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
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-60-16-T-0009/M0006 RES-18-0217 04/05/2018 04/05/2018 09/15/2016 TO 01/31/2020 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 IAN PORTER US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10A36 ROCKVILLE MD 20852 ALC:
DUNS: +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE 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 301-415-6734 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 FRAPCON AND FRAPTRAN FUEL PERFORMANCE CODE DEVELOPMENT
- 16. ACCOUNTING DATA See Schedule 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES 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 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
$255,000.00 04/17/2018
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-60-16-T-0009/M0006 (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