HQ-60-17-D-0006

ML18087A955
Person / Time
Issue date:	03/28/2018
From:	Carolyn Cooper Acquisition Management Division
To:
References
NRC-HQ-60-17-D-0006
Download: ML18087A955 (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-60-17-D-0006/M0001 RES-18-0130 03/15/2018 03/15/2018 08/28/2017 TO 07/30/2020 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 BRUCE LIN US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 ALC:

DUNS: 000000000 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 301-415-6734 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 EVALUATE THE EFFECTIVENESS OF NDE OF DRY STORAGE CANIS

16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D001-60B101-1032-33-6-199-253D-33-6-199-1032 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-60-17-D-0006 Master IAA: N/A The purpose of this modification is to add incremental funding in the amount of $130,000.00, thereby increasing the amount obligated in the Agreement from $335,000.00 to $465,000.00.

Accordingly, the Agreement is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $130,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $465,000.00 (changed)

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 CAROLYN A. COOPER

$130,000.00 03/28/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-17-D-0006/M0001 TOTAL AUTHORIZED CEILING AMOUNT: $843,648.00 (unchanged)

All other terms and conditions of the subject Agreement remain unchanged.

ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320