ML18240A440

Modification No. 008 to Task Order No. NRC-HQ-60-15-D-0004 Under Interagency Agreement No. NRC-HQ-25-14-D-0001

ML18240A440
Person / Time
Issue date:	08/28/2018
From:	Carolyn Cooper Acquisition Management Division
To:	Madera G Pacific Northwest National Laboratory, US Dept of Energy (DOE)
References
NRC-HQ-25-14-D-0001
Download: ML18240A440 (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-60-15-D-0004/M0008 RES-18-0370 08/07/2018 08/07/2018 02/01/2015 TO 01/31/2020 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 STEPHANIE BUSH-GODDARD US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH BUILDING 11545 ROCKVILLE PIKE MAIL STOP T-10B58 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 ONE WHITE FLINT NORTH 11545 ROCKVILLE PIKE 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-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 RE-EVALUATED FLOOD HAZARDS - MITIGATING STRATEGY ASSES

16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D003-60B303-1044-11-6-182-253D-11-6-182-1044 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-60-15-D-0004 Master IAA: NRCHQ2514D0001 The purpose of this modification is to provide incremental funding in the amount of $128,690.00, thereby increasing the total obligations for this agreement from $871,246.00 to $999,936.00.

Accordingly, this agreement is modified as follows:

Total Amount Obligated this Action: $128,690.00 Total Obligations to Date: $999,936.00 (Changed)

Total Authorized Ceiling Amount: $999,936.00 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

$128,690.00 08/28/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-60-15-D-0004/M0008 (Unchanged)

Period of Performance: 2/1/2015 - 1/31/2020 (Unchanged)

All other terms and conditions of the subject agreement remain unchanged.

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