ML18156A477
| ML18156A477 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML18156A477 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-20-17-T-0015/M0005 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRR-18-0157
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/18/2018 05/18/2018 09/04/2017 TO 10/31/2018
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB BERNARD GRENIER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: ONE WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY MAIL STOP O-10C15 PACIFIC NORTHWEST SITE OFFICE 11555 ROCKVILLE PIKE 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 Ms. 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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE REVIEW PALO VERDE 50.69 LICENSE AMENDMENT REQUEST
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-20-20D007-1030-11-4-149-253D-11-4-149-1030
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-20-17-T-0015 Master IAA: NRCHQ2514D0001 The purpose of this modification is to obligate incremental funding in the amount of $6,631.00, thereby increasing the amount funded in the agreement from $130,000.00 to $136,631.00.
Accordingly, the agreement is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $6,631.00 TOTAL AMOUNT OBLIGATED TO DATE: $136,631.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$6,631.00 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 06/05/2018
IAA NO ORDER NO PAGE OF NRC-HQ-20-17-T-0015/M0005 2 2 TOTAL AUTHORIZED CEILING AMOUNT: $136,631.00 (unchanged)
All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000