ML18218A371
| ML18218A371 | |
| Person / Time | |
|---|---|
| Issue date: | 08/02/2018 |
| From: | Daly J E Acquisition Management Division |
| To: | Garland D L Oak Ridge |
| References | |
| Job Code Q0C03, NRC-HQ-25-12-D-0003 | |
| Download: ML18218A371 (2) | |
Text
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
- 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
- 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
- 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.
- 23. PAYMENT PROVISIONS 124. TOTALAMOUNT
-$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.
Subject:
Attachments:
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. 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