ML18268A263
| ML18268A263 | |
| Person / Time | |
|---|---|
| Issue date: | 09/25/2018 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-60-17-D-0006 | |
| Download: ML18268A263 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-D-0006/M0002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
RES-18-0439
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 09/19/2018 09/19/2018 08/28/2017 TO 07/30/2020
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB BRUCE LIN ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: TWO WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY MAIL STOP T-10A36 PACIFIC NORTHWEST SITE OFFICE 11545 ROCKVILLE PIKE 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 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-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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE EVALUATE THE EFFECTIVENESS OF NDE OF DRY STORAGE CANIS
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D001-60B101-1032-33-6-199-253D-33-6-199-1032
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-D-0006 Master IAA: N/A The purpose of this modification is to add incremental funding in the amount of $120,000.00, thereby increasing the amount obligated in the Agreement from $465,000.00 to $585,000.00.
Accordingly, the Agreement is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $120,000.00 TOTAL AMOUNT OF OBLIGATIONS TO DATE: $585,000.00 (changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$120,000.00 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 09/25/2018
IAA NO ORDER NO PAGE OF NRC-HQ-60-17-D-0006/M0002 2 2 TOTAL AUTHORIZED CEILING AMOUNT: $843,648.00 (unchanged)
All other terms and conditions of the subject Agreement remain unchanged.
TAS: 31X0200.000