ML18341A198

Modification No. 001 to Interagency Agreement No. 31310018F0027

ML18341A198
Person / Time
Issue date:	12/07/2018
From:	Brown W Acquisition Management Division
To:
References
31310018F0027
Download: ML18341A198 (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 31310018F0027/P00001 NRR-19-0019 11/16/2018 11/16/2018 05/21/2018 TO 03/22/2019 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 BERNARD GRENIER US NUCLEAR REGULATORY COMMISSION OFFICE OF NRR 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 000000000 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Wanda Brown ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301 415-6793 ALC: 31000001 DUNS: +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW OF THE NORTH ANNA SPRA

16. ACCOUNTING DATA 2019-X0200-FEEBASED-20-20D007-1062-11-4-212-253D-11-4-212-1062 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES TASK ORDER NUMBER: 31310018F0027 Master IAA: NRCHQ2514D0001 LIST OF CHANGES: Funding The purpose of this modification is to provide funding in the amount of thereby increasing the obligation amount from to Total Obligated Amount for this Modification:

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 WANDA M. BROWN 12/7/2018

2 IAA NO PAGE OF 2

ORDER NO 31310018F0027/P00001 New Total Obligated Amount:

(changed)

Total Ceiling Amount:

(unchanged)

Period of Performance: 5/21/2018-3/22/2019 (unchanged)

DUNS:040535809 TAS:31X0200.320 ALC:31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incremental Funding Amount Total Obligated Amount:

Incrementally Funded Amount: