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{{#Wiki_filter:11.IMNO. l PA;E OF INTERAGENCY AGREEMENT NRCHQ2512D0003-T007/M0004 I 1 2. ORDER NO. 13. REQUISITION NO. 14* SOLICITATION NO. 5. EFFECTIVE DATE I6.AWARD DATE 7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
{{#Wiki_filter:INTERAGENCY AGREEMENT 11.IMNO.
: a. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL US NRC -HQ ALC: DIVISION OF CONTRACTS DUNS: +4: OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 OAK RIDGE TN 37381-6269 POC Teresa R. Hope TELEPHONE NO. (865) 576-0646 10. RECUESTINGAGENCY
NRCHQ2512D0003-T007/M0004 lPA;E OF I 1
: 11. lNVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION . ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +4: US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP 03-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO. 12. ISSUING OFFICE 13. LEGISLATLVEAUTHORITY US NRC -HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001
: 2. ORDER NO.                                                     13. REQUISITION NO.                                 14* SOLICITATION NO.
: 14. PROJECT ID QOC03 15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW 16. ACCOUNTING DATA See Schedule 17. 18. "* 20. 21. 22. ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRCHQ2512D0003/Task Order 007 Master IM: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the orde1. Therefore, the obligated amount is decreased b, $65,269.35 from $138,000 to $72,730.65.
: 5. EFFECTIVE DATE                       I6.AWARD DATE                                   7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
: 23. PAYMENT PROVISIONS 124. TOTALAMOUNT  
: a. SERVICING AGENCY                                                                     9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL                                                     US NRC - HQ ALC:                                                                                   DIVISION OF CONTRACTS DUNS: +4: Department of Energy OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 OAK RIDGE TN 37381-6269 POC               XXXXXXXXXXXXXX Teresa   R. Hope Deborah L. Garland TELEPHONE NO.       XXXXXXXXXXXX (865) 576-0646 865-241-9566
-$65,269.35 258. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME ANO TITLE I25e.DATE 26b. CONTRACTING OFFICER r6c.DATE JILL E. DALY Smith, Jennifer F. From: Aloisi, Lindsey D. Sent: Monday, May 21, 2018 10:46 AM To: Cc: DOE-SPP; Sams, Diane J.; Bevard, Bruce Balkcom Wilson, Cindy L.; Aloisi, Lindsey D.  
                                                                                                                                                              .
: 10. RECUESTINGAGENCY                                                                   11. lNVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                         US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +4:
US NUCLEAR REGULATORY COMMISSION                                                       11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH                                                                   MAILSTOP 03-E17A 11555 ROCKVILLE PIKE                                                                   ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
: 12. ISSUING OFFICE                                                                     13. LEGISLATLVEAUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M
: 14. PROJECT ID WASHINGTON DC 20555-0001 QOC03
: 15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW
: 16. ACCOUNTING DATA See Schedule 17.
ITEM NO.
18.
SUPPLIES/SERVICES                                      "*
QUANTITY 20.
UNIT 21.
UNIT PRICE 22.
AMOUNT NRCHQ2512D0003/Task Order 007 Master IM: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the orde1.
Therefore, the obligated amount is decreased b,
                $65,269.35 from $138,000 to $72,730.65.
: 23. PAYMENT PROVISIONS                                                                       124. TOTALAMOUNT
                                                                                                -$65,269.35 Jill E. Daly 258. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                                                                     Digitally 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE       signed by (REQUESTING) Jill E. Daly Deborah L.                Digitally signed by Deborah L. Garland Date: 2018.08.02 13:58:43
                                                                                                                            -04'00' Garland 25b. NAME ANO TITLE                         Date: 2018.07.31 21:43:29 I25e.DATE
                                            -04'00' 26b. CONTRACTING OFFICER JILL E. DALY r6c.DATE Deborah L. Garland, Contracting Officer
 
Smith, Jennifer F.
From:                               Aloisi, Lindsey D.
Sent:                               Monday, May 21, 2018 10:46 AM To:                                 DOE-SPP; Sams, Diane J.; Bevard, Bruce Balkcom Cc:                                Wilson, Cindy L.; Aloisi, Lindsey D.


