ML18187A254
ML18187A254 | |
Person / Time | |
---|---|
Issue date: | 07/05/2018 |
From: | Carolyn Cooper Acquisition Management Division |
To: | Madera G Pacific Northwest National Laboratory |
References | |
NRC-HQ-50-15-D-0001 | |
Download: ML18187A254 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-50-15-D-0001/M0010 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NMSS-18-0070
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 06/06/2018 06/06/2018 09/14/2015 TO 11/30/2018
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB WENDY REED ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11545 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP T-04B34 PO BOX 350 MS K9-42 ROCKVILLE MD 20852-2783 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 TWO WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-07B20M ROCKVILLE MD 20852-2738 POC Rachel Glaros TELEPHONE NO. (301)415-0063
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE TECHNICAL SUPPORT FOR NDE BASED INSPECTIONS AND CO
- 16. ACCOUNTING DATA 2018-C0200-FEEBASED-50-50D007-1028-33-4-151-253D-33-4-151-1028
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-50-15-D-0001 Master IAA: N/A Requisition Numbers: ZEROREQ-NMSS-18-0026 and NMSS-18-0070 The purpose of this modification is to: (1) delete Task 2 and associated deliverables (draft and final technical letter reports) from the statement of work, as support will be provided under an existing agreement with the Office of Research; (2) extend the period of performance from 8/31/2018 to 11/30/2018 at no extra cost to Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$32,000.00 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 07/05/2018
IAA NO ORDER NO PAGE OF NRC-HQ-50-15-D-0001/M0010 2 2 the Government; (3) as a result of the agreement extension, PNNL shall support the NRC at the ASME Code Meeting tentatively scheduled for October 2018; and (4) add incremental funding in the amount of $32,000.00 thereby increasing the amount obligated in the agreement from
$280,257.00 to $312,257.00. Accordingly, the agreement is hereby modified:
TOTAL OBLIGATED AMOUNT THIS ACTION: $32,000.00 TOTAL AMOUNT OBLIGATED TO DATE: $312,257.00 (changed)
TOTAL AUTHORIZED CEILING AMOUNT: $420,840.00 (unchanged)
PERIOD OF PERFORMANCE: 9/14/2015 TO 11/30/2018 (changed)
The revised statement of work under Modification M0005 of the Agreement is hereby deleted in its entirety and substituted with the following document in lieu thereof:
Attachment No. 1, Statement of Work - Revision 2 All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000