ML18204A344

Modification No. 001 to Interagency Agreement No. 31310018S0018

ML18204A344
Person / Time
Issue date:	07/23/2018
From:	Carolyn Cooper Acquisition Management Division
To:
References
31310018S0018
Download: ML18204A344 (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 31310018S0018/P00001 NMSS-18-0111 07/02/2018 07/02/2018 05/21/2018 TO 05/31/2023 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Genice Madera 509-372-4010 PACIFIC NORTHWEST NAT LAB US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 DIANA DIAZ-TORO US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-4B16 ROCKVILLE MD 20852 ALC:

DUNS: 000000000 +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 STOP T-7B20M 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TECHNICAL ASSISTANCE FOR THE EARRTH FRAMEWORK FOR NMSS

16. ACCOUNTING DATA 2018-C0200-FEEBASED-50-50D008-1061-35-4-195-251D-35-4-195-1061 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to add incremental funding in the amount of $39,163.26, thereby increasing the amount funded in the task order from $150,000 to $189,163.26. Accordingly, the task order is hereby modified:

TOTAL AMOUNT OBLIGATED THIS ACTION: $39,163.26 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $189,163.26 (changed)

TOTAL AUTHORIZED CEILING AMOUNT: $387,587.00 (unchanged)

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

$39,163.26 07/23/2018

2 IAA NO PAGE OF 2

ORDER NO 31310018S0018/P00001 All other terms and conditions of the subject task order remain unchanged.

ALC: 31000001 TAS: 31X0200.000 DUNS: 040535809