ML18204A344
| ML18204A344 | |
| Person / Time | |
|---|---|
| Issue date: | 07/23/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | |
| References | |
| 31310018S0018 | |
| Download: ML18204A344 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0018/P00001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NMSS-18-0111
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/02/2018 07/02/2018 05/21/2018 TO 05/31/2023
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB DIANA DIAZ-TORO 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-4B16 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-7B20M 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-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE 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. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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
$39,163.26 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 07/23/2018
IAA NO ORDER NO PAGE OF 31310018S0018/P00001 2 2 All other terms and conditions of the subject task order remain unchanged.
ALC: 31000001 TAS: 31X0200.000 DUNS: 040535809