ML18144B021
| ML18144B021 | |
| Person / Time | |
|---|---|
| Issue date: | 05/24/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML18144B021 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-14-T-0004/M0010 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0043
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/03/2018 05/10/2018 06/01/2014 TO 03/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB DAYNA DORITY ALC: US NUCLEAR REGULATORY COMMISSION DUNS: +4: TWO WHITE FLINT BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP T-6D2 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 TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 POC Carolyn A. Coooper 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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE PNNL EWA PROJECT MANAGEMENT TASK ORDER
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-25-25D099-1042-17-4-151-251D-17-4-151-1042
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-14-T-0004 Master IAA: NRCHQ2514D0001 The purpose of this modification is as follows:
(1) Extend the period of performance end date from January 31, 2019 to March 31, 2020 and add incremental funding in the amount of $120,000.00 to the task order thereby increasing the amount obligated from $1,863,000.00 to $ 1,983,000.00.
Accordingly, the task order is hereby modified:
"The period of performance for this task order is June 1, 2014 to March 31, 2020."
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$120,000.00 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 05/24/18
IAA NO ORDER NO PAGE OF NRC-HQ-25-14-T-0004/M0010 2 2 TOTAL OBLIGATION ON THIS ACTION: $120,000.00 TOTAL OBLIGATION TO DATE: $1,983,000.00 (Changed)
TOTAL CEILING AMOUNT: $7,422,036.00 (Unchanged)
All other terms and conditions of this task order remain unchanged.