ML19116A181

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Modification No. 008 to Task Order No. NRC-HQ-25-14-T-0022 Under Interagency Agreement Contract No. NRC-HQ-25-14-D-0003
ML19116A181
Person / Time
Issue date: 04/26/2019
From: Michael Turner
Acquisition Management Division
To: Miller P
Argonne National Lab (ANL), US Dept of Energy (DOE)
References
NRC-HQ-25-14-D-0003
Download: ML19116A181 (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-25-14-T-0022/M0008 NRO-19-0024 04/12/2019 04/12/2019 07/16/2014 TO 07/31/2020 2

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

PAM MILLER 630-252-2982 ARGONNE NATIONAL LAB US DEPARTMENT OF ENERGY 9800 SOUTH CASS AVENUE LEMONT IL 60439 DAYNA DORITY US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE MAIL STOP TWFN 6-D2 ROCKVILLE MD 20852-2738 ALC:

DUNS: 000000005 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.
11. INVOICE OFFICE MICHAEL TURNER ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 Multiple 301-415-6712 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-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SEE BLOCK 18
16. ACCOUNTING DATA 2019-X0200-FEEBASED-25-25D099-1042-17-4-151-251A-17-4-151-1042 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ2514D0003 PROJECT TITLE: Technical Assistance in Project Management for the Office of New Reactors, the Office of Nuclear Reactor Regulation, and the Office of Nuclear Security Incident Response.

The purpose of the modification is to: (1) extend the period of performance through 07/31/2020 at no increase to the agreement ceiling amount, and (2) provide incremental funding in the amount of

$72,000.00, thereby increasing the obligation amount from $283,000.00 to $355,000.00.

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 MICHAEL A. TURNER 04/26/2019

$72,000.00

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-25-14-T-0022/M0008 Accordingly the following changes are hereby made:

The period of performance shall commence on July 16, 2014, and expire on July 31, 2020.

Total Obligated Amount: $355,000.00 (Changed)

Total Ceiling Amount: $746,355.00 (Unchanged)

Period of Performance: 07/16/2014-07/31/2020 (Changed)

All other terms and conditions remain unchanged.

DUNS: 040535809 ALC: 31000001 TAS: 31X0200.320