ML18156A477
| ML18156A477 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/2018 |
| From: | Cooper C A Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRC-HQ-25-14-D-0001 | |
| Download: ML18156A477 (2) | |
Text
INTERAGENCY AGREEMENT1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
- 7. PERIOD OF PERFORMANCE NRC-HQ-20-17-T-0015/M0005 NRR-18-0157 05/18/2018 05/18/2018 09/04/2017 TO 10/31/2018 2 18. SERVICING AGENCY9. 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 BERNARD GRENIER US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH BUILDING MAIL STOP O-10C15 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC: DUNS: 000000000 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Ms. Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE
MAIL STOP T-8E06M
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6734 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW PALO VERDE 50.69 LICENSE AMENDMENT REQUEST16. ACCOUNTING DATA 2018-X0200-FEEBASED-20-20D007-1030-11-4-149-253D-11-4-149-1030 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES NRC-HQ-20-17-T-0015 Master IAA: NRCHQ2514D0001 The purpose of this modification is to obligate
incremental funding in the amount of $6,631.00, thereby increasing the amount funded in the
agreement from $130,000.00 to $136,631.00.
Accordingly, the agreement is hereby modified:
TOTAL AMOUNT OBLIGATED THIS ACTION: $6,631.00 TOTAL AMOUNT OBLIGATED TO DATE: $136,631.00
(changed)
Continued ...23. PAYMENT PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE CAROLYN A. COOPER
$6,631.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-20-17-T-0015/M0005 TOTAL AUTHORIZED CEILING AMOUNT: $136,631.00 (unchanged)
All other terms and conditions of the subject agreement remain unchanged.
ALC: 31000001 DUNS: 040535809 TAS: 31X0200.000