ML18219B478
| ML18219B478 | |
| Person / Time | |
|---|---|
| Issue date: | 08/07/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | Miller P Argonne National Lab (ANL) |
| References | |
| NRC-HQ-25-14-D-0003 | |
| Download: ML18219B478 (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 NRC-HQ-25-17-T-0003/M0001 NRO-18-0090 07/18/2018 07/18/2018 08/01/2017 TO 07/31/2020 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Pamela Miller 630-252-2982 ARGONNE NATIONAL LAB US DEPARTMENT OF ENERGY 9800 SOUTH CASS AVENUE LEMONT IL 60439 LUCIEANN VECHIOLI US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-9C26 ROCKVILLE MD 20852 ALC:
DUNS: 000000005 +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-8E6M ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 TECHNICAL ASSISTANCE WITH NON-LIGHT WATER REACTOR POLI
- 16. ACCOUNTING DATA 2018-X0200-ADVRX-25-25D006-25B610-1061-1A-6-220-251D-1A-6-220-1061 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: NRCHQ2514D0003 The purpose of this modification is to (1) provide incremental funding in the amount of
$225,000.00, thereby increasing the total obligations for this task order from $200,000.00 to $425,000.00, and (2) extend the period of performance from January 31, 2019 to July 31, 2020. Accordingly, the task order is hereby modified:
Total Amount Obligated This Action: $225,000.00 Total Amount of Obligations to Date: $425,000.00 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
$225,000.00 08/07/2018
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-17-T-0003/M0001 (Changed)
Total Authorized Ceiling Amount: $1,967,299.00 (Unchanged)
Period of Performance: 08/01/2017 to 07/31/2020 (Changed)
All other terms and conditions of this task order remain unchanged.
ALC: 31000001 DUNS: 0405035809 TAS: 31X0200.000