ML18123A533

Modification No. 003 to Task Order NRC-HQ-25-16-T-0007 Under Interagency Agreement No. NRC-HQ-25-14-D-0003

ML18123A533
Person / Time
Issue date:	05/03/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Miller P Argonne National Lab (ANL)
References
NRC-HQ-25-14-D-0003
Download: ML18123A533 (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-25-16-T-0007/M0003 NRO-18-0055 04/25/2018 05/03/2018 08/01/2016 TO 01/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Pamela Miller 630-252-2982 ARGONNE NATIONAL LAB US DEPARTMENT OF ENERGY 9800 SOUTH CASS AVENUE LEMONT IL 60439 YUKEN WONG US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-6D17 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 TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL T-8E06M 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 REVIEW OF NUSCALE DESIGN CERIFICATION APPLICATION SECT

16. ACCOUNTING DATA 2018-X0200-FEEBASED--25-25D008-25B807-3010-17-4-118-251D-17-4-118-3010 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-25-16-T-0007 Master IAA: NRCHQ2514D0003 The purpose of this modification is to obligate incremental funding in the amount of $25,000.00, thereby increasing the amount obligated in the task order from $235,000.00 to $260,000.00.

Accordingly, the task order is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $25,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $260,000.00 (changed)

TOTAL AUTHORIZED CEILING AMOUNT: $463,377.00 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

$25,000.00 05/03/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-16-T-0007/M0003 (unchanged)

All other terms and conditions of the subject task order remain unchanged.

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