ML18107A792
| ML18107A792 | |
| Person / Time | |
|---|---|
| Issue date: | 04/17/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML18107A792 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-T-0009/M0006 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0217
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 04/05/2018 04/05/2018 09/15/2016 TO 01/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB IAN PORTER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP T-10A36 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. 301-415-6734
- 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
- 15. PROJECT TITLE FRAPCON AND FRAPTRAN FUEL PERFORMANCE CODE DEVELOPMENT
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-16-T-0009 Master IAA: NRCHQ2514D0001 The purpose of this modification is to obligate incremental funding in the amount of $255,000.00, thereby increasing the obligated amount in the task order from $638,000.00 to $893,000.00.
Accordingly, the task order is hereby modified:
TOTAL AMOUNT FUNDED THIS ACTION: $255,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $893,000.00 (changed)
TOTAL AUTHORIZED CEILING AMOUNT: $1,317,513.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$255,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 04/17/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-16-T-0009/M0006 2 2 (unchanged)
The following accounting information is provided:
2018-X0200-FEEBASED-60-60D003-60B302-1145-11-6-174
-253D-11-6-174-1145 $195,000.00 2018-X0200-FEEBASED-60-60D003-60B302-1145-17-6-161
-253D-17-6-161-1145 $60,000.00 All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.320