ML19024A510
| ML19024A510 | |
| Person / Time | |
|---|---|
| Issue date: | 01/24/2019 |
| From: | Sandra Nesmith Acquisition Management Division |
| To: | Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML19024A510 (1) | |
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-60-16-T-0002/M0010 RES-19-0035 01/03/2019 01/03/2019 12/24/2015 TO 09/30/2019 1
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 ERIC FOCHT US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
DUNS: 000000000 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Sandra Nesmith 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 NRCPAYMENTSNRCGOV ROCKVILLE MD 20852-2738 301-415-6836 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 PWSCC INITIATION TESTING
- 16. ACCOUNTING DATA 2019-C0200-FEEBASED-60-60D001-60B102-1032-11-6-154-253D-11-6-154-1032 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: NRCHQ2514D0001
SUMMARY
OF CHANGE:
The purpose of this modification is to provide incremental funding in the amount of $170,000.00, thereby increasing the total obligations for this task order from $725,000.00 to $895,000.00.
All other terms and conditions remain unchanged including the authorized ceiling of $895,000.00.
DUNS: 040535809 ALC: 31000001 TAS: 31X0200
- 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 SANDRA R. NESMITH
$170,000.00 1/24/19