ML18341A168
| ML18341A168 | |
| Person / Time | |
|---|---|
| Issue date: | 12/07/2018 |
| From: | Brown W Acquisition Management Division |
| To: | Garland D Oak Ridge, US Dept of Energy (DOE) |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18341A168 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0011/M0008 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/04/2018 12/04/2018 05/18/2015 TO 08/01/2019
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB MOURAD AISSA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF RESEARCH US DEPARTMENT OF ENERGY ROCKVILE MD 208552 OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 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-5E3 ROCKVILLE MD 20852-2738 POC Wanda M. Brown TELEPHONE NO. (301)415-6793
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID V6449
- 15. PROJECT TITLE REGAL GADOLINIA-URANIUM FUEL ASSAY
- 16. ACCOUNTING DATA No Change in Funds ZeroReq-Res-19-0045
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Title:
REGAL GADOLINIA-URANIUM FUEL ASSAY Master IAA: NRCHQ6014D0005 The purpose of this modification is to extend the period of performance by (6) six months from 5/18/2015-2/1/2019 to 5/18/2015-8/1/2019,at no cost impact to the contract.
Accordingly, the Statement of Work (SOW), Section 5
Deliverables/Schedules And/Or Milestones, Task 2 "Final NUREG/CR" is revised with a new due date of 8/1/2019.
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$0.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 12/7/18
IAA NO ORDER NO PAGE OF NRC-HQ-60-15-T-0011/M0008 2 2 Total Obligation Amount: (unchanged)
Total Ceiling Amount: (unchanged)
Period of Performance: 5/18/2015-8/1/2019 (changed)
All other terms and conditions remain unchanged.
DUNS: 040535809 ALC: 31000001 TAS: 31X00200