==Subject:==
==Subject:==
Attachments:
RE: Approval of NRC !AA NRCHQ2512D0003 T008 MOODS Attachments:                        NRCHQ2512D0003 T007_M0004.pdf This time with attachment!
RE: Approval of NRC !AA NRCHQ2512D0003 T008 MOODS NRCHQ2512D0003 T007 _M0004.pdf This time with attachment!
Lindsey Aloisi Oak Ridge National Lab 865-574-4768 From: Aloisi, Lindsey D.
Lindsey Aloisi Oak Ridge National Lab 865-574-4768 From: Aloisi, Lindsey D. Sent: Monday, May 21, 2018 10:44 AM To: DOE-SPP <doe-spp@ornl.gov>;
Sent: Monday, May 21, 2018 10:44 AM To: DOE-SPP <doe-spp@ornl.gov>; Sams, Diane J.<samsdj@ornl.gov>; Bevard, Bruce Balkcom <bevardbb@ornl.gov>
Sams, Diane J.<samsdj@ornl.gov>;
Cc: Wilson, Cindy L. <wilsoncl@ornl.gov>; Aloisi, Lindsey D. <aloisild@ornl.g9v>
Bevard, Bruce Balkcom <bevardbb@ornl.gov>
Cc: Wilson, Cindy L. <wilsoncl@ornl.gov>;
Aloisi, Lindsey D. <aloisild@ornl.g9v>  


==Subject:==
==Subject:==
RE: Approval of NRC IAA NRCHQ2512D0003 T008 MO00S Importance:
RE: Approval of NRC IAA NRCHQ2512D0003 T008 MO00S Importance: High We approve the acceptance ofNRC Agreement No.NRCHQ2512D0003 T007 M0004, "Technical Assistance Activities Related to New Reactor License Applications" dated 5/21/18:
High We approve the acceptance ofNRC Agreement No.NRCHQ2512D0003 T007 M0004, "Technical Assistance Activities Related to New Reactor License Applications" dated 5/21/18: Agreement Number NRCHQ25 l 2D0003 T007 M0004 Details: Deobligates the remaining balance of Task Order 7 in the amount of ($65,269.35).
Agreement Number NRCHQ25 l 2D0003 T007 M0004 Details: Deobligates the remaining balance of Task Order 7 in the amount of ($65,269.35).
The !AA was received 5/21/18, and it has been submitted to DOE for approval.
The !AA was received 5/21/18, and it has been submitted to DOE for approval.
The ORNL Project Manager is Don Williams, and the Fi_nance Officer is Diane Sams. Please note that this deobligation will not close out the entirety of the JCN QOC03. There is still one remaining task (albeit expired/closed) that will need to be deobligated for the entire JCN will be closed out. This action closes out Task 7 only. Lindsey D. Aloisi NRC Business Operations Manager Reactor and Nuclear Systems Division Oak Ridge National Laboratory P. 0. Box 2008 MS 6003 Oak Ridge, TN 37831-6162 Office: 865-574-4768 I E-fax: 865-241-4069 aloisild@ornl.gov 1}}
The ORNL Project Manager is Don Williams, and the Fi_nance Officer is Diane Sams.
Please note that this deobligation will not close out the entirety of the JCN QOC03. There is still one remaining task (albeit expired/closed) that will need to be deobligated for the entire JCN will be closed out. This action closes out Task 7 only.
Lindsey D. Aloisi NRC Business Operations Manager Reactor and Nuclear Systems Division Oak Ridge National Laboratory P. 0. Box 2008 MS 6003 Oak Ridge, TN 37831-6162 Office: 865-574-4768 I E-fax: 865-241-4069 aloisild@ornl.gov 1}}

Revision as of 19:03, 20 October 2019

Modification No. 004 to Task Order No. 007 Under Interagency Agreement No. NRC-HQ-25-12-D-0003
ML18218A371
Person / Time
Issue date: 08/02/2018
From: Jill Daly
Acquisition Management Division
To: Garland D
Oak Ridge
References
Job Code Q0C03, NRC-HQ-25-12-D-0003
Download: ML18218A371 (2)


Text

INTERAGENCY AGREEMENT 11.IMNO.

NRCHQ2512D0003-T007/M0004 lPA;E OF I 1

2. ORDER NO. 13. REQUISITION NO. 14* SOLICITATION NO.
5. EFFECTIVE DATE I6.AWARD DATE 7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
a. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL US NRC - HQ ALC: DIVISION OF CONTRACTS DUNS: +4: Department of Energy OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 OAK RIDGE TN 37381-6269 POC XXXXXXXXXXXXXX Teresa R. Hope Deborah L. Garland TELEPHONE NO. XXXXXXXXXXXX (865) 576-0646 865-241-9566

.

10. RECUESTINGAGENCY 11. lNVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP 03-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.

12. ISSUING OFFICE 13. LEGISLATLVEAUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M
14. PROJECT ID WASHINGTON DC 20555-0001 QOC03
15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW
16. ACCOUNTING DATA See Schedule 17.

ITEM NO.

18.

SUPPLIES/SERVICES "*

QUANTITY 20.

UNIT 21.

UNIT PRICE 22.

AMOUNT NRCHQ2512D0003/Task Order 007 Master IM: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the orde1.

Therefore, the obligated amount is decreased b,

$65,269.35 from $138,000 to $72,730.65.

23. PAYMENT PROVISIONS 124. TOTALAMOUNT

-$65,269.35 Jill E. Daly 258. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) Digitally 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE signed by (REQUESTING) Jill E. Daly Deborah L. Digitally signed by Deborah L. Garland Date: 2018.08.02 13:58:43

-04'00' Garland 25b. NAME ANO TITLE Date: 2018.07.31 21:43:29 I25e.DATE

-04'00' 26b. CONTRACTING OFFICER JILL E. DALY r6c.DATE Deborah L. Garland, Contracting Officer

Smith, Jennifer F.

From: Aloisi, Lindsey D.

Sent: Monday, May 21, 2018 10:46 AM To: DOE-SPP; Sams, Diane J.; Bevard, Bruce Balkcom Cc: Wilson, Cindy L.; Aloisi, Lindsey D.

Subject:

RE: Approval of NRC !AA NRCHQ2512D0003 T008 MOODS Attachments: NRCHQ2512D0003 T007_M0004.pdf This time with attachment!

Lindsey Aloisi Oak Ridge National Lab 865-574-4768 From: Aloisi, Lindsey D.

Sent: Monday, May 21, 2018 10:44 AM To: DOE-SPP <doe-spp@ornl.gov>; Sams, Diane J.<samsdj@ornl.gov>; Bevard, Bruce Balkcom <bevardbb@ornl.gov>

Cc: Wilson, Cindy L. <wilsoncl@ornl.gov>; Aloisi, Lindsey D. <aloisild@ornl.g9v>

Subject:

RE: Approval of NRC IAA NRCHQ2512D0003 T008 MO00S Importance: High We approve the acceptance ofNRC Agreement No.NRCHQ2512D0003 T007 M0004, "Technical Assistance Activities Related to New Reactor License Applications" dated 5/21/18:

Agreement Number NRCHQ25 l 2D0003 T007 M0004 Details: Deobligates the remaining balance of Task Order 7 in the amount of ($65,269.35).

The !AA was received 5/21/18, and it has been submitted to DOE for approval.

The ORNL Project Manager is Don Williams, and the Fi_nance Officer is Diane Sams.

Please note that this deobligation will not close out the entirety of the JCN QOC03. There is still one remaining task (albeit expired/closed) that will need to be deobligated for the entire JCN will be closed out. This action closes out Task 7 only.

Lindsey D. Aloisi NRC Business Operations Manager Reactor and Nuclear Systems Division Oak Ridge National Laboratory P. 0. Box 2008 MS 6003 Oak Ridge, TN 37831-6162 Office: 865-574-4768 I E-fax: 865-241-4069 aloisild@ornl.gov 1