ML20125A340

Modification No. 03 to Interagency Agreement No. 31310018F0044

ML20125A340
Person / Time
Issue date:	05/04/2020
From:	Brown W Acquisition Management Division
To:	Madera G US Dept of Energy, Pacific Northwest Site Office
References
31310018F0044
Download: ML20125A340 (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 31310018F0044/P00003 04/13/2020 04/13/2020 09/06/2018 TO 09/30/2020 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 MICHELLE BALES US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH MAIL STOP T10-B58 DC 20555-0001 ALC:

DUNS: 000000000 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE MORIE GUNTER-HENDERSON 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 310 415-7924 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 TECHNICAL ASSISTANCE FOR ATF

16. ACCOUNTING DATA N/A - ZEROREQ-RES-20-0144 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ2514D0001 Master IAA: NRCHQ2514D0001-Task Order:

31310018F0044 DOE Contractor Account Number: DE-AC05-76RL01830 Project

Title:

Technical Assistance For Accident Tolerant Fuel The purpose of this modification is to provide for a within scope change in accordance with the attached revised statement of work. As a result of this 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 05/04/2020

$0.00

2 IAA NO PAGE OF 2

ORDER NO 31310018F0044/P00003 action (1) exercise optional task 9 with an increase of

, and (2) add additional Task 10 with an increase of with a total ceiling increase of The total authorized cost ceiling is increased by from to Total Obligations:

(unchanged)

Total Authorized Cost Ceiling:

(changed)

Period of Performance: 09/06/2018 - 09/30/2020 (unchanged)

All other terms and conditions remain unchanged DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 NOTE: For FAIMIS use and information only; this modification also corrects the STAQS award systems Base and Exercised Options/Base and All Options increasing the field by from to from error made in Modification P00001 and carried over into Modification P00002.