ML18184A294
| ML18184A294 | |
| Person / Time | |
|---|---|
| Issue date: | 07/03/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Miller P Argonne National Lab (ANL) |
| References | |
| NRC-HQ-25-14-D-0003 | |
| Download: ML18184A294 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-16-T-0007/M0004 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-18-0072
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 06/08/2018 06/08/2018 08/01/2016 TO 01/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO ARGONNE NATIONAL LAB YUKEN WONG ALC: US NUCLEAR REGULATORY COMMISSION DUNS: +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE 9800 SOUTH CASS AVENUE MAIL STOP T-6D17 LEMONT IL 60439 ROCKVILLE MD 20852 POC Pamela Miller TELEPHONE NO. 630-252-2982
- 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 T-8E06M 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 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. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-25-16-T-0007 Master IAA: NRCHQ2514D0003 The purpose of this modification is to obligate incremental funding in the amount of $90,000.00, thereby increasing the amount obligated in the task order from $260,000.00 to $350,000.00.
Accordingly, the task order is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $90,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $350,000.00 (changed)
TOTAL AUTHORIZED CEILING AMOUNT: $463,377.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$90,000.00 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 07/03/2018
IAA NO ORDER NO PAGE OF NRC-HQ-25-16-T-0007/M0004 2 2 (unchanged)
All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000