ML15007A343
| ML15007A343 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/05/2015 |
| From: | Jeffrey Mitchell Acquisition Management Division |
| To: | Pacific Northwest National Laboratory |
| References | |
| Job Code J4642 | |
| Download: ML15007A343 (2) | |
Text
1.IAANO. PAGE OF INTERAGENCYAGREEMENT J4642/M0058 1 2 2. ORDER NO. 3. REQUISITION NO. 4. SLICITATIO NO.NRR-14-0147
- 5. EFFECTIVE DATE 16 AWRD DATE " 7. PERIOD OF PERFORMANCE 04/18/2014 04/18/2014 08/01/2011 TO 09/30/2016 S. SERVICING AGENCY P. DELIVER TO PACIFIC NORTHWEST NATIONAL LABORATORY PNNL BERNARD GRENIER ALC: U.S. Dept. of Energy 11555 ROCKVILLE PIKE DUNS: +4: MAIL STOP OWFN 13 FI5 PACIFIC NORTHWEST SITE OFFICE ROCKVILLE MD 20852 PO BOX 350 MS K9-42 RICHLAND WA 99352 POC- Genice Madera TELEPHONENO.
509-372-4010
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: NRC/HQ DUNS: 0535 +:ONE WHITE FLINT NORTH DUNS: 04053580 +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 P00 Beverly King TELEPHONENO.
(301) 287-3466 12. ISSUING OFICE 13. LEGISLATIVE AUTHORITY US NRC -HQ Energy Reorganization Act of 1974 ACQUISITION MANAGEMENT DIVISION MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001
- 14. PROJECTID J4642 15. PROJECT TITLE TURKEY POINT NFPA 805 16. ACCOUNTING DATA 2014-X0200-FEEBASED-20-20D007-11-4-149-1034-253D
- 17. 18. 19. 20. 21. 22.ITEM NO. SUPPIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT J4642 Master IAA: N/A J4642 TASK ORDER 8 MODIFICATIONS:
Task Order 8 Title: Turkey Point NFPA 805 Task Order 8 Period of Performance is extended from March 31, 2014 through August 30, 2014.Task Order 8 Period of Performance is revised az follows: October 22, 2012 through August 30, 2014.This modification provides incremental funding in Continued
...23. PAYMENT PROVISIONS
- 24. TOTAL AMOUNT$50,400.00 25a. SIGNA'RmE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE SUNSi REVIEW COMPLETL T01,51IJPAW
-ARMor JAN 5 2O14,0 "A.NO ORDER NO PAGE J4642/M0058 1 2 the amount of $50,400.00 to continue work on Task Order 8. This increases the obligation under this task order from $435,100.00 to $485,500.00.
Task Order 8 Authorized Ceiling of $547,600.00 remains unchanged.
BASE AGREEMENT (J4642) MODIFICATIONS:
This modification thereby increases the total obligation for the agreement from $4,289,927.00 to $4,340,327.00.
11l other terms and conditions remain unchanged including the agreement ceiling of $8,973,500.00