ML21042B335

Modification No. 001 to Task Order No. RC-HQ-20-15-T-0015 Under Interagency Agreement No. NRCHQ2514D0001

ML21042B335
Person / Time
Issue date:	02/09/2021
From:	Jill Daly Acquisition Management Division
To:	Madera G Pacific Northwest National Laboratory
References
NRCHQ2514D0001
Download: ML21042B335 (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-20-15-T-0015/M0001 See Block 26c 01/15/2021 04/20/2015 TO 09/30/2017 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 US NUCLEAR REGULATORY COMMISION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 000000000 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Edna Knox-Davin 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 301-415-6723 ALC: 3100001 DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 LSCS HIGH BURNUP FUEL ANALYSIS

16. ACCOUNTING DATA ZEROREQ-NRR-17-0104 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: NRCHQ2514D0001 The purpose of this modification is to de-obligate excess funds and closeout this IAA NRC-HQ-20-15-T-0015. Therefore, excess funds in the amount of

$137,453.81 are hereby being de-obligated, thereby decreasing that total obligated amount from $161,997.00 to $24,543.19.

This modification closes out the IAA.

Total Obligations: $24,543.19 (Changed)

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 JILL E. DALY 02/09/2021

-$137,453.81

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-20-15-T-0015/M0001 Total Contract Ceiling: $161,997.00 (Unchanged)

Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Authorized Cost Ceiling -137,453.81 Total Obligated Amount: $161,997.00 Incrementally Funded Amount: $24,543.19