ML19226A253
| ML19226A253 | |
| Person / Time | |
|---|---|
| Issue date: | 08/13/2019 |
| From: | Carolyn Cooper Acquisition Management Division |
| To: | |
| References | |
| 31310019F0004 | |
| Download: ML19226A253 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310019F0004/P00002 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NRO-19-0064
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/18/2019 07/18/2019 02/01/2019 TO 07/31/2020
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB JOHN CUSHING ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: ONE WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP O-7D21 PO BOX 350 MS K9-42 ROCKVILLE MD 20852-2738 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 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 POC Sara Feki TELEPHONE NO. 301-348-5773
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE TECHNICAL ASSISTANCE IN SUPPORT OF AGENCY ENVIRONMENTA
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-25-25D100-1008-17-4-151-251D-17-4-151-1008
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2514D0001 The purpose of this modification is to provide incremental funding in the amount of $50,000.00, thereby increasing the total obligation amount in the task order from $170,000.00 to $220,000.00.
Accordingly, this task order is hereby modified:
Total Amount Obligated in this modification:
$50,000.00 New Total Obligated Amount: $220,000.00 (Changed)
Current Authorized Ceiling Amount: $361,780.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$50,000.00 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 08/13/2019
IAA NO ORDER NO PAGE OF 31310019F0004/P00002 2 2 (Unchanged)
All other terms and conditions remain unchanged.
TAS: 31X0200.000 This agreement is entered into pursuant to the authority of the Energy Reorganization Act of 1974, as amended (42 U.S.C 5801 et seq.). This work will be performed in accordance with the NRC/DOE Memorandum of Understanding dated November 24, 1998. To the best of our knowledge, the work requested will not place the DOE and its contractor in direct competition with the domestic private sector